|
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-01-004-044-002/536
(KAIMARA)
|
1701004044NRG25080620240706066
|
11/06/2024
|
RAJVEER
|
1701004044WL007639
|
RAJVEER
|
00089
|
CBIN0281320
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-044-001/131-A
(KAIMARA)
|
1701004044NRG25080620240705944
|
11/06/2024
|
Arti Sharma
|
1701004044WL007638
|
Arti Sharma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
ArtiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-044-001/257-B
(KAIMARA)
|
1701004044NRG25080620240705950
|
11/06/2024
|
sudhama
|
1701004044WL007638
|
sudhama
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
sudhama
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-044-001/286
(KAIMARA)
|
1701004044NRG25080620240705954
|
11/06/2024
|
ravi
|
1701004044WL007638
|
ravi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-044-001/289
(KAIMARA)
|
1701004044NRG25080620240705955
|
11/06/2024
|
vinod
|
1701004044WL007638
|
vinod
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-044-001/300
(KAIMARA)
|
1701004044NRG25080620240705959
|
11/06/2024
|
ramavtar
|
1701004044WL007638
|
ramavtar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-044-001/378
(KAIMARA)
|
1701004044NRG25080620240706004
|
11/06/2024
|
SANDEEP
|
1701004044WL007639
|
SANDEEP
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-044-001/559
(KAIMARA)
|
1701004044NRG25080620240705976
|
11/06/2024
|
Vishmvar
|
1701004044WL007638
|
Vishmvar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Vishmvar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-044-001/620
(KAIMARA)
|
1701004044NRG25080620240706014
|
11/06/2024
|
SHAKHI
|
1701004044WL007639
|
SHAKHI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-044-001/632
(KAIMARA)
|
1701004044NRG25080620240705990
|
11/06/2024
|
RAMLAXMI
|
1701004044WL007638
|
RAMLAXMI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAMLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHADGARH
|
MP-01-004-044-002/244
(KAIMARA)
|
1701004044NRG25080620240706017
|
11/06/2024
|
Munesh
|
1701004044WL007639
|
Munesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-044-002/330
(KAIMARA)
|
1701004044NRG25080620240706032
|
11/06/2024
|
OMPRAKASH
|
1701004044WL007639
|
OMPRAKASH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-044-002/351
(KAIMARA)
|
1701004044NRG25080620240706043
|
11/06/2024
|
Rajkumari
|
1701004044WL007639
|
Rajkumari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-044-002/387
(KAIMARA)
|
1701004044NRG25080620240706050
|
11/06/2024
|
Dulai
|
1701004044WL007639
|
Dulai
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-044-001/595
(KAIMARA)
|
1701004044NRG25080620240705980
|
11/06/2024
|
Abdesh
|
1701004044WL007638
|
Abdesh
|
00089
|
CBIN0MPDCAV
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Abdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-044-001/561
(KAIMARA)
|
1701004044NRG25080620240705977
|
11/06/2024
|
Pradip
|
1701004044WL007638
|
Pradip
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Pradip
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-044-001/576
(KAIMARA)
|
1701004044NRG25080620240705979
|
11/06/2024
|
mahadevi
|
1701004044WL007638
|
mahadevi
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-044-002/496
(KAIMARA)
|
1701004044NRG25080620240706062
|
11/06/2024
|
Durgesh
|
1701004044WL007639
|
Durgesh
|
00354
|
PUNB0489600
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-044-001/610
(KAIMARA)
|
1701004044NRG25080620240706009
|
11/06/2024
|
KRISHNA JATAV
|
1701004044WL007639
|
KRISHNA JATAV
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KRISHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-044-001/13
(KAIMARA)
|
1701004044NRG25080620240705999
|
11/06/2024
|
RATANU
|
1701004044WL007639
|
RATANU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RATANU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-044-001/223
(KAIMARA)
|
1701004044NRG25080620240706001
|
11/06/2024
|
GOPE
|
1701004044WL007639
|
GOPE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-044-001/241-A
(KAIMARA)
|
1701004044NRG25080620240705946
|
11/06/2024
|
Mahesh
|
1701004044WL007638
|
Mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-044-001/270-C
(KAIMARA)
|
1701004044NRG25080620240705951
|
11/06/2024
|
Ramkumar
|
1701004044WL007638
|
Ramkumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-044-001/284
(KAIMARA)
|
1701004044NRG25080620240705952
|
11/06/2024
|
RAJBEER
|
1701004044WL007638
|
RAJBEER
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAJBEER
|
CANARA BANK(508532)
|
|
25
|
PAHADGARH
|
MP-01-004-044-001/285
(KAIMARA)
|
1701004044NRG25080620240705953
|
11/06/2024
|
badnsing
|
1701004044WL007638
|
badnsing
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
badnsing
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-044-001/294
(KAIMARA)
|
1701004044NRG25080620240705958
|
11/06/2024
|
tising
|
1701004044WL007638
|
tising
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
tising
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-044-001/301
(KAIMARA)
|
1701004044NRG25080620240705960
|
11/06/2024
|
prabhudyal
|
1701004044WL007638
|
prabhudyal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-044-001/320
(KAIMARA)
|
1701004044NRG25080620240705962
|
11/06/2024
|
mnoaj
|
1701004044WL007638
|
mnoaj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
mnoaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PAHADGARH
|
MP-01-004-044-001/327-A
(KAIMARA)
|
1701004044NRG25080620240706003
|
11/06/2024
|
KAMPOTAR
|
1701004044WL007639
|
KAMPOTAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KAMPOTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PAHADGARH
|
MP-01-004-044-001/351
(KAIMARA)
|
1701004044NRG25080620240705964
|
11/06/2024
|
JITENDRA
|
1701004044WL007638
|
JITENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PAHADGARH
|
MP-01-004-044-001/382
(KAIMARA)
|
1701004044NRG25080620240706005
|
11/06/2024
|
KOKSINGH
|
1701004044WL007639
|
KOKSINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-044-001/390
(KAIMARA)
|
1701004044NRG25080620240706006
|
11/06/2024
|
CHAMLI
|
1701004044WL007639
|
CHAMLI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
CHAMLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-044-001/488
(KAIMARA)
|
1701004044NRG25080620240705970
|
11/06/2024
|
DINESH
|
1701004044WL007638
|
DINESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-044-001/491
(KAIMARA)
|
1701004044NRG25080620240705971
|
11/06/2024
|
RAVI
|
1701004044WL007638
|
RAVI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-044-001/538
(KAIMARA)
|
1701004044NRG25080620240705973
|
11/06/2024
|
Rambaran
|
1701004044WL007638
|
Rambaran
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-044-001/544
(KAIMARA)
|
1701004044NRG25080620240705974
|
11/06/2024
|
Mahadevi
|
1701004044WL007638
|
Mahadevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-044-001/549
(KAIMARA)
|
1701004044NRG25080620240706007
|
11/06/2024
|
Vishmvar
|
1701004044WL007639
|
Vishmvar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Vishmvar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-044-001/570
(KAIMARA)
|
1701004044NRG25080620240705978
|
11/06/2024
|
Anguri
|
1701004044WL007638
|
Anguri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-044-001/587
(KAIMARA)
|
1701004044NRG25080620240706008
|
11/06/2024
|
Rajesh
|
1701004044WL007639
|
Rajesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-044-001/612
(KAIMARA)
|
1701004044NRG25080620240706010
|
11/06/2024
|
SHASHI
|
1701004044WL007639
|
SHASHI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-044-001/614
(KAIMARA)
|
1701004044NRG25080620240706012
|
11/06/2024
|
RAMBAI
|
1701004044WL007639
|
RAMBAI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-044-001/617
(KAIMARA)
|
1701004044NRG25080620240706013
|
11/06/2024
|
SUNIL JATAV
|
1701004044WL007639
|
SUNIL JATAV
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SUNILJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-044-001/621
(KAIMARA)
|
1701004044NRG25080620240706015
|
11/06/2024
|
PUSPA
|
1701004044WL007639
|
PUSPA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-044-001/623
(KAIMARA)
|
1701004044NRG25080620240705984
|
11/06/2024
|
RAMDULARI
|
1701004044WL007638
|
RAMDULARI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-044-002/251-B
(KAIMARA)
|
1701004044NRG25080620240706021
|
11/06/2024
|
rajendra
|
1701004044WL007639
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-044-002/252
(KAIMARA)
|
1701004044NRG25080620240706022
|
11/06/2024
|
asoak
|
1701004044WL007639
|
asoak
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
asoak
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-044-002/311
(KAIMARA)
|
1701004044NRG25080620240706023
|
11/06/2024
|
VASDEV
|
1701004044WL007639
|
VASDEV
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
VASDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-044-002/314
(KAIMARA)
|
1701004044NRG25080620240706024
|
11/06/2024
|
MAYA
|
1701004044WL007639
|
MAYA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-044-002/319
(KAIMARA)
|
1701004044NRG25080620240706025
|
11/06/2024
|
PAPPU
|
1701004044WL007639
|
PAPPU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-044-002/321
(KAIMARA)
|
1701004044NRG25080620240706026
|
11/06/2024
|
Mithlesh
|
1701004044WL007639
|
Mithlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-044-002/326
(KAIMARA)
|
1701004044NRG25080620240706029
|
11/06/2024
|
JETENDRA
|
1701004044WL007639
|
JETENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
JETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-044-002/327
(KAIMARA)
|
1701004044NRG25080620240706030
|
11/06/2024
|
RAKESH
|
1701004044WL007639
|
RAKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-044-002/329
(KAIMARA)
|
1701004044NRG25080620240706031
|
11/06/2024
|
Mukesh
|
1701004044WL007639
|
Mukesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-044-002/332
(KAIMARA)
|
1701004044NRG25080620240706033
|
11/06/2024
|
AJAY SINGH
|
1701004044WL007639
|
AJAY SINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-044-002/333
(KAIMARA)
|
1701004044NRG25080620240706034
|
11/06/2024
|
SAMPATI
|
1701004044WL007639
|
SAMPATI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-044-002/334
(KAIMARA)
|
1701004044NRG25080620240706035
|
11/06/2024
|
BADANSINGH
|
1701004044WL007639
|
BADANSINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
BADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-044-002/335
(KAIMARA)
|
1701004044NRG25080620240706036
|
11/06/2024
|
Bhagyshri
|
1701004044WL007639
|
Bhagyshri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Bhagyshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-044-002/336
(KAIMARA)
|
1701004044NRG25080620240706037
|
11/06/2024
|
DANSINGH
|
1701004044WL007639
|
DANSINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-044-002/337
(KAIMARA)
|
1701004044NRG25080620240706038
|
11/06/2024
|
SANTOSHI
|
1701004044WL007639
|
SANTOSHI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-044-002/337-A
(KAIMARA)
|
1701004044NRG25080620240706039
|
11/06/2024
|
RAMMURT
|
1701004044WL007639
|
RAMMURT
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAMMURT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-044-002/338
(KAIMARA)
|
1701004044NRG25080620240706040
|
11/06/2024
|
SAROJ
|
1701004044WL007639
|
SAROJ
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-044-002/347
(KAIMARA)
|
1701004044NRG25080620240706042
|
11/06/2024
|
RAJU
|
1701004044WL007639
|
RAJU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-044-002/354
(KAIMARA)
|
1701004044NRG25080620240706044
|
11/06/2024
|
PRAKSH
|
1701004044WL007639
|
PRAKSH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-044-002/357
(KAIMARA)
|
1701004044NRG25080620240706045
|
11/06/2024
|
Puspa
|
1701004044WL007639
|
Puspa
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-044-002/358
(KAIMARA)
|
1701004044NRG25080620240706046
|
11/06/2024
|
SARVADE
|
1701004044WL007639
|
SARVADE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SARVADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-044-002/360
(KAIMARA)
|
1701004044NRG25080620240706047
|
11/06/2024
|
SUNEETA
|
1701004044WL007639
|
SUNEETA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-044-002/362
(KAIMARA)
|
1701004044NRG25080620240706048
|
11/06/2024
|
KALIYAN
|
1701004044WL007639
|
KALIYAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-044-002/364
(KAIMARA)
|
1701004044NRG25080620240706049
|
11/06/2024
|
KAMPOTAR
|
1701004044WL007639
|
KAMPOTAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KAMPOTAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAHADGARH
|
MP-01-004-044-002/432
(KAIMARA)
|
1701004044NRG25080620240706051
|
11/06/2024
|
LAKHAN
|
1701004044WL007639
|
LAKHAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-044-002/434
(KAIMARA)
|
1701004044NRG25080620240706052
|
11/06/2024
|
KAMLKISHOR
|
1701004044WL007639
|
KAMLKISHOR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KAMLKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAHADGARH
|
MP-01-004-044-002/485
(KAIMARA)
|
1701004044NRG25080620240706056
|
11/06/2024
|
Neemsingh
|
1701004044WL007639
|
Neemsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Neemsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-044-002/486
(KAIMARA)
|
1701004044NRG25080620240706057
|
11/06/2024
|
Jagdesh
|
1701004044WL007639
|
Jagdesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-044-002/488
(KAIMARA)
|
1701004044NRG25080620240706058
|
11/06/2024
|
Kamboda
|
1701004044WL007639
|
Kamboda
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Kamboda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PAHADGARH
|
MP-01-004-044-002/491
(KAIMARA)
|
1701004044NRG25080620240706059
|
11/06/2024
|
Hukma
|
1701004044WL007639
|
Hukma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Hukma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-044-002/492
(KAIMARA)
|
1701004044NRG25080620240706060
|
11/06/2024
|
Makhan singh
|
1701004044WL007639
|
Makhan singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-044-002/494
(KAIMARA)
|
1701004044NRG25080620240706061
|
11/06/2024
|
Kaisab
|
1701004044WL007639
|
Kaisab
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Kaisab
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-044-002/504
(KAIMARA)
|
1701004044NRG25080620240706064
|
11/06/2024
|
Santoshi
|
1701004044WL007639
|
Santoshi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-044-001/290
(KAIMARA)
|
1701004044NRG25080620240705957
|
11/06/2024
|
Rama
|
1701004044WL007638
|
Rama
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-061-004/229
(GEHTOLI)
|
1701004061NRG25070620240689384
|
11/06/2024
|
Mahaveer
|
1701004061WL007442
|
Mahaveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-061-005/148
(GEHTOLI)
|
1701004061NRG25070620240689386
|
11/06/2024
|
pankaj
|
1701004061WL007442
|
pankaj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-061-005/149
(GEHTOLI)
|
1701004061NRG25070620240689388
|
11/06/2024
|
neebo
|
1701004061WL007443
|
neebo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
neebo
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-061-005/349
(GEHTOLI)
|
1701004061NRG25070620240689389
|
11/06/2024
|
ashok adiwasi
|
1701004061WL007443
|
ashok adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
ashokadiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-061-005/349
(GEHTOLI)
|
1701004061NRG25070620240689387
|
11/06/2024
|
Ramlata
|
1701004061WL007442
|
Ramlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-044-001/102-A
(KAIMARA)
|
1701004044NRG25080620240705991
|
11/06/2024
|
Satish
|
1701004044WL007639
|
Satish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-044-001/106
(KAIMARA)
|
1701004044NRG25080620240705992
|
11/06/2024
|
Kedar
|
1701004044WL007639
|
Kedar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-044-001/110-A
(KAIMARA)
|
1701004044NRG25080620240705993
|
11/06/2024
|
KIRAN
|
1701004044WL007639
|
KIRAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-044-001/113-A
(KAIMARA)
|
1701004044NRG25080620240705994
|
11/06/2024
|
RAMDASH
|
1701004044WL007639
|
RAMDASH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAHADGARH
|
MP-01-004-044-001/114-B
(KAIMARA)
|
1701004044NRG25080620240705995
|
11/06/2024
|
REKHA
|
1701004044WL007639
|
REKHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-044-001/116-A
(KAIMARA)
|
1701004044NRG25080620240705996
|
11/06/2024
|
JYOTI
|
1701004044WL007639
|
JYOTI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHADGARH
|
MP-01-004-044-001/122-A
(KAIMARA)
|
1701004044NRG25080620240705997
|
11/06/2024
|
SONU
|
1701004044WL007639
|
SONU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-044-001/125-A
(KAIMARA)
|
1701004044NRG25080620240705998
|
11/06/2024
|
PAPPAN
|
1701004044WL007639
|
PAPPAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-044-001/306
(KAIMARA)
|
1701004044NRG25080620240705961
|
11/06/2024
|
shrenibas
|
1701004044WL007638
|
shrenibas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
shrenibas
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-044-001/418-A
(KAIMARA)
|
1701004044NRG25080620240705966
|
11/06/2024
|
Purushottam
|
1701004044WL007638
|
Purushottam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-044-001/472
(KAIMARA)
|
1701004044NRG25080620240705968
|
11/06/2024
|
RAMLAXMI
|
1701004044WL007638
|
RAMLAXMI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAMLAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-044-001/520
(KAIMARA)
|
1701004044NRG25080620240705972
|
11/06/2024
|
Dharmendra kumar
|
1701004044WL007638
|
Dharmendra kumar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-044-001/555
(KAIMARA)
|
1701004044NRG25080620240705975
|
11/06/2024
|
ramhet
|
1701004044WL007638
|
ramhet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-044-001/598
(KAIMARA)
|
1701004044NRG25080620240705981
|
11/06/2024
|
Dataram
|
1701004044WL007638
|
Dataram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-044-001/607
(KAIMARA)
|
1701004044NRG25080620240705982
|
11/06/2024
|
PAVAN
|
1701004044WL007638
|
PAVAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-044-001/613
(KAIMARA)
|
1701004044NRG25080620240706011
|
11/06/2024
|
SHAKUNTLA
|
1701004044WL007639
|
SHAKUNTLA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-044-001/626
(KAIMARA)
|
1701004044NRG25080620240705987
|
11/06/2024
|
PANSINGH JATAV
|
1701004044WL007638
|
PANSINGH JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
PANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-044-001/629
(KAIMARA)
|
1701004044NRG25080620240705989
|
11/06/2024
|
JITENDRA JATAV
|
1701004044WL007638
|
JITENDRA JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-044-002/250
(KAIMARA)
|
1701004044NRG25080620240706020
|
11/06/2024
|
vijaysing
|
1701004044WL007639
|
vijaysing
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
vijaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAHADGARH
|
MP-01-004-044-002/323
(KAIMARA)
|
1701004044NRG25080620240706028
|
11/06/2024
|
SANGEETA
|
1701004044WL007639
|
SANGEETA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-044-002/345
(KAIMARA)
|
1701004044NRG25080620240706041
|
11/06/2024
|
FOLBATI
|
1701004044WL007639
|
FOLBATI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
FOLBATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-044-002/440
(KAIMARA)
|
1701004044NRG25080620240706053
|
11/06/2024
|
lajjavati
|
1701004044WL007639
|
lajjavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
lajjavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-044-002/476
(KAIMARA)
|
1701004044NRG25080620240706055
|
11/06/2024
|
Sanjay Rawat
|
1701004044WL007639
|
Sanjay Rawat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
SanjayRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-061-004/217
(GEHTOLI)
|
1701004061NRG25070620240689382
|
11/06/2024
|
shukrawati
|
1701004061WL007442
|
shukrawati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
shukrawati
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-061-004/219
(GEHTOLI)
|
1701004061NRG25070620240689383
|
11/06/2024
|
Anita
|
1701004061WL007442
|
Anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-061-005/145
(GEHTOLI)
|
1701004061NRG25070620240689385
|
11/06/2024
|
otar
|
1701004061WL007442
|
otar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
otar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-044-001/622
(KAIMARA)
|
1701004044NRG25080620240705983
|
11/06/2024
|
KAMLESH
|
1701004044WL007638
|
KAMLESH
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAHADGARH
|
MP-01-004-044-002/507
(KAIMARA)
|
1701004044NRG25080620240706065
|
11/06/2024
|
Harendra
|
1701004044WL007639
|
Harendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Harendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-044-001/624
(KAIMARA)
|
1701004044NRG25080620240705985
|
11/06/2024
|
BARSHA NIGAM
|
1701004044WL007638
|
BARSHA NIGAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
BARSHANIGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-044-001/628
(KAIMARA)
|
1701004044NRG25080620240705988
|
11/06/2024
|
BEREANDR
|
1701004044WL007638
|
BEREANDR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
BEREANDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-044-002/497
(KAIMARA)
|
1701004044NRG25080620240706063
|
11/06/2024
|
Brajesh
|
1701004044WL007639
|
Brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-044-001/625
(KAIMARA)
|
1701004044NRG25080620240705986
|
11/06/2024
|
RANI
|
1701004044WL007638
|
RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-044-001/15
(KAIMARA)
|
1701004044NRG25080620240706000
|
11/06/2024
|
bhagirath
|
1701004044WL007639
|
bhagirath
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-044-001/23
(KAIMARA)
|
1701004044NRG25080620240705945
|
11/06/2024
|
BHAGVANSINGH
|
1701004044WL007638
|
BHAGVANSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-044-001/242-A
(KAIMARA)
|
1701004044NRG25080620240705947
|
11/06/2024
|
rajendra
|
1701004044WL007638
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PAHADGARH
|
MP-01-004-044-001/244
(KAIMARA)
|
1701004044NRG25080620240705948
|
11/06/2024
|
NAVALSINGH
|
1701004044WL007638
|
NAVALSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAHADGARH
|
MP-01-004-044-001/256
(KAIMARA)
|
1701004044NRG25080620240705949
|
11/06/2024
|
RAMHET
|
1701004044WL007638
|
RAMHET
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-044-001/29
(KAIMARA)
|
1701004044NRG25080620240705956
|
11/06/2024
|
hiralal
|
1701004044WL007638
|
hiralal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PAHADGARH
|
MP-01-004-044-001/317
(KAIMARA)
|
1701004044NRG25080620240706002
|
11/06/2024
|
prakas
|
1701004044WL007639
|
prakas
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
prakas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PAHADGARH
|
MP-01-004-044-001/324
(KAIMARA)
|
1701004044NRG25080620240705963
|
11/06/2024
|
mataden
|
1701004044WL007638
|
mataden
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
mataden
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-044-001/4
(KAIMARA)
|
1701004044NRG25080620240705965
|
11/06/2024
|
munna
|
1701004044WL007638
|
munna
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-044-001/461
(KAIMARA)
|
1701004044NRG25080620240705967
|
11/06/2024
|
MADANLAL
|
1701004044WL007638
|
MADANLAL
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-044-001/476
(KAIMARA)
|
1701004044NRG25080620240705969
|
11/06/2024
|
Arti
|
1701004044WL007638
|
Arti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-044-002/146
(KAIMARA)
|
1701004044NRG25080620240706016
|
11/06/2024
|
mahendra
|
1701004044WL007639
|
mahendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PAHADGARH
|
MP-01-004-044-002/2478
(KAIMARA)
|
1701004044NRG25080620240706018
|
11/06/2024
|
Padaman Baghel
|
1701004044WL007639
|
Padaman Baghel
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
PadamanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PAHADGARH
|
MP-01-004-044-002/248
(KAIMARA)
|
1701004044NRG25080620240706019
|
11/06/2024
|
kaisab
|
1701004044WL007639
|
kaisab
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
kaisab
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-044-002/322
(KAIMARA)
|
1701004044NRG25080620240706027
|
11/06/2024
|
Ashok
|
1701004044WL007639
|
Ashok
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PAHADGARH
|
MP-01-004-044-002/463
(KAIMARA)
|
1701004044NRG25080620240706054
|
11/06/2024
|
Savitri
|
1701004044WL007639
|
Savitri
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719953
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190998
|
190998
|
|
|
|
|
|
|
|