|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-045-002/30045
(NARHOLI)
|
1701004045NRG25170420240101965
|
18/04/2024
|
KU JULI SINGH
|
1701004045WL001106
|
KU JULI SINGH
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
KUJULISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-045-001/9220
(NARHOLI)
|
1701004045NRG25170420240101933
|
18/04/2024
|
SHANTI TYAGI
|
1701004045WL001106
|
SHANTI TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SHANTITYAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-045-001/142-A
(NARHOLI)
|
1701004045NRG25160420240093473
|
18/04/2024
|
Madhuri Tyagi
|
1701004045WL001021
|
Madhuri Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
MadhuriTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-045-002/133
(NARHOLI)
|
1701004045NRG25170420240101938
|
18/04/2024
|
KAMPURI
|
1701004045WL001106
|
KAMPURI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
KAMPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-045-002/204-D
(NARHOLI)
|
1701004045NRG25170420240101952
|
18/04/2024
|
GANDHARV
|
1701004045WL001106
|
GANDHARV
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
GANDHARV
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-045-002/239
(NARHOLI)
|
1701004045NRG25160420240093501
|
18/04/2024
|
rajendra
|
1701004045WL001021
|
rajendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-045-002/258
(NARHOLI)
|
1701004045NRG25170420240101956
|
18/04/2024
|
neeraj
|
1701004045WL001106
|
neeraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-045-002/30041
(NARHOLI)
|
1701004045NRG25170420240101962
|
18/04/2024
|
POOJA
|
1701004045WL001106
|
POOJA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-045-002/30043
(NARHOLI)
|
1701004045NRG25170420240101963
|
18/04/2024
|
AKASH
|
1701004045WL001106
|
AKASH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-045-002/30051
(NARHOLI)
|
1701004045NRG25170420240101970
|
18/04/2024
|
Sapna
|
1701004045WL001106
|
Sapna
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-045-002/30054
(NARHOLI)
|
1701004045NRG25170420240101973
|
18/04/2024
|
ROOBI
|
1701004045WL001106
|
ROOBI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-045-002/30057
(NARHOLI)
|
1701004045NRG25170420240101976
|
18/04/2024
|
PRAMOD
|
1701004045WL001106
|
PRAMOD
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-045-002/30072-A
(NARHOLI)
|
1701004045NRG25170420240101988
|
18/04/2024
|
RAHUL
|
1701004045WL001106
|
RAHUL
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-045-002/3330-D
(NARHOLI)
|
1701004045NRG25170420240101993
|
18/04/2024
|
BADAN SINGH
|
1701004045WL001106
|
BADAN SINGH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
BADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-045-002/335-D
(NARHOLI)
|
1701004045NRG25170420240101994
|
18/04/2024
|
GABBAR SINGH KUSHWAH
|
1701004045WL001106
|
GABBAR SINGH KUSHWAH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
GABBARSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-045-002/5-D
(NARHOLI)
|
1701004045NRG25170420240101998
|
18/04/2024
|
DAUJIRAM
|
1701004045WL001106
|
DAUJIRAM
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
DAUJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-045-002/921-D
(NARHOLI)
|
1701004045NRG25170420240102004
|
18/04/2024
|
RAMSAKHI KUSHWAH
|
1701004045WL001106
|
RAMSAKHI KUSHWAH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RAMSAKHIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-045-002/30050
(NARHOLI)
|
1701004045NRG25170420240101969
|
18/04/2024
|
Ravindra
|
1701004045WL001106
|
Ravindra
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
Ravindra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG25160420240093472
|
18/04/2024
|
mahesh
|
1701004045WL001021
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG25160420240093471
|
18/04/2024
|
mahesh Tyagi
|
1701004045WL001021
|
mahesh Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519440809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-045-001/147
(NARHOLI)
|
1701004045NRG25160420240093474
|
18/04/2024
|
yogesh
|
1701004045WL001021
|
yogesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-045-001/147
(NARHOLI)
|
1701004045NRG25160420240093475
|
18/04/2024
|
yogesh
|
1701004045WL001021
|
yogesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-045-001/149
(NARHOLI)
|
1701004045NRG25170420240101930
|
18/04/2024
|
manoj
|
1701004045WL001106
|
manoj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-045-002/2001-D
(NARHOLI)
|
1701004045NRG25170420240101950
|
18/04/2024
|
REENA
|
1701004045WL001106
|
REENA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-045-002/222
(NARHOLI)
|
1701004045NRG25160420240093500
|
18/04/2024
|
ummedsingh
|
1701004045WL001021
|
ummedsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-045-002/30044
(NARHOLI)
|
1701004045NRG25170420240101964
|
18/04/2024
|
Shashi Jatav
|
1701004045WL001106
|
Shashi Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-045-002/30046
(NARHOLI)
|
1701004045NRG25170420240101966
|
18/04/2024
|
CHANDRABHAN ARGAL
|
1701004045WL001106
|
CHANDRABHAN ARGAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
CHANDRABHANARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-045-002/30052
(NARHOLI)
|
1701004045NRG25170420240101971
|
18/04/2024
|
JYOTI KUSHWAH
|
1701004045WL001106
|
JYOTI KUSHWAH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
JYOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-045-002/30059
(NARHOLI)
|
1701004045NRG25170420240101977
|
18/04/2024
|
Rekha Solanki
|
1701004045WL001106
|
Rekha Solanki
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RekhaSolanki
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-045-002/30063
(NARHOLI)
|
1701004045NRG25170420240101978
|
18/04/2024
|
Banti
|
1701004045WL001106
|
Banti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-045-002/30064
(NARHOLI)
|
1701004045NRG25170420240101979
|
18/04/2024
|
Ramwati
|
1701004045WL001106
|
Ramwati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-045-002/30065
(NARHOLI)
|
1701004045NRG25170420240101980
|
18/04/2024
|
Maya
|
1701004045WL001106
|
Maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-045-002/30066
(NARHOLI)
|
1701004045NRG25170420240101981
|
18/04/2024
|
RAKHEE
|
1701004045WL001106
|
RAKHEE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RAKHEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-045-002/315-D
(NARHOLI)
|
1701004045NRG25170420240101990
|
18/04/2024
|
RINKU ARGAL
|
1701004045WL001106
|
RINKU ARGAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RINKUARGAL
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-045-002/4
(NARHOLI)
|
1701004045NRG25160420240093523
|
18/04/2024
|
maya
|
1701004045WL001021
|
maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-045-002/9174-D
(NARHOLI)
|
1701004045NRG25170420240102001
|
18/04/2024
|
NEMA
|
1701004045WL001106
|
NEMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
NEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-045-002/956-D
(NARHOLI)
|
1701004045NRG25170420240102005
|
18/04/2024
|
AJAY
|
1701004045WL001106
|
AJAY
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-045-002/165
(NARHOLI)
|
1701004045NRG25170420240101943
|
18/04/2024
|
vidhyaram
|
1701004045WL001106
|
vidhyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
vidhyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PAHADGARH
|
MP-01-004-045-002/20
(NARHOLI)
|
1701004045NRG25160420240093496
|
18/04/2024
|
basanti
|
1701004045WL001021
|
basanti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-045-002/21
(NARHOLI)
|
1701004045NRG25160420240093498
|
18/04/2024
|
champa
|
1701004045WL001021
|
champa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-045-002/219
(NARHOLI)
|
1701004045NRG25160420240093499
|
18/04/2024
|
pooja
|
1701004045WL001021
|
pooja
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-045-001/217
(NARHOLI)
|
1701004045NRG25170420240101932
|
18/04/2024
|
vinod
|
1701004045WL001106
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PAHADGARH
|
MP-01-004-045-001/9213
(NARHOLI)
|
1701004045NRG25160420240093484
|
18/04/2024
|
VEETU
|
1701004045WL001021
|
VEETU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
VEETU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-045-002/109-D
(NARHOLI)
|
1701004045NRG25170420240101937
|
18/04/2024
|
VIJAY BHAN JATAV
|
1701004045WL001106
|
VIJAY BHAN JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
VIJAYBHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-045-002/1604-D
(NARHOLI)
|
1701004045NRG25170420240101942
|
18/04/2024
|
SUNITA
|
1701004045WL001106
|
SUNITA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-045-002/218
(NARHOLI)
|
1701004045NRG25170420240101955
|
18/04/2024
|
abhijeet
|
1701004045WL001106
|
abhijeet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
abhijeet
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-045-002/271
(NARHOLI)
|
1701004045NRG25170420240101957
|
18/04/2024
|
pintu
|
1701004045WL001106
|
pintu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-045-002/30014-A
(NARHOLI)
|
1701004045NRG25170420240101960
|
18/04/2024
|
BAIKUNTHI
|
1701004045WL001106
|
BAIKUNTHI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
BAIKUNTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-045-002/30014-A
(NARHOLI)
|
1701004045NRG25170420240101961
|
18/04/2024
|
PREETI
|
1701004045WL001106
|
PREETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-045-002/30049
(NARHOLI)
|
1701004045NRG25170420240101968
|
18/04/2024
|
SAROJ
|
1701004045WL001106
|
SAROJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-045-002/30053
(NARHOLI)
|
1701004045NRG25170420240101972
|
18/04/2024
|
MANGESH
|
1701004045WL001106
|
MANGESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
MANGESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-045-002/30068
(NARHOLI)
|
1701004045NRG25170420240101983
|
18/04/2024
|
GIRIJA
|
1701004045WL001106
|
GIRIJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-045-002/30069
(NARHOLI)
|
1701004045NRG25170420240101984
|
18/04/2024
|
DILEEP
|
1701004045WL001106
|
DILEEP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-045-002/30070
(NARHOLI)
|
1701004045NRG25170420240101985
|
18/04/2024
|
BALDEVI
|
1701004045WL001106
|
BALDEVI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
BALDEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-045-002/30071
(NARHOLI)
|
1701004045NRG25170420240101986
|
18/04/2024
|
MANGEE LAL ATARIYA
|
1701004045WL001106
|
MANGEE LAL ATARIYA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
MANGEELALATARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-045-002/30072
(NARHOLI)
|
1701004045NRG25170420240101987
|
18/04/2024
|
ANJALI
|
1701004045WL001106
|
ANJALI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-045-002/44
(NARHOLI)
|
1701004045NRG25170420240101996
|
18/04/2024
|
netram
|
1701004045WL001106
|
netram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
netram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-045-002/9131
(NARHOLI)
|
1701004045NRG25160420240093528
|
18/04/2024
|
dashrath
|
1701004045WL001021
|
dashrath
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAHADGARH
|
MP-01-004-045-002/9160-D
(NARHOLI)
|
1701004045NRG25170420240102000
|
18/04/2024
|
RAJKUMARI
|
1701004045WL001106
|
RAJKUMARI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-045-002/9176-D
(NARHOLI)
|
1701004045NRG25170420240102002
|
18/04/2024
|
NEELAM KUSHWAH
|
1701004045WL001106
|
NEELAM KUSHWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
NEELAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-045-001/211
(NARHOLI)
|
1701004045NRG25160420240093476
|
18/04/2024
|
feran
|
1701004045WL001021
|
feran
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-045-001/9201
(NARHOLI)
|
1701004045NRG25160420240093477
|
18/04/2024
|
dilip tyagi
|
1701004045WL001021
|
dilip tyagi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
diliptyagi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-045-001/9202
(NARHOLI)
|
1701004045NRG25160420240093478
|
18/04/2024
|
saroj
|
1701004045WL001021
|
saroj
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
saroj
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-045-001/9204
(NARHOLI)
|
1701004045NRG25160420240093479
|
18/04/2024
|
shashee tyagi
|
1701004045WL001021
|
shashee tyagi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
shasheetyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-045-001/9205
(NARHOLI)
|
1701004045NRG25160420240093480
|
18/04/2024
|
nikki savita
|
1701004045WL001021
|
nikki savita
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
nikkisavita
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAHADGARH
|
MP-01-004-045-001/9214
(NARHOLI)
|
1701004045NRG25160420240093485
|
18/04/2024
|
DARSHAN LAL
|
1701004045WL001021
|
DARSHAN LAL
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
DARSHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-045-001/9216
(NARHOLI)
|
1701004045NRG25160420240093486
|
18/04/2024
|
KAILASHI
|
1701004045WL001021
|
KAILASHI
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
KAILASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PAHADGARH
|
MP-01-004-045-001/9217
(NARHOLI)
|
1701004045NRG25160420240093487
|
18/04/2024
|
SARVESH TYAGI
|
1701004045WL001021
|
SARVESH TYAGI
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SARVESHTYAGI
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-045-001/9218
(NARHOLI)
|
1701004045NRG25160420240093488
|
18/04/2024
|
DEVENDRA
|
1701004045WL001021
|
DEVENDRA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-045-002/1-D
(NARHOLI)
|
1701004045NRG25170420240101934
|
18/04/2024
|
SAKUNTLA
|
1701004045WL001106
|
SAKUNTLA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SAKUNTLA
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-045-002/136
(NARHOLI)
|
1701004045NRG25170420240101940
|
18/04/2024
|
guddi
|
1701004045WL001106
|
guddi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-045-002/136
(NARHOLI)
|
1701004045NRG25170420240101939
|
18/04/2024
|
NAVALSINGH
|
1701004045WL001106
|
NAVALSINGH
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PAHADGARH
|
MP-01-004-045-002/216-D
(NARHOLI)
|
1701004045NRG25170420240101954
|
18/04/2024
|
KAMLESH
|
1701004045WL001106
|
KAMLESH
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-045-002/253
(NARHOLI)
|
1701004045NRG25160420240093503
|
18/04/2024
|
bharat singh
|
1701004045WL001021
|
bharat singh
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-045-002/30028
(NARHOLI)
|
1701004045NRG25160420240093513
|
18/04/2024
|
mayavati
|
1701004045WL001021
|
mayavati
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
mayavati
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-045-002/30029
(NARHOLI)
|
1701004045NRG25160420240093514
|
18/04/2024
|
gajraj solanki
|
1701004045WL001021
|
gajraj solanki
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
gajrajsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-045-002/30030
(NARHOLI)
|
1701004045NRG25160420240093515
|
18/04/2024
|
poonam jatav
|
1701004045WL001021
|
poonam jatav
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
poonamjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-045-002/30032
(NARHOLI)
|
1701004045NRG25160420240093516
|
18/04/2024
|
rachana
|
1701004045WL001021
|
rachana
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-045-002/30035
(NARHOLI)
|
1701004045NRG25160420240093517
|
18/04/2024
|
radha baghel
|
1701004045WL001021
|
radha baghel
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
radhabaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-045-002/30036
(NARHOLI)
|
1701004045NRG25160420240093518
|
18/04/2024
|
laxmi baghel
|
1701004045WL001021
|
laxmi baghel
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
laxmibaghel
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-045-002/38-A
(NARHOLI)
|
1701004045NRG25160420240093521
|
18/04/2024
|
saroj
|
1701004045WL001021
|
saroj
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-045-002/48
(NARHOLI)
|
1701004045NRG25160420240093525
|
18/04/2024
|
meena
|
1701004045WL001021
|
meena
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
meena
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-045-002/909-D
(NARHOLI)
|
1701004045NRG25170420240101999
|
18/04/2024
|
SUNITA
|
1701004045WL001106
|
SUNITA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-045-002/207-B
(NARHOLI)
|
1701004045NRG25160420240093497
|
18/04/2024
|
ravi kumar
|
1701004045WL001021
|
ravi kumar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-045-002/30048
(NARHOLI)
|
1701004045NRG25170420240101967
|
18/04/2024
|
Poonam
|
1701004045WL001106
|
Poonam
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
Poonam
|
CANARA BANK(508532)
|
|
86
|
PAHADGARH
|
MP-01-004-045-002/312-D
(NARHOLI)
|
1701004045NRG25170420240101989
|
18/04/2024
|
PRITI
|
1701004045WL001106
|
PRITI
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
PRITI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
PAHADGARH
|
MP-01-004-045-001/9210
(NARHOLI)
|
1701004045NRG25160420240093481
|
18/04/2024
|
SHEKHAR SINGH
|
1701004045WL001021
|
SHEKHAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SHEKHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-045-001/9211
(NARHOLI)
|
1701004045NRG25160420240093482
|
18/04/2024
|
MEENA
|
1701004045WL001021
|
MEENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-045-001/9212
(NARHOLI)
|
1701004045NRG25160420240093483
|
18/04/2024
|
CHANDAN
|
1701004045WL001021
|
CHANDAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-045-002/102-B
(NARHOLI)
|
1701004045NRG25170420240101935
|
18/04/2024
|
RAMHETI
|
1701004045WL001106
|
RAMHETI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RAMHETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-045-002/108-B
(NARHOLI)
|
1701004045NRG25170420240101936
|
18/04/2024
|
SURAJ
|
1701004045WL001106
|
SURAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-045-002/112-B
(NARHOLI)
|
1701004045NRG25160420240093489
|
18/04/2024
|
veer singh
|
1701004045WL001021
|
veer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-045-002/1933-D
(NARHOLI)
|
1701004045NRG25170420240101948
|
18/04/2024
|
RAVI
|
1701004045WL001106
|
RAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-045-002/2-D
(NARHOLI)
|
1701004045NRG25170420240101949
|
18/04/2024
|
KOMAL ARGAL
|
1701004045WL001106
|
KOMAL ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
KOMALARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-045-002/2023-D
(NARHOLI)
|
1701004045NRG25170420240101951
|
18/04/2024
|
SOURABH ARGAL
|
1701004045WL001106
|
SOURABH ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
SOURABHARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-045-002/2067-D
(NARHOLI)
|
1701004045NRG25170420240101953
|
18/04/2024
|
POOJA ARGAL
|
1701004045WL001106
|
POOJA ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
POOJAARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-045-002/270
(NARHOLI)
|
1701004045NRG25160420240093504
|
18/04/2024
|
ashok
|
1701004045WL001021
|
ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-045-002/3-D
(NARHOLI)
|
1701004045NRG25170420240101958
|
18/04/2024
|
GYAPRSAD
|
1701004045WL001106
|
GYAPRSAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
GYAPRSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-045-002/30016
(NARHOLI)
|
1701004045NRG25160420240093506
|
18/04/2024
|
varsha
|
1701004045WL001021
|
varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-045-002/30019
(NARHOLI)
|
1701004045NRG25160420240093507
|
18/04/2024
|
krishna
|
1701004045WL001021
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PAHADGARH
|
MP-01-004-045-002/30020
(NARHOLI)
|
1701004045NRG25160420240093508
|
18/04/2024
|
pooran singh
|
1701004045WL001021
|
pooran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-045-002/30022
(NARHOLI)
|
1701004045NRG25160420240093509
|
18/04/2024
|
kavita solanki
|
1701004045WL001021
|
kavita solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
kavitasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-045-002/30024
(NARHOLI)
|
1701004045NRG25160420240093510
|
18/04/2024
|
deependra singh umaraiya
|
1701004045WL001021
|
deependra singh umaraiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
deependrasinghumaraiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-045-002/30025
(NARHOLI)
|
1701004045NRG25160420240093511
|
18/04/2024
|
rampal
|
1701004045WL001021
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-045-002/30026
(NARHOLI)
|
1701004045NRG25160420240093512
|
18/04/2024
|
arvind
|
1701004045WL001021
|
arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-045-002/30037
(NARHOLI)
|
1701004045NRG25160420240093519
|
18/04/2024
|
rasmi
|
1701004045WL001021
|
rasmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-045-002/30038
(NARHOLI)
|
1701004045NRG25160420240093520
|
18/04/2024
|
satyaveer kushwah
|
1701004045WL001021
|
satyaveer kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
satyaveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-045-002/30067
(NARHOLI)
|
1701004045NRG25170420240101982
|
18/04/2024
|
meera
|
1701004045WL001106
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-045-002/316-D
(NARHOLI)
|
1701004045NRG25170420240101991
|
18/04/2024
|
KALIYAN SINGH ARGAL
|
1701004045WL001106
|
KALIYAN SINGH ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
KALIYANSINGHARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-045-002/324-D
(NARHOLI)
|
1701004045NRG25170420240101992
|
18/04/2024
|
GUDDI ARGAL
|
1701004045WL001106
|
GUDDI ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
GUDDIARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-045-002/398-D
(NARHOLI)
|
1701004045NRG25170420240101995
|
18/04/2024
|
RESHO KUSHWAH
|
1701004045WL001106
|
RESHO KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RESHOKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-045-002/45
(NARHOLI)
|
1701004045NRG25160420240093524
|
18/04/2024
|
geeta
|
1701004045WL001021
|
geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-045-002/9177-D
(NARHOLI)
|
1701004045NRG25170420240102003
|
18/04/2024
|
PRAMOD KUSHWAH
|
1701004045WL001106
|
PRAMOD KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
PRAMODKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-045-002/119-B
(NARHOLI)
|
1701004045NRG25160420240093490
|
18/04/2024
|
rneeyaa
|
1701004045WL001021
|
rneeyaa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
rneeyaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-045-002/124-A
(NARHOLI)
|
1701004045NRG25160420240093493
|
18/04/2024
|
reakha
|
1701004045WL001021
|
reakha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
reakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PAHADGARH
|
MP-01-004-045-002/165
(NARHOLI)
|
1701004045NRG25170420240101944
|
18/04/2024
|
bimala
|
1701004045WL001106
|
bimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
bimala
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-045-002/92
(NARHOLI)
|
1701004045NRG25160420240093529
|
18/04/2024
|
banvari
|
1701004045WL001021
|
banvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-045-002/971
(NARHOLI)
|
1701004045NRG25170420240102006
|
18/04/2024
|
thakurlal
|
1701004045WL001106
|
thakurlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-045-001/144
(NARHOLI)
|
1701004045NRG25170420240101928
|
18/04/2024
|
ramgopal
|
1701004045WL001106
|
ramgopal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ramgopal
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-045-001/145
(NARHOLI)
|
1701004045NRG25170420240101929
|
18/04/2024
|
devendra s
|
1701004045WL001106
|
devendra s
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
devendras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PAHADGARH
|
MP-01-004-045-001/150
(NARHOLI)
|
1701004045NRG25170420240101931
|
18/04/2024
|
rajendra
|
1701004045WL001106
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-045-002/120
(NARHOLI)
|
1701004045NRG25160420240093491
|
18/04/2024
|
kedar
|
1701004045WL001021
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-045-002/1577-D
(NARHOLI)
|
1701004045NRG25170420240101941
|
18/04/2024
|
JANUKI
|
1701004045WL001106
|
JANUKI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
JANUKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PAHADGARH
|
MP-01-004-045-002/177
(NARHOLI)
|
1701004045NRG25160420240093495
|
18/04/2024
|
kedar
|
1701004045WL001021
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-045-002/177
(NARHOLI)
|
1701004045NRG25170420240101945
|
18/04/2024
|
kedar
|
1701004045WL001106
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-045-002/185-B
(NARHOLI)
|
1701004045NRG25170420240101946
|
18/04/2024
|
jagdish
|
1701004045WL001106
|
jagdish
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PAHADGARH
|
MP-01-004-045-002/185-B
(NARHOLI)
|
1701004045NRG25170420240101947
|
18/04/2024
|
jagdish
|
1701004045WL001106
|
jagdish
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-045-002/243
(NARHOLI)
|
1701004045NRG25160420240093502
|
18/04/2024
|
shrinivas
|
1701004045WL001021
|
shrinivas
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-045-002/270
(NARHOLI)
|
1701004045NRG25160420240093505
|
18/04/2024
|
ashok
|
1701004045WL001021
|
ashok
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-045-002/30013
(NARHOLI)
|
1701004045NRG25170420240101959
|
18/04/2024
|
MITHLESH
|
1701004045WL001106
|
MITHLESH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PAHADGARH
|
MP-01-004-045-002/30055
(NARHOLI)
|
1701004045NRG25170420240101974
|
18/04/2024
|
JABAR
|
1701004045WL001106
|
JABAR
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
JABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-045-002/30056
(NARHOLI)
|
1701004045NRG25170420240101975
|
18/04/2024
|
RENU
|
1701004045WL001106
|
RENU
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-045-002/39-A
(NARHOLI)
|
1701004045NRG25160420240093522
|
18/04/2024
|
hotam
|
1701004045WL001021
|
hotam
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-045-002/45
(NARHOLI)
|
1701004045NRG25170420240101997
|
18/04/2024
|
ramprakash
|
1701004045WL001106
|
ramprakash
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-045-002/72-A
(NARHOLI)
|
1701004045NRG25160420240093526
|
18/04/2024
|
rajendra
|
1701004045WL001021
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-045-002/8
(NARHOLI)
|
1701004045NRG25160420240093527
|
18/04/2024
|
KAILASI
|
1701004045WL001021
|
KAILASI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
KAILASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
137
|
PAHADGARH
|
MP-01-004-045-002/122-A
(NARHOLI)
|
1701004045NRG25160420240093492
|
18/04/2024
|
kalyan
|
1701004045WL001021
|
kalyan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-045-002/134
(NARHOLI)
|
1701004045NRG25160420240093494
|
18/04/2024
|
RAKESH
|
1701004045WL001021
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-045-002/94
(NARHOLI)
|
1701004045NRG25160420240093530
|
18/04/2024
|
gadeepal
|
1701004045WL001021
|
gadeepal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
gadeepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-045-002/95
(NARHOLI)
|
1701004045NRG25160420240093531
|
18/04/2024
|
dwarika
|
1701004045WL001021
|
dwarika
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440809
|
|
dwarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204120
|
204120
|
|
|
|
|
|
|
|