|
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-01-004-022-001/3463
(SAINTHRI)
|
1701004022NRG24090320241953161
|
10/03/2024
|
vimlesh
|
1701004022WL030408
|
vimlesh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-022-001/3464
(SAINTHRI)
|
1701004022NRG24090320241953163
|
10/03/2024
|
Mithilesh
|
1701004022WL030408
|
Mithilesh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-029-001/1789
(SUJANGARHI)
|
1701004029NRG24050320241928356
|
10/03/2024
|
Prabhu
|
1701004029WL029914
|
Prabhu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-029-001/1792
(SUJANGARHI)
|
1701004029NRG24050320241928359
|
10/03/2024
|
Sampatiya
|
1701004029WL029914
|
Sampatiya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-029-001/1793
(SUJANGARHI)
|
1701004029NRG24050320241928360
|
10/03/2024
|
Rajendra
|
1701004029WL029914
|
Rajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-029-001/1796
(SUJANGARHI)
|
1701004029NRG24050320241928363
|
10/03/2024
|
Ramji
|
1701004029WL029914
|
Ramji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-029-001/1797
(SUJANGARHI)
|
1701004029NRG24050320241928364
|
10/03/2024
|
Ramsingh
|
1701004029WL029914
|
Ramsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
8
|
PAHADGARH
|
MP-01-004-029-001/1799
(SUJANGARHI)
|
1701004029NRG24050320241928366
|
10/03/2024
|
Ramsingh
|
1701004029WL029914
|
Ramsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-029-001/1805
(SUJANGARHI)
|
1701004029NRG24050320241928372
|
10/03/2024
|
Ramprakash
|
1701004029WL029914
|
Ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-029-001/1806
(SUJANGARHI)
|
1701004029NRG24050320241928373
|
10/03/2024
|
Rahul
|
1701004029WL029914
|
Rahul
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-029-001/1819
(SUJANGARHI)
|
1701004029NRG24050320241928386
|
10/03/2024
|
Laxman
|
1701004029WL029914
|
Laxman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-029-001/1820
(SUJANGARHI)
|
1701004029NRG24050320241928387
|
10/03/2024
|
Baijanti bai
|
1701004029WL029914
|
Baijanti bai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Baijantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-029-001/1821
(SUJANGARHI)
|
1701004029NRG24050320241928388
|
10/03/2024
|
Roovee
|
1701004029WL029914
|
Roovee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Roovee
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-029-001/1822
(SUJANGARHI)
|
1701004029NRG24050320241928389
|
10/03/2024
|
Girja
|
1701004029WL029914
|
Girja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-029-001/1823
(SUJANGARHI)
|
1701004029NRG24050320241928390
|
10/03/2024
|
Reena
|
1701004029WL029914
|
Reena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-029-001/1824
(SUJANGARHI)
|
1701004029NRG24050320241928391
|
10/03/2024
|
Soneram
|
1701004029WL029914
|
Soneram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-029-001/1827
(SUJANGARHI)
|
1701004029NRG24050320241928394
|
10/03/2024
|
Suresh
|
1701004029WL029914
|
Suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-029-001/1830
(SUJANGARHI)
|
1701004029NRG24050320241928396
|
10/03/2024
|
Gulla
|
1701004029WL029914
|
Gulla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Gulla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-029-001/1836
(SUJANGARHI)
|
1701004029NRG24050320241928401
|
10/03/2024
|
Seema
|
1701004029WL029914
|
Seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-029-001/1846
(SUJANGARHI)
|
1701004029NRG24050320241928411
|
10/03/2024
|
Vidya
|
1701004029WL029914
|
Vidya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-029-001/1851
(SUJANGARHI)
|
1701004029NRG24060320241935379
|
10/03/2024
|
Upendra
|
1701004029WL030026
|
Upendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-029-001/1852
(SUJANGARHI)
|
1701004029NRG24060320241935380
|
10/03/2024
|
Nisha
|
1701004029WL030026
|
Nisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-029-001/1853
(SUJANGARHI)
|
1701004029NRG24060320241935381
|
10/03/2024
|
Rekha
|
1701004029WL030026
|
Rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-029-001/1858
(SUJANGARHI)
|
1701004029NRG24060320241935386
|
10/03/2024
|
Ankit
|
1701004029WL030026
|
Ankit
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-029-001/1865
(SUJANGARHI)
|
1701004029NRG24060320241935391
|
10/03/2024
|
Patiram
|
1701004029WL030026
|
Patiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-029-001/1867
(SUJANGARHI)
|
1701004029NRG24060320241935393
|
10/03/2024
|
Bhupendra
|
1701004029WL030026
|
Bhupendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Bhupendra
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
27
|
PAHADGARH
|
MP-01-004-029-001/1876
(SUJANGARHI)
|
1701004029NRG24060320241935400
|
10/03/2024
|
Sevaram
|
1701004029WL030026
|
Sevaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-029-001/1878
(SUJANGARHI)
|
1701004029NRG24060320241935402
|
10/03/2024
|
Mangaliya
|
1701004029WL030026
|
Mangaliya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-029-001/218
(SUJANGARHI)
|
1701004029NRG24050320241928416
|
10/03/2024
|
Ramesh
|
1701004029WL029914
|
Ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-029-001/28
(SUJANGARHI)
|
1701004029NRG24050320241928419
|
10/03/2024
|
seetaram
|
1701004029WL029914
|
seetaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-029-001/303
(SUJANGARHI)
|
1701004029NRG24050320241928420
|
10/03/2024
|
ramesh
|
1701004029WL029914
|
ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-029-001/316
(SUJANGARHI)
|
1701004029NRG24050320241928422
|
10/03/2024
|
ramhet
|
1701004029WL029914
|
ramhet
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-029-001/319-a
(SUJANGARHI)
|
1701004029NRG24050320241928423
|
10/03/2024
|
Ranveer
|
1701004029WL029914
|
Ranveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-029-001/340
(SUJANGARHI)
|
1701004029NRG24060320241935412
|
10/03/2024
|
satish
|
1701004029WL030026
|
satish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-029-001/342
(SUJANGARHI)
|
1701004029NRG24060320241935414
|
10/03/2024
|
shivcharan
|
1701004029WL030026
|
shivcharan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shivcharan
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-029-001/342
(SUJANGARHI)
|
1701004029NRG24060320241935413
|
10/03/2024
|
shivcharan
|
1701004029WL030026
|
shivcharan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-029-001/381
(SUJANGARHI)
|
1701004029NRG24060320241935417
|
10/03/2024
|
banbari
|
1701004029WL030026
|
banbari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-029-001/49
(SUJANGARHI)
|
1701004029NRG24060320241935420
|
10/03/2024
|
Vijendra
|
1701004029WL030026
|
Vijendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-029-001/56
(SUJANGARHI)
|
1701004029NRG24060320241935422
|
10/03/2024
|
koshles
|
1701004029WL030026
|
koshles
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
koshles
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-029-001/596
(SUJANGARHI)
|
1701004029NRG24060320241935423
|
10/03/2024
|
ramnivas
|
1701004029WL030026
|
ramnivas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-057-001/247
(MANPUR)
|
1701004057NRG24060320241936021
|
10/03/2024
|
mahesh
|
1701004057WL030038
|
mahesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-029-001/344-A
(SUJANGARHI)
|
1701004029NRG24060320241935415
|
10/03/2024
|
RAKESH
|
1701004029WL030026
|
RAKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-022-001/3462
(SAINTHRI)
|
1701004022NRG24090320241953160
|
10/03/2024
|
vandna
|
1701004022WL030408
|
vandna
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846808
|
|
vandna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-022-001/3465
(SAINTHRI)
|
1701004022NRG24090320241953164
|
10/03/2024
|
Raghini
|
1701004022WL030408
|
Raghini
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Raghini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-022-001/3466
(SAINTHRI)
|
1701004022NRG24090320241953165
|
10/03/2024
|
Sangita
|
1701004022WL030408
|
Sangita
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-022-001/3467
(SAINTHRI)
|
1701004022NRG24090320241953166
|
10/03/2024
|
Raghuraj singh
|
1701004022WL030408
|
Raghuraj singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-029-001/1847
(SUJANGARHI)
|
1701004029NRG24050320241928412
|
10/03/2024
|
Bablu
|
1701004029WL029914
|
Bablu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-057-001/324-B
(MANPUR)
|
1701004057NRG24060320241936078
|
10/03/2024
|
Satendra
|
1701004057WL030039
|
Satendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-057-005/288
(MANPUR)
|
1701004057NRG24060320241936047
|
10/03/2024
|
kallu
|
1701004057WL030038
|
kallu
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
kallu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-057-001/246
(MANPUR)
|
1701004057NRG24060320241936020
|
10/03/2024
|
raghuveer
|
1701004057WL030038
|
raghuveer
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-057-001/248
(MANPUR)
|
1701004057NRG24060320241936022
|
10/03/2024
|
chotelal
|
1701004057WL030038
|
chotelal
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
chotelal
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-057-001/265-A
(MANPUR)
|
1701004057NRG24060320241936023
|
10/03/2024
|
ramkhiladi
|
1701004057WL030038
|
ramkhiladi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramkhiladi
|
HDFC BANK LTD(607152)
|
|
53
|
PAHADGARH
|
MP-01-004-057-001/269
(MANPUR)
|
1701004057NRG24060320241936024
|
10/03/2024
|
anguri
|
1701004057WL030038
|
anguri
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
anguri
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-057-001/269-A
(MANPUR)
|
1701004057NRG24060320241936025
|
10/03/2024
|
jitendra
|
1701004057WL030038
|
jitendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
jitendra
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-057-001/272
(MANPUR)
|
1701004057NRG24060320241936026
|
10/03/2024
|
amarsingh
|
1701004057WL030038
|
amarsingh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
amarsingh
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-057-001/456
(MANPUR)
|
1701004057NRG24060320241936034
|
10/03/2024
|
seependra
|
1701004057WL030038
|
seependra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
seependra
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-057-001/496
(MANPUR)
|
1701004057NRG24060320241936038
|
10/03/2024
|
bhupsingh
|
1701004057WL030038
|
bhupsingh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
bhupsingh
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-057-001/512
(MANPUR)
|
1701004057NRG24060320241936039
|
10/03/2024
|
gajendra
|
1701004057WL030038
|
gajendra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
gajendra
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-057-001/534
(MANPUR)
|
1701004057NRG24060320241936040
|
10/03/2024
|
layakram
|
1701004057WL030038
|
layakram
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
layakram
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-057-005/342
(MANPUR)
|
1701004057NRG24060320241936050
|
10/03/2024
|
raghuraj
|
1701004057WL030038
|
raghuraj
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-057-005/443
(MANPUR)
|
1701004057NRG24060320241936053
|
10/03/2024
|
ramdhan
|
1701004057WL030038
|
ramdhan
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramdhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-029-001/1790
(SUJANGARHI)
|
1701004029NRG24050320241928357
|
10/03/2024
|
Ghasiram
|
1701004029WL029914
|
Ghasiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-029-001/1791
(SUJANGARHI)
|
1701004029NRG24050320241928358
|
10/03/2024
|
Sobaran
|
1701004029WL029914
|
Sobaran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-029-001/1794
(SUJANGARHI)
|
1701004029NRG24050320241928361
|
10/03/2024
|
Ramcharan
|
1701004029WL029914
|
Ramcharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-029-001/1795
(SUJANGARHI)
|
1701004029NRG24050320241928362
|
10/03/2024
|
Shankar
|
1701004029WL029914
|
Shankar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-029-001/1798
(SUJANGARHI)
|
1701004029NRG24050320241928365
|
10/03/2024
|
Murari
|
1701004029WL029914
|
Murari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-029-001/1826
(SUJANGARHI)
|
1701004029NRG24050320241928393
|
10/03/2024
|
Rammurti
|
1701004029WL029914
|
Rammurti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-029-001/1832
(SUJANGARHI)
|
1701004029NRG24050320241928397
|
10/03/2024
|
Badami
|
1701004029WL029914
|
Badami
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-029-001/1871
(SUJANGARHI)
|
1701004029NRG24060320241935397
|
10/03/2024
|
Rajapal
|
1701004029WL030026
|
Rajapal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rajapal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-029-001/1888
(SUJANGARHI)
|
1701004029NRG24060320241935404
|
10/03/2024
|
Ankit
|
1701004029WL030026
|
Ankit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ankit
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
71
|
PAHADGARH
|
MP-01-004-029-001/1896
(SUJANGARHI)
|
1701004029NRG24060320241935411
|
10/03/2024
|
Pista
|
1701004029WL030026
|
Pista
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-029-001/344-A
(SUJANGARHI)
|
1701004029NRG24060320241935416
|
10/03/2024
|
Anita
|
1701004029WL030026
|
Anita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-057-001/12
(MANPUR)
|
1701004057NRG24060320241936017
|
10/03/2024
|
patiram
|
1701004057WL030038
|
patiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-057-001/239
(MANPUR)
|
1701004057NRG24060320241936019
|
10/03/2024
|
devendra
|
1701004057WL030038
|
devendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-057-001/280
(MANPUR)
|
1701004057NRG24060320241936028
|
10/03/2024
|
mohan
|
1701004057WL030038
|
mohan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-057-001/296
(MANPUR)
|
1701004057NRG24060320241936029
|
10/03/2024
|
bharat
|
1701004057WL030038
|
bharat
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-057-001/442
(MANPUR)
|
1701004057NRG24060320241936032
|
10/03/2024
|
gajendra
|
1701004057WL030038
|
gajendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
gajendra
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-057-001/60
(MANPUR)
|
1701004057NRG24060320241936042
|
10/03/2024
|
beakunthi
|
1701004057WL030038
|
beakunthi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
beakunthi
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-057-005/2-A
(MANPUR)
|
1701004057NRG24060320241936046
|
10/03/2024
|
badal
|
1701004057WL030038
|
badal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
badal
|
INDUSIND BANK(607189)
|
|
80
|
PAHADGARH
|
MP-01-004-057-005/318
(MANPUR)
|
1701004057NRG24060320241936049
|
10/03/2024
|
gajendra
|
1701004057WL030038
|
gajendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-057-005/444
(MANPUR)
|
1701004057NRG24060320241936054
|
10/03/2024
|
dasarat
|
1701004057WL030038
|
dasarat
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
dasarat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-029-001/1804
(SUJANGARHI)
|
1701004029NRG24050320241928371
|
10/03/2024
|
Rambabu
|
1701004029WL029914
|
Rambabu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-029-001/1895
(SUJANGARHI)
|
1701004029NRG24060320241935410
|
10/03/2024
|
Raj kumar
|
1701004029WL030026
|
Raj kumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-057-001/304-C
(MANPUR)
|
1701004057NRG24060320241936069
|
10/03/2024
|
lalla
|
1701004057WL030039
|
lalla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-057-001/453
(MANPUR)
|
1701004057NRG24060320241936081
|
10/03/2024
|
kapura
|
1701004057WL030039
|
kapura
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kapura
|
BANK OF BARODA(606985)
|
|
86
|
PAHADGARH
|
MP-01-004-057-001/454
(MANPUR)
|
1701004057NRG24060320241936033
|
10/03/2024
|
banbari
|
1701004057WL030038
|
banbari
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
banbari
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-057-001/493-A
(MANPUR)
|
1701004057NRG24060320241936036
|
10/03/2024
|
ramnath
|
1701004057WL030038
|
ramnath
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramnath
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-057-005/310
(MANPUR)
|
1701004057NRG24060320241936048
|
10/03/2024
|
banti
|
1701004057WL030038
|
banti
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-057-005/346
(MANPUR)
|
1701004057NRG24060320241936051
|
10/03/2024
|
seetaram
|
1701004057WL030038
|
seetaram
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
seetaram
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-057-005/356
(MANPUR)
|
1701004057NRG24060320241936052
|
10/03/2024
|
beersingh
|
1701004057WL030038
|
beersingh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
beersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PAHADGARH
|
MP-01-004-057-005/360
(MANPUR)
|
1701004057NRG24060320241936002
|
10/03/2024
|
kaliyan
|
1701004057WL030037
|
kaliyan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kaliyan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-057-001/107-A
(MANPUR)
|
1701004057NRG24060320241936055
|
10/03/2024
|
Mahaveer
|
1701004057WL030039
|
Mahaveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Mahaveer
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-057-001/120-C
(MANPUR)
|
1701004057NRG24060320241936057
|
10/03/2024
|
Gourav
|
1701004057WL030039
|
Gourav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Gourav
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-057-001/121-D
(MANPUR)
|
1701004057NRG24060320241936058
|
10/03/2024
|
Manoj
|
1701004057WL030039
|
Manoj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Manoj
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-057-001/25
(MANPUR)
|
1701004057NRG24060320241936062
|
10/03/2024
|
ramnivash
|
1701004057WL030039
|
ramnivash
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-057-001/253-A
(MANPUR)
|
1701004057NRG24060320241936064
|
10/03/2024
|
Ramraj
|
1701004057WL030039
|
Ramraj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramraj
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-057-001/272-A
(MANPUR)
|
1701004057NRG24060320241936027
|
10/03/2024
|
radhe
|
1701004057WL030038
|
radhe
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
radhe
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-057-001/302-C
(MANPUR)
|
1701004057NRG24060320241936066
|
10/03/2024
|
kepee
|
1701004057WL030039
|
kepee
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kepee
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-057-001/303-C
(MANPUR)
|
1701004057NRG24060320241936067
|
10/03/2024
|
ramdhan
|
1701004057WL030039
|
ramdhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
ramdhan
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-057-001/304
(MANPUR)
|
1701004057NRG24060320241936068
|
10/03/2024
|
dilip
|
1701004057WL030039
|
dilip
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
dilip
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-057-001/305-A
(MANPUR)
|
1701004057NRG24060320241936070
|
10/03/2024
|
shelendra
|
1701004057WL030039
|
shelendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-057-001/306-C
(MANPUR)
|
1701004057NRG24060320241936071
|
10/03/2024
|
dileep
|
1701004057WL030039
|
dileep
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
dileep
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-057-001/307-D
(MANPUR)
|
1701004057NRG24060320241936072
|
10/03/2024
|
Keeratram
|
1701004057WL030039
|
Keeratram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Keeratram
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-057-001/309-C
(MANPUR)
|
1701004057NRG24060320241936073
|
10/03/2024
|
rameswar
|
1701004057WL030039
|
rameswar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-057-001/31-D
(MANPUR)
|
1701004057NRG24060320241936074
|
10/03/2024
|
Somveer
|
1701004057WL030039
|
Somveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Somveer
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-057-001/319-A
(MANPUR)
|
1701004057NRG24060320241936076
|
10/03/2024
|
bhupendra
|
1701004057WL030039
|
bhupendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
bhupendra
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-057-001/32-A
(MANPUR)
|
1701004057NRG24060320241936077
|
10/03/2024
|
Chandrabhan
|
1701004057WL030039
|
Chandrabhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Chandrabhan
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-057-001/344-A
(MANPUR)
|
1701004057NRG24060320241936079
|
10/03/2024
|
rinku
|
1701004057WL030039
|
rinku
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-057-001/386-A
(MANPUR)
|
1701004057NRG24060320241935981
|
10/03/2024
|
Lokendra Adiwasi
|
1701004057WL030037
|
Lokendra Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
LokendraAdiwasi
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-057-001/4-C
(MANPUR)
|
1701004057NRG24060320241936030
|
10/03/2024
|
satyaram
|
1701004057WL030038
|
satyaram
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
satyaram
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-057-001/46-A
(MANPUR)
|
1701004057NRG24060320241936082
|
10/03/2024
|
Vikram
|
1701004057WL030039
|
Vikram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vikram
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-057-001/481
(MANPUR)
|
1701004057NRG24060320241936035
|
10/03/2024
|
mukesh
|
1701004057WL030038
|
mukesh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
mukesh
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-057-001/494
(MANPUR)
|
1701004057NRG24060320241936037
|
10/03/2024
|
girraj
|
1701004057WL030038
|
girraj
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
girraj
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-057-001/513-A
(MANPUR)
|
1701004057NRG24060320241936083
|
10/03/2024
|
Vinod
|
1701004057WL030039
|
Vinod
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-057-001/513-B
(MANPUR)
|
1701004057NRG24060320241936084
|
10/03/2024
|
Sukharam
|
1701004057WL030039
|
Sukharam
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sukharam
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-057-001/536
(MANPUR)
|
1701004057NRG24060320241936041
|
10/03/2024
|
edal
|
1701004057WL030038
|
edal
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
edal
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-057-001/65-B
(MANPUR)
|
1701004057NRG24060320241936043
|
10/03/2024
|
RAMDEEN
|
1701004057WL030038
|
RAMDEEN
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
RAMDEEN
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-057-001/71-B
(MANPUR)
|
1701004057NRG24060320241936088
|
10/03/2024
|
Yasveer
|
1701004057WL030039
|
Yasveer
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
Yasveer
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-057-001/76-A
(MANPUR)
|
1701004057NRG24060320241936091
|
10/03/2024
|
Bholu
|
1701004057WL030039
|
Bholu
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
Bholu
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-057-001/78-A
(MANPUR)
|
1701004057NRG24060320241936044
|
10/03/2024
|
jogendra
|
1701004057WL030038
|
jogendra
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
jogendra
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-057-001/78-B
(MANPUR)
|
1701004057NRG24060320241936045
|
10/03/2024
|
jeetendra
|
1701004057WL030038
|
jeetendra
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
jeetendra
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-057-005/115-D
(MANPUR)
|
1701004057NRG24060320241935984
|
10/03/2024
|
kishor
|
1701004057WL030037
|
kishor
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kishor
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-057-005/122-A
(MANPUR)
|
1701004057NRG24060320241935986
|
10/03/2024
|
Sanjay
|
1701004057WL030037
|
Sanjay
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sanjay
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-057-005/122-B
(MANPUR)
|
1701004057NRG24060320241935987
|
10/03/2024
|
Ramraj Gurjar
|
1701004057WL030037
|
Ramraj Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
RamrajGurjar
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-057-005/129-A
(MANPUR)
|
1701004057NRG24060320241935988
|
10/03/2024
|
Yeshveer Gurjar
|
1701004057WL030037
|
Yeshveer Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
YeshveerGurjar
|
UCO BANK(607066)
|
|
126
|
PAHADGARH
|
MP-01-004-057-005/21-C
(MANPUR)
|
1701004057NRG24060320241935991
|
10/03/2024
|
Bishambar Adiwasi
|
1701004057WL030037
|
Bishambar Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
BishambarAdiwasi
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-057-005/25
(MANPUR)
|
1701004057NRG24060320241935992
|
10/03/2024
|
shreeram
|
1701004057WL030037
|
shreeram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-057-005/267-C
(MANPUR)
|
1701004057NRG24060320241935993
|
10/03/2024
|
Umesh Adiwasi
|
1701004057WL030037
|
Umesh Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
UmeshAdiwasi
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-057-005/29-A
(MANPUR)
|
1701004057NRG24060320241935998
|
10/03/2024
|
Rajkumar
|
1701004057WL030037
|
Rajkumar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rajkumar
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-057-005/308-A
(MANPUR)
|
1701004057NRG24060320241936096
|
10/03/2024
|
shelendra
|
1701004057WL030039
|
shelendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-057-005/329-A
(MANPUR)
|
1701004057NRG24060320241935999
|
10/03/2024
|
bhupendra
|
1701004057WL030037
|
bhupendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
bhupendra
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-057-005/359-A
(MANPUR)
|
1701004057NRG24060320241936000
|
10/03/2024
|
Durgesh Adiwasi
|
1701004057WL030037
|
Durgesh Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
DurgeshAdiwasi
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-057-005/366
(MANPUR)
|
1701004057NRG24060320241936005
|
10/03/2024
|
anita
|
1701004057WL030037
|
anita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
anita
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-057-005/4-A
(MANPUR)
|
1701004057NRG24060320241936007
|
10/03/2024
|
Manoj
|
1701004057WL030037
|
Manoj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Manoj
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-057-005/47-B
(MANPUR)
|
1701004057NRG24060320241936008
|
10/03/2024
|
badansingh
|
1701004057WL030037
|
badansingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
badansingh
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-057-005/50-C
(MANPUR)
|
1701004057NRG24060320241936010
|
10/03/2024
|
Amarsingh
|
1701004057WL030037
|
Amarsingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Amarsingh
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-057-005/66-A
(MANPUR)
|
1701004057NRG24060320241936011
|
10/03/2024
|
kadamsingh
|
1701004057WL030037
|
kadamsingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kadamsingh
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-057-005/89-C
(MANPUR)
|
1701004057NRG24060320241936013
|
10/03/2024
|
Sonu Adiwasi
|
1701004057WL030037
|
Sonu Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
SonuAdiwasi
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-057-005/90-C
(MANPUR)
|
1701004057NRG24060320241936015
|
10/03/2024
|
Rannu
|
1701004057WL030037
|
Rannu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rannu
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-057-005/92
(MANPUR)
|
1701004057NRG24060320241936016
|
10/03/2024
|
chiroji
|
1701004057WL030037
|
chiroji
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
chiroji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-022-001/3464
(SAINTHRI)
|
1701004022NRG24090320241953162
|
10/03/2024
|
Dhrub singh tomar
|
1701004022WL030408
|
Dhrub singh tomar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Dhrubsinghtomar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
PAHADGARH
|
MP-01-004-029-001/1889
(SUJANGARHI)
|
1701004029NRG24060320241935405
|
10/03/2024
|
Udaysing
|
1701004029WL030026
|
Udaysing
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Udaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-029-001/210
(SUJANGARHI)
|
1701004029NRG24050320241928414
|
10/03/2024
|
Shreemati
|
1701004029WL029914
|
Shreemati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-029-001/47
(SUJANGARHI)
|
1701004029NRG24060320241935419
|
10/03/2024
|
Rambati
|
1701004029WL030026
|
Rambati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
PAHADGARH
|
MP-01-004-022-001/3204
(SAINTHRI)
|
1701004022NRG24090320241953120
|
10/03/2024
|
Sapana baghel
|
1701004022WL030408
|
Sapana baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sapanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-022-001/3206
(SAINTHRI)
|
1701004022NRG24090320241953121
|
10/03/2024
|
sunita
|
1701004022WL030408
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-022-001/3207
(SAINTHRI)
|
1701004022NRG24090320241953122
|
10/03/2024
|
Ramkesh
|
1701004022WL030408
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-022-001/3209
(SAINTHRI)
|
1701004022NRG24090320241953123
|
10/03/2024
|
Mamata
|
1701004022WL030408
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-022-001/3239
(SAINTHRI)
|
1701004022NRG24090320241953124
|
10/03/2024
|
Vishal singh
|
1701004022WL030408
|
Vishal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-022-001/3240
(SAINTHRI)
|
1701004022NRG24090320241953125
|
10/03/2024
|
Lakhan singh
|
1701004022WL030408
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-022-001/3241
(SAINTHRI)
|
1701004022NRG24090320241953126
|
10/03/2024
|
B P Singh Nagoriya
|
1701004022WL030408
|
B P Singh Nagoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
BPSinghNagoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-022-001/3243
(SAINTHRI)
|
1701004022NRG24090320241953127
|
10/03/2024
|
Kamlesh
|
1701004022WL030408
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-022-001/3244
(SAINTHRI)
|
1701004022NRG24090320241953128
|
10/03/2024
|
Sunena
|
1701004022WL030408
|
Sunena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-022-001/3431
(SAINTHRI)
|
1701004022NRG24090320241953138
|
10/03/2024
|
Ramdei
|
1701004022WL030408
|
Ramdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-022-001/3432
(SAINTHRI)
|
1701004022NRG24090320241953139
|
10/03/2024
|
Munnee Devi
|
1701004022WL030408
|
Munnee Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
MunneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-022-001/3434
(SAINTHRI)
|
1701004022NRG24090320241953140
|
10/03/2024
|
Pappu singh baghel
|
1701004022WL030408
|
Pappu singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pappusinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-022-001/3435
(SAINTHRI)
|
1701004022NRG24090320241953141
|
10/03/2024
|
Anil singh
|
1701004022WL030408
|
Anil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-022-001/3436
(SAINTHRI)
|
1701004022NRG24090320241953142
|
10/03/2024
|
Ramkhatyar
|
1701004022WL030408
|
Ramkhatyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramkhatyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-022-001/3438
(SAINTHRI)
|
1701004022NRG24090320241953143
|
10/03/2024
|
Kalyan singh
|
1701004022WL030408
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Kalyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-022-001/3444
(SAINTHRI)
|
1701004022NRG24090320241953149
|
10/03/2024
|
Badan singh
|
1701004022WL030408
|
Badan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-022-001/3446
(SAINTHRI)
|
1701004022NRG24090320241953151
|
10/03/2024
|
Ranjana
|
1701004022WL030408
|
Ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG24090320241953159
|
10/03/2024
|
Julee
|
1701004022WL030408
|
Julee
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472846808
|
A/c Blocked or Frozen
|
|
|
|
163
|
PAHADGARH
|
MP-01-004-057-001/76-B
(MANPUR)
|
1701004057NRG24060320241936092
|
10/03/2024
|
Harendra Gurjar
|
1701004057WL030039
|
Harendra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
HarendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-057-005/119-A
(MANPUR)
|
1701004057NRG24060320241935985
|
10/03/2024
|
Neelesh
|
1701004057WL030037
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Neelesh
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-057-005/2-B
(MANPUR)
|
1701004057NRG24060320241935989
|
10/03/2024
|
Amarsingh
|
1701004057WL030037
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Amarsingh
|
UCO BANK(607066)
|
|
166
|
PAHADGARH
|
MP-01-004-057-005/21-B
(MANPUR)
|
1701004057NRG24060320241935990
|
10/03/2024
|
Asharam
|
1701004057WL030037
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Asharam
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-057-005/283-A
(MANPUR)
|
1701004057NRG24060320241935997
|
10/03/2024
|
Anil
|
1701004057WL030037
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-057-005/359-B
(MANPUR)
|
1701004057NRG24060320241936001
|
10/03/2024
|
Gabbar Adiwasi
|
1701004057WL030037
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
GabbarAdiwasi
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-057-005/89-B
(MANPUR)
|
1701004057NRG24060320241936012
|
10/03/2024
|
Sugharsingh
|
1701004057WL030037
|
Sugharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-057-005/90-B
(MANPUR)
|
1701004057NRG24060320241936014
|
10/03/2024
|
Sooraj
|
1701004057WL030037
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
171
|
PAHADGARH
|
MP-01-004-029-001/1766
(SUJANGARHI)
|
1701004029NRG24070320241941648
|
10/03/2024
|
Sachin
|
1701004029WL030156
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-029-001/1800
(SUJANGARHI)
|
1701004029NRG24050320241928367
|
10/03/2024
|
Rahul
|
1701004029WL029914
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-029-001/1801
(SUJANGARHI)
|
1701004029NRG24050320241928368
|
10/03/2024
|
Mahesh
|
1701004029WL029914
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-029-001/1802
(SUJANGARHI)
|
1701004029NRG24050320241928369
|
10/03/2024
|
Deevan
|
1701004029WL029914
|
Deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-029-001/1803
(SUJANGARHI)
|
1701004029NRG24050320241928370
|
10/03/2024
|
Ashish
|
1701004029WL029914
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-029-001/1808
(SUJANGARHI)
|
1701004029NRG24050320241928375
|
10/03/2024
|
Laxmikant
|
1701004029WL029914
|
Laxmikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Laxmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-029-001/1809
(SUJANGARHI)
|
1701004029NRG24050320241928376
|
10/03/2024
|
Rajveer
|
1701004029WL029914
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-029-001/1810
(SUJANGARHI)
|
1701004029NRG24050320241928377
|
10/03/2024
|
Rinku
|
1701004029WL029914
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-029-001/1811
(SUJANGARHI)
|
1701004029NRG24050320241928378
|
10/03/2024
|
Sitaram
|
1701004029WL029914
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-029-001/1812
(SUJANGARHI)
|
1701004029NRG24050320241928379
|
10/03/2024
|
Ajay
|
1701004029WL029914
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-029-001/1813
(SUJANGARHI)
|
1701004029NRG24050320241928380
|
10/03/2024
|
Beersingh
|
1701004029WL029914
|
Beersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-029-001/1814
(SUJANGARHI)
|
1701004029NRG24050320241928381
|
10/03/2024
|
Kavita
|
1701004029WL029914
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-029-001/1815
(SUJANGARHI)
|
1701004029NRG24050320241928382
|
10/03/2024
|
Rajesh
|
1701004029WL029914
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-029-001/1816
(SUJANGARHI)
|
1701004029NRG24050320241928383
|
10/03/2024
|
Sunil
|
1701004029WL029914
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-029-001/1817
(SUJANGARHI)
|
1701004029NRG24050320241928384
|
10/03/2024
|
Bablu
|
1701004029WL029914
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-029-001/1818
(SUJANGARHI)
|
1701004029NRG24050320241928385
|
10/03/2024
|
Sanjay
|
1701004029WL029914
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-029-001/1825
(SUJANGARHI)
|
1701004029NRG24050320241928392
|
10/03/2024
|
Laxman
|
1701004029WL029914
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-029-001/1829
(SUJANGARHI)
|
1701004029NRG24050320241928395
|
10/03/2024
|
Shyamlal
|
1701004029WL029914
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-029-001/1833
(SUJANGARHI)
|
1701004029NRG24050320241928398
|
10/03/2024
|
Maheshwari
|
1701004029WL029914
|
Maheshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-029-001/1834
(SUJANGARHI)
|
1701004029NRG24050320241928399
|
10/03/2024
|
Haridasji
|
1701004029WL029914
|
Haridasji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Haridasji
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-029-001/1835
(SUJANGARHI)
|
1701004029NRG24050320241928400
|
10/03/2024
|
Radhakrishn
|
1701004029WL029914
|
Radhakrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Radhakrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-029-001/1837
(SUJANGARHI)
|
1701004029NRG24050320241928402
|
10/03/2024
|
Vedprakash
|
1701004029WL029914
|
Vedprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vedprakash
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-029-001/1838
(SUJANGARHI)
|
1701004029NRG24050320241928403
|
10/03/2024
|
Deewan
|
1701004029WL029914
|
Deewan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Deewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-029-001/1839
(SUJANGARHI)
|
1701004029NRG24050320241928404
|
10/03/2024
|
Gaurav
|
1701004029WL029914
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-029-001/1840
(SUJANGARHI)
|
1701004029NRG24050320241928405
|
10/03/2024
|
Satendra
|
1701004029WL029914
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-029-001/1841
(SUJANGARHI)
|
1701004029NRG24050320241928406
|
10/03/2024
|
Yogesh
|
1701004029WL029914
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-029-001/1842
(SUJANGARHI)
|
1701004029NRG24050320241928407
|
10/03/2024
|
Sampat devi
|
1701004029WL029914
|
Sampat devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sampatdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-029-001/1843
(SUJANGARHI)
|
1701004029NRG24050320241928408
|
10/03/2024
|
Sanjay
|
1701004029WL029914
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-029-001/1844
(SUJANGARHI)
|
1701004029NRG24050320241928409
|
10/03/2024
|
Soorybhan
|
1701004029WL029914
|
Soorybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Soorybhan
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-029-001/1845
(SUJANGARHI)
|
1701004029NRG24050320241928410
|
10/03/2024
|
Murari
|
1701004029WL029914
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-029-001/1848
(SUJANGARHI)
|
1701004029NRG24050320241928413
|
10/03/2024
|
Ankit
|
1701004029WL029914
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-029-001/1849
(SUJANGARHI)
|
1701004029NRG24060320241935378
|
10/03/2024
|
Suneel
|
1701004029WL030026
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-029-001/1854
(SUJANGARHI)
|
1701004029NRG24060320241935382
|
10/03/2024
|
Saurabh
|
1701004029WL030026
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Saurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PAHADGARH
|
MP-01-004-029-001/1855
(SUJANGARHI)
|
1701004029NRG24060320241935383
|
10/03/2024
|
Harisingh
|
1701004029WL030026
|
Harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAHADGARH
|
MP-01-004-029-001/1856
(SUJANGARHI)
|
1701004029NRG24060320241935384
|
10/03/2024
|
Pradeep
|
1701004029WL030026
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-029-001/1857
(SUJANGARHI)
|
1701004029NRG24060320241935385
|
10/03/2024
|
Vivek
|
1701004029WL030026
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-029-001/1859
(SUJANGARHI)
|
1701004029NRG24060320241935387
|
10/03/2024
|
Yogesh
|
1701004029WL030026
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Yogesh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
208
|
PAHADGARH
|
MP-01-004-029-001/1861
(SUJANGARHI)
|
1701004029NRG24060320241935388
|
10/03/2024
|
Ram
|
1701004029WL030026
|
Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-029-001/1862
(SUJANGARHI)
|
1701004029NRG24060320241935389
|
10/03/2024
|
Akhlesh
|
1701004029WL030026
|
Akhlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-029-001/1863
(SUJANGARHI)
|
1701004029NRG24060320241935390
|
10/03/2024
|
Bhujbal
|
1701004029WL030026
|
Bhujbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Bhujbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-029-001/1866
(SUJANGARHI)
|
1701004029NRG24060320241935392
|
10/03/2024
|
Pushpendra
|
1701004029WL030026
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-029-001/1868
(SUJANGARHI)
|
1701004029NRG24060320241935394
|
10/03/2024
|
Pushpraj
|
1701004029WL030026
|
Pushpraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-029-001/1869
(SUJANGARHI)
|
1701004029NRG24060320241935395
|
10/03/2024
|
Mohan singh
|
1701004029WL030026
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-029-001/1870
(SUJANGARHI)
|
1701004029NRG24060320241935396
|
10/03/2024
|
Sourav
|
1701004029WL030026
|
Sourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846808
|
|
Sourav
|
INDIAN BANK(607105)
|
|
215
|
PAHADGARH
|
MP-01-004-029-001/1872
(SUJANGARHI)
|
1701004029NRG24060320241935398
|
10/03/2024
|
Ramnivas
|
1701004029WL030026
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-029-001/1875
(SUJANGARHI)
|
1701004029NRG24060320241935399
|
10/03/2024
|
Vikash
|
1701004029WL030026
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-029-001/1879
(SUJANGARHI)
|
1701004029NRG24060320241935403
|
10/03/2024
|
Gita
|
1701004029WL030026
|
Gita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-029-001/1890
(SUJANGARHI)
|
1701004029NRG24060320241935406
|
10/03/2024
|
Hemraj
|
1701004029WL030026
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-029-001/1891
(SUJANGARHI)
|
1701004029NRG24060320241935407
|
10/03/2024
|
Rakesh
|
1701004029WL030026
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-029-001/1892
(SUJANGARHI)
|
1701004029NRG24060320241935408
|
10/03/2024
|
Kanhaiyalal
|
1701004029WL030026
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-029-001/1893
(SUJANGARHI)
|
1701004029NRG24060320241935409
|
10/03/2024
|
Pradeep
|
1701004029WL030026
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-029-001/216
(SUJANGARHI)
|
1701004029NRG24050320241928415
|
10/03/2024
|
Geeta
|
1701004029WL029914
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-029-001/225
(SUJANGARHI)
|
1701004029NRG24050320241928417
|
10/03/2024
|
Soneram
|
1701004029WL029914
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-029-001/26
(SUJANGARHI)
|
1701004029NRG24050320241928418
|
10/03/2024
|
PISTA
|
1701004029WL029914
|
PISTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
PISTA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PAHADGARH
|
MP-01-004-029-001/313
(SUJANGARHI)
|
1701004029NRG24050320241928421
|
10/03/2024
|
sombati
|
1701004029WL029914
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-029-001/432-A
(SUJANGARHI)
|
1701004029NRG24060320241935418
|
10/03/2024
|
rinku
|
1701004029WL030026
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
rinku
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
227
|
PAHADGARH
|
MP-01-004-029-001/515-C
(SUJANGARHI)
|
1701004029NRG24060320241935421
|
10/03/2024
|
Akash
|
1701004029WL030026
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-029-001/625-A
(SUJANGARHI)
|
1701004029NRG24060320241935424
|
10/03/2024
|
kamlesh
|
1701004029WL030026
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PAHADGARH
|
MP-01-004-057-001/117-C
(MANPUR)
|
1701004057NRG24060320241936056
|
10/03/2024
|
Ramsevak
|
1701004057WL030039
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-057-001/252-A
(MANPUR)
|
1701004057NRG24060320241936063
|
10/03/2024
|
Sonu
|
1701004057WL030039
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-057-001/345-C
(MANPUR)
|
1701004057NRG24060320241936080
|
10/03/2024
|
Monu Gurjar
|
1701004057WL030039
|
Monu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
MonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-057-001/66-B
(MANPUR)
|
1701004057NRG24060320241936086
|
10/03/2024
|
Bhupendra Singh
|
1701004057WL030039
|
Bhupendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-057-001/7-A
(MANPUR)
|
1701004057NRG24060320241936087
|
10/03/2024
|
Jeetu
|
1701004057WL030039
|
Jeetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-057-001/73-A
(MANPUR)
|
1701004057NRG24060320241936089
|
10/03/2024
|
Anoop singh Gurjar
|
1701004057WL030039
|
Anoop singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
AnoopsinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-057-001/74-A
(MANPUR)
|
1701004057NRG24060320241936090
|
10/03/2024
|
Sinnam
|
1701004057WL030039
|
Sinnam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-057-001/76-C
(MANPUR)
|
1701004057NRG24060320241936093
|
10/03/2024
|
Gavranar
|
1701004057WL030039
|
Gavranar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
Gavranar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-057-005/280-A
(MANPUR)
|
1701004057NRG24060320241935994
|
10/03/2024
|
kalla
|
1701004057WL030037
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kalla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
238
|
PAHADGARH
|
MP-01-004-057-001/207
(MANPUR)
|
1701004057NRG24060320241936059
|
10/03/2024
|
Dhano
|
1701004057WL030039
|
Dhano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Dhano
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-057-001/208
(MANPUR)
|
1701004057NRG24060320241936060
|
10/03/2024
|
prema
|
1701004057WL030039
|
prema
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-057-001/27
(MANPUR)
|
1701004057NRG24060320241936065
|
10/03/2024
|
pappu
|
1701004057WL030039
|
pappu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-057-001/66
(MANPUR)
|
1701004057NRG24060320241936085
|
10/03/2024
|
mamta
|
1701004057WL030039
|
mamta
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
mamta
|
UCO BANK(607066)
|
|
242
|
PAHADGARH
|
MP-01-004-057-001/90-A
(MANPUR)
|
1701004057NRG24060320241936094
|
10/03/2024
|
sanjiv
|
1701004057WL030039
|
sanjiv
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
sanjiv
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-057-001/228-A
(MANPUR)
|
1701004057NRG24060320241936061
|
10/03/2024
|
suraj
|
1701004057WL030039
|
suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
suraj
|
UCO BANK(607066)
|
|
244
|
PAHADGARH
|
MP-01-004-057-001/231
(MANPUR)
|
1701004057NRG24060320241936018
|
10/03/2024
|
kallu
|
1701004057WL030038
|
kallu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kallu
|
INDUSIND BANK(607189)
|
|
245
|
PAHADGARH
|
MP-01-004-057-001/310
(MANPUR)
|
1701004057NRG24060320241936075
|
10/03/2024
|
shivsingh
|
1701004057WL030039
|
shivsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-057-001/428
(MANPUR)
|
1701004057NRG24060320241936031
|
10/03/2024
|
prema
|
1701004057WL030038
|
prema
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846808
|
|
prema
|
INDUSIND BANK(607189)
|
|
247
|
PAHADGARH
|
MP-01-004-057-001/96
(MANPUR)
|
1701004057NRG24060320241936095
|
10/03/2024
|
jagadish
|
1701004057WL030039
|
jagadish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-057-005/106-A
(MANPUR)
|
1701004057NRG24060320241935982
|
10/03/2024
|
sunil
|
1701004057WL030037
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
sunil
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-057-005/115-C
(MANPUR)
|
1701004057NRG24060320241935983
|
10/03/2024
|
rajaram
|
1701004057WL030037
|
rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
rajaram
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-057-005/282
(MANPUR)
|
1701004057NRG24060320241935995
|
10/03/2024
|
Pramod
|
1701004057WL030037
|
Pramod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
251
|
PAHADGARH
|
MP-01-004-057-005/283
(MANPUR)
|
1701004057NRG24060320241935996
|
10/03/2024
|
ghansyam
|
1701004057WL030037
|
ghansyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
ghansyam
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-057-005/365
(MANPUR)
|
1701004057NRG24060320241936003
|
10/03/2024
|
kartar
|
1701004057WL030037
|
kartar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kartar
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-057-005/366
(MANPUR)
|
1701004057NRG24060320241936004
|
10/03/2024
|
dileep
|
1701004057WL030037
|
dileep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PAHADGARH
|
MP-01-004-057-005/366-A
(MANPUR)
|
1701004057NRG24060320241936006
|
10/03/2024
|
shelendra
|
1701004057WL030037
|
shelendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shelendra
|
UCO BANK(607066)
|
|
255
|
PAHADGARH
|
MP-01-004-057-005/49
(MANPUR)
|
1701004057NRG24060320241936009
|
10/03/2024
|
sirnam
|
1701004057WL030037
|
sirnam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
sirnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
256
|
PAHADGARH
|
MP-01-004-022-001/3421
(SAINTHRI)
|
1701004022NRG24090320241953129
|
10/03/2024
|
kammod singh
|
1701004022WL030408
|
kammod singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kammodsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PAHADGARH
|
MP-01-004-022-001/3423
(SAINTHRI)
|
1701004022NRG24090320241953130
|
10/03/2024
|
Briham singh
|
1701004022WL030408
|
Briham singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Brihamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PAHADGARH
|
MP-01-004-022-001/3424
(SAINTHRI)
|
1701004022NRG24090320241953131
|
10/03/2024
|
Pappu kushwah
|
1701004022WL030408
|
Pappu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pappukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PAHADGARH
|
MP-01-004-022-001/3425
(SAINTHRI)
|
1701004022NRG24090320241953132
|
10/03/2024
|
manisha kushwah
|
1701004022WL030408
|
manisha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
manishakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PAHADGARH
|
MP-01-004-022-001/3426
(SAINTHRI)
|
1701004022NRG24090320241953133
|
10/03/2024
|
makhan kushwah
|
1701004022WL030408
|
makhan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
makhankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PAHADGARH
|
MP-01-004-022-001/3427
(SAINTHRI)
|
1701004022NRG24090320241953134
|
10/03/2024
|
Hani
|
1701004022WL030408
|
Hani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Hani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PAHADGARH
|
MP-01-004-022-001/3428
(SAINTHRI)
|
1701004022NRG24090320241953135
|
10/03/2024
|
kishanpal
|
1701004022WL030408
|
kishanpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
kishanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
PAHADGARH
|
MP-01-004-022-001/3429
(SAINTHRI)
|
1701004022NRG24090320241953136
|
10/03/2024
|
Vimala
|
1701004022WL030408
|
Vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PAHADGARH
|
MP-01-004-022-001/3430
(SAINTHRI)
|
1701004022NRG24090320241953137
|
10/03/2024
|
Hari singh
|
1701004022WL030408
|
Hari singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-022-001/3439
(SAINTHRI)
|
1701004022NRG24090320241953144
|
10/03/2024
|
Ramesh
|
1701004022WL030408
|
Ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PAHADGARH
|
MP-01-004-022-001/3440
(SAINTHRI)
|
1701004022NRG24090320241953145
|
10/03/2024
|
Purushottam kushwah
|
1701004022WL030408
|
Purushottam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Purushottamkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAHADGARH
|
MP-01-004-022-001/3441
(SAINTHRI)
|
1701004022NRG24090320241953146
|
10/03/2024
|
Suresh
|
1701004022WL030408
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-022-001/3442
(SAINTHRI)
|
1701004022NRG24090320241953147
|
10/03/2024
|
Kalyan
|
1701004022WL030408
|
Kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Kalyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PAHADGARH
|
MP-01-004-022-001/3443
(SAINTHRI)
|
1701004022NRG24090320241953148
|
10/03/2024
|
Bhanu pratap singh
|
1701004022WL030408
|
Bhanu pratap singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Bhanupratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PAHADGARH
|
MP-01-004-022-001/3445
(SAINTHRI)
|
1701004022NRG24090320241953150
|
10/03/2024
|
Pradeep singh
|
1701004022WL030408
|
Pradeep singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pradeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAHADGARH
|
MP-01-004-022-001/3448
(SAINTHRI)
|
1701004022NRG24090320241953152
|
10/03/2024
|
sharda chouhan
|
1701004022WL030408
|
sharda chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
shardachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAHADGARH
|
MP-01-004-022-001/3449
(SAINTHRI)
|
1701004022NRG24090320241953153
|
10/03/2024
|
Rani chouhan
|
1701004022WL030408
|
Rani chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ranichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAHADGARH
|
MP-01-004-022-001/3450
(SAINTHRI)
|
1701004022NRG24090320241953154
|
10/03/2024
|
Satendra kumar
|
1701004022WL030408
|
Satendra kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Satendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PAHADGARH
|
MP-01-004-022-001/3454
(SAINTHRI)
|
1701004022NRG24090320241953155
|
10/03/2024
|
Ramnivas
|
1701004022WL030408
|
Ramnivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Ramnivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
PAHADGARH
|
MP-01-004-022-001/3455
(SAINTHRI)
|
1701004022NRG24090320241953156
|
10/03/2024
|
Gopi singh
|
1701004022WL030408
|
Gopi singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Gopisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PAHADGARH
|
MP-01-004-022-001/3456
(SAINTHRI)
|
1701004022NRG24090320241953157
|
10/03/2024
|
Sakshi bhadauriya
|
1701004022WL030408
|
Sakshi bhadauriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Sakshibhadauriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PAHADGARH
|
MP-01-004-022-001/3458
(SAINTHRI)
|
1701004022NRG24090320241953158
|
10/03/2024
|
Shanti
|
1701004022WL030408
|
Shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHADGARH
|
MP-01-004-029-001/1807
(SUJANGARHI)
|
1701004029NRG24050320241928374
|
10/03/2024
|
Dharmendra
|
1701004029WL029914
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-029-001/1877
(SUJANGARHI)
|
1701004029NRG24060320241935401
|
10/03/2024
|
Pradeep
|
1701004029WL030026
|
Pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846808
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361556
|
361556
|
|
|
|
|
|
|
|