|
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-01-004-038-001/246
(CHACHEDI)
|
1701004038NRG25080620240700395
|
10/06/2024
|
Jagdeesh
|
1701004038WL007567
|
Jagdeesh
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/249-A
(CHACHEDI)
|
1701004038NRG25080620240700397
|
10/06/2024
|
Bunty
|
1701004038WL007567
|
Bunty
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Bunty
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/250
(CHACHEDI)
|
1701004038NRG25080620240700398
|
10/06/2024
|
LAL SINGH
|
1701004038WL007567
|
LAL SINGH
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/254
(CHACHEDI)
|
1701004038NRG25080620240700399
|
10/06/2024
|
PRBHU DAYAL
|
1701004038WL007567
|
PRBHU DAYAL
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
PRBHUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/286
(CHACHEDI)
|
1701004038NRG25080620240700403
|
10/06/2024
|
Suresh
|
1701004038WL007567
|
Suresh
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/289
(CHACHEDI)
|
1701004038NRG25080620240700404
|
10/06/2024
|
Gyani
|
1701004038WL007567
|
Gyani
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/31
(CHACHEDI)
|
1701004038NRG25080620240700408
|
10/06/2024
|
gajadhar
|
1701004038WL007567
|
gajadhar
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/317
(CHACHEDI)
|
1701004038NRG25080620240700409
|
10/06/2024
|
Parshuram
|
1701004038WL007567
|
Parshuram
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Parshuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/320
(CHACHEDI)
|
1701004038NRG25080620240700411
|
10/06/2024
|
Satendra
|
1701004038WL007567
|
Satendra
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/326
(CHACHEDI)
|
1701004038NRG25080620240700412
|
10/06/2024
|
Vishuna
|
1701004038WL007567
|
Vishuna
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/67
(CHACHEDI)
|
1701004038NRG25080620240700415
|
10/06/2024
|
nihal singh
|
1701004038WL007567
|
nihal singh
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/68
(CHACHEDI)
|
1701004038NRG25080620240700416
|
10/06/2024
|
Laxminarayan
|
1701004038WL007567
|
Laxminarayan
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/71
(CHACHEDI)
|
1701004038NRG25080620240700418
|
10/06/2024
|
siyaram
|
1701004038WL007567
|
siyaram
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/803
(CHACHEDI)
|
1701004038NRG25080620240700419
|
10/06/2024
|
bheekam
|
1701004038WL007567
|
bheekam
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/805
(CHACHEDI)
|
1701004038NRG25080620240700421
|
10/06/2024
|
ramratee
|
1701004038WL007567
|
ramratee
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/809
(CHACHEDI)
|
1701004038NRG25080620240700423
|
10/06/2024
|
prataap singh kushwah
|
1701004038WL007567
|
prataap singh kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
prataapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/816
(CHACHEDI)
|
1701004038NRG25080620240700424
|
10/06/2024
|
laal singh
|
1701004038WL007567
|
laal singh
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
laalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/818
(CHACHEDI)
|
1701004038NRG25080620240700426
|
10/06/2024
|
hari singh kushwah
|
1701004038WL007567
|
hari singh kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
harisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/821
(CHACHEDI)
|
1701004038NRG25080620240700427
|
10/06/2024
|
jawla prasad
|
1701004038WL007567
|
jawla prasad
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
jawlaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/822
(CHACHEDI)
|
1701004038NRG25080620240700428
|
10/06/2024
|
dharvendra kushwah
|
1701004038WL007567
|
dharvendra kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
dharvendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/828
(CHACHEDI)
|
1701004038NRG25080620240700431
|
10/06/2024
|
kaliyan singh kushwah
|
1701004038WL007567
|
kaliyan singh kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
kaliyansinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/829
(CHACHEDI)
|
1701004038NRG25080620240700432
|
10/06/2024
|
mukesh kushwah
|
1701004038WL007567
|
mukesh kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/830
(CHACHEDI)
|
1701004038NRG25080620240700433
|
10/06/2024
|
roopsingh kushwah
|
1701004038WL007567
|
roopsingh kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/834
(CHACHEDI)
|
1701004038NRG25080620240700435
|
10/06/2024
|
beerabal kushwah
|
1701004038WL007567
|
beerabal kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
beerabalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/841
(CHACHEDI)
|
1701004038NRG25080620240700437
|
10/06/2024
|
rakhee
|
1701004038WL007567
|
rakhee
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/848
(CHACHEDI)
|
1701004038NRG25080620240700438
|
10/06/2024
|
nadariya jatv
|
1701004038WL007567
|
nadariya jatv
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
nadariyajatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/852
(CHACHEDI)
|
1701004038NRG25080620240700441
|
10/06/2024
|
gabbar jatav
|
1701004038WL007567
|
gabbar jatav
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
gabbarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/853
(CHACHEDI)
|
1701004038NRG25080620240700442
|
10/06/2024
|
ravindra kushwah
|
1701004038WL007567
|
ravindra kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
ravindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/866
(CHACHEDI)
|
1701004038NRG25080620240700446
|
10/06/2024
|
fool singh kushwah
|
1701004038WL007567
|
fool singh kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
foolsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/873
(CHACHEDI)
|
1701004038NRG25080620240700449
|
10/06/2024
|
uttam singh kushwah
|
1701004038WL007567
|
uttam singh kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
uttamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/885
(CHACHEDI)
|
1701004038NRG25080620240700452
|
10/06/2024
|
vindravan kushwah
|
1701004038WL007567
|
vindravan kushwah
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/889-A
(CHACHEDI)
|
1701004038NRG25080620240700454
|
10/06/2024
|
suman
|
1701004038WL007567
|
suman
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/98
(CHACHEDI)
|
1701004038NRG25080620240700466
|
10/06/2024
|
shreeram
|
1701004038WL007567
|
shreeram
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/862
(CHACHEDI)
|
1701004038NRG25080620240700445
|
10/06/2024
|
vinod kushwah
|
1701004038WL007567
|
vinod kushwah
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/874
(CHACHEDI)
|
1701004038NRG25080620240700450
|
10/06/2024
|
dhrashan jatv
|
1701004038WL007567
|
dhrashan jatv
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
dhrashanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/876
(CHACHEDI)
|
1701004038NRG25080620240700451
|
10/06/2024
|
ramlakhan jatv
|
1701004038WL007567
|
ramlakhan jatv
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
ramlakhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/974
(CHACHEDI)
|
1701004038NRG25080620240700465
|
10/06/2024
|
ajaypal kushwah
|
1701004038WL007567
|
ajaypal kushwah
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/817
(CHACHEDI)
|
1701004038NRG25080620240700425
|
10/06/2024
|
rameshwar kushwah
|
1701004038WL007567
|
rameshwar kushwah
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/895
(CHACHEDI)
|
1701004038NRG25080620240700456
|
10/06/2024
|
banbari lal kuswha
|
1701004038WL007567
|
banbari lal kuswha
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
banbarilalkuswha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/860
(CHACHEDI)
|
1701004038NRG25080620240700444
|
10/06/2024
|
santaraj jatav
|
1701004038WL007567
|
santaraj jatav
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
santarajjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/888-B
(CHACHEDI)
|
1701004038NRG25080620240700453
|
10/06/2024
|
deepak
|
1701004038WL007567
|
deepak
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/244
(CHACHEDI)
|
1701004038NRG25080620240700394
|
10/06/2024
|
lohari
|
1701004038WL007567
|
lohari
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
lohari
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/247
(CHACHEDI)
|
1701004038NRG25080620240700396
|
10/06/2024
|
Ramvilash
|
1701004038WL007567
|
Ramvilash
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/267
(CHACHEDI)
|
1701004038NRG25080620240700401
|
10/06/2024
|
rambabu
|
1701004038WL007567
|
rambabu
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/275
(CHACHEDI)
|
1701004038NRG25080620240700402
|
10/06/2024
|
basdev
|
1701004038WL007567
|
basdev
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/29
(CHACHEDI)
|
1701004038NRG25080620240700405
|
10/06/2024
|
urmila
|
1701004038WL007567
|
urmila
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/294
(CHACHEDI)
|
1701004038NRG25080620240700406
|
10/06/2024
|
Mohan
|
1701004038WL007567
|
Mohan
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/32
(CHACHEDI)
|
1701004038NRG25080620240700410
|
10/06/2024
|
Beerbal
|
1701004038WL007567
|
Beerbal
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/45
(CHACHEDI)
|
1701004038NRG25080620240700413
|
10/06/2024
|
suresh
|
1701004038WL007567
|
suresh
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/804
(CHACHEDI)
|
1701004038NRG25080620240700420
|
10/06/2024
|
kaleecharan
|
1701004038WL007567
|
kaleecharan
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
kaleecharan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/807
(CHACHEDI)
|
1701004038NRG25080620240700422
|
10/06/2024
|
vijay singh kushwah
|
1701004038WL007567
|
vijay singh kushwah
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG25080620240700429
|
10/06/2024
|
mahesh kushwh
|
1701004038WL007567
|
mahesh kushwh
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/825-C
(CHACHEDI)
|
1701004038NRG25080620240700430
|
10/06/2024
|
indar singh sikarwar
|
1701004038WL007567
|
indar singh sikarwar
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
indarsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/832
(CHACHEDI)
|
1701004038NRG25080620240700434
|
10/06/2024
|
krapaan
|
1701004038WL007567
|
krapaan
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
krapaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/836
(CHACHEDI)
|
1701004038NRG25080620240700436
|
10/06/2024
|
seetaram kushwah
|
1701004038WL007567
|
seetaram kushwah
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
seetaramkushwah
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/849-A
(CHACHEDI)
|
1701004038NRG25080620240700439
|
10/06/2024
|
roshan jatav
|
1701004038WL007567
|
roshan jatav
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
roshanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/859
(CHACHEDI)
|
1701004038NRG25080620240700443
|
10/06/2024
|
kisori jatav
|
1701004038WL007567
|
kisori jatav
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
kisorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/870-A
(CHACHEDI)
|
1701004038NRG25080620240700447
|
10/06/2024
|
Anaar singh kushwah
|
1701004038WL007567
|
Anaar singh kushwah
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Anaarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/872-B
(CHACHEDI)
|
1701004038NRG25080620240700448
|
10/06/2024
|
Shreedhar kushwah
|
1701004038WL007567
|
Shreedhar kushwah
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Shreedharkushwah
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/894
(CHACHEDI)
|
1701004038NRG25080620240700455
|
10/06/2024
|
dinesh kushwah
|
1701004038WL007567
|
dinesh kushwah
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/896
(CHACHEDI)
|
1701004038NRG25080620240700457
|
10/06/2024
|
chobh singh kushwha
|
1701004038WL007567
|
chobh singh kushwha
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
chobhsinghkushwha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/897
(CHACHEDI)
|
1701004038NRG25080620240700458
|
10/06/2024
|
hema sikarwar
|
1701004038WL007567
|
hema sikarwar
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
hemasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/90
(CHACHEDI)
|
1701004038NRG25080620240700459
|
10/06/2024
|
ramavatar
|
1701004038WL007567
|
ramavatar
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
ramavatar
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/914
(CHACHEDI)
|
1701004038NRG25080620240700460
|
10/06/2024
|
raajveer jatv
|
1701004038WL007567
|
raajveer jatv
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
raajveerjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/96
(CHACHEDI)
|
1701004038NRG25080620240700461
|
10/06/2024
|
amarsingh
|
1701004038WL007567
|
amarsingh
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/960
(CHACHEDI)
|
1701004038NRG25080620240700462
|
10/06/2024
|
seetaraam
|
1701004038WL007567
|
seetaraam
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
seetaraam
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/961
(CHACHEDI)
|
1701004038NRG25080620240700463
|
10/06/2024
|
bikhunthi
|
1701004038WL007567
|
bikhunthi
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
bikhunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/969
(CHACHEDI)
|
1701004038NRG25080620240700464
|
10/06/2024
|
kalichran kushwah
|
1701004038WL007567
|
kalichran kushwah
|
00462
|
UCBA0001429
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
kalichrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/5059-B
(CHACHEDI)
|
1701004038NRG25080620240700414
|
10/06/2024
|
Pinki Kushwah
|
1701004038WL007567
|
Pinki Kushwah
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/258-a
(CHACHEDI)
|
1701004038NRG25080620240700400
|
10/06/2024
|
Parasram
|
1701004038WL007567
|
Parasram
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
16/06/2024
|
|
395706919
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/3-D
(CHACHEDI)
|
1701004038NRG25080620240700407
|
10/06/2024
|
virarsingh
|
1701004038WL007567
|
virarsingh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
virarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/7073
(CHACHEDI)
|
1701004038NRG25080620240700417
|
10/06/2024
|
Kalavati
|
1701004038WL007567
|
Kalavati
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/850
(CHACHEDI)
|
1701004038NRG25080620240700440
|
10/06/2024
|
beerabal jatav
|
1701004038WL007567
|
beerabal jatav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/06/2024
|
|
395706919
|
|
beerabaljatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53217
|
53217
|
|
|
|
|
|
|
|