|
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-01-004-040-001/254
(JONARA)
|
1701004040NRG25270520240562109
|
29/05/2024
|
RAJVATI
|
1701004040WL006110
|
RAJVATI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-040-001/254
(JONARA)
|
1701004040NRG25270520240562110
|
29/05/2024
|
RAJVATI
|
1701004040WL006110
|
RAJVATI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-040-001/259
(JONARA)
|
1701004040NRG25270520240562111
|
29/05/2024
|
brandavan
|
1701004040WL006110
|
brandavan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
brandavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PAHADGARH
|
MP-01-004-040-001/544
(JONARA)
|
1701004040NRG25270520240562121
|
29/05/2024
|
bhikam
|
1701004040WL006110
|
bhikam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-040-001/551
(JONARA)
|
1701004040NRG25270520240562126
|
29/05/2024
|
atarsingh
|
1701004040WL006110
|
atarsingh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-040-001/551
(JONARA)
|
1701004040NRG25270520240562127
|
29/05/2024
|
shila
|
1701004040WL006110
|
shila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-040-002/117-A
(JONARA)
|
1701004040NRG25270520240562132
|
29/05/2024
|
vidya
|
1701004040WL006110
|
vidya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-040-002/148-B
(JONARA)
|
1701004040NRG25270520240562135
|
29/05/2024
|
khilonee
|
1701004040WL006110
|
khilonee
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
khilonee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-040-002/336
(JONARA)
|
1701004040NRG25270520240562143
|
29/05/2024
|
MEENA
|
1701004040WL006110
|
MEENA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-040-002/344
(JONARA)
|
1701004040NRG25270520240562144
|
29/05/2024
|
lakhan
|
1701004040WL006110
|
lakhan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-040-002/355
(JONARA)
|
1701004040NRG25270520240562147
|
29/05/2024
|
manju
|
1701004040WL006110
|
manju
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-040-002/364
(JONARA)
|
1701004040NRG25270520240562150
|
29/05/2024
|
bhukan
|
1701004040WL006110
|
bhukan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
bhukan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PAHADGARH
|
MP-01-004-040-002/388-A
(JONARA)
|
1701004040NRG25270520240562159
|
29/05/2024
|
mathura
|
1701004040WL006110
|
mathura
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-040-002/512-B
(JONARA)
|
1701004040NRG25270520240562167
|
29/05/2024
|
jamuna
|
1701004040WL006110
|
jamuna
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-040-002/542
(JONARA)
|
1701004040NRG25270520240562171
|
29/05/2024
|
jyoti kushwah
|
1701004040WL006110
|
jyoti kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-040-001/259
(JONARA)
|
1701004040NRG25270520240562112
|
29/05/2024
|
RAMA
|
1701004040WL006110
|
RAMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-040-001/471
(JONARA)
|
1701004040NRG25270520240562115
|
29/05/2024
|
maya
|
1701004040WL006110
|
maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-040-001/503
(JONARA)
|
1701004040NRG25270520240562116
|
29/05/2024
|
virendra
|
1701004040WL006110
|
virendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-040-001/520
(JONARA)
|
1701004040NRG25270520240562117
|
29/05/2024
|
rinku
|
1701004040WL006110
|
rinku
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-040-002/344
(JONARA)
|
1701004040NRG25270520240562145
|
29/05/2024
|
guddi
|
1701004040WL006110
|
guddi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-040-002/355
(JONARA)
|
1701004040NRG25270520240562146
|
29/05/2024
|
raju
|
1701004040WL006110
|
raju
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-040-002/359
(JONARA)
|
1701004040NRG25270520240562148
|
29/05/2024
|
pushpa kushwah
|
1701004040WL006110
|
pushpa kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-040-002/366
(JONARA)
|
1701004040NRG25270520240562151
|
29/05/2024
|
subedar
|
1701004040WL006110
|
subedar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
subedar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-040-002/384
(JONARA)
|
1701004040NRG25270520240562154
|
29/05/2024
|
sunita
|
1701004040WL006110
|
sunita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-040-002/512
(JONARA)
|
1701004040NRG25270520240562165
|
29/05/2024
|
kavita
|
1701004040WL006110
|
kavita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-040-002/512-B
(JONARA)
|
1701004040NRG25270520240562166
|
29/05/2024
|
neeraj singh kushwah
|
1701004040WL006110
|
neeraj singh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
neerajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-040-002/536
(JONARA)
|
1701004040NRG25270520240562168
|
29/05/2024
|
vijendr
|
1701004040WL006110
|
vijendr
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
vijendr
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-040-002/550
(JONARA)
|
1701004040NRG25270520240562174
|
29/05/2024
|
sukhdev
|
1701004040WL006110
|
sukhdev
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-040-002/19
(JONARA)
|
1701004040NRG25270520240562138
|
29/05/2024
|
manoj kushwah
|
1701004040WL006110
|
manoj kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-040-002/393
(JONARA)
|
1701004040NRG25270520240562160
|
29/05/2024
|
meera
|
1701004040WL006110
|
meera
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-040-001/466
(JONARA)
|
1701004040NRG25270520240562114
|
29/05/2024
|
manoj
|
1701004040WL006110
|
manoj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-040-001/533
(JONARA)
|
1701004040NRG25270520240562118
|
29/05/2024
|
mukesh
|
1701004040WL006110
|
mukesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-040-001/533
(JONARA)
|
1701004040NRG25270520240562119
|
29/05/2024
|
somvati
|
1701004040WL006110
|
somvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-040-001/546
(JONARA)
|
1701004040NRG25270520240562123
|
29/05/2024
|
shanti
|
1701004040WL006110
|
shanti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-040-001/547
(JONARA)
|
1701004040NRG25270520240562124
|
29/05/2024
|
kishandei
|
1701004040WL006110
|
kishandei
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
kishandei
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-040-001/548
(JONARA)
|
1701004040NRG25270520240562125
|
29/05/2024
|
roopsingh
|
1701004040WL006110
|
roopsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-040-002/115-A
(JONARA)
|
1701004040NRG25270520240562130
|
29/05/2024
|
saroj
|
1701004040WL006110
|
saroj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-040-002/117-A
(JONARA)
|
1701004040NRG25270520240562131
|
29/05/2024
|
dinesh
|
1701004040WL006110
|
dinesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PAHADGARH
|
MP-01-004-040-002/141-A
(JONARA)
|
1701004040NRG25270520240562133
|
29/05/2024
|
basdev
|
1701004040WL006110
|
basdev
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-040-002/141-A
(JONARA)
|
1701004040NRG25270520240562134
|
29/05/2024
|
leelavati
|
1701004040WL006110
|
leelavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-040-002/152-B
(JONARA)
|
1701004040NRG25270520240562137
|
29/05/2024
|
ganga
|
1701004040WL006110
|
ganga
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-040-002/152-B
(JONARA)
|
1701004040NRG25270520240562136
|
29/05/2024
|
kadam
|
1701004040WL006110
|
kadam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-040-002/29-A
(JONARA)
|
1701004040NRG25270520240562139
|
29/05/2024
|
dindayal
|
1701004040WL006110
|
dindayal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-040-002/29-A
(JONARA)
|
1701004040NRG25270520240562140
|
29/05/2024
|
dindayal
|
1701004040WL006110
|
dindayal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-040-002/329
(JONARA)
|
1701004040NRG25270520240562141
|
29/05/2024
|
sirmiti
|
1701004040WL006110
|
sirmiti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
sirmiti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-040-002/387-B
(JONARA)
|
1701004040NRG25270520240562158
|
29/05/2024
|
lali
|
1701004040WL006110
|
lali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PAHADGARH
|
MP-01-004-040-002/387-B
(JONARA)
|
1701004040NRG25270520240562157
|
29/05/2024
|
surendra kushwah
|
1701004040WL006110
|
surendra kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
surendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHADGARH
|
MP-01-004-040-002/42
(JONARA)
|
1701004040NRG25270520240562163
|
29/05/2024
|
kamlesh
|
1701004040WL006110
|
kamlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-040-002/42
(JONARA)
|
1701004040NRG25270520240562162
|
29/05/2024
|
mahesh
|
1701004040WL006110
|
mahesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-040-002/512
(JONARA)
|
1701004040NRG25270520240562164
|
29/05/2024
|
pankaj
|
1701004040WL006110
|
pankaj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-040-002/547
(JONARA)
|
1701004040NRG25270520240562172
|
29/05/2024
|
kalindi
|
1701004040WL006110
|
kalindi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
kalindi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-040-002/548
(JONARA)
|
1701004040NRG25270520240562173
|
29/05/2024
|
hemlata kushwah
|
1701004040WL006110
|
hemlata kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-040-002/366
(JONARA)
|
1701004040NRG25270520240562152
|
29/05/2024
|
sunita kushwah
|
1701004040WL006110
|
sunita kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
sunitakushwah
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAHADGARH
|
MP-01-004-040-002/536
(JONARA)
|
1701004040NRG25270520240562169
|
29/05/2024
|
kalpna
|
1701004040WL006110
|
kalpna
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAHADGARH
|
MP-01-004-040-002/542
(JONARA)
|
1701004040NRG25270520240562170
|
29/05/2024
|
monu kushwah
|
1701004040WL006110
|
monu kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
monukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-040-001/464
(JONARA)
|
1701004040NRG25270520240562113
|
29/05/2024
|
laxmi
|
1701004040WL006110
|
laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-040-002/363
(JONARA)
|
1701004040NRG25270520240562149
|
29/05/2024
|
dilip
|
1701004040WL006110
|
dilip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-040-002/386
(JONARA)
|
1701004040NRG25270520240562155
|
29/05/2024
|
jabar
|
1701004040WL006110
|
jabar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
jabar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-040-002/554
(JONARA)
|
1701004040NRG25270520240562175
|
29/05/2024
|
rajan
|
1701004040WL006110
|
rajan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-040-002/639
(JONARA)
|
1701004040NRG25270520240562176
|
29/05/2024
|
anil
|
1701004040WL006110
|
anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-040-001/543
(JONARA)
|
1701004040NRG25270520240562120
|
29/05/2024
|
gangaram
|
1701004040WL006110
|
gangaram
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PAHADGARH
|
MP-01-004-040-002/115-A
(JONARA)
|
1701004040NRG25270520240562129
|
29/05/2024
|
asharam
|
1701004040WL006110
|
asharam
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PAHADGARH
|
MP-01-004-040-002/336
(JONARA)
|
1701004040NRG25270520240562142
|
29/05/2024
|
maniram
|
1701004040WL006110
|
maniram
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PAHADGARH
|
MP-01-004-040-002/369
(JONARA)
|
1701004040NRG25270520240562153
|
29/05/2024
|
sanju
|
1701004040WL006110
|
sanju
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PAHADGARH
|
MP-01-004-040-002/387
(JONARA)
|
1701004040NRG25270520240562156
|
29/05/2024
|
rajbati
|
1701004040WL006110
|
rajbati
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PAHADGARH
|
MP-01-004-040-002/395
(JONARA)
|
1701004040NRG25270520240562161
|
29/05/2024
|
santo
|
1701004040WL006110
|
santo
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-040-001/544
(JONARA)
|
1701004040NRG25270520240562122
|
29/05/2024
|
manisha
|
1701004040WL006110
|
manisha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-040-001/552
(JONARA)
|
1701004040NRG25270520240562128
|
29/05/2024
|
shankar
|
1701004040WL006110
|
shankar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175972139
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|