|
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-01-004-006-001/1591
(BRIJGADHI)
|
1701004006NRG25060520240325591
|
08/05/2024
|
Satish Singh Dhakar
|
1701004006WL003453
|
Satish Singh Dhakar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
SatishSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-006-001/1591-A
(BRIJGADHI)
|
1701004006NRG25060520240325592
|
08/05/2024
|
Maheshvari Dhakar
|
1701004006WL003453
|
Maheshvari Dhakar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
MaheshvariDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PAHADGARH
|
MP-01-004-006-001/770
(BRIJGADHI)
|
1701004006NRG25060520240325702
|
08/05/2024
|
Mahesh Sharma
|
1701004006WL003453
|
Mahesh Sharma
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
MaheshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-006-001/771
(BRIJGADHI)
|
1701004006NRG25060520240325704
|
08/05/2024
|
Dinesh Sharma
|
1701004006WL003453
|
Dinesh Sharma
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
DineshSharma
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-006-001/772
(BRIJGADHI)
|
1701004006NRG25060520240325705
|
08/05/2024
|
Mangal Singh Malah
|
1701004006WL003453
|
Mangal Singh Malah
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
MangalSinghMalah
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-006-001/801
(BRIJGADHI)
|
1701004006NRG25060520240325707
|
08/05/2024
|
Banarasi
|
1701004006WL003453
|
Banarasi
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Banarasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PAHADGARH
|
MP-01-004-006-001/802
(BRIJGADHI)
|
1701004006NRG25060520240325708
|
08/05/2024
|
Ramnivas Dhakar
|
1701004006WL003453
|
Ramnivas Dhakar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
RamnivasDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PAHADGARH
|
MP-01-004-006-001/802-A
(BRIJGADHI)
|
1701004006NRG25060520240325709
|
08/05/2024
|
Mamata
|
1701004006WL003453
|
Mamata
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/1588
(BRIJGADHI)
|
1701004006NRG25060520240325587
|
08/05/2024
|
Kranti
|
1701004006WL003453
|
Kranti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/408-C
(BRIJGADHI)
|
1701004006NRG25060520240325648
|
08/05/2024
|
Deepti
|
1701004006WL003453
|
Deepti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Deepti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/537-B
(BRIJGADHI)
|
1701004006NRG25060520240325675
|
08/05/2024
|
Brajmohan Dhakar
|
1701004006WL003453
|
Brajmohan Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
BrajmohanDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-006-001/804
(BRIJGADHI)
|
1701004006NRG25060520240325711
|
08/05/2024
|
Renoo
|
1701004006WL003453
|
Renoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Renoo
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG25060520240325717
|
08/05/2024
|
Sovran Dhakar
|
1701004006WL003453
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
756931143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-006-001/811
(BRIJGADHI)
|
1701004006NRG25060520240325718
|
08/05/2024
|
Narendra Singh Dhakar
|
1701004006WL003453
|
Narendra Singh Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
NarendraSinghDhakar
|
BANK OF BARODA(606985)
|
|
15
|
PAHADGARH
|
MP-01-004-006-001/844
(BRIJGADHI)
|
1701004006NRG25060520240325729
|
08/05/2024
|
Varsha Kumari Malha
|
1701004006WL003453
|
Varsha Kumari Malha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
VarshaKumariMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-006-001/1425
(BRIJGADHI)
|
1701004006NRG25060520240325521
|
08/05/2024
|
pushpa
|
1701004006WL003453
|
pushpa
|
00168
|
ICIC0001715
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-006-001/109-A
(BRIJGADHI)
|
1701004006NRG25060520240325434
|
08/05/2024
|
gyan singh
|
1701004006WL003453
|
gyan singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-006-001/112-B
(BRIJGADHI)
|
1701004006NRG25060520240325438
|
08/05/2024
|
rumali devi
|
1701004006WL003453
|
rumali devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
rumalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-006-001/1354-B
(BRIJGADHI)
|
1701004006NRG25060520240325505
|
08/05/2024
|
Manisha Dhakar
|
1701004006WL003453
|
Manisha Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
ManishaDhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-006-001/1519-A
(BRIJGADHI)
|
1701004006NRG25060520240325553
|
08/05/2024
|
Reena
|
1701004006WL003453
|
Reena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-006-001/803
(BRIJGADHI)
|
1701004006NRG25060520240325710
|
08/05/2024
|
Rani Dhakar
|
1701004006WL003453
|
Rani Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
RaniDhakar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-006-001/808
(BRIJGADHI)
|
1701004006NRG25060520240325715
|
08/05/2024
|
Mithilesh Sharma
|
1701004006WL003453
|
Mithilesh Sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
MithileshSharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-006-001/837
(BRIJGADHI)
|
1701004006NRG25060520240325721
|
08/05/2024
|
Rambeti Kevat
|
1701004006WL003453
|
Rambeti Kevat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
RambetiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHADGARH
|
MP-01-004-006-001/846
(BRIJGADHI)
|
1701004006NRG25060520240325731
|
08/05/2024
|
Rambaran Kewat
|
1701004006WL003453
|
Rambaran Kewat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
RambaranKewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-006-001/846-A
(BRIJGADHI)
|
1701004006NRG25060520240325732
|
08/05/2024
|
Sarswati Malha
|
1701004006WL003453
|
Sarswati Malha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
SarswatiMalha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-006-001/1331
(BRIJGADHI)
|
1701004006NRG25060520240325492
|
08/05/2024
|
Padam Dhakar
|
1701004006WL003453
|
Padam Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
PadamDhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-006-001/1514-A
(BRIJGADHI)
|
1701004006NRG25060520240325550
|
08/05/2024
|
Beersingh
|
1701004006WL003453
|
Beersingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-006-001/1519
(BRIJGADHI)
|
1701004006NRG25060520240325552
|
08/05/2024
|
Anar Singh
|
1701004006WL003453
|
Anar Singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
AnarSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-006-001/1571-A
(BRIJGADHI)
|
1701004006NRG25060520240325581
|
08/05/2024
|
Kavita Sharma
|
1701004006WL003453
|
Kavita Sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
KavitaSharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-006-001/1589
(BRIJGADHI)
|
1701004006NRG25060520240325588
|
08/05/2024
|
Shakuntala
|
1701004006WL003453
|
Shakuntala
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-006-001/1606-A
(BRIJGADHI)
|
1701004006NRG25060520240325597
|
08/05/2024
|
Ramveer
|
1701004006WL003453
|
Ramveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-006-001/18-A
(BRIJGADHI)
|
1701004006NRG25060520240325640
|
08/05/2024
|
Krishana
|
1701004006WL003453
|
Krishana
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHADGARH
|
MP-01-004-006-001/442-C
(BRIJGADHI)
|
1701004006NRG25060520240325655
|
08/05/2024
|
Shivangi
|
1701004006WL003453
|
Shivangi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Shivangi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-006-001/805
(BRIJGADHI)
|
1701004006NRG25060520240325712
|
08/05/2024
|
Abhishek Dhakar
|
1701004006WL003453
|
Abhishek Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
AbhishekDhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-006-001/838
(BRIJGADHI)
|
1701004006NRG25060520240325722
|
08/05/2024
|
Radha Kevat
|
1701004006WL003453
|
Radha Kevat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
RadhaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-006-001/842
(BRIJGADHI)
|
1701004006NRG25060520240325727
|
08/05/2024
|
Hariom
|
1701004006WL003453
|
Hariom
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-006-001/770-A
(BRIJGADHI)
|
1701004006NRG25060520240325703
|
08/05/2024
|
Sachin Sharma
|
1701004006WL003453
|
Sachin Sharma
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
SachinSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-006-001/440
(BRIJGADHI)
|
1701004006NRG25060520240325653
|
08/05/2024
|
sunita
|
1701004006WL003453
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
sunita
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-006-001/807
(BRIJGADHI)
|
1701004006NRG25060520240325714
|
08/05/2024
|
Omvati
|
1701004006WL003453
|
Omvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Omvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-006-001/1298
(BRIJGADHI)
|
1701004006NRG25060520240325488
|
08/05/2024
|
Rajani Rajak
|
1701004006WL003453
|
Rajani Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
RajaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHADGARH
|
MP-01-004-006-001/1511-A
(BRIJGADHI)
|
1701004006NRG25060520240325546
|
08/05/2024
|
Nirma Jatav
|
1701004006WL003453
|
Nirma Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
NirmaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHADGARH
|
MP-01-004-006-001/571-A
(BRIJGADHI)
|
1701004006NRG25060520240325681
|
08/05/2024
|
Kallan Gusai
|
1701004006WL003453
|
Kallan Gusai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
KallanGusai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-006-001/836
(BRIJGADHI)
|
1701004006NRG25060520240325720
|
08/05/2024
|
Munni Malah
|
1701004006WL003453
|
Munni Malah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
MunniMalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-006-001/840
(BRIJGADHI)
|
1701004006NRG25060520240325724
|
08/05/2024
|
Baidi Malha
|
1701004006WL003453
|
Baidi Malha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
BaidiMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHADGARH
|
MP-01-004-006-001/841
(BRIJGADHI)
|
1701004006NRG25060520240325725
|
08/05/2024
|
Jandel
|
1701004006WL003453
|
Jandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-006-001/845
(BRIJGADHI)
|
1701004006NRG25060520240325730
|
08/05/2024
|
Udal
|
1701004006WL003453
|
Udal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-006-001/1590
(BRIJGADHI)
|
1701004006NRG25060520240325589
|
08/05/2024
|
Jagadeesh Dhakar
|
1701004006WL003453
|
Jagadeesh Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
JagadeeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-006-001/1590-A
(BRIJGADHI)
|
1701004006NRG25060520240325590
|
08/05/2024
|
Laxmi Dhakad
|
1701004006WL003453
|
Laxmi Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
LaxmiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAHADGARH
|
MP-01-004-006-001/1685
(BRIJGADHI)
|
1701004006NRG25060520240325634
|
08/05/2024
|
Manju
|
1701004006WL003453
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-006-001/529-A
(BRIJGADHI)
|
1701004006NRG25060520240325674
|
08/05/2024
|
Renu
|
1701004006WL003453
|
Renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-006-001/773
(BRIJGADHI)
|
1701004006NRG25060520240325706
|
08/05/2024
|
Bijendra Mallah
|
1701004006WL003453
|
Bijendra Mallah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
BijendraMallah
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-006-001/806
(BRIJGADHI)
|
1701004006NRG25060520240325713
|
08/05/2024
|
Shrinivas
|
1701004006WL003453
|
Shrinivas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
Shrinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-006-001/809
(BRIJGADHI)
|
1701004006NRG25060520240325716
|
08/05/2024
|
Nirapal Singh Dhakad
|
1701004006WL003453
|
Nirapal Singh Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
NirapalSinghDhakad
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-006-001/835
(BRIJGADHI)
|
1701004006NRG25060520240325719
|
08/05/2024
|
Manisha Mallah
|
1701004006WL003453
|
Manisha Mallah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
ManishaMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-006-001/839
(BRIJGADHI)
|
1701004006NRG25060520240325723
|
08/05/2024
|
Manpal Malha
|
1701004006WL003453
|
Manpal Malha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
ManpalMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-006-001/841-A
(BRIJGADHI)
|
1701004006NRG25060520240325726
|
08/05/2024
|
Gudiya Malha
|
1701004006WL003453
|
Gudiya Malha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
GudiyaMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-006-001/843
(BRIJGADHI)
|
1701004006NRG25060520240325728
|
08/05/2024
|
Rekha Kevat
|
1701004006WL003453
|
Rekha Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931143
|
|
RekhaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83106
|
83106
|
|
|
|
|
|
|
|