|
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-01-004-044-001/131-A
(KAIMARA)
|
1701004044NRG25240520240537035
|
29/05/2024
|
Arti Sharma
|
1701004044WL005838
|
Arti Sharma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
ArtiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-044-001/257-B
(KAIMARA)
|
1701004044NRG25240520240537043
|
29/05/2024
|
sudhama
|
1701004044WL005838
|
sudhama
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sudhama
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-044-001/286
(KAIMARA)
|
1701004044NRG25240520240537048
|
29/05/2024
|
ravi
|
1701004044WL005838
|
ravi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-044-001/289
(KAIMARA)
|
1701004044NRG25240520240537049
|
29/05/2024
|
vinod
|
1701004044WL005838
|
vinod
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-044-001/300
(KAIMARA)
|
1701004044NRG25240520240537053
|
29/05/2024
|
ramavtar
|
1701004044WL005838
|
ramavtar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-044-001/559
(KAIMARA)
|
1701004044NRG25240520240537070
|
29/05/2024
|
Vishmvar
|
1701004044WL005838
|
Vishmvar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Vishmvar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-044-001/632
(KAIMARA)
|
1701004044NRG25240520240537084
|
29/05/2024
|
RAMLAXMI
|
1701004044WL005838
|
RAMLAXMI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAMLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-044-001/595
(KAIMARA)
|
1701004044NRG25240520240537074
|
29/05/2024
|
Abdesh
|
1701004044WL005838
|
Abdesh
|
00089
|
CBIN0MPDCAV
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Abdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-044-001/561
(KAIMARA)
|
1701004044NRG25240520240537071
|
29/05/2024
|
Pradip
|
1701004044WL005838
|
Pradip
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Pradip
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-044-001/576
(KAIMARA)
|
1701004044NRG25240520240537073
|
29/05/2024
|
mahadevi
|
1701004044WL005838
|
mahadevi
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-044-001/13
(KAIMARA)
|
1701004044NRG25240520240537034
|
29/05/2024
|
RATANU
|
1701004044WL005838
|
RATANU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RATANU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-044-001/223
(KAIMARA)
|
1701004044NRG25240520240537037
|
29/05/2024
|
GOPE
|
1701004044WL005838
|
GOPE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-044-001/241-A
(KAIMARA)
|
1701004044NRG25240520240537039
|
29/05/2024
|
Mahesh
|
1701004044WL005838
|
Mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-044-001/270-C
(KAIMARA)
|
1701004044NRG25240520240537044
|
29/05/2024
|
Ramkumar
|
1701004044WL005838
|
Ramkumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-044-001/275-A
(KAIMARA)
|
1701004044NRG25240520240537045
|
29/05/2024
|
RAMVARAN
|
1701004044WL005838
|
RAMVARAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAMVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-044-001/284
(KAIMARA)
|
1701004044NRG25240520240537046
|
29/05/2024
|
RAJBEER
|
1701004044WL005838
|
RAJBEER
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAJBEER
|
CANARA BANK(508532)
|
|
17
|
PAHADGARH
|
MP-01-004-044-001/285
(KAIMARA)
|
1701004044NRG25240520240537047
|
29/05/2024
|
badnsing
|
1701004044WL005838
|
badnsing
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
badnsing
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-044-001/294
(KAIMARA)
|
1701004044NRG25240520240537052
|
29/05/2024
|
tising
|
1701004044WL005838
|
tising
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
tising
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-044-001/301
(KAIMARA)
|
1701004044NRG25240520240537054
|
29/05/2024
|
prabhudyal
|
1701004044WL005838
|
prabhudyal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-044-001/320
(KAIMARA)
|
1701004044NRG25240520240537056
|
29/05/2024
|
mnoaj
|
1701004044WL005838
|
mnoaj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
mnoaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PAHADGARH
|
MP-01-004-044-001/351
(KAIMARA)
|
1701004044NRG25240520240537058
|
29/05/2024
|
JITENDRA
|
1701004044WL005838
|
JITENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PAHADGARH
|
MP-01-004-044-001/488
(KAIMARA)
|
1701004044NRG25240520240537064
|
29/05/2024
|
DINESH
|
1701004044WL005838
|
DINESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-044-001/491
(KAIMARA)
|
1701004044NRG25240520240537065
|
29/05/2024
|
RAVI
|
1701004044WL005838
|
RAVI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-044-001/538
(KAIMARA)
|
1701004044NRG25240520240537067
|
29/05/2024
|
Rambaran
|
1701004044WL005838
|
Rambaran
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-044-001/544
(KAIMARA)
|
1701004044NRG25240520240537068
|
29/05/2024
|
Mahadevi
|
1701004044WL005838
|
Mahadevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-044-001/570
(KAIMARA)
|
1701004044NRG25240520240537072
|
29/05/2024
|
Anguri
|
1701004044WL005838
|
Anguri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-044-001/623
(KAIMARA)
|
1701004044NRG25240520240537078
|
29/05/2024
|
RAMDULARI
|
1701004044WL005838
|
RAMDULARI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-057-001/13-A
(MANPUR)
|
1701004057NRG25240520240531905
|
29/05/2024
|
beeru
|
1701004057WL005771
|
beeru
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
beeru
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-057-001/24-A
(MANPUR)
|
1701004057NRG25240520240531908
|
29/05/2024
|
barsha
|
1701004057WL005771
|
barsha
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
barsha
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-057-001/27-A
(MANPUR)
|
1701004057NRG25240520240531881
|
29/05/2024
|
reshma
|
1701004057WL005769
|
reshma
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-057-001/291
(MANPUR)
|
1701004057NRG25240520240531863
|
29/05/2024
|
girraj
|
1701004057WL005767
|
girraj
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
girraj
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-057-001/291
(MANPUR)
|
1701004057NRG25240520240531864
|
29/05/2024
|
mamata
|
1701004057WL005767
|
mamata
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
mamata
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-057-001/30
(MANPUR)
|
1701004057NRG25240520240531853
|
29/05/2024
|
Ramshree
|
1701004057WL005766
|
Ramshree
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Ramshree
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-057-001/30-A
(MANPUR)
|
1701004057NRG25240520240531854
|
29/05/2024
|
ramsa
|
1701004057WL005766
|
ramsa
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
ramsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-057-001/38-A
(MANPUR)
|
1701004057NRG25240520240531868
|
29/05/2024
|
shivlahri
|
1701004057WL005767
|
shivlahri
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
shivlahri
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-057-001/399
(MANPUR)
|
1701004057NRG25240520240531869
|
29/05/2024
|
paloo
|
1701004057WL005767
|
paloo
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
paloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-057-001/399
(MANPUR)
|
1701004057NRG25240520240531870
|
29/05/2024
|
reena
|
1701004057WL005767
|
reena
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
reena
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-057-001/401
(MANPUR)
|
1701004057NRG25240520240531883
|
29/05/2024
|
radhe
|
1701004057WL005769
|
radhe
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-057-001/43
(MANPUR)
|
1701004057NRG25240520240535169
|
29/05/2024
|
baniya
|
1701004057WL005828
|
baniya
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-057-001/460
(MANPUR)
|
1701004057NRG25240520240531857
|
29/05/2024
|
shivram
|
1701004057WL005766
|
shivram
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-057-001/55-C
(MANPUR)
|
1701004057NRG25240520240531884
|
29/05/2024
|
raju
|
1701004057WL005769
|
raju
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-044-001/290
(KAIMARA)
|
1701004044NRG25240520240537051
|
29/05/2024
|
Rama
|
1701004044WL005838
|
Rama
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-057-001/12
(MANPUR)
|
1701004057NRG25240520240531904
|
29/05/2024
|
patiram
|
1701004057WL005771
|
patiram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-057-001/156
(MANPUR)
|
1701004057NRG25240520240531906
|
29/05/2024
|
jeevanlal
|
1701004057WL005771
|
jeevanlal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
jeevanlal
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-057-001/281
(MANPUR)
|
1701004057NRG25240520240531909
|
29/05/2024
|
shivram
|
1701004057WL005771
|
shivram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
shivram
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-057-001/287-A
(MANPUR)
|
1701004057NRG25240520240535166
|
29/05/2024
|
rajveer
|
1701004057WL005828
|
rajveer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
rajveer
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-057-001/296
(MANPUR)
|
1701004057NRG25240520240531865
|
29/05/2024
|
bharat
|
1701004057WL005767
|
bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-057-001/296
(MANPUR)
|
1701004057NRG25240520240531866
|
29/05/2024
|
sajande
|
1701004057WL005767
|
sajande
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sajande
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-057-001/298
(MANPUR)
|
1701004057NRG25240520240531882
|
29/05/2024
|
satish
|
1701004057WL005769
|
satish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-057-001/405
(MANPUR)
|
1701004057NRG25240520240531855
|
29/05/2024
|
parsotam
|
1701004057WL005766
|
parsotam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
parsotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-057-001/43-A
(MANPUR)
|
1701004057NRG25240520240535170
|
29/05/2024
|
betal
|
1701004057WL005828
|
betal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-057-001/55-B
(MANPUR)
|
1701004057NRG25240520240531862
|
29/05/2024
|
udal
|
1701004057WL005766
|
udal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-057-001/65
(MANPUR)
|
1701004057NRG25240520240531885
|
29/05/2024
|
rajesh
|
1701004057WL005769
|
rajesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-057-001/65
(MANPUR)
|
1701004057NRG25240520240531886
|
29/05/2024
|
rimita
|
1701004057WL005769
|
rimita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
rimita
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-057-001/65-A
(MANPUR)
|
1701004057NRG25240520240531887
|
29/05/2024
|
deepak
|
1701004057WL005769
|
deepak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
deepak
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-057-001/69-A
(MANPUR)
|
1701004057NRG25240520240531889
|
29/05/2024
|
banbari
|
1701004057WL005769
|
banbari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
banbari
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-057-005/318
(MANPUR)
|
1701004057NRG25240520240537408
|
29/05/2024
|
gajendra
|
1701004057WL005841
|
gajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-057-005/444
(MANPUR)
|
1701004057NRG25240520240531874
|
29/05/2024
|
dasarat
|
1701004057WL005768
|
dasarat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
dasarat
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-057-005/450
(MANPUR)
|
1701004057NRG25240520240531875
|
29/05/2024
|
sonu
|
1701004057WL005768
|
sonu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-057-005/89
(MANPUR)
|
1701004057NRG25240520240531876
|
29/05/2024
|
rampati
|
1701004057WL005768
|
rampati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-044-001/102-A
(KAIMARA)
|
1701004044NRG25240520240537027
|
29/05/2024
|
Satish
|
1701004044WL005838
|
Satish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-044-001/110-A
(KAIMARA)
|
1701004044NRG25240520240537028
|
29/05/2024
|
KIRAN
|
1701004044WL005838
|
KIRAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-044-001/113-A
(KAIMARA)
|
1701004044NRG25240520240537029
|
29/05/2024
|
RAMDASH
|
1701004044WL005838
|
RAMDASH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAHADGARH
|
MP-01-004-044-001/114-B
(KAIMARA)
|
1701004044NRG25240520240537030
|
29/05/2024
|
REKHA
|
1701004044WL005838
|
REKHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-044-001/116-A
(KAIMARA)
|
1701004044NRG25240520240537031
|
29/05/2024
|
JYOTI
|
1701004044WL005838
|
JYOTI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHADGARH
|
MP-01-004-044-001/122-A
(KAIMARA)
|
1701004044NRG25240520240537032
|
29/05/2024
|
SONU
|
1701004044WL005838
|
SONU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-044-001/125-A
(KAIMARA)
|
1701004044NRG25240520240537033
|
29/05/2024
|
PAPPAN
|
1701004044WL005838
|
PAPPAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-044-001/306
(KAIMARA)
|
1701004044NRG25240520240537055
|
29/05/2024
|
shrenibas
|
1701004044WL005838
|
shrenibas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
shrenibas
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-044-001/418-A
(KAIMARA)
|
1701004044NRG25240520240537060
|
29/05/2024
|
Purushottam
|
1701004044WL005838
|
Purushottam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-044-001/472
(KAIMARA)
|
1701004044NRG25240520240537062
|
29/05/2024
|
RAMLAXMI
|
1701004044WL005838
|
RAMLAXMI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAMLAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-044-001/520
(KAIMARA)
|
1701004044NRG25240520240537066
|
29/05/2024
|
Dharmendra kumar
|
1701004044WL005838
|
Dharmendra kumar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-044-001/555
(KAIMARA)
|
1701004044NRG25240520240537069
|
29/05/2024
|
ramhet
|
1701004044WL005838
|
ramhet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-044-001/598
(KAIMARA)
|
1701004044NRG25240520240537075
|
29/05/2024
|
Dataram
|
1701004044WL005838
|
Dataram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-044-001/607
(KAIMARA)
|
1701004044NRG25240520240537076
|
29/05/2024
|
PAVAN
|
1701004044WL005838
|
PAVAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-044-001/626
(KAIMARA)
|
1701004044NRG25240520240537081
|
29/05/2024
|
PANSINGH JATAV
|
1701004044WL005838
|
PANSINGH JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
PANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-044-001/629
(KAIMARA)
|
1701004044NRG25240520240537083
|
29/05/2024
|
JITENDRA JATAV
|
1701004044WL005838
|
JITENDRA JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-057-001/23
(MANPUR)
|
1701004057NRG25240520240531879
|
29/05/2024
|
ramkatoi
|
1701004057WL005769
|
ramkatoi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
ramkatoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-057-001/387
(MANPUR)
|
1701004057NRG25240520240535168
|
29/05/2024
|
Ranveer
|
1701004057WL005828
|
Ranveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-057-001/420
(MANPUR)
|
1701004057NRG25240520240531912
|
29/05/2024
|
vijendra
|
1701004057WL005771
|
vijendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-057-001/44-A
(MANPUR)
|
1701004057NRG25240520240535171
|
29/05/2024
|
kuldeep
|
1701004057WL005828
|
kuldeep
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-057-001/464
(MANPUR)
|
1701004057NRG25240520240531858
|
29/05/2024
|
amaresh
|
1701004057WL005766
|
amaresh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
amaresh
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-057-001/47
(MANPUR)
|
1701004057NRG25240520240531872
|
29/05/2024
|
maheswari
|
1701004057WL005767
|
maheswari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
maheswari
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-057-001/47
(MANPUR)
|
1701004057NRG25240520240531871
|
29/05/2024
|
munna
|
1701004057WL005767
|
munna
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
munna
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-057-001/69-B
(MANPUR)
|
1701004057NRG25240520240531890
|
29/05/2024
|
anil
|
1701004057WL005769
|
anil
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-057-001/10
(MANPUR)
|
1701004057NRG25240520240531903
|
29/05/2024
|
Guddi
|
1701004057WL005771
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-057-001/21-A
(MANPUR)
|
1701004057NRG25240520240531907
|
29/05/2024
|
DHIRAJ
|
1701004057WL005771
|
DHIRAJ
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
DHIRAJ
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-057-001/25
(MANPUR)
|
1701004057NRG25240520240531880
|
29/05/2024
|
ramnivash
|
1701004057WL005769
|
ramnivash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-057-001/284
(MANPUR)
|
1701004057NRG25240520240531910
|
29/05/2024
|
mithun
|
1701004057WL005771
|
mithun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
mithun
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-057-001/31-B
(MANPUR)
|
1701004057NRG25240520240535167
|
29/05/2024
|
baisram
|
1701004057WL005828
|
baisram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
baisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-057-001/33
(MANPUR)
|
1701004057NRG25240520240531911
|
29/05/2024
|
vadree
|
1701004057WL005771
|
vadree
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
vadree
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-057-001/423
(MANPUR)
|
1701004057NRG25240520240531856
|
29/05/2024
|
rekha
|
1701004057WL005766
|
rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
rekha
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-057-001/54
(MANPUR)
|
1701004057NRG25240520240531861
|
29/05/2024
|
lhore
|
1701004057WL005766
|
lhore
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
lhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-057-001/56-A
(MANPUR)
|
1701004057NRG25240520240535172
|
29/05/2024
|
DEVENDRA
|
1701004057WL005828
|
DEVENDRA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-057-001/65-B
(MANPUR)
|
1701004057NRG25240520240531888
|
29/05/2024
|
RAMDEEN
|
1701004057WL005769
|
RAMDEEN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAMDEEN
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-057-005/271
(MANPUR)
|
1701004057NRG25220520240501210
|
29/05/2024
|
sangeeta
|
1701004057WL005407
|
sangeeta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sangeeta
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-057-005/271
(MANPUR)
|
1701004057NRG25220520240501209
|
29/05/2024
|
sateesh
|
1701004057WL005407
|
sateesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-057-005/277
(MANPUR)
|
1701004057NRG25220520240501211
|
29/05/2024
|
pavan
|
1701004057WL005407
|
pavan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-057-005/279
(MANPUR)
|
1701004057NRG25220520240501213
|
29/05/2024
|
pappu
|
1701004057WL005407
|
pappu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-057-005/279
(MANPUR)
|
1701004057NRG25220520240501214
|
29/05/2024
|
sapana
|
1701004057WL005407
|
sapana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sapana
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-057-005/348
(MANPUR)
|
1701004057NRG25220520240501215
|
29/05/2024
|
dilip
|
1701004057WL005407
|
dilip
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
dilip
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-057-005/348
(MANPUR)
|
1701004057NRG25220520240501216
|
29/05/2024
|
lalita
|
1701004057WL005407
|
lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
lalita
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-057-005/359
(MANPUR)
|
1701004057NRG25220520240501218
|
29/05/2024
|
parvati
|
1701004057WL005407
|
parvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
103
|
PAHADGARH
|
MP-01-004-057-005/372
(MANPUR)
|
1701004057NRG25240520240537410
|
29/05/2024
|
Jashrathi
|
1701004057WL005841
|
Jashrathi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Jashrathi
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-057-005/91-a
(MANPUR)
|
1701004057NRG25240520240531878
|
29/05/2024
|
satybhan
|
1701004057WL005768
|
satybhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
satybhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-044-001/622
(KAIMARA)
|
1701004044NRG25240520240537077
|
29/05/2024
|
KAMLESH
|
1701004044WL005838
|
KAMLESH
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
PAHADGARH
|
MP-01-004-044-001/624
(KAIMARA)
|
1701004044NRG25240520240537079
|
29/05/2024
|
BARSHA NIGAM
|
1701004044WL005838
|
BARSHA NIGAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
BARSHANIGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-044-001/628
(KAIMARA)
|
1701004044NRG25240520240537082
|
29/05/2024
|
BEREANDR
|
1701004044WL005838
|
BEREANDR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
BEREANDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-057-005/21-B
(MANPUR)
|
1701004057NRG25240520240537406
|
29/05/2024
|
Asharam
|
1701004057WL005841
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Asharam
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-057-005/347
(MANPUR)
|
1701004057NRG25240520240537409
|
29/05/2024
|
Rajpal
|
1701004057WL005841
|
Rajpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-057-005/90-B
(MANPUR)
|
1701004057NRG25240520240531877
|
29/05/2024
|
Sooraj
|
1701004057WL005768
|
Sooraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-057-001/47-C
(MANPUR)
|
1701004057NRG25240520240531860
|
29/05/2024
|
Jogendra
|
1701004057WL005766
|
Jogendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-057-005/280-A
(MANPUR)
|
1701004057NRG25240520240537407
|
29/05/2024
|
kalla
|
1701004057WL005841
|
kalla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
kalla
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-057-005/355-A
(MANPUR)
|
1701004057NRG25240520240531873
|
29/05/2024
|
sultan
|
1701004057WL005768
|
sultan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sultan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-044-001/625
(KAIMARA)
|
1701004044NRG25240520240537080
|
29/05/2024
|
RANI
|
1701004044WL005838
|
RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-057-001/47-A
(MANPUR)
|
1701004057NRG25240520240531859
|
29/05/2024
|
suneel
|
1701004057WL005766
|
suneel
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-057-001/70-A
(MANPUR)
|
1701004057NRG25240520240535173
|
29/05/2024
|
Dileep
|
1701004057WL005828
|
Dileep
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-044-001/15
(KAIMARA)
|
1701004044NRG25240520240537036
|
29/05/2024
|
bhagirath
|
1701004044WL005838
|
bhagirath
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-044-001/23
(KAIMARA)
|
1701004044NRG25240520240537038
|
29/05/2024
|
BHAGVANSINGH
|
1701004044WL005838
|
BHAGVANSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAHADGARH
|
MP-01-004-044-001/242-A
(KAIMARA)
|
1701004044NRG25240520240537040
|
29/05/2024
|
rajendra
|
1701004044WL005838
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PAHADGARH
|
MP-01-004-044-001/244
(KAIMARA)
|
1701004044NRG25240520240537041
|
29/05/2024
|
NAVALSINGH
|
1701004044WL005838
|
NAVALSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-044-001/256
(KAIMARA)
|
1701004044NRG25240520240537042
|
29/05/2024
|
RAMHET
|
1701004044WL005838
|
RAMHET
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-044-001/29
(KAIMARA)
|
1701004044NRG25240520240537050
|
29/05/2024
|
hiralal
|
1701004044WL005838
|
hiralal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PAHADGARH
|
MP-01-004-044-001/324
(KAIMARA)
|
1701004044NRG25240520240537057
|
29/05/2024
|
mataden
|
1701004044WL005838
|
mataden
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
mataden
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-044-001/4
(KAIMARA)
|
1701004044NRG25240520240537059
|
29/05/2024
|
munna
|
1701004044WL005838
|
munna
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-044-001/461
(KAIMARA)
|
1701004044NRG25240520240537061
|
29/05/2024
|
MADANLAL
|
1701004044WL005838
|
MADANLAL
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-044-001/476
(KAIMARA)
|
1701004044NRG25240520240537063
|
29/05/2024
|
Arti
|
1701004044WL005838
|
Arti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-057-001/38
(MANPUR)
|
1701004057NRG25240520240531867
|
29/05/2024
|
adiram
|
1701004057WL005767
|
adiram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
adiram
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-057-005/108-B
(MANPUR)
|
1701004057NRG25240520240537405
|
29/05/2024
|
sonu
|
1701004057WL005841
|
sonu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-057-005/277
(MANPUR)
|
1701004057NRG25220520240501212
|
29/05/2024
|
reena
|
1701004057WL005407
|
reena
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
reena
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-057-005/359
(MANPUR)
|
1701004057NRG25220520240501217
|
29/05/2024
|
lakhpati
|
1701004057WL005407
|
lakhpati
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
lakhpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PAHADGARH
|
MP-01-004-057-005/45-B
(MANPUR)
|
1701004057NRG25240520240537411
|
29/05/2024
|
shishupal
|
1701004057WL005841
|
shishupal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175968523
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190998
|
190998
|
|
|
|
|
|
|
|