|
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-01-004-057-001/247
(MANPUR)
|
1701004057NRG25240520240538254
|
26/05/2024
|
mahesh
|
1701004057WL005852
|
mahesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-057-001/324-B
(MANPUR)
|
1701004057NRG25240520240538140
|
26/05/2024
|
Satendra
|
1701004057WL005850
|
Satendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-057-005/288
(MANPUR)
|
1701004057NRG25240520240538205
|
26/05/2024
|
kallu
|
1701004057WL005851
|
kallu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kallu
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-057-005/290-A
(MANPUR)
|
1701004057NRG25240520240538309
|
26/05/2024
|
Devendra
|
1701004057WL005854
|
Devendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-057-005/321
(MANPUR)
|
1701004057NRG25240520240538311
|
26/05/2024
|
Raju
|
1701004057WL005854
|
Raju
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-057-001/150-A
(MANPUR)
|
1701004057NRG25240520240538248
|
26/05/2024
|
vinod
|
1701004057WL005852
|
vinod
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-057-001/246
(MANPUR)
|
1701004057NRG25240520240538253
|
26/05/2024
|
raghuveer
|
1701004057WL005852
|
raghuveer
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-057-001/248
(MANPUR)
|
1701004057NRG25240520240538255
|
26/05/2024
|
chotelal
|
1701004057WL005852
|
chotelal
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
chotelal
|
UCO BANK(607066)
|
|
9
|
PAHADGARH
|
MP-01-004-057-001/263
(MANPUR)
|
1701004057NRG25240520240538167
|
26/05/2024
|
laxman
|
1701004057WL005851
|
laxman
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-057-001/263
(MANPUR)
|
1701004057NRG25240520240538168
|
26/05/2024
|
seema
|
1701004057WL005851
|
seema
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
seema
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-057-001/264
(MANPUR)
|
1701004057NRG25240520240538169
|
26/05/2024
|
veerendra
|
1701004057WL005851
|
veerendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-057-001/265-A
(MANPUR)
|
1701004057NRG25240520240538170
|
26/05/2024
|
ramkhiladi
|
1701004057WL005851
|
ramkhiladi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramkhiladi
|
HDFC BANK LTD(607152)
|
|
13
|
PAHADGARH
|
MP-01-004-057-001/266-A
(MANPUR)
|
1701004057NRG25240520240538174
|
26/05/2024
|
manoj
|
1701004057WL005851
|
manoj
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
manoj
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-057-001/267
(MANPUR)
|
1701004057NRG25240520240538176
|
26/05/2024
|
mamta
|
1701004057WL005851
|
mamta
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
mamta
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-057-001/267
(MANPUR)
|
1701004057NRG25240520240538175
|
26/05/2024
|
pahalwan
|
1701004057WL005851
|
pahalwan
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
pahalwan
|
HDFC BANK LTD(607152)
|
|
16
|
PAHADGARH
|
MP-01-004-057-001/269
(MANPUR)
|
1701004057NRG25240520240538178
|
26/05/2024
|
anguri
|
1701004057WL005851
|
anguri
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
anguri
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-057-001/269-A
(MANPUR)
|
1701004057NRG25240520240538179
|
26/05/2024
|
jitendra
|
1701004057WL005851
|
jitendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
jitendra
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-057-001/271
(MANPUR)
|
1701004057NRG25240520240538181
|
26/05/2024
|
ankita
|
1701004057WL005851
|
ankita
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ankita
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-057-001/271
(MANPUR)
|
1701004057NRG25240520240538180
|
26/05/2024
|
premsingh
|
1701004057WL005851
|
premsingh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-057-001/272
(MANPUR)
|
1701004057NRG25240520240538182
|
26/05/2024
|
amarsingh
|
1701004057WL005851
|
amarsingh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
amarsingh
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-057-001/273
(MANPUR)
|
1701004057NRG25240520240538292
|
26/05/2024
|
leela
|
1701004057WL005853
|
leela
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
leela
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-057-001/290
(MANPUR)
|
1701004057NRG25240520240538294
|
26/05/2024
|
rajveer
|
1701004057WL005853
|
rajveer
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-057-001/303
(MANPUR)
|
1701004057NRG25240520240538257
|
26/05/2024
|
ashok
|
1701004057WL005852
|
ashok
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-057-001/322-A
(MANPUR)
|
1701004057NRG25240520240538188
|
26/05/2024
|
brajesh
|
1701004057WL005851
|
brajesh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
brajesh
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-057-001/343
(MANPUR)
|
1701004057NRG25240520240538260
|
26/05/2024
|
seetesh
|
1701004057WL005852
|
seetesh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
seetesh
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-057-001/396
(MANPUR)
|
1701004057NRG25240520240538264
|
26/05/2024
|
reeno
|
1701004057WL005852
|
reeno
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
reeno
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-057-001/494
(MANPUR)
|
1701004057NRG25240520240538273
|
26/05/2024
|
anita
|
1701004057WL005852
|
anita
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
anita
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-057-001/496
(MANPUR)
|
1701004057NRG25240520240538274
|
26/05/2024
|
bhupsingh
|
1701004057WL005852
|
bhupsingh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhupsingh
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-057-001/512
(MANPUR)
|
1701004057NRG25240520240538275
|
26/05/2024
|
gajendra
|
1701004057WL005852
|
gajendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
gajendra
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-057-001/534
(MANPUR)
|
1701004057NRG25240520240538276
|
26/05/2024
|
layakram
|
1701004057WL005852
|
layakram
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
layakram
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-057-001/534
(MANPUR)
|
1701004057NRG25240520240538277
|
26/05/2024
|
ramsakhi
|
1701004057WL005852
|
ramsakhi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramsakhi
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-057-001/71
(MANPUR)
|
1701004057NRG25240520240538285
|
26/05/2024
|
ramlakhan
|
1701004057WL005852
|
ramlakhan
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-057-001/71-A
(MANPUR)
|
1701004057NRG25240520240538286
|
26/05/2024
|
kalli
|
1701004057WL005852
|
kalli
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kalli
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-057-001/78
(MANPUR)
|
1701004057NRG25240520240538288
|
26/05/2024
|
jandel
|
1701004057WL005852
|
jandel
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
jandel
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-057-005/10
(MANPUR)
|
1701004057NRG25240520240538197
|
26/05/2024
|
munni
|
1701004057WL005851
|
munni
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-057-005/281
(MANPUR)
|
1701004057NRG25240520240538203
|
26/05/2024
|
ramkali
|
1701004057WL005851
|
ramkali
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-057-005/294
(MANPUR)
|
1701004057NRG25240520240538209
|
26/05/2024
|
Raju
|
1701004057WL005851
|
Raju
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-057-005/307
(MANPUR)
|
1701004057NRG25240520240538213
|
26/05/2024
|
amaresh
|
1701004057WL005851
|
amaresh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
amaresh
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-057-005/374
(MANPUR)
|
1701004057NRG25240520240538224
|
26/05/2024
|
beerendra
|
1701004057WL005851
|
beerendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
beerendra
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-057-005/7
(MANPUR)
|
1701004057NRG25240520240538234
|
26/05/2024
|
ramheti
|
1701004057WL005851
|
ramheti
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramheti
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
41
|
PAHADGARH
|
MP-01-004-057-005/82-A
(MANPUR)
|
1701004057NRG25240520240538236
|
26/05/2024
|
guddee
|
1701004057WL005851
|
guddee
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
guddee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-057-001/239
(MANPUR)
|
1701004057NRG25240520240538252
|
26/05/2024
|
devendra
|
1701004057WL005852
|
devendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-057-001/262
(MANPUR)
|
1701004057NRG25240520240538291
|
26/05/2024
|
ravi
|
1701004057WL005853
|
ravi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-057-001/268
(MANPUR)
|
1701004057NRG25240520240538177
|
26/05/2024
|
bhuro
|
1701004057WL005851
|
bhuro
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhuro
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-057-001/280
(MANPUR)
|
1701004057NRG25240520240538256
|
26/05/2024
|
mohan
|
1701004057WL005852
|
mohan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-057-001/300
(MANPUR)
|
1701004057NRG25240520240538184
|
26/05/2024
|
puran
|
1701004057WL005851
|
puran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-057-001/322-A
(MANPUR)
|
1701004057NRG25240520240538187
|
26/05/2024
|
lajjaram
|
1701004057WL005851
|
lajjaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-057-001/327
(MANPUR)
|
1701004057NRG25240520240538190
|
26/05/2024
|
banti
|
1701004057WL005851
|
banti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-057-001/383
(MANPUR)
|
1701004057NRG25240520240538192
|
26/05/2024
|
BHURA
|
1701004057WL005851
|
BHURA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-057-001/383
(MANPUR)
|
1701004057NRG25240520240538193
|
26/05/2024
|
puspa
|
1701004057WL005851
|
puspa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
puspa
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-057-001/442
(MANPUR)
|
1701004057NRG25240520240538267
|
26/05/2024
|
gajendra
|
1701004057WL005852
|
gajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
gajendra
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-057-001/491
(MANPUR)
|
1701004057NRG25240520240538270
|
26/05/2024
|
harendra
|
1701004057WL005852
|
harendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-057-001/538
(MANPUR)
|
1701004057NRG25240520240538279
|
26/05/2024
|
ramdeen
|
1701004057WL005852
|
ramdeen
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramdeen
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-057-001/60
(MANPUR)
|
1701004057NRG25240520240538283
|
26/05/2024
|
beakunthi
|
1701004057WL005852
|
beakunthi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
beakunthi
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-057-005/2-A
(MANPUR)
|
1701004057NRG25240520240538200
|
26/05/2024
|
badal
|
1701004057WL005851
|
badal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
badal
|
INDUSIND BANK(607189)
|
|
56
|
PAHADGARH
|
MP-01-004-057-005/291
(MANPUR)
|
1701004057NRG25240520240538208
|
26/05/2024
|
Bhupendr
|
1701004057WL005851
|
Bhupendr
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Bhupendr
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-057-005/375
(MANPUR)
|
1701004057NRG25240520240538225
|
26/05/2024
|
naresh
|
1701004057WL005851
|
naresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
naresh
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-057-005/376
(MANPUR)
|
1701004057NRG25240520240538226
|
26/05/2024
|
Geeta gurjar
|
1701004057WL005851
|
Geeta gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Geetagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHADGARH
|
MP-01-004-057-005/47
(MANPUR)
|
1701004057NRG25240520240538228
|
26/05/2024
|
prem
|
1701004057WL005851
|
prem
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
prem
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-057-005/48
(MANPUR)
|
1701004057NRG25240520240538229
|
26/05/2024
|
bharat
|
1701004057WL005851
|
bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-057-005/51-B
(MANPUR)
|
1701004057NRG25240520240538231
|
26/05/2024
|
Moharsingh
|
1701004057WL005851
|
Moharsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Moharsingh
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-057-005/76
(MANPUR)
|
1701004057NRG25240520240538235
|
26/05/2024
|
ramdeen
|
1701004057WL005851
|
ramdeen
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-057-001/101
(MANPUR)
|
1701004057NRG25240520240538239
|
26/05/2024
|
geeta
|
1701004057WL005852
|
geeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-057-001/101
(MANPUR)
|
1701004057NRG25240520240538238
|
26/05/2024
|
otar
|
1701004057WL005852
|
otar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
otar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-057-001/107
(MANPUR)
|
1701004057NRG25240520240538240
|
26/05/2024
|
atarsingh
|
1701004057WL005852
|
atarsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-057-001/107
(MANPUR)
|
1701004057NRG25240520240538241
|
26/05/2024
|
lalita
|
1701004057WL005852
|
lalita
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-057-001/121-A
(MANPUR)
|
1701004057NRG25240520240538245
|
26/05/2024
|
siyaram
|
1701004057WL005852
|
siyaram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-057-001/223
(MANPUR)
|
1701004057NRG25240520240538161
|
26/05/2024
|
bhura
|
1701004057WL005851
|
bhura
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-057-001/225
(MANPUR)
|
1701004057NRG25240520240538164
|
26/05/2024
|
pappu
|
1701004057WL005851
|
pappu
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-057-001/225
(MANPUR)
|
1701004057NRG25240520240538165
|
26/05/2024
|
puja
|
1701004057WL005851
|
puja
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
puja
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-057-001/229
(MANPUR)
|
1701004057NRG25240520240538166
|
26/05/2024
|
sanjay
|
1701004057WL005851
|
sanjay
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-057-001/266-A
(MANPUR)
|
1701004057NRG25240520240538173
|
26/05/2024
|
jasrath
|
1701004057WL005851
|
jasrath
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
jasrath
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-057-001/289
(MANPUR)
|
1701004057NRG25240520240538293
|
26/05/2024
|
rinkaj
|
1701004057WL005853
|
rinkaj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
rinkaj
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-057-001/317
(MANPUR)
|
1701004057NRG25240520240538258
|
26/05/2024
|
atarsingh
|
1701004057WL005852
|
atarsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-057-001/318
(MANPUR)
|
1701004057NRG25240520240538259
|
26/05/2024
|
edal
|
1701004057WL005852
|
edal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
edal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-057-001/322
(MANPUR)
|
1701004057NRG25240520240538186
|
26/05/2024
|
bhuri
|
1701004057WL005851
|
bhuri
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-057-001/322
(MANPUR)
|
1701004057NRG25240520240538185
|
26/05/2024
|
jasvant
|
1701004057WL005851
|
jasvant
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-057-001/329
(MANPUR)
|
1701004057NRG25240520240538191
|
26/05/2024
|
ranveer
|
1701004057WL005851
|
ranveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-057-001/454
(MANPUR)
|
1701004057NRG25240520240538194
|
26/05/2024
|
banbari
|
1701004057WL005851
|
banbari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
banbari
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-057-001/457
(MANPUR)
|
1701004057NRG25240520240538195
|
26/05/2024
|
bhattsingh
|
1701004057WL005851
|
bhattsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhattsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-057-001/493-A
(MANPUR)
|
1701004057NRG25240520240538271
|
26/05/2024
|
ramnath
|
1701004057WL005852
|
ramnath
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramnath
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-057-001/56
(MANPUR)
|
1701004057NRG25240520240538281
|
26/05/2024
|
banke
|
1701004057WL005852
|
banke
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
banke
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-057-001/56
(MANPUR)
|
1701004057NRG25240520240538282
|
26/05/2024
|
munni
|
1701004057WL005852
|
munni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
munni
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-057-001/66-A
(MANPUR)
|
1701004057NRG25240520240538148
|
26/05/2024
|
sadhua
|
1701004057WL005850
|
sadhua
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sadhua
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-057-001/70
(MANPUR)
|
1701004057NRG25240520240538284
|
26/05/2024
|
lhore
|
1701004057WL005852
|
lhore
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
lhore
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-057-005/113
(MANPUR)
|
1701004057NRG25240520240538199
|
26/05/2024
|
mangal
|
1701004057WL005851
|
mangal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-057-005/289
(MANPUR)
|
1701004057NRG25240520240538206
|
26/05/2024
|
ramlakhan
|
1701004057WL005851
|
ramlakhan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-057-005/295
(MANPUR)
|
1701004057NRG25240520240538210
|
26/05/2024
|
narotam
|
1701004057WL005851
|
narotam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
narotam
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-057-005/296
(MANPUR)
|
1701004057NRG25240520240538211
|
26/05/2024
|
ramdulari
|
1701004057WL005851
|
ramdulari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramdulari
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-057-005/3
(MANPUR)
|
1701004057NRG25240520240538212
|
26/05/2024
|
bharoshi
|
1701004057WL005851
|
bharoshi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PAHADGARH
|
MP-01-004-057-005/310
(MANPUR)
|
1701004057NRG25240520240538214
|
26/05/2024
|
banti
|
1701004057WL005851
|
banti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-057-005/346
(MANPUR)
|
1701004057NRG25240520240538220
|
26/05/2024
|
seetaram
|
1701004057WL005851
|
seetaram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAHADGARH
|
MP-01-004-057-005/356
(MANPUR)
|
1701004057NRG25240520240538221
|
26/05/2024
|
beersingh
|
1701004057WL005851
|
beersingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
beersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-057-005/360
(MANPUR)
|
1701004057NRG25240520240538315
|
26/05/2024
|
kaliyan
|
1701004057WL005854
|
kaliyan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kaliyan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
95
|
PAHADGARH
|
MP-01-004-057-001/107-A
(MANPUR)
|
1701004057NRG25240520240538118
|
26/05/2024
|
Mahaveer
|
1701004057WL005850
|
Mahaveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Mahaveer
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-057-001/120
(MANPUR)
|
1701004057NRG25240520240538121
|
26/05/2024
|
meena
|
1701004057WL005850
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
meena
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-057-001/120-C
(MANPUR)
|
1701004057NRG25240520240538122
|
26/05/2024
|
Gourav
|
1701004057WL005850
|
Gourav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Gourav
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-057-001/121-D
(MANPUR)
|
1701004057NRG25240520240538123
|
26/05/2024
|
Manoj
|
1701004057WL005850
|
Manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Manoj
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-057-001/161
(MANPUR)
|
1701004057NRG25240520240538160
|
26/05/2024
|
tejsingh
|
1701004057WL005851
|
tejsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
tejsingh
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-057-001/18-B
(MANPUR)
|
1701004057NRG25240520240538249
|
26/05/2024
|
Veer Singh
|
1701004057WL005852
|
Veer Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
VeerSingh
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-057-001/253-A
(MANPUR)
|
1701004057NRG25240520240538130
|
26/05/2024
|
Ramraj
|
1701004057WL005850
|
Ramraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Ramraj
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-057-001/266
(MANPUR)
|
1701004057NRG25240520240538172
|
26/05/2024
|
sarvati
|
1701004057WL005851
|
sarvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sarvati
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-057-001/266
(MANPUR)
|
1701004057NRG25240520240538171
|
26/05/2024
|
vishal
|
1701004057WL005851
|
vishal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
vishal
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-057-001/272-A
(MANPUR)
|
1701004057NRG25240520240538183
|
26/05/2024
|
radhe
|
1701004057WL005851
|
radhe
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
radhe
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-057-001/302-C
(MANPUR)
|
1701004057NRG25240520240538131
|
26/05/2024
|
kepee
|
1701004057WL005850
|
kepee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kepee
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-057-001/303-C
(MANPUR)
|
1701004057NRG25240520240538132
|
26/05/2024
|
ramdhan
|
1701004057WL005850
|
ramdhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramdhan
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-057-001/304
(MANPUR)
|
1701004057NRG25240520240538133
|
26/05/2024
|
dilip
|
1701004057WL005850
|
dilip
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
dilip
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-057-001/305-A
(MANPUR)
|
1701004057NRG25240520240538295
|
26/05/2024
|
shelendra
|
1701004057WL005853
|
shelendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-057-001/306-C
(MANPUR)
|
1701004057NRG25240520240538134
|
26/05/2024
|
dileep
|
1701004057WL005850
|
dileep
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
dileep
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-057-001/307-D
(MANPUR)
|
1701004057NRG25240520240538135
|
26/05/2024
|
Keeratram
|
1701004057WL005850
|
Keeratram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Keeratram
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-057-001/309-C
(MANPUR)
|
1701004057NRG25240520240538136
|
26/05/2024
|
rameswar
|
1701004057WL005850
|
rameswar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-057-001/31-D
(MANPUR)
|
1701004057NRG25240520240538137
|
26/05/2024
|
Somveer
|
1701004057WL005850
|
Somveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Somveer
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-057-001/319-A
(MANPUR)
|
1701004057NRG25240520240538139
|
26/05/2024
|
bhupendra
|
1701004057WL005850
|
bhupendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhupendra
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-057-001/324-A
(MANPUR)
|
1701004057NRG25240520240538189
|
26/05/2024
|
Shailendra Singh
|
1701004057WL005851
|
Shailendra Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHADGARH
|
MP-01-004-057-001/386-A
(MANPUR)
|
1701004057NRG25240520240538261
|
26/05/2024
|
Lokendra Adiwasi
|
1701004057WL005852
|
Lokendra Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
LokendraAdiwasi
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-057-001/389
(MANPUR)
|
1701004057NRG25240520240538262
|
26/05/2024
|
anar
|
1701004057WL005852
|
anar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
anar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-057-001/4-C
(MANPUR)
|
1701004057NRG25240520240538265
|
26/05/2024
|
satyaram
|
1701004057WL005852
|
satyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
satyaram
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-057-001/45-A
(MANPUR)
|
1701004057NRG25240520240538143
|
26/05/2024
|
Kasveer
|
1701004057WL005850
|
Kasveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Kasveer
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-057-001/46-A
(MANPUR)
|
1701004057NRG25240520240538144
|
26/05/2024
|
Vikram
|
1701004057WL005850
|
Vikram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Vikram
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-057-001/481
(MANPUR)
|
1701004057NRG25240520240538269
|
26/05/2024
|
mukesh
|
1701004057WL005852
|
mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
mukesh
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-057-001/494
(MANPUR)
|
1701004057NRG25240520240538272
|
26/05/2024
|
girraj
|
1701004057WL005852
|
girraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
girraj
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-057-001/513-A
(MANPUR)
|
1701004057NRG25240520240538145
|
26/05/2024
|
Vinod
|
1701004057WL005850
|
Vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-057-001/513-B
(MANPUR)
|
1701004057NRG25240520240538146
|
26/05/2024
|
Sukharam
|
1701004057WL005850
|
Sukharam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Sukharam
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-057-001/536
(MANPUR)
|
1701004057NRG25240520240538278
|
26/05/2024
|
edal
|
1701004057WL005852
|
edal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
edal
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-057-001/539
(MANPUR)
|
1701004057NRG25240520240538280
|
26/05/2024
|
NIRANJAN
|
1701004057WL005852
|
NIRANJAN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
NIRANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-057-001/71-B
(MANPUR)
|
1701004057NRG25240520240538151
|
26/05/2024
|
Yasveer
|
1701004057WL005850
|
Yasveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Yasveer
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-057-001/76
(MANPUR)
|
1701004057NRG25240520240538287
|
26/05/2024
|
bhura
|
1701004057WL005852
|
bhura
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhura
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-057-001/76-A
(MANPUR)
|
1701004057NRG25240520240538154
|
26/05/2024
|
Bholu
|
1701004057WL005850
|
Bholu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Bholu
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-057-001/78-A
(MANPUR)
|
1701004057NRG25240520240538289
|
26/05/2024
|
jogendra
|
1701004057WL005852
|
jogendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
jogendra
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-057-001/78-B
(MANPUR)
|
1701004057NRG25240520240538290
|
26/05/2024
|
jeetendra
|
1701004057WL005852
|
jeetendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
jeetendra
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-057-005/100
(MANPUR)
|
1701004057NRG25240520240538198
|
26/05/2024
|
maheswari
|
1701004057WL005851
|
maheswari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
maheswari
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-057-005/122-A
(MANPUR)
|
1701004057NRG25240520240538299
|
26/05/2024
|
Sanjay
|
1701004057WL005854
|
Sanjay
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Sanjay
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-057-005/122-B
(MANPUR)
|
1701004057NRG25240520240538300
|
26/05/2024
|
Ramraj Gurjar
|
1701004057WL005854
|
Ramraj Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
RamrajGurjar
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-057-005/129-A
(MANPUR)
|
1701004057NRG25240520240538301
|
26/05/2024
|
Yeshveer Gurjar
|
1701004057WL005854
|
Yeshveer Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
YeshveerGurjar
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-057-005/20
(MANPUR)
|
1701004057NRG25240520240538303
|
26/05/2024
|
siddar
|
1701004057WL005854
|
siddar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-057-005/23
(MANPUR)
|
1701004057NRG25240520240538201
|
26/05/2024
|
Sampatiya
|
1701004057WL005851
|
Sampatiya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Sampatiya
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-057-005/25
(MANPUR)
|
1701004057NRG25240520240538304
|
26/05/2024
|
shreeram
|
1701004057WL005854
|
shreeram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-057-005/266
(MANPUR)
|
1701004057NRG25240520240538305
|
26/05/2024
|
rajveer
|
1701004057WL005854
|
rajveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
rajveer
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-057-005/267-C
(MANPUR)
|
1701004057NRG25240520240538306
|
26/05/2024
|
Umesh Adiwasi
|
1701004057WL005854
|
Umesh Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
UmeshAdiwasi
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-057-005/269
(MANPUR)
|
1701004057NRG25240520240538202
|
26/05/2024
|
meena
|
1701004057WL005851
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
meena
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-057-005/29-A
(MANPUR)
|
1701004057NRG25240520240538207
|
26/05/2024
|
Rajkumar
|
1701004057WL005851
|
Rajkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-057-005/308-A
(MANPUR)
|
1701004057NRG25240520240538159
|
26/05/2024
|
shelendra
|
1701004057WL005850
|
shelendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-057-005/314
(MANPUR)
|
1701004057NRG25240520240538215
|
26/05/2024
|
veerendra
|
1701004057WL005851
|
veerendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-057-005/319
(MANPUR)
|
1701004057NRG25240520240538310
|
26/05/2024
|
dolatram
|
1701004057WL005854
|
dolatram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
dolatram
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-057-005/319
(MANPUR)
|
1701004057NRG25240520240538216
|
26/05/2024
|
meena
|
1701004057WL005851
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
meena
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-057-005/320
(MANPUR)
|
1701004057NRG25240520240538217
|
26/05/2024
|
ramveti
|
1701004057WL005851
|
ramveti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramveti
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-057-005/325
(MANPUR)
|
1701004057NRG25240520240538312
|
26/05/2024
|
mahaveera
|
1701004057WL005854
|
mahaveera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
mahaveera
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-057-005/325
(MANPUR)
|
1701004057NRG25240520240538218
|
26/05/2024
|
munni
|
1701004057WL005851
|
munni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
munni
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-057-005/329-A
(MANPUR)
|
1701004057NRG25240520240538219
|
26/05/2024
|
bhupendra
|
1701004057WL005851
|
bhupendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
bhupendra
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-057-005/359-A
(MANPUR)
|
1701004057NRG25240520240538313
|
26/05/2024
|
Durgesh Adiwasi
|
1701004057WL005854
|
Durgesh Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
DurgeshAdiwasi
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-057-005/361
(MANPUR)
|
1701004057NRG25240520240538222
|
26/05/2024
|
ramrati
|
1701004057WL005851
|
ramrati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramrati
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-057-005/366
(MANPUR)
|
1701004057NRG25240520240538223
|
26/05/2024
|
anita
|
1701004057WL005851
|
anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
anita
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-057-005/456
(MANPUR)
|
1701004057NRG25240520240538227
|
26/05/2024
|
dharmendra
|
1701004057WL005851
|
dharmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-057-005/47-B
(MANPUR)
|
1701004057NRG25240520240538319
|
26/05/2024
|
badansingh
|
1701004057WL005854
|
badansingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
badansingh
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-057-005/48
(MANPUR)
|
1701004057NRG25240520240538230
|
26/05/2024
|
kirpa
|
1701004057WL005851
|
kirpa
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kirpa
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-057-005/52-C
(MANPUR)
|
1701004057NRG25240520240538232
|
26/05/2024
|
sarvadi
|
1701004057WL005851
|
sarvadi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sarvadi
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-057-005/89-C
(MANPUR)
|
1701004057NRG25240520240538322
|
26/05/2024
|
Sonu Adiwasi
|
1701004057WL005854
|
Sonu Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
SonuAdiwasi
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-057-005/90
(MANPUR)
|
1701004057NRG25240520240538237
|
26/05/2024
|
adiram
|
1701004057WL005851
|
adiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
adiram
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-057-005/90-C
(MANPUR)
|
1701004057NRG25240520240538323
|
26/05/2024
|
Rannu
|
1701004057WL005854
|
Rannu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Rannu
|
UCO BANK(607066)
|
|
160
|
PAHADGARH
|
MP-01-004-057-005/92
(MANPUR)
|
1701004057NRG25240520240538324
|
26/05/2024
|
chiroji
|
1701004057WL005854
|
chiroji
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
chiroji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
161
|
PAHADGARH
|
MP-01-004-057-001/234
(MANPUR)
|
1701004057NRG25240520240538128
|
26/05/2024
|
Rajendra
|
1701004057WL005850
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-057-005/2-B
(MANPUR)
|
1701004057NRG25240520240538302
|
26/05/2024
|
Amarsingh
|
1701004057WL005854
|
Amarsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Amarsingh
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-057-005/283-A
(MANPUR)
|
1701004057NRG25240520240538308
|
26/05/2024
|
Anil
|
1701004057WL005854
|
Anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-057-005/359-B
(MANPUR)
|
1701004057NRG25240520240538314
|
26/05/2024
|
Gabbar Adiwasi
|
1701004057WL005854
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
GabbarAdiwasi
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-057-005/89-B
(MANPUR)
|
1701004057NRG25240520240538321
|
26/05/2024
|
Sugharsingh
|
1701004057WL005854
|
Sugharsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
166
|
PAHADGARH
|
MP-01-004-057-001/117-C
(MANPUR)
|
1701004057NRG25240520240538119
|
26/05/2024
|
Ramsevak
|
1701004057WL005850
|
Ramsevak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-057-001/252-A
(MANPUR)
|
1701004057NRG25240520240538129
|
26/05/2024
|
Sonu
|
1701004057WL005850
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-057-001/66-B
(MANPUR)
|
1701004057NRG25240520240538149
|
26/05/2024
|
Bhupendra Singh
|
1701004057WL005850
|
Bhupendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-057-001/7-A
(MANPUR)
|
1701004057NRG25240520240538150
|
26/05/2024
|
Jeetu
|
1701004057WL005850
|
Jeetu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-057-001/73-A
(MANPUR)
|
1701004057NRG25240520240538152
|
26/05/2024
|
Anoop singh Gurjar
|
1701004057WL005850
|
Anoop singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
AnoopsinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-057-001/74-A
(MANPUR)
|
1701004057NRG25240520240538153
|
26/05/2024
|
Sinnam
|
1701004057WL005850
|
Sinnam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-057-005/100
(MANPUR)
|
1701004057NRG25240520240538296
|
26/05/2024
|
syamlal
|
1701004057WL005854
|
syamlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
syamlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
173
|
PAHADGARH
|
MP-01-004-057-001/117-A
(MANPUR)
|
1701004057NRG25240520240538244
|
26/05/2024
|
CHAVIRAJ
|
1701004057WL005852
|
CHAVIRAJ
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
CHAVIRAJ
|
UCO BANK(607066)
|
|
174
|
PAHADGARH
|
MP-01-004-057-001/120
(MANPUR)
|
1701004057NRG25240520240538120
|
26/05/2024
|
sovran singh
|
1701004057WL005850
|
sovran singh
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-057-001/121-B
(MANPUR)
|
1701004057NRG25240520240538246
|
26/05/2024
|
lajjaram
|
1701004057WL005852
|
lajjaram
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
lajjaram
|
UCO BANK(607066)
|
|
176
|
PAHADGARH
|
MP-01-004-057-001/121-B
(MANPUR)
|
1701004057NRG25240520240538247
|
26/05/2024
|
shivdei
|
1701004057WL005852
|
shivdei
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
shivdei
|
INDUSIND BANK(607189)
|
|
177
|
PAHADGARH
|
MP-01-004-057-001/207
(MANPUR)
|
1701004057NRG25240520240538124
|
26/05/2024
|
Dhano
|
1701004057WL005850
|
Dhano
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Dhano
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-057-001/208
(MANPUR)
|
1701004057NRG25240520240538125
|
26/05/2024
|
prema
|
1701004057WL005850
|
prema
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-057-001/346
(MANPUR)
|
1701004057NRG25240520240538142
|
26/05/2024
|
Anita
|
1701004057WL005850
|
Anita
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Anita
|
UCO BANK(607066)
|
|
180
|
PAHADGARH
|
MP-01-004-057-001/346
(MANPUR)
|
1701004057NRG25240520240538141
|
26/05/2024
|
Jasrath
|
1701004057WL005850
|
Jasrath
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-057-001/462
(MANPUR)
|
1701004057NRG25240520240538196
|
26/05/2024
|
sugreev
|
1701004057WL005851
|
sugreev
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sugreev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PAHADGARH
|
MP-01-004-057-001/66
(MANPUR)
|
1701004057NRG25240520240538147
|
26/05/2024
|
mamta
|
1701004057WL005850
|
mamta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
mamta
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-057-001/90
(MANPUR)
|
1701004057NRG25240520240538155
|
26/05/2024
|
raghunath
|
1701004057WL005850
|
raghunath
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-057-001/90-A
(MANPUR)
|
1701004057NRG25240520240538156
|
26/05/2024
|
sanjiv
|
1701004057WL005850
|
sanjiv
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sanjiv
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
185
|
PAHADGARH
|
MP-01-004-057-001/115
(MANPUR)
|
1701004057NRG25240520240538242
|
26/05/2024
|
leela
|
1701004057WL005852
|
leela
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-057-001/115-A
(MANPUR)
|
1701004057NRG25240520240538243
|
26/05/2024
|
dharmendra
|
1701004057WL005852
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-057-001/224
(MANPUR)
|
1701004057NRG25240520240538162
|
26/05/2024
|
ramkumar
|
1701004057WL005851
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramkumar
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-057-001/224
(MANPUR)
|
1701004057NRG25240520240538163
|
26/05/2024
|
veekesh
|
1701004057WL005851
|
veekesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
veekesh
|
INDUSIND BANK(607189)
|
|
189
|
PAHADGARH
|
MP-01-004-057-001/228-A
(MANPUR)
|
1701004057NRG25240520240538126
|
26/05/2024
|
suraj
|
1701004057WL005850
|
suraj
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-057-001/230
(MANPUR)
|
1701004057NRG25240520240538250
|
26/05/2024
|
ravina
|
1701004057WL005852
|
ravina
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ravina
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-057-001/231
(MANPUR)
|
1701004057NRG25240520240538251
|
26/05/2024
|
kallu
|
1701004057WL005852
|
kallu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kallu
|
INDUSIND BANK(607189)
|
|
192
|
PAHADGARH
|
MP-01-004-057-001/232
(MANPUR)
|
1701004057NRG25240520240538127
|
26/05/2024
|
amarsingh
|
1701004057WL005850
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-057-001/310
(MANPUR)
|
1701004057NRG25240520240538138
|
26/05/2024
|
shivsingh
|
1701004057WL005850
|
shivsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-057-001/396
(MANPUR)
|
1701004057NRG25240520240538263
|
26/05/2024
|
dinesh
|
1701004057WL005852
|
dinesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-057-001/428
(MANPUR)
|
1701004057NRG25240520240538266
|
26/05/2024
|
prema
|
1701004057WL005852
|
prema
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
prema
|
INDUSIND BANK(607189)
|
|
196
|
PAHADGARH
|
MP-01-004-057-001/466
(MANPUR)
|
1701004057NRG25240520240538268
|
26/05/2024
|
rajbeer
|
1701004057WL005852
|
rajbeer
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
rajbeer
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-057-001/93
(MANPUR)
|
1701004057NRG25240520240538157
|
26/05/2024
|
kamlesh
|
1701004057WL005850
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-057-001/96
(MANPUR)
|
1701004057NRG25240520240538158
|
26/05/2024
|
jagadish
|
1701004057WL005850
|
jagadish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-057-005/106-A
(MANPUR)
|
1701004057NRG25240520240538297
|
26/05/2024
|
sunil
|
1701004057WL005854
|
sunil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sunil
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-057-005/115-C
(MANPUR)
|
1701004057NRG25240520240538298
|
26/05/2024
|
rajaram
|
1701004057WL005854
|
rajaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
rajaram
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-057-005/282
(MANPUR)
|
1701004057NRG25240520240538204
|
26/05/2024
|
Pramod
|
1701004057WL005851
|
Pramod
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
Pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
202
|
PAHADGARH
|
MP-01-004-057-005/283
(MANPUR)
|
1701004057NRG25240520240538307
|
26/05/2024
|
ghansyam
|
1701004057WL005854
|
ghansyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ghansyam
|
UCO BANK(607066)
|
|
203
|
PAHADGARH
|
MP-01-004-057-005/365
(MANPUR)
|
1701004057NRG25240520240538316
|
26/05/2024
|
kartar
|
1701004057WL005854
|
kartar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
kartar
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-057-005/366
(MANPUR)
|
1701004057NRG25240520240538317
|
26/05/2024
|
dileep
|
1701004057WL005854
|
dileep
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PAHADGARH
|
MP-01-004-057-005/366-A
(MANPUR)
|
1701004057NRG25240520240538318
|
26/05/2024
|
shelendra
|
1701004057WL005854
|
shelendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
shelendra
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-057-005/49
(MANPUR)
|
1701004057NRG25240520240538320
|
26/05/2024
|
sirnam
|
1701004057WL005854
|
sirnam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
sirnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PAHADGARH
|
MP-01-004-057-005/556
(MANPUR)
|
1701004057NRG25240520240538233
|
26/05/2024
|
ramnibash
|
1701004057WL005851
|
ramnibash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177515060
|
|
ramnibash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301806
|
301806
|
|
|
|
|
|
|
|