|
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-01-004-012-001/1048
(KOLHUDANDA)
|
1701004012NRG25100620240719188
|
14/06/2024
|
katori
|
1701004012WL007768
|
katori
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
katori
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-012-001/1049
(KOLHUDANDA)
|
1701004012NRG25100620240719189
|
14/06/2024
|
Girija
|
1701004012WL007768
|
Girija
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-012-001/1052
(KOLHUDANDA)
|
1701004012NRG25100620240719190
|
14/06/2024
|
asharfi
|
1701004012WL007768
|
asharfi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
asharfi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-012-001/1054
(KOLHUDANDA)
|
1701004012NRG25100620240719191
|
14/06/2024
|
maya
|
1701004012WL007768
|
maya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-012-001/1058
(KOLHUDANDA)
|
1701004012NRG25100620240719192
|
14/06/2024
|
satish dhakad
|
1701004012WL007768
|
satish dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
satishdhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-034-001/1002-A
(BHARRA)
|
1701004012NRG25100620240719193
|
14/06/2024
|
vishuna
|
1701004012WL007768
|
vishuna
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
vishuna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-034-001/1006-A
(BHARRA)
|
1701004012NRG25100620240719194
|
14/06/2024
|
Shivani
|
1701004012WL007768
|
Shivani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Shivani
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-034-001/1201-A
(BHARRA)
|
1701004012NRG25100620240719196
|
14/06/2024
|
jabar singh
|
1701004012WL007768
|
jabar singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
jabarsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-034-001/1201-A
(BHARRA)
|
1701004012NRG25100620240719197
|
14/06/2024
|
Pinki devi
|
1701004012WL007768
|
Pinki devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Pinkidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-034-001/206-A
(BHARRA)
|
1701004012NRG25100620240719202
|
14/06/2024
|
Haviran
|
1701004012WL007768
|
Haviran
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Haviran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-034-001/23074
(BHARRA)
|
1701004012NRG25100620240719204
|
14/06/2024
|
ashok
|
1701004012WL007768
|
ashok
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-034-001/23074
(BHARRA)
|
1701004012NRG25100620240719203
|
14/06/2024
|
mamata
|
1701004012WL007768
|
mamata
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHADGARH
|
MP-01-004-034-001/23075
(BHARRA)
|
1701004012NRG25100620240719205
|
14/06/2024
|
ravi
|
1701004012WL007768
|
ravi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-034-001/23077
(BHARRA)
|
1701004012NRG25100620240719206
|
14/06/2024
|
bahudar
|
1701004012WL007768
|
bahudar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bahudar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAHADGARH
|
MP-01-004-034-001/23078
(BHARRA)
|
1701004012NRG25100620240719207
|
14/06/2024
|
ramsevak
|
1701004012WL007768
|
ramsevak
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-034-001/611-B
(BHARRA)
|
1701004012NRG25100620240719208
|
14/06/2024
|
rajani
|
1701004012WL007768
|
rajani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-034-001/616-B
(BHARRA)
|
1701004012NRG25100620240719209
|
14/06/2024
|
deependra singh
|
1701004012WL007768
|
deependra singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
deependrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-034-001/617-B
(BHARRA)
|
1701004012NRG25100620240719210
|
14/06/2024
|
himmat singh
|
1701004012WL007768
|
himmat singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-034-001/620-B
(BHARRA)
|
1701004012NRG25100620240719211
|
14/06/2024
|
rasana devi
|
1701004012WL007768
|
rasana devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rasanadevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-034-001/621-B
(BHARRA)
|
1701004012NRG25100620240719212
|
14/06/2024
|
kirti devi
|
1701004012WL007768
|
kirti devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
kirtidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHADGARH
|
MP-01-004-034-001/622-B
(BHARRA)
|
1701004012NRG25100620240719213
|
14/06/2024
|
sudha
|
1701004012WL007768
|
sudha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHADGARH
|
MP-01-004-034-001/623-B
(BHARRA)
|
1701004012NRG25100620240719214
|
14/06/2024
|
rammurti
|
1701004012WL007768
|
rammurti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-057-001/247
(MANPUR)
|
1701004057NRG25070620240698675
|
14/06/2024
|
mahesh
|
1701004057WL007546
|
mahesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-057-001/324-B
(MANPUR)
|
1701004057NRG25070620240698632
|
14/06/2024
|
Satendra
|
1701004057WL007545
|
Satendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-057-005/290-A
(MANPUR)
|
1701004057NRG25070620240698765
|
14/06/2024
|
Devendra
|
1701004057WL007547
|
Devendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-057-005/321
(MANPUR)
|
1701004057NRG25070620240698772
|
14/06/2024
|
Raju
|
1701004057WL007547
|
Raju
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-057-001/150-A
(MANPUR)
|
1701004057NRG25070620240698663
|
14/06/2024
|
vinod
|
1701004057WL007546
|
vinod
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-057-001/246
(MANPUR)
|
1701004057NRG25070620240698674
|
14/06/2024
|
raghuveer
|
1701004057WL007546
|
raghuveer
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-057-001/248
(MANPUR)
|
1701004057NRG25070620240698676
|
14/06/2024
|
chotelal
|
1701004057WL007546
|
chotelal
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
chotelal
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-057-001/263
(MANPUR)
|
1701004057NRG25070620240698678
|
14/06/2024
|
laxman
|
1701004057WL007546
|
laxman
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-057-001/263
(MANPUR)
|
1701004057NRG25070620240698679
|
14/06/2024
|
seema
|
1701004057WL007546
|
seema
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
seema
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-057-001/264
(MANPUR)
|
1701004057NRG25070620240698680
|
14/06/2024
|
veerendra
|
1701004057WL007546
|
veerendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-057-001/265-A
(MANPUR)
|
1701004057NRG25070620240698681
|
14/06/2024
|
ramkhiladi
|
1701004057WL007546
|
ramkhiladi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramkhiladi
|
HDFC BANK LTD(607152)
|
|
34
|
PAHADGARH
|
MP-01-004-057-001/266-A
(MANPUR)
|
1701004057NRG25070620240698685
|
14/06/2024
|
manoj
|
1701004057WL007546
|
manoj
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
manoj
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-057-001/267
(MANPUR)
|
1701004057NRG25070620240698687
|
14/06/2024
|
mamta
|
1701004057WL007546
|
mamta
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
mamta
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-057-001/267
(MANPUR)
|
1701004057NRG25070620240698686
|
14/06/2024
|
pahalwan
|
1701004057WL007546
|
pahalwan
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
pahalwan
|
HDFC BANK LTD(607152)
|
|
37
|
PAHADGARH
|
MP-01-004-057-001/269
(MANPUR)
|
1701004057NRG25070620240698689
|
14/06/2024
|
anguri
|
1701004057WL007546
|
anguri
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
anguri
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-057-001/269-A
(MANPUR)
|
1701004057NRG25070620240698690
|
14/06/2024
|
jitendra
|
1701004057WL007546
|
jitendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
jitendra
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-057-001/271
(MANPUR)
|
1701004057NRG25070620240698692
|
14/06/2024
|
ankita
|
1701004057WL007546
|
ankita
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ankita
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-057-001/271
(MANPUR)
|
1701004057NRG25070620240698691
|
14/06/2024
|
premsingh
|
1701004057WL007546
|
premsingh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-057-001/272
(MANPUR)
|
1701004057NRG25070620240698693
|
14/06/2024
|
amarsingh
|
1701004057WL007546
|
amarsingh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
amarsingh
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-057-001/273
(MANPUR)
|
1701004057NRG25070620240698695
|
14/06/2024
|
leela
|
1701004057WL007546
|
leela
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
leela
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-057-001/290
(MANPUR)
|
1701004057NRG25070620240698699
|
14/06/2024
|
manisha
|
1701004057WL007546
|
manisha
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
manisha
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-057-001/290
(MANPUR)
|
1701004057NRG25070620240698698
|
14/06/2024
|
rajveer
|
1701004057WL007546
|
rajveer
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-057-001/303
(MANPUR)
|
1701004057NRG25070620240698701
|
14/06/2024
|
ashok
|
1701004057WL007546
|
ashok
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-057-001/322-A
(MANPUR)
|
1701004057NRG25070620240698709
|
14/06/2024
|
brajesh
|
1701004057WL007546
|
brajesh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
brajesh
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-057-001/343
(MANPUR)
|
1701004057NRG25070620240698713
|
14/06/2024
|
seetesh
|
1701004057WL007546
|
seetesh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
seetesh
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-057-001/396
(MANPUR)
|
1701004057NRG25070620240698719
|
14/06/2024
|
reeno
|
1701004057WL007546
|
reeno
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
reeno
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-057-001/494
(MANPUR)
|
1701004057NRG25070620240698733
|
14/06/2024
|
anita
|
1701004057WL007546
|
anita
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
anita
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-057-001/496
(MANPUR)
|
1701004057NRG25070620240698734
|
14/06/2024
|
bhupsingh
|
1701004057WL007546
|
bhupsingh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bhupsingh
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-057-001/512
(MANPUR)
|
1701004057NRG25070620240698735
|
14/06/2024
|
gajendra
|
1701004057WL007546
|
gajendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
gajendra
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-057-001/534
(MANPUR)
|
1701004057NRG25070620240698738
|
14/06/2024
|
layakram
|
1701004057WL007546
|
layakram
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
layakram
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-057-001/534
(MANPUR)
|
1701004057NRG25070620240698739
|
14/06/2024
|
ramsakhi
|
1701004057WL007546
|
ramsakhi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramsakhi
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-057-001/71
(MANPUR)
|
1701004057NRG25070620240698746
|
14/06/2024
|
ramlakhan
|
1701004057WL007546
|
ramlakhan
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-057-001/71-A
(MANPUR)
|
1701004057NRG25070620240698747
|
14/06/2024
|
kalli
|
1701004057WL007546
|
kalli
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
kalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-034-001/1761
(BHARRA)
|
1701004012NRG25100620240719199
|
14/06/2024
|
laxmi devi
|
1701004012WL007768
|
laxmi devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-034-001/624-B
(BHARRA)
|
1701004012NRG25100620240719215
|
14/06/2024
|
ravindra singh
|
1701004012WL007768
|
ravindra singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-057-001/118
(MANPUR)
|
1701004057NRG25070620240698658
|
14/06/2024
|
ramveti
|
1701004057WL007546
|
ramveti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramveti
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-057-001/239
(MANPUR)
|
1701004057NRG25070620240698673
|
14/06/2024
|
devendra
|
1701004057WL007546
|
devendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-057-001/262
(MANPUR)
|
1701004057NRG25070620240698677
|
14/06/2024
|
ravi
|
1701004057WL007546
|
ravi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-057-001/268
(MANPUR)
|
1701004057NRG25070620240698688
|
14/06/2024
|
bhuro
|
1701004057WL007546
|
bhuro
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bhuro
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-057-001/280
(MANPUR)
|
1701004057NRG25070620240698696
|
14/06/2024
|
mohan
|
1701004057WL007546
|
mohan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-057-001/300
(MANPUR)
|
1701004057NRG25070620240698700
|
14/06/2024
|
puran
|
1701004057WL007546
|
puran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-057-001/322-A
(MANPUR)
|
1701004057NRG25070620240698708
|
14/06/2024
|
lajjaram
|
1701004057WL007546
|
lajjaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-057-001/327
(MANPUR)
|
1701004057NRG25070620240698711
|
14/06/2024
|
banti
|
1701004057WL007546
|
banti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-057-001/383
(MANPUR)
|
1701004057NRG25070620240698714
|
14/06/2024
|
BHURA
|
1701004057WL007546
|
BHURA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-057-001/383
(MANPUR)
|
1701004057NRG25070620240698715
|
14/06/2024
|
puspa
|
1701004057WL007546
|
puspa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
puspa
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-057-001/4-B
(MANPUR)
|
1701004057NRG25070620240698722
|
14/06/2024
|
ramputra
|
1701004057WL007546
|
ramputra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramputra
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-057-001/442
(MANPUR)
|
1701004057NRG25070620240698724
|
14/06/2024
|
gajendra
|
1701004057WL007546
|
gajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
gajendra
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-057-001/491
(MANPUR)
|
1701004057NRG25070620240698730
|
14/06/2024
|
harendra
|
1701004057WL007546
|
harendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-057-001/53-A
(MANPUR)
|
1701004057NRG25070620240698737
|
14/06/2024
|
naresh
|
1701004057WL007546
|
naresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
naresh
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-057-001/538
(MANPUR)
|
1701004057NRG25070620240698741
|
14/06/2024
|
ramdeen
|
1701004057WL007546
|
ramdeen
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramdeen
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-057-005/380
(MANPUR)
|
1701004057NRG25070620240698782
|
14/06/2024
|
Premvati
|
1701004057WL007547
|
Premvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Premvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-034-001/1200-A
(BHARRA)
|
1701004012NRG25100620240719195
|
14/06/2024
|
Gajendra
|
1701004012WL007768
|
Gajendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-034-001/1764
(BHARRA)
|
1701004012NRG25100620240719201
|
14/06/2024
|
ramvilesh
|
1701004012WL007768
|
ramvilesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramvilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-034-001/1764
(BHARRA)
|
1701004012NRG25100620240719200
|
14/06/2024
|
usha
|
1701004012WL007768
|
usha
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-057-001/101
(MANPUR)
|
1701004057NRG25070620240698652
|
14/06/2024
|
geeta
|
1701004057WL007546
|
geeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-057-001/101
(MANPUR)
|
1701004057NRG25070620240698651
|
14/06/2024
|
otar
|
1701004057WL007546
|
otar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
otar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-057-001/107
(MANPUR)
|
1701004057NRG25070620240698653
|
14/06/2024
|
atarsingh
|
1701004057WL007546
|
atarsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-057-001/107
(MANPUR)
|
1701004057NRG25070620240698654
|
14/06/2024
|
lalita
|
1701004057WL007546
|
lalita
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-057-001/121-A
(MANPUR)
|
1701004057NRG25070620240698659
|
14/06/2024
|
siyaram
|
1701004057WL007546
|
siyaram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-057-001/121-C
(MANPUR)
|
1701004057NRG25070620240698662
|
14/06/2024
|
yesvir
|
1701004057WL007546
|
yesvir
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
yesvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-057-001/225
(MANPUR)
|
1701004057NRG25070620240698668
|
14/06/2024
|
pappu
|
1701004057WL007546
|
pappu
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-057-001/225
(MANPUR)
|
1701004057NRG25070620240698669
|
14/06/2024
|
puja
|
1701004057WL007546
|
puja
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
puja
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-057-001/229
(MANPUR)
|
1701004057NRG25070620240698670
|
14/06/2024
|
sanjay
|
1701004057WL007546
|
sanjay
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-057-001/266-A
(MANPUR)
|
1701004057NRG25070620240698684
|
14/06/2024
|
jasrath
|
1701004057WL007546
|
jasrath
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
jasrath
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-057-001/289
(MANPUR)
|
1701004057NRG25070620240698697
|
14/06/2024
|
rinkaj
|
1701004057WL007546
|
rinkaj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rinkaj
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-057-001/304-C
(MANPUR)
|
1701004057NRG25070620240698702
|
14/06/2024
|
lalla
|
1701004057WL007546
|
lalla
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-057-001/317
(MANPUR)
|
1701004057NRG25070620240698704
|
14/06/2024
|
atarsingh
|
1701004057WL007546
|
atarsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-057-001/318
(MANPUR)
|
1701004057NRG25070620240698705
|
14/06/2024
|
edal
|
1701004057WL007546
|
edal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
edal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-057-001/322
(MANPUR)
|
1701004057NRG25070620240698707
|
14/06/2024
|
bhuri
|
1701004057WL007546
|
bhuri
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-057-001/322
(MANPUR)
|
1701004057NRG25070620240698706
|
14/06/2024
|
jasvant
|
1701004057WL007546
|
jasvant
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-057-001/329
(MANPUR)
|
1701004057NRG25070620240698712
|
14/06/2024
|
ranveer
|
1701004057WL007546
|
ranveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-057-001/454
(MANPUR)
|
1701004057NRG25070620240698725
|
14/06/2024
|
banbari
|
1701004057WL007546
|
banbari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
banbari
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-057-001/457
(MANPUR)
|
1701004057NRG25070620240698726
|
14/06/2024
|
bhattsingh
|
1701004057WL007546
|
bhattsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bhattsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-057-001/493-A
(MANPUR)
|
1701004057NRG25070620240698731
|
14/06/2024
|
ramnath
|
1701004057WL007546
|
ramnath
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramnath
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-057-001/52
(MANPUR)
|
1701004057NRG25070620240698736
|
14/06/2024
|
laxman
|
1701004057WL007546
|
laxman
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-057-001/56
(MANPUR)
|
1701004057NRG25070620240698743
|
14/06/2024
|
banke
|
1701004057WL007546
|
banke
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
banke
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-057-001/56
(MANPUR)
|
1701004057NRG25070620240698744
|
14/06/2024
|
munni
|
1701004057WL007546
|
munni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
munni
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-057-001/66-A
(MANPUR)
|
1701004057NRG25070620240698639
|
14/06/2024
|
sadhua
|
1701004057WL007545
|
sadhua
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sadhua
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-057-001/70
(MANPUR)
|
1701004057NRG25070620240698745
|
14/06/2024
|
lhore
|
1701004057WL007546
|
lhore
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
lhore
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-057-005/360
(MANPUR)
|
1701004057NRG25070620240698777
|
14/06/2024
|
kaliyan
|
1701004057WL007547
|
kaliyan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
kaliyan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-057-001/107-A
(MANPUR)
|
1701004057NRG25070620240698610
|
14/06/2024
|
Mahaveer
|
1701004057WL007545
|
Mahaveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Mahaveer
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-057-001/120
(MANPUR)
|
1701004057NRG25070620240698613
|
14/06/2024
|
meena
|
1701004057WL007545
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
meena
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-057-001/120-C
(MANPUR)
|
1701004057NRG25070620240698614
|
14/06/2024
|
Gourav
|
1701004057WL007545
|
Gourav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Gourav
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-057-001/121-D
(MANPUR)
|
1701004057NRG25070620240698615
|
14/06/2024
|
Manoj
|
1701004057WL007545
|
Manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Manoj
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-057-001/161
(MANPUR)
|
1701004057NRG25070620240698664
|
14/06/2024
|
tejsingh
|
1701004057WL007546
|
tejsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
tejsingh
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-057-001/18-B
(MANPUR)
|
1701004057NRG25070620240698665
|
14/06/2024
|
Veer Singh
|
1701004057WL007546
|
Veer Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
VeerSingh
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-057-001/253-A
(MANPUR)
|
1701004057NRG25070620240698622
|
14/06/2024
|
Ramraj
|
1701004057WL007545
|
Ramraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Ramraj
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-057-001/266
(MANPUR)
|
1701004057NRG25070620240698683
|
14/06/2024
|
sarvati
|
1701004057WL007546
|
sarvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sarvati
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-057-001/266
(MANPUR)
|
1701004057NRG25070620240698682
|
14/06/2024
|
vishal
|
1701004057WL007546
|
vishal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
vishal
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-057-001/272-A
(MANPUR)
|
1701004057NRG25070620240698694
|
14/06/2024
|
radhe
|
1701004057WL007546
|
radhe
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
radhe
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-057-001/302-C
(MANPUR)
|
1701004057NRG25070620240698623
|
14/06/2024
|
kepee
|
1701004057WL007545
|
kepee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
kepee
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-057-001/303-C
(MANPUR)
|
1701004057NRG25070620240698624
|
14/06/2024
|
ramdhan
|
1701004057WL007545
|
ramdhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramdhan
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-057-001/304
(MANPUR)
|
1701004057NRG25070620240698625
|
14/06/2024
|
dilip
|
1701004057WL007545
|
dilip
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
dilip
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-057-001/305-A
(MANPUR)
|
1701004057NRG25070620240698703
|
14/06/2024
|
shelendra
|
1701004057WL007546
|
shelendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-057-001/306-C
(MANPUR)
|
1701004057NRG25070620240698626
|
14/06/2024
|
dileep
|
1701004057WL007545
|
dileep
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
dileep
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-057-001/307-D
(MANPUR)
|
1701004057NRG25070620240698627
|
14/06/2024
|
Keeratram
|
1701004057WL007545
|
Keeratram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Keeratram
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-057-001/309-C
(MANPUR)
|
1701004057NRG25070620240698628
|
14/06/2024
|
rameswar
|
1701004057WL007545
|
rameswar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-057-001/31-D
(MANPUR)
|
1701004057NRG25070620240698629
|
14/06/2024
|
Somveer
|
1701004057WL007545
|
Somveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Somveer
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-057-001/319-A
(MANPUR)
|
1701004057NRG25070620240698631
|
14/06/2024
|
bhupendra
|
1701004057WL007545
|
bhupendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bhupendra
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-057-001/324-A
(MANPUR)
|
1701004057NRG25070620240698710
|
14/06/2024
|
Shailendra Singh
|
1701004057WL007546
|
Shailendra Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-057-001/386-A
(MANPUR)
|
1701004057NRG25070620240698716
|
14/06/2024
|
Lokendra Adiwasi
|
1701004057WL007546
|
Lokendra Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
LokendraAdiwasi
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-057-001/389
(MANPUR)
|
1701004057NRG25070620240698717
|
14/06/2024
|
anar
|
1701004057WL007546
|
anar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
anar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-057-001/4-A
(MANPUR)
|
1701004057NRG25070620240698720
|
14/06/2024
|
bachhu
|
1701004057WL007546
|
bachhu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bachhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-057-001/4-A
(MANPUR)
|
1701004057NRG25070620240698721
|
14/06/2024
|
gyavati
|
1701004057WL007546
|
gyavati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
gyavati
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-057-001/4-C
(MANPUR)
|
1701004057NRG25070620240698723
|
14/06/2024
|
satyaram
|
1701004057WL007546
|
satyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
satyaram
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-057-001/46-A
(MANPUR)
|
1701004057NRG25070620240698635
|
14/06/2024
|
Vikram
|
1701004057WL007545
|
Vikram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Vikram
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-057-001/481
(MANPUR)
|
1701004057NRG25070620240698729
|
14/06/2024
|
mukesh
|
1701004057WL007546
|
mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
mukesh
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-057-001/494
(MANPUR)
|
1701004057NRG25070620240698732
|
14/06/2024
|
girraj
|
1701004057WL007546
|
girraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
girraj
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-057-001/513-A
(MANPUR)
|
1701004057NRG25070620240698636
|
14/06/2024
|
Vinod
|
1701004057WL007545
|
Vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-057-001/513-B
(MANPUR)
|
1701004057NRG25070620240698637
|
14/06/2024
|
Sukharam
|
1701004057WL007545
|
Sukharam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Sukharam
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-057-001/536
(MANPUR)
|
1701004057NRG25070620240698740
|
14/06/2024
|
edal
|
1701004057WL007546
|
edal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
edal
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-057-001/539
(MANPUR)
|
1701004057NRG25070620240698742
|
14/06/2024
|
NIRANJAN
|
1701004057WL007546
|
NIRANJAN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
NIRANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-057-001/71-B
(MANPUR)
|
1701004057NRG25070620240698642
|
14/06/2024
|
Yasveer
|
1701004057WL007545
|
Yasveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Yasveer
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-057-001/76
(MANPUR)
|
1701004057NRG25070620240698748
|
14/06/2024
|
bhura
|
1701004057WL007546
|
bhura
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bhura
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-057-001/76
(MANPUR)
|
1701004057NRG25070620240698749
|
14/06/2024
|
geeta
|
1701004057WL007546
|
geeta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
geeta
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-057-001/76-A
(MANPUR)
|
1701004057NRG25070620240698645
|
14/06/2024
|
Bholu
|
1701004057WL007545
|
Bholu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Bholu
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-057-005/100
(MANPUR)
|
1701004057NRG25070620240698751
|
14/06/2024
|
maheswari
|
1701004057WL007547
|
maheswari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
maheswari
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-057-005/122
(MANPUR)
|
1701004057NRG25070620240698754
|
14/06/2024
|
maya
|
1701004057WL007547
|
maya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
maya
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-057-005/122-A
(MANPUR)
|
1701004057NRG25070620240698755
|
14/06/2024
|
Sanjay
|
1701004057WL007547
|
Sanjay
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Sanjay
|
UCO BANK(607066)
|
|
142
|
PAHADGARH
|
MP-01-004-057-005/122-B
(MANPUR)
|
1701004057NRG25070620240698756
|
14/06/2024
|
Ramraj Gurjar
|
1701004057WL007547
|
Ramraj Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
RamrajGurjar
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-057-005/129-A
(MANPUR)
|
1701004057NRG25070620240698757
|
14/06/2024
|
Yeshveer Gurjar
|
1701004057WL007547
|
Yeshveer Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
YeshveerGurjar
|
UCO BANK(607066)
|
|
144
|
PAHADGARH
|
MP-01-004-057-005/20
(MANPUR)
|
1701004057NRG25070620240698758
|
14/06/2024
|
siddar
|
1701004057WL007547
|
siddar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-057-005/20
(MANPUR)
|
1701004057NRG25070620240698759
|
14/06/2024
|
usha
|
1701004057WL007547
|
usha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
usha
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-057-005/266
(MANPUR)
|
1701004057NRG25070620240698761
|
14/06/2024
|
Nasta
|
1701004057WL007547
|
Nasta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Nasta
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-057-005/266
(MANPUR)
|
1701004057NRG25070620240698760
|
14/06/2024
|
rajveer
|
1701004057WL007547
|
rajveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rajveer
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-057-005/267-C
(MANPUR)
|
1701004057NRG25070620240698762
|
14/06/2024
|
Umesh Adiwasi
|
1701004057WL007547
|
Umesh Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
UmeshAdiwasi
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-057-005/269
(MANPUR)
|
1701004057NRG25070620240698763
|
14/06/2024
|
meena
|
1701004057WL007547
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
meena
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-057-005/290-A
(MANPUR)
|
1701004057NRG25070620240698766
|
14/06/2024
|
Rashna
|
1701004057WL007547
|
Rashna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Rashna
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-057-005/308-A
(MANPUR)
|
1701004057NRG25070620240698650
|
14/06/2024
|
shelendra
|
1701004057WL007545
|
shelendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-057-005/319
(MANPUR)
|
1701004057NRG25070620240698768
|
14/06/2024
|
dolatram
|
1701004057WL007547
|
dolatram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
dolatram
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-057-005/319
(MANPUR)
|
1701004057NRG25070620240698769
|
14/06/2024
|
meena
|
1701004057WL007547
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
meena
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-057-005/320
(MANPUR)
|
1701004057NRG25070620240698770
|
14/06/2024
|
bharat
|
1701004057WL007547
|
bharat
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-057-005/320
(MANPUR)
|
1701004057NRG25070620240698771
|
14/06/2024
|
ramveti
|
1701004057WL007547
|
ramveti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramveti
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-057-005/325
(MANPUR)
|
1701004057NRG25070620240698773
|
14/06/2024
|
mahaveera
|
1701004057WL007547
|
mahaveera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
mahaveera
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-057-005/325
(MANPUR)
|
1701004057NRG25070620240698774
|
14/06/2024
|
munni
|
1701004057WL007547
|
munni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
munni
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-057-005/359-A
(MANPUR)
|
1701004057NRG25070620240698775
|
14/06/2024
|
Durgesh Adiwasi
|
1701004057WL007547
|
Durgesh Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
DurgeshAdiwasi
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-057-005/366
(MANPUR)
|
1701004057NRG25070620240698780
|
14/06/2024
|
anita
|
1701004057WL007547
|
anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
anita
|
UCO BANK(607066)
|
|
160
|
PAHADGARH
|
MP-01-004-057-005/4-A
(MANPUR)
|
1701004057NRG25070620240698783
|
14/06/2024
|
Manoj
|
1701004057WL007547
|
Manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Manoj
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-057-005/47-B
(MANPUR)
|
1701004057NRG25070620240698784
|
14/06/2024
|
badansingh
|
1701004057WL007547
|
badansingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
badansingh
|
UCO BANK(607066)
|
|
162
|
PAHADGARH
|
MP-01-004-057-005/89-C
(MANPUR)
|
1701004057NRG25070620240698787
|
14/06/2024
|
Sonu Adiwasi
|
1701004057WL007547
|
Sonu Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
SonuAdiwasi
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-057-005/90-C
(MANPUR)
|
1701004057NRG25070620240698788
|
14/06/2024
|
Rannu
|
1701004057WL007547
|
Rannu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Rannu
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-057-005/92
(MANPUR)
|
1701004057NRG25070620240698789
|
14/06/2024
|
chiroji
|
1701004057WL007547
|
chiroji
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
chiroji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
165
|
PAHADGARH
|
MP-01-004-057-001/234
(MANPUR)
|
1701004057NRG25070620240698620
|
14/06/2024
|
Rajendra
|
1701004057WL007545
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-057-005/283-A
(MANPUR)
|
1701004057NRG25070620240698764
|
14/06/2024
|
Anil
|
1701004057WL007547
|
Anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-057-005/296-A
(MANPUR)
|
1701004057NRG25070620240698767
|
14/06/2024
|
Devendra
|
1701004057WL007547
|
Devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-057-005/359-B
(MANPUR)
|
1701004057NRG25070620240698776
|
14/06/2024
|
Gabbar Adiwasi
|
1701004057WL007547
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
GabbarAdiwasi
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-057-005/89-B
(MANPUR)
|
1701004057NRG25070620240698786
|
14/06/2024
|
Sugharsingh
|
1701004057WL007547
|
Sugharsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
170
|
PAHADGARH
|
MP-01-004-034-001/1428
(BHARRA)
|
1701004012NRG25100620240719198
|
14/06/2024
|
sanjay
|
1701004012WL007768
|
sanjay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-057-001/117-C
(MANPUR)
|
1701004057NRG25070620240698611
|
14/06/2024
|
Ramsevak
|
1701004057WL007545
|
Ramsevak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-057-001/252-A
(MANPUR)
|
1701004057NRG25070620240698621
|
14/06/2024
|
Sonu
|
1701004057WL007545
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-057-001/66-B
(MANPUR)
|
1701004057NRG25070620240698640
|
14/06/2024
|
Bhupendra Singh
|
1701004057WL007545
|
Bhupendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-057-001/7-A
(MANPUR)
|
1701004057NRG25070620240698641
|
14/06/2024
|
Jeetu
|
1701004057WL007545
|
Jeetu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-057-001/73-A
(MANPUR)
|
1701004057NRG25070620240698643
|
14/06/2024
|
Anoop singh Gurjar
|
1701004057WL007545
|
Anoop singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
AnoopsinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-057-001/74-A
(MANPUR)
|
1701004057NRG25070620240698644
|
14/06/2024
|
Sinnam
|
1701004057WL007545
|
Sinnam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-057-005/100
(MANPUR)
|
1701004057NRG25070620240698750
|
14/06/2024
|
syamlal
|
1701004057WL007547
|
syamlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
syamlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
178
|
PAHADGARH
|
MP-01-004-057-001/117-A
(MANPUR)
|
1701004057NRG25070620240698657
|
14/06/2024
|
CHAVIRAJ
|
1701004057WL007546
|
CHAVIRAJ
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
CHAVIRAJ
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-057-001/120
(MANPUR)
|
1701004057NRG25070620240698612
|
14/06/2024
|
sovran singh
|
1701004057WL007545
|
sovran singh
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-057-001/121-B
(MANPUR)
|
1701004057NRG25070620240698660
|
14/06/2024
|
lajjaram
|
1701004057WL007546
|
lajjaram
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
lajjaram
|
UCO BANK(607066)
|
|
181
|
PAHADGARH
|
MP-01-004-057-001/121-B
(MANPUR)
|
1701004057NRG25070620240698661
|
14/06/2024
|
shivdei
|
1701004057WL007546
|
shivdei
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
shivdei
|
INDUSIND BANK(607189)
|
|
182
|
PAHADGARH
|
MP-01-004-057-001/207
(MANPUR)
|
1701004057NRG25070620240698616
|
14/06/2024
|
Dhano
|
1701004057WL007545
|
Dhano
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Dhano
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-057-001/208
(MANPUR)
|
1701004057NRG25070620240698617
|
14/06/2024
|
prema
|
1701004057WL007545
|
prema
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-057-001/346
(MANPUR)
|
1701004057NRG25070620240698634
|
14/06/2024
|
Anita
|
1701004057WL007545
|
Anita
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Anita
|
UCO BANK(607066)
|
|
185
|
PAHADGARH
|
MP-01-004-057-001/346
(MANPUR)
|
1701004057NRG25070620240698633
|
14/06/2024
|
Jasrath
|
1701004057WL007545
|
Jasrath
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
Jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-057-001/462
(MANPUR)
|
1701004057NRG25070620240698727
|
14/06/2024
|
sugreev
|
1701004057WL007546
|
sugreev
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sugreev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PAHADGARH
|
MP-01-004-057-001/66
(MANPUR)
|
1701004057NRG25070620240698638
|
14/06/2024
|
mamta
|
1701004057WL007545
|
mamta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
mamta
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-057-001/90
(MANPUR)
|
1701004057NRG25070620240698646
|
14/06/2024
|
raghunath
|
1701004057WL007545
|
raghunath
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-057-001/90-A
(MANPUR)
|
1701004057NRG25070620240698647
|
14/06/2024
|
sanjiv
|
1701004057WL007545
|
sanjiv
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sanjiv
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
190
|
PAHADGARH
|
MP-01-004-057-001/115
(MANPUR)
|
1701004057NRG25070620240698655
|
14/06/2024
|
leela
|
1701004057WL007546
|
leela
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-057-001/115-A
(MANPUR)
|
1701004057NRG25070620240698656
|
14/06/2024
|
dharmendra
|
1701004057WL007546
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-057-001/224
(MANPUR)
|
1701004057NRG25070620240698666
|
14/06/2024
|
ramkumar
|
1701004057WL007546
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ramkumar
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-057-001/224
(MANPUR)
|
1701004057NRG25070620240698667
|
14/06/2024
|
veekesh
|
1701004057WL007546
|
veekesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
veekesh
|
INDUSIND BANK(607189)
|
|
194
|
PAHADGARH
|
MP-01-004-057-001/228-A
(MANPUR)
|
1701004057NRG25070620240698618
|
14/06/2024
|
suraj
|
1701004057WL007545
|
suraj
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-057-001/230
(MANPUR)
|
1701004057NRG25070620240698671
|
14/06/2024
|
ravina
|
1701004057WL007546
|
ravina
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
ravina
|
UCO BANK(607066)
|
|
196
|
PAHADGARH
|
MP-01-004-057-001/231
(MANPUR)
|
1701004057NRG25070620240698672
|
14/06/2024
|
kallu
|
1701004057WL007546
|
kallu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
kallu
|
INDUSIND BANK(607189)
|
|
197
|
PAHADGARH
|
MP-01-004-057-001/232
(MANPUR)
|
1701004057NRG25070620240698619
|
14/06/2024
|
amarsingh
|
1701004057WL007545
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-057-001/310
(MANPUR)
|
1701004057NRG25070620240698630
|
14/06/2024
|
shivsingh
|
1701004057WL007545
|
shivsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-057-001/396
(MANPUR)
|
1701004057NRG25070620240698718
|
14/06/2024
|
dinesh
|
1701004057WL007546
|
dinesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-057-001/466
(MANPUR)
|
1701004057NRG25070620240698728
|
14/06/2024
|
rajbeer
|
1701004057WL007546
|
rajbeer
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rajbeer
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-057-001/93
(MANPUR)
|
1701004057NRG25070620240698648
|
14/06/2024
|
kamlesh
|
1701004057WL007545
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-057-001/96
(MANPUR)
|
1701004057NRG25070620240698649
|
14/06/2024
|
jagadish
|
1701004057WL007545
|
jagadish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-057-005/106-A
(MANPUR)
|
1701004057NRG25070620240698752
|
14/06/2024
|
sunil
|
1701004057WL007547
|
sunil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sunil
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-057-005/115-C
(MANPUR)
|
1701004057NRG25070620240698753
|
14/06/2024
|
rajaram
|
1701004057WL007547
|
rajaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
rajaram
|
UCO BANK(607066)
|
|
205
|
PAHADGARH
|
MP-01-004-057-005/365
(MANPUR)
|
1701004057NRG25070620240698778
|
14/06/2024
|
kartar
|
1701004057WL007547
|
kartar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
kartar
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-057-005/366
(MANPUR)
|
1701004057NRG25070620240698779
|
14/06/2024
|
dileep
|
1701004057WL007547
|
dileep
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PAHADGARH
|
MP-01-004-057-005/366-A
(MANPUR)
|
1701004057NRG25070620240698781
|
14/06/2024
|
shelendra
|
1701004057WL007547
|
shelendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
shelendra
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-057-005/49
(MANPUR)
|
1701004057NRG25070620240698785
|
14/06/2024
|
sirnam
|
1701004057WL007547
|
sirnam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596854756
|
|
sirnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303264
|
303264
|
|
|
|
|
|
|
|