|
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-01-004-059-005/61-A
(JADERU)
|
1701004059NRG25030620240643643
|
08/06/2024
|
Devendra
|
1701004059WL006947
|
Devendra
|
00089
|
CBIN0284608
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-005/36-D
(JADERU)
|
1701004059NRG25030620240643629
|
08/06/2024
|
Vassaya
|
1701004059WL006947
|
Vassaya
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Vassaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-059-005/40-D
(JADERU)
|
1701004059NRG25030620240643632
|
08/06/2024
|
Maya
|
1701004059WL006947
|
Maya
|
00415
|
SBIN0001471
|
972
|
972
|
Processed
|
13/06/2024
|
|
352313669
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-057-005/353
(MANPUR)
|
1701004057NRG25070620240698547
|
08/06/2024
|
rajendra
|
1701004057WL007537
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rajendra
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-057-005/353
(MANPUR)
|
1701004057NRG25070620240698548
|
08/06/2024
|
usha
|
1701004057WL007537
|
usha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
usha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-057-001/13-A
(MANPUR)
|
1701004057NRG25070620240698500
|
08/06/2024
|
beeru
|
1701004057WL007532
|
beeru
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
beeru
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-057-001/24-A
(MANPUR)
|
1701004057NRG25070620240698503
|
08/06/2024
|
barsha
|
1701004057WL007532
|
barsha
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
barsha
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-057-001/27-A
(MANPUR)
|
1701004057NRG25070620240698573
|
08/06/2024
|
reshma
|
1701004057WL007541
|
reshma
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-057-001/291
(MANPUR)
|
1701004057NRG25070620240698600
|
08/06/2024
|
girraj
|
1701004057WL007544
|
girraj
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
girraj
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-057-001/291
(MANPUR)
|
1701004057NRG25070620240698601
|
08/06/2024
|
mamata
|
1701004057WL007544
|
mamata
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
mamata
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-057-001/30
(MANPUR)
|
1701004057NRG25070620240698562
|
08/06/2024
|
Ramshree
|
1701004057WL007540
|
Ramshree
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ramshree
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-057-001/30-A
(MANPUR)
|
1701004057NRG25070620240698563
|
08/06/2024
|
ramsa
|
1701004057WL007540
|
ramsa
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
ramsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-057-001/38-A
(MANPUR)
|
1701004057NRG25070620240698605
|
08/06/2024
|
shivlahri
|
1701004057WL007544
|
shivlahri
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
shivlahri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-057-001/399
(MANPUR)
|
1701004057NRG25070620240698606
|
08/06/2024
|
paloo
|
1701004057WL007544
|
paloo
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
paloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-057-001/399
(MANPUR)
|
1701004057NRG25070620240698607
|
08/06/2024
|
reena
|
1701004057WL007544
|
reena
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
reena
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-057-001/401
(MANPUR)
|
1701004057NRG25070620240698575
|
08/06/2024
|
radhe
|
1701004057WL007541
|
radhe
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-057-001/43
(MANPUR)
|
1701004057NRG25070620240698557
|
08/06/2024
|
baniya
|
1701004057WL007539
|
baniya
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-057-001/460
(MANPUR)
|
1701004057NRG25070620240698566
|
08/06/2024
|
shivram
|
1701004057WL007540
|
shivram
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-057-001/55-C
(MANPUR)
|
1701004057NRG25070620240698576
|
08/06/2024
|
raju
|
1701004057WL007541
|
raju
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
raju
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-057-005/109
(MANPUR)
|
1701004057NRG25070620240698509
|
08/06/2024
|
sarman
|
1701004057WL007533
|
sarman
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sarman
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-057-005/342
(MANPUR)
|
1701004057NRG25070620240698550
|
08/06/2024
|
raghuraj
|
1701004057WL007538
|
raghuraj
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-057-005/443
(MANPUR)
|
1701004057NRG25070620240698551
|
08/06/2024
|
ramdhan
|
1701004057WL007538
|
ramdhan
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
ramdhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-057-001/12
(MANPUR)
|
1701004057NRG25070620240698499
|
08/06/2024
|
patiram
|
1701004057WL007532
|
patiram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-057-001/156
(MANPUR)
|
1701004057NRG25070620240698501
|
08/06/2024
|
jeevanlal
|
1701004057WL007532
|
jeevanlal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
jeevanlal
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-057-001/216
(MANPUR)
|
1701004057NRG25070620240698588
|
08/06/2024
|
rajendra
|
1701004057WL007542
|
rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rajendra
|
HDFC BANK LTD(607152)
|
|
26
|
PAHADGARH
|
MP-01-004-057-001/281
(MANPUR)
|
1701004057NRG25070620240698504
|
08/06/2024
|
shivram
|
1701004057WL007532
|
shivram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
shivram
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-057-001/287-A
(MANPUR)
|
1701004057NRG25070620240698554
|
08/06/2024
|
rajveer
|
1701004057WL007539
|
rajveer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rajveer
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-057-001/296
(MANPUR)
|
1701004057NRG25070620240698602
|
08/06/2024
|
bharat
|
1701004057WL007544
|
bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-057-001/296
(MANPUR)
|
1701004057NRG25070620240698603
|
08/06/2024
|
sajande
|
1701004057WL007544
|
sajande
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sajande
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-057-001/298
(MANPUR)
|
1701004057NRG25070620240698574
|
08/06/2024
|
satish
|
1701004057WL007541
|
satish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-057-001/344
(MANPUR)
|
1701004057NRG25070620240698530
|
08/06/2024
|
bajjirsingh
|
1701004057WL007536
|
bajjirsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
bajjirsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-057-001/344
(MANPUR)
|
1701004057NRG25070620240698531
|
08/06/2024
|
sunita
|
1701004057WL007536
|
sunita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-057-001/405
(MANPUR)
|
1701004057NRG25070620240698564
|
08/06/2024
|
parsotam
|
1701004057WL007540
|
parsotam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
parsotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-057-001/43-A
(MANPUR)
|
1701004057NRG25070620240698558
|
08/06/2024
|
betal
|
1701004057WL007539
|
betal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-057-001/65
(MANPUR)
|
1701004057NRG25070620240698577
|
08/06/2024
|
rajesh
|
1701004057WL007541
|
rajesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-057-001/65-A
(MANPUR)
|
1701004057NRG25070620240698578
|
08/06/2024
|
deepak
|
1701004057WL007541
|
deepak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
deepak
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-057-001/69-A
(MANPUR)
|
1701004057NRG25070620240698580
|
08/06/2024
|
banbari
|
1701004057WL007541
|
banbari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
banbari
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-057-005/108-A
(MANPUR)
|
1701004057NRG25070620240698508
|
08/06/2024
|
udayraj
|
1701004057WL007533
|
udayraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
udayraj
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-057-005/15-A
(MANPUR)
|
1701004057NRG25070620240698549
|
08/06/2024
|
Ramnath
|
1701004057WL007538
|
Ramnath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ramnath
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-057-005/318
(MANPUR)
|
1701004057NRG25070620240698516
|
08/06/2024
|
gajendra
|
1701004057WL007534
|
gajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-057-005/442
(MANPUR)
|
1701004057NRG25070620240698510
|
08/06/2024
|
chandrapal
|
1701004057WL007533
|
chandrapal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
chandrapal
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-057-005/444
(MANPUR)
|
1701004057NRG25070620240698595
|
08/06/2024
|
dasarat
|
1701004057WL007543
|
dasarat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
dasarat
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-057-005/450
(MANPUR)
|
1701004057NRG25070620240698596
|
08/06/2024
|
sonu
|
1701004057WL007543
|
sonu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-057-005/55
(MANPUR)
|
1701004057NRG25070620240698552
|
08/06/2024
|
ramsudheer
|
1701004057WL007538
|
ramsudheer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
ramsudheer
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-057-005/89
(MANPUR)
|
1701004057NRG25070620240698597
|
08/06/2024
|
rampati
|
1701004057WL007543
|
rampati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-057-001/215
(MANPUR)
|
1701004057NRG25070620240698587
|
08/06/2024
|
meena
|
1701004057WL007542
|
meena
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-057-001/23
(MANPUR)
|
1701004057NRG25070620240698571
|
08/06/2024
|
ramkatoi
|
1701004057WL007541
|
ramkatoi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
ramkatoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-057-001/345-A
(MANPUR)
|
1701004057NRG25070620240698535
|
08/06/2024
|
munshi
|
1701004057WL007536
|
munshi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-057-001/387
(MANPUR)
|
1701004057NRG25070620240698556
|
08/06/2024
|
Ranveer
|
1701004057WL007539
|
Ranveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-057-001/420
(MANPUR)
|
1701004057NRG25070620240698507
|
08/06/2024
|
vijendra
|
1701004057WL007532
|
vijendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-057-001/44-A
(MANPUR)
|
1701004057NRG25070620240698559
|
08/06/2024
|
kuldeep
|
1701004057WL007539
|
kuldeep
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-057-001/464
(MANPUR)
|
1701004057NRG25070620240698567
|
08/06/2024
|
amaresh
|
1701004057WL007540
|
amaresh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
amaresh
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-057-001/47
(MANPUR)
|
1701004057NRG25070620240698609
|
08/06/2024
|
maheswari
|
1701004057WL007544
|
maheswari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
maheswari
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-057-001/47
(MANPUR)
|
1701004057NRG25070620240698608
|
08/06/2024
|
munna
|
1701004057WL007544
|
munna
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
munna
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-057-001/69-B
(MANPUR)
|
1701004057NRG25070620240698581
|
08/06/2024
|
anil
|
1701004057WL007541
|
anil
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-057-005/15
(MANPUR)
|
1701004057NRG25070620240698544
|
08/06/2024
|
basanti
|
1701004057WL007537
|
basanti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-057-005/15
(MANPUR)
|
1701004057NRG25070620240698543
|
08/06/2024
|
nattha
|
1701004057WL007537
|
nattha
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
nattha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-057-001/10
(MANPUR)
|
1701004057NRG25070620240698498
|
08/06/2024
|
Guddi
|
1701004057WL007532
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-057-001/108
(MANPUR)
|
1701004057NRG25070620240698583
|
08/06/2024
|
lali
|
1701004057WL007542
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-057-001/108
(MANPUR)
|
1701004057NRG25070620240698582
|
08/06/2024
|
matadeen
|
1701004057WL007542
|
matadeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
matadeen
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-057-001/16-A
(MANPUR)
|
1701004057NRG25070620240698584
|
08/06/2024
|
Ramraj
|
1701004057WL007542
|
Ramraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ramraj
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-057-001/21-A
(MANPUR)
|
1701004057NRG25070620240698502
|
08/06/2024
|
DHIRAJ
|
1701004057WL007532
|
DHIRAJ
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
DHIRAJ
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-057-001/214
(MANPUR)
|
1701004057NRG25070620240698586
|
08/06/2024
|
manisha
|
1701004057WL007542
|
manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
manisha
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-057-001/214
(MANPUR)
|
1701004057NRG25070620240698585
|
08/06/2024
|
puran
|
1701004057WL007542
|
puran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-057-001/236-A
(MANPUR)
|
1701004057NRG25070620240698589
|
08/06/2024
|
Monu gurjar
|
1701004057WL007542
|
Monu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Monugurjar
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-057-001/25
(MANPUR)
|
1701004057NRG25070620240698572
|
08/06/2024
|
ramnivash
|
1701004057WL007541
|
ramnivash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-057-001/284
(MANPUR)
|
1701004057NRG25070620240698505
|
08/06/2024
|
mithun
|
1701004057WL007532
|
mithun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
mithun
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-057-001/296-A
(MANPUR)
|
1701004057NRG25070620240698590
|
08/06/2024
|
narottam
|
1701004057WL007542
|
narottam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
narottam
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-057-001/296-B
(MANPUR)
|
1701004057NRG25070620240698591
|
08/06/2024
|
rahul
|
1701004057WL007542
|
rahul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rahul
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-057-001/307
(MANPUR)
|
1701004057NRG25070620240698593
|
08/06/2024
|
kailashi
|
1701004057WL007542
|
kailashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
kailashi
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-057-001/307
(MANPUR)
|
1701004057NRG25070620240698592
|
08/06/2024
|
krashna
|
1701004057WL007542
|
krashna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-057-001/31-B
(MANPUR)
|
1701004057NRG25070620240698555
|
08/06/2024
|
baisram
|
1701004057WL007539
|
baisram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
baisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-057-001/33
(MANPUR)
|
1701004057NRG25070620240698506
|
08/06/2024
|
vadree
|
1701004057WL007532
|
vadree
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
vadree
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-057-001/344-A
(MANPUR)
|
1701004057NRG25070620240698532
|
08/06/2024
|
rinku
|
1701004057WL007536
|
rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-057-001/345
(MANPUR)
|
1701004057NRG25070620240698533
|
08/06/2024
|
Deendayal
|
1701004057WL007536
|
Deendayal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-057-001/345
(MANPUR)
|
1701004057NRG25070620240698534
|
08/06/2024
|
Sunita
|
1701004057WL007536
|
Sunita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-057-001/345-B
(MANPUR)
|
1701004057NRG25070620240698536
|
08/06/2024
|
sachin
|
1701004057WL007536
|
sachin
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-057-001/346-A
(MANPUR)
|
1701004057NRG25070620240698538
|
08/06/2024
|
anoop
|
1701004057WL007536
|
anoop
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
anoop
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-057-001/348
(MANPUR)
|
1701004057NRG25070620240698540
|
08/06/2024
|
arati
|
1701004057WL007536
|
arati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
arati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PAHADGARH
|
MP-01-004-057-001/348
(MANPUR)
|
1701004057NRG25070620240698539
|
08/06/2024
|
ranveer
|
1701004057WL007536
|
ranveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
ranveer
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-057-001/348-A
(MANPUR)
|
1701004057NRG25070620240698541
|
08/06/2024
|
Ramveer
|
1701004057WL007536
|
Ramveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ramveer
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-057-001/423
(MANPUR)
|
1701004057NRG25070620240698565
|
08/06/2024
|
rekha
|
1701004057WL007540
|
rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rekha
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-057-001/54
(MANPUR)
|
1701004057NRG25070620240698570
|
08/06/2024
|
lhore
|
1701004057WL007540
|
lhore
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
lhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-057-001/56-A
(MANPUR)
|
1701004057NRG25070620240698560
|
08/06/2024
|
DEVENDRA
|
1701004057WL007539
|
DEVENDRA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-057-001/65-B
(MANPUR)
|
1701004057NRG25070620240698579
|
08/06/2024
|
RAMDEEN
|
1701004057WL007541
|
RAMDEEN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
RAMDEEN
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-057-005/271
(MANPUR)
|
1701004057NRG25070620240698521
|
08/06/2024
|
sangeeta
|
1701004057WL007535
|
sangeeta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sangeeta
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-057-005/271
(MANPUR)
|
1701004057NRG25070620240698520
|
08/06/2024
|
sateesh
|
1701004057WL007535
|
sateesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-057-005/273
(MANPUR)
|
1701004057NRG25070620240698546
|
08/06/2024
|
Bharati
|
1701004057WL007537
|
Bharati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-057-005/273
(MANPUR)
|
1701004057NRG25070620240698545
|
08/06/2024
|
rameshwar
|
1701004057WL007537
|
rameshwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rameshwar
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-057-005/277
(MANPUR)
|
1701004057NRG25070620240698522
|
08/06/2024
|
pavan
|
1701004057WL007535
|
pavan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-057-005/279
(MANPUR)
|
1701004057NRG25070620240698524
|
08/06/2024
|
pappu
|
1701004057WL007535
|
pappu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-057-005/279
(MANPUR)
|
1701004057NRG25070620240698525
|
08/06/2024
|
sapana
|
1701004057WL007535
|
sapana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sapana
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-057-005/348
(MANPUR)
|
1701004057NRG25070620240698526
|
08/06/2024
|
dilip
|
1701004057WL007535
|
dilip
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
dilip
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-057-005/348
(MANPUR)
|
1701004057NRG25070620240698527
|
08/06/2024
|
lalita
|
1701004057WL007535
|
lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
lalita
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-057-005/359
(MANPUR)
|
1701004057NRG25070620240698529
|
08/06/2024
|
parvati
|
1701004057WL007535
|
parvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
96
|
PAHADGARH
|
MP-01-004-057-005/372
(MANPUR)
|
1701004057NRG25070620240698518
|
08/06/2024
|
Jashrathi
|
1701004057WL007534
|
Jashrathi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Jashrathi
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-057-005/50-C
(MANPUR)
|
1701004057NRG25070620240698512
|
08/06/2024
|
Amarsingh
|
1701004057WL007533
|
Amarsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Amarsingh
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-057-005/83
(MANPUR)
|
1701004057NRG25070620240698553
|
08/06/2024
|
munna
|
1701004057WL007538
|
munna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
munna
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-057-005/91-a
(MANPUR)
|
1701004057NRG25070620240698599
|
08/06/2024
|
satybhan
|
1701004057WL007543
|
satybhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
satybhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
100
|
PAHADGARH
|
MP-01-004-059-005/38-B
(JADERU)
|
1701004059NRG25030620240643630
|
08/06/2024
|
Ramrti
|
1701004059WL006947
|
Ramrti
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ramrti
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-059-005/62-B
(JADERU)
|
1701004059NRG25030620240643644
|
08/06/2024
|
Ramvati
|
1701004059WL006947
|
Ramvati
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ramvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-057-005/21-B
(MANPUR)
|
1701004057NRG25070620240698514
|
08/06/2024
|
Asharam
|
1701004057WL007534
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Asharam
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-057-005/347
(MANPUR)
|
1701004057NRG25070620240698517
|
08/06/2024
|
Rajpal
|
1701004057WL007534
|
Rajpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-057-005/90-B
(MANPUR)
|
1701004057NRG25070620240698598
|
08/06/2024
|
Sooraj
|
1701004057WL007543
|
Sooraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-057-001/345-C
(MANPUR)
|
1701004057NRG25070620240698537
|
08/06/2024
|
Monu Gurjar
|
1701004057WL007536
|
Monu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
MonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-057-001/47-C
(MANPUR)
|
1701004057NRG25070620240698569
|
08/06/2024
|
Jogendra
|
1701004057WL007540
|
Jogendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-057-001/76-C
(MANPUR)
|
1701004057NRG25070620240698542
|
08/06/2024
|
Gavranar
|
1701004057WL007537
|
Gavranar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Gavranar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-057-005/280-A
(MANPUR)
|
1701004057NRG25070620240698515
|
08/06/2024
|
kalla
|
1701004057WL007534
|
kalla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
kalla
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-057-005/355-A
(MANPUR)
|
1701004057NRG25070620240698594
|
08/06/2024
|
sultan
|
1701004057WL007543
|
sultan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sultan
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-059-001/14-A
(JADERU)
|
1701004059NRG25030620240643580
|
08/06/2024
|
Vijendra Singh Gurjar
|
1701004059WL006947
|
Vijendra Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
VijendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-059-001/15-B
(JADERU)
|
1701004059NRG25030620240643581
|
08/06/2024
|
Rajkumari
|
1701004059WL006947
|
Rajkumari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-059-001/16-C
(JADERU)
|
1701004059NRG25030620240643582
|
08/06/2024
|
Banvari
|
1701004059WL006947
|
Banvari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-059-001/25-A
(JADERU)
|
1701004059NRG25030620240643583
|
08/06/2024
|
Ravina
|
1701004059WL006947
|
Ravina
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-059-001/26-B
(JADERU)
|
1701004059NRG25030620240643584
|
08/06/2024
|
Usha
|
1701004059WL006947
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-059-001/29-A
(JADERU)
|
1701004059NRG25030620240643585
|
08/06/2024
|
Kushal Gurjar
|
1701004059WL006947
|
Kushal Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
KushalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-059-001/7-A
(JADERU)
|
1701004059NRG25030620240643586
|
08/06/2024
|
Ramdeen Gurjar
|
1701004059WL006947
|
Ramdeen Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-059-001/8-B
(JADERU)
|
1701004059NRG25030620240643587
|
08/06/2024
|
Surendra Gurjar
|
1701004059WL006947
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-059-003/33-A
(JADERU)
|
1701004059NRG25030620240643588
|
08/06/2024
|
Shelendra
|
1701004059WL006947
|
Shelendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-059-003/45-A
(JADERU)
|
1701004059NRG25030620240643589
|
08/06/2024
|
Pramod Singh
|
1701004059WL006947
|
Pramod Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-059-003/46-B
(JADERU)
|
1701004059NRG25030620240643590
|
08/06/2024
|
Monika
|
1701004059WL006947
|
Monika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-059-003/47-C
(JADERU)
|
1701004059NRG25030620240643591
|
08/06/2024
|
Sateesh Singh
|
1701004059WL006947
|
Sateesh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
SateeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-059-003/48-D
(JADERU)
|
1701004059NRG25030620240643592
|
08/06/2024
|
Pawan
|
1701004059WL006947
|
Pawan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-059-003/49-A
(JADERU)
|
1701004059NRG25030620240643593
|
08/06/2024
|
Guddi Bai
|
1701004059WL006947
|
Guddi Bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-059-003/51-D
(JADERU)
|
1701004059NRG25030620240643594
|
08/06/2024
|
Monika
|
1701004059WL006947
|
Monika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-059-003/52-A
(JADERU)
|
1701004059NRG25030620240643595
|
08/06/2024
|
Jasram
|
1701004059WL006947
|
Jasram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-059-003/53-B
(JADERU)
|
1701004059NRG25030620240643596
|
08/06/2024
|
Sanjesh
|
1701004059WL006947
|
Sanjesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-059-003/54-B
(JADERU)
|
1701004059NRG25030620240643597
|
08/06/2024
|
Chhaviram
|
1701004059WL006947
|
Chhaviram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-059-003/60-A
(JADERU)
|
1701004059NRG25030620240643598
|
08/06/2024
|
Preeti
|
1701004059WL006947
|
Preeti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-059-003/61-B
(JADERU)
|
1701004059NRG25030620240643599
|
08/06/2024
|
Raghunath Gurjar
|
1701004059WL006947
|
Raghunath Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
RaghunathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-059-003/925
(JADERU)
|
1701004059NRG25030620240643600
|
08/06/2024
|
Satendra Yadav
|
1701004059WL006947
|
Satendra Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-059-004/22-A
(JADERU)
|
1701004059NRG25030620240643601
|
08/06/2024
|
Sanjeev Singh
|
1701004059WL006947
|
Sanjeev Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-059-004/30-C
(JADERU)
|
1701004059NRG25030620240643602
|
08/06/2024
|
Harendra
|
1701004059WL006947
|
Harendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-059-004/940
(JADERU)
|
1701004059NRG25030620240643603
|
08/06/2024
|
Ravi Baghel
|
1701004059WL006947
|
Ravi Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
RaviBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-059-004/941
(JADERU)
|
1701004059NRG25030620240643604
|
08/06/2024
|
Poonam
|
1701004059WL006947
|
Poonam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-059-004/942
(JADERU)
|
1701004059NRG25030620240643605
|
08/06/2024
|
Khushbhu Baghel
|
1701004059WL006947
|
Khushbhu Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
KhushbhuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-059-004/943
(JADERU)
|
1701004059NRG25030620240643606
|
08/06/2024
|
shavani Baghel
|
1701004059WL006947
|
shavani Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
shavaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-059-004/944
(JADERU)
|
1701004059NRG25030620240643607
|
08/06/2024
|
Bandna
|
1701004059WL006947
|
Bandna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-059-004/945
(JADERU)
|
1701004059NRG25030620240643608
|
08/06/2024
|
Devendra Baghel
|
1701004059WL006947
|
Devendra Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-059-004/946
(JADERU)
|
1701004059NRG25030620240643609
|
08/06/2024
|
Aarti Aadivashi
|
1701004059WL006947
|
Aarti Aadivashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
AartiAadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-059-004/947
(JADERU)
|
1701004059NRG25030620240643610
|
08/06/2024
|
Bhagirath Adiwasi
|
1701004059WL006947
|
Bhagirath Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-059-004/948-D
(JADERU)
|
1701004059NRG25030620240643611
|
08/06/2024
|
Balveer Adiwasi
|
1701004059WL006947
|
Balveer Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
BalveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-059-004/949-C
(JADERU)
|
1701004059NRG25030620240643612
|
08/06/2024
|
Sandeep Adiwasi
|
1701004059WL006947
|
Sandeep Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
SandeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-059-004/979-A
(JADERU)
|
1701004059NRG25030620240643613
|
08/06/2024
|
Savita Adiwasi
|
1701004059WL006947
|
Savita Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
SavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-059-004/982-B
(JADERU)
|
1701004059NRG25030620240643614
|
08/06/2024
|
Dharmendra
|
1701004059WL006947
|
Dharmendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-059-005/10-A
(JADERU)
|
1701004059NRG25030620240643615
|
08/06/2024
|
Akash Gurjar
|
1701004059WL006947
|
Akash Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
AkashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-059-005/11-B
(JADERU)
|
1701004059NRG25030620240643616
|
08/06/2024
|
Satish
|
1701004059WL006947
|
Satish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-059-005/12-C
(JADERU)
|
1701004059NRG25030620240643617
|
08/06/2024
|
Dinesh Gurjar
|
1701004059WL006947
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-059-005/13-D
(JADERU)
|
1701004059NRG25030620240643618
|
08/06/2024
|
Kapil
|
1701004059WL006947
|
Kapil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-059-005/14-A
(JADERU)
|
1701004059NRG25030620240643619
|
08/06/2024
|
Yashvir Singh Gurjar
|
1701004059WL006947
|
Yashvir Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
YashvirSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-059-005/20-A
(JADERU)
|
1701004059NRG25030620240643620
|
08/06/2024
|
Usha
|
1701004059WL006947
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-059-005/21-A
(JADERU)
|
1701004059NRG25030620240643621
|
08/06/2024
|
Lalsingh
|
1701004059WL006947
|
Lalsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-059-005/21-B
(JADERU)
|
1701004059NRG25030620240643622
|
08/06/2024
|
Meena
|
1701004059WL006947
|
Meena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-059-005/22-C
(JADERU)
|
1701004059NRG25030620240643623
|
08/06/2024
|
Kaptan
|
1701004059WL006947
|
Kaptan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-059-005/23-D
(JADERU)
|
1701004059NRG25030620240643624
|
08/06/2024
|
Ajit Singh
|
1701004059WL006947
|
Ajit Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
AjitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-059-005/24-A
(JADERU)
|
1701004059NRG25030620240643625
|
08/06/2024
|
Pavan
|
1701004059WL006947
|
Pavan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-059-005/26-C
(JADERU)
|
1701004059NRG25030620240643626
|
08/06/2024
|
Gabbar Singh
|
1701004059WL006947
|
Gabbar Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-059-005/33-A
(JADERU)
|
1701004059NRG25030620240643627
|
08/06/2024
|
Rinku
|
1701004059WL006947
|
Rinku
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAHADGARH
|
MP-01-004-059-005/34-B
(JADERU)
|
1701004059NRG25030620240643628
|
08/06/2024
|
Laxmi
|
1701004059WL006947
|
Laxmi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-059-005/39-C
(JADERU)
|
1701004059NRG25030620240643631
|
08/06/2024
|
kamalesh
|
1701004059WL006947
|
kamalesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-059-005/420
(JADERU)
|
1701004059NRG25030620240643634
|
08/06/2024
|
APA
|
1701004059WL006947
|
APA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
APA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-059-005/421
(JADERU)
|
1701004059NRG25030620240643635
|
08/06/2024
|
ANS
|
1701004059WL006947
|
ANS
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
ANS
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-059-005/422
(JADERU)
|
1701004059NRG25030620240643636
|
08/06/2024
|
SHI
|
1701004059WL006947
|
SHI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
SHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-059-005/44-A
(JADERU)
|
1701004059NRG25030620240643637
|
08/06/2024
|
Rajesh Gurjar
|
1701004059WL006947
|
Rajesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-059-005/45-B
(JADERU)
|
1701004059NRG25030620240643638
|
08/06/2024
|
Ramraj Gurjar
|
1701004059WL006947
|
Ramraj Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
RamrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-059-005/46-C
(JADERU)
|
1701004059NRG25030620240643639
|
08/06/2024
|
Dheshaj
|
1701004059WL006947
|
Dheshaj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Dheshaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-059-005/5-D
(JADERU)
|
1701004059NRG25030620240643640
|
08/06/2024
|
Manjesh Gurjar
|
1701004059WL006947
|
Manjesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-059-005/52-C
(JADERU)
|
1701004059NRG25030620240643641
|
08/06/2024
|
Deepesh Gurjar
|
1701004059WL006947
|
Deepesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
DeepeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-059-005/6-A
(JADERU)
|
1701004059NRG25030620240643642
|
08/06/2024
|
Baikunti Gurjar
|
1701004059WL006947
|
Baikunti Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
BaikuntiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-059-005/7-B
(JADERU)
|
1701004059NRG25030620240643645
|
08/06/2024
|
Ramasakhi Gurjar
|
1701004059WL006947
|
Ramasakhi Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
RamasakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
170
|
PAHADGARH
|
MP-01-004-057-001/47-A
(MANPUR)
|
1701004057NRG25070620240698568
|
08/06/2024
|
suneel
|
1701004057WL007540
|
suneel
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-057-001/70-A
(MANPUR)
|
1701004057NRG25070620240698561
|
08/06/2024
|
Dileep
|
1701004057WL007539
|
Dileep
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
172
|
PAHADGARH
|
MP-01-004-057-001/38
(MANPUR)
|
1701004057NRG25070620240698604
|
08/06/2024
|
adiram
|
1701004057WL007544
|
adiram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
adiram
|
UCO BANK(607066)
|
|
173
|
PAHADGARH
|
MP-01-004-057-005/108-B
(MANPUR)
|
1701004057NRG25070620240698513
|
08/06/2024
|
sonu
|
1701004057WL007534
|
sonu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-057-005/277
(MANPUR)
|
1701004057NRG25070620240698523
|
08/06/2024
|
reena
|
1701004057WL007535
|
reena
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
reena
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-057-005/359
(MANPUR)
|
1701004057NRG25070620240698528
|
08/06/2024
|
lakhpati
|
1701004057WL007535
|
lakhpati
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
lakhpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PAHADGARH
|
MP-01-004-057-005/45-B
(MANPUR)
|
1701004057NRG25070620240698519
|
08/06/2024
|
shishupal
|
1701004057WL007534
|
shishupal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAHADGARH
|
MP-01-004-057-005/50-A
(MANPUR)
|
1701004057NRG25070620240698511
|
08/06/2024
|
rupsingh
|
1701004057WL007533
|
rupsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352313669
|
|
rupsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
178
|
PAHADGARH
|
MP-01-004-059-005/42-B
(JADERU)
|
1701004059NRG25030620240643633
|
08/06/2024
|
Revati
|
1701004059WL006947
|
Revati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352313669
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243243
|
243243
|
|
|
|
|
|
|
|