|
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-01-004-056-002/1298
(PAHADGARH)
|
1701004056NRG25170420240095705
|
19/04/2024
|
Deepak
|
1701004056WL001046
|
Deepak
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-056-002/1029
(PAHADGARH)
|
1701004056NRG25170420240095638
|
19/04/2024
|
Babita
|
1701004056WL001046
|
Babita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Babita
|
UCO BANK(607066)
|
|
3
|
PAHADGARH
|
MP-01-004-059-004/42-A
(JADERU)
|
1701004059NRG25160420240085191
|
19/04/2024
|
mahesh rator
|
1701004059WL000924
|
mahesh rator
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
maheshrator
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25160420240085192
|
19/04/2024
|
ramsingh
|
1701004059WL000924
|
ramsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ramsingh
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25160420240085193
|
19/04/2024
|
ramsingh
|
1701004059WL000924
|
ramsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ramsingh
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-059-004/497
(JADERU)
|
1701004059NRG25160420240085195
|
19/04/2024
|
shivdayal
|
1701004059WL000924
|
shivdayal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
shivdayal
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25160420240085203
|
19/04/2024
|
laxmi
|
1701004059WL000924
|
laxmi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-059-004/54
(JADERU)
|
1701004059NRG25160420240085205
|
19/04/2024
|
halke
|
1701004059WL000924
|
halke
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-059-004/525
(JADERU)
|
1701004059NRG25160420240085201
|
19/04/2024
|
amit savita
|
1701004059WL000924
|
amit savita
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
amitsavita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-056-002/1052
(PAHADGARH)
|
1701004056NRG25170420240095640
|
19/04/2024
|
Shyamsundar
|
1701004056WL001046
|
Shyamsundar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Shyamsundar
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-056-002/1085
(PAHADGARH)
|
1701004056NRG25170420240095645
|
19/04/2024
|
Darshan
|
1701004056WL001046
|
Darshan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Darshan
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-056-002/1257
(PAHADGARH)
|
1701004056NRG25170420240095688
|
19/04/2024
|
Mamta kadera
|
1701004056WL001046
|
Mamta kadera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Mamtakadera
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-056-002/1257
(PAHADGARH)
|
1701004056NRG25170420240095687
|
19/04/2024
|
Pramod
|
1701004056WL001046
|
Pramod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-056-002/1268
(PAHADGARH)
|
1701004056NRG25170420240095694
|
19/04/2024
|
Mamta Patva
|
1701004056WL001046
|
Mamta Patva
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
MamtaPatva
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-056-002/1268-A
(PAHADGARH)
|
1701004056NRG25170420240095695
|
19/04/2024
|
Bharti Patva
|
1701004056WL001046
|
Bharti Patva
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
BhartiPatva
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-056-002/1296
(PAHADGARH)
|
1701004056NRG25170420240095703
|
19/04/2024
|
Basanti
|
1701004056WL001046
|
Basanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Basanti
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-056-002/1297
(PAHADGARH)
|
1701004056NRG25170420240095704
|
19/04/2024
|
Hariom
|
1701004056WL001046
|
Hariom
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Hariom
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-056-002/1298
(PAHADGARH)
|
1701004056NRG25170420240095706
|
19/04/2024
|
Babita
|
1701004056WL001046
|
Babita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Babita
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-056-002/1313
(PAHADGARH)
|
1701004056NRG25170420240095709
|
19/04/2024
|
Musbbar Sya
|
1701004056WL001046
|
Musbbar Sya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
MusbbarSya
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-056-002/1333
(PAHADGARH)
|
1701004056NRG25170420240095710
|
19/04/2024
|
Sheela Rajak
|
1701004056WL001046
|
Sheela Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SheelaRajak
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-056-002/1334
(PAHADGARH)
|
1701004056NRG25170420240095711
|
19/04/2024
|
Chandra Rajak
|
1701004056WL001046
|
Chandra Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ChandraRajak
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-056-002/1396
(PAHADGARH)
|
1701004056NRG25170420240095715
|
19/04/2024
|
Bharat
|
1701004056WL001046
|
Bharat
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Bharat
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-056-002/1396-A
(PAHADGARH)
|
1701004056NRG25170420240095716
|
19/04/2024
|
Bobi Darji
|
1701004056WL001046
|
Bobi Darji
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
BobiDarji
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-056-002/1528
(PAHADGARH)
|
1701004056NRG25170420240095726
|
19/04/2024
|
Neha Bano
|
1701004056WL001046
|
Neha Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
NehaBano
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-056-002/1536
(PAHADGARH)
|
1701004056NRG25170420240095729
|
19/04/2024
|
Ajad Beg
|
1701004056WL001046
|
Ajad Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
AjadBeg
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-056-002/1536-A
(PAHADGARH)
|
1701004056NRG25170420240095730
|
19/04/2024
|
Hamidan Bano
|
1701004056WL001046
|
Hamidan Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
HamidanBano
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-056-002/1536-B
(PAHADGARH)
|
1701004056NRG25170420240095731
|
19/04/2024
|
Khushi
|
1701004056WL001046
|
Khushi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Khushi
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-056-002/1559
(PAHADGARH)
|
1701004056NRG25170420240095743
|
19/04/2024
|
Mehajabee
|
1701004056WL001046
|
Mehajabee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Mehajabee
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-056-002/1559-A
(PAHADGARH)
|
1701004056NRG25170420240095744
|
19/04/2024
|
Abbas Beg
|
1701004056WL001046
|
Abbas Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
AbbasBeg
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-056-002/1639
(PAHADGARH)
|
1701004056NRG25170420240095774
|
19/04/2024
|
Rakhi Rajak
|
1701004056WL001046
|
Rakhi Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
RakhiRajak
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-056-002/1645
(PAHADGARH)
|
1701004056NRG25170420240095776
|
19/04/2024
|
Kamlesh Shrivas
|
1701004056WL001046
|
Kamlesh Shrivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
KamleshShrivas
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-056-002/1645
(PAHADGARH)
|
1701004056NRG25170420240095775
|
19/04/2024
|
Puran Shribas
|
1701004056WL001046
|
Puran Shribas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
PuranShribas
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-056-002/1675
(PAHADGARH)
|
1701004056NRG25170420240095788
|
19/04/2024
|
Geeta Prajapati
|
1701004056WL001046
|
Geeta Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
GeetaPrajapati
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-056-002/1853
(PAHADGARH)
|
1701004056NRG25170420240095883
|
19/04/2024
|
Sushila Joshi
|
1701004056WL001046
|
Sushila Joshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SushilaJoshi
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-056-002/1854
(PAHADGARH)
|
1701004056NRG25170420240095884
|
19/04/2024
|
Arun Kumar
|
1701004056WL001046
|
Arun Kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ArunKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAHADGARH
|
MP-01-004-056-002/1854
(PAHADGARH)
|
1701004056NRG25170420240095885
|
19/04/2024
|
Rachna
|
1701004056WL001046
|
Rachna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-056-002/1855
(PAHADGARH)
|
1701004056NRG25170420240095886
|
19/04/2024
|
Guddi
|
1701004056WL001046
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Guddi
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-056-002/578
(PAHADGARH)
|
1701004056NRG25170420240095929
|
19/04/2024
|
Teekaram
|
1701004056WL001046
|
Teekaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Teekaram
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-056-002/692-A
(PAHADGARH)
|
1701004056NRG25170420240095931
|
19/04/2024
|
Krishna Shreevas
|
1701004056WL001046
|
Krishna Shreevas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
KrishnaShreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-056-002/692-A
(PAHADGARH)
|
1701004056NRG25170420240095930
|
19/04/2024
|
Mukesh
|
1701004056WL001046
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Mukesh
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-059-004/106
(JADERU)
|
1701004059NRG25160420240085177
|
19/04/2024
|
ramesh
|
1701004059WL000924
|
ramesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25160420240085178
|
19/04/2024
|
Giraj adivasi
|
1701004059WL000924
|
Giraj adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Girajadivasi
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25160420240085179
|
19/04/2024
|
Sarita
|
1701004059WL000924
|
Sarita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Sarita
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-059-004/15-B
(JADERU)
|
1701004059NRG25160420240085180
|
19/04/2024
|
neeraj baghel
|
1701004059WL000924
|
neeraj baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
neerajbaghel
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-059-004/15-D
(JADERU)
|
1701004059NRG25160420240085181
|
19/04/2024
|
seema goswami
|
1701004059WL000924
|
seema goswami
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
seemagoswami
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-059-004/20
(JADERU)
|
1701004059NRG25160420240085182
|
19/04/2024
|
chirojee
|
1701004059WL000924
|
chirojee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
chirojee
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25160420240085183
|
19/04/2024
|
kailash
|
1701004059WL000924
|
kailash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
kailash
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25160420240085184
|
19/04/2024
|
ramshri
|
1701004059WL000924
|
ramshri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ramshri
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25160420240085185
|
19/04/2024
|
baboolal
|
1701004059WL000924
|
baboolal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
baboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25160420240085189
|
19/04/2024
|
lova
|
1701004059WL000924
|
lova
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
lova
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25160420240085188
|
19/04/2024
|
SITARAM
|
1701004059WL000924
|
SITARAM
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SITARAM
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25160420240085196
|
19/04/2024
|
ramdhar
|
1701004059WL000924
|
ramdhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ramdhar
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25160420240085197
|
19/04/2024
|
surja
|
1701004059WL000924
|
surja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
surja
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-059-004/516
(JADERU)
|
1701004059NRG25160420240085198
|
19/04/2024
|
chotu savita
|
1701004059WL000924
|
chotu savita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
chotusavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-059-004/517
(JADERU)
|
1701004059NRG25160420240085199
|
19/04/2024
|
akash savita
|
1701004059WL000924
|
akash savita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
akashsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-059-004/521
(JADERU)
|
1701004059NRG25160420240085200
|
19/04/2024
|
sumit goswami
|
1701004059WL000924
|
sumit goswami
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
sumitgoswami
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25160420240085202
|
19/04/2024
|
lakhan
|
1701004059WL000924
|
lakhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-059-004/537-D
(JADERU)
|
1701004059NRG25160420240085204
|
19/04/2024
|
dheeraj singh baghel
|
1701004059WL000924
|
dheeraj singh baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
dheerajsinghbaghel
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-059-004/6-D
(JADERU)
|
1701004059NRG25160420240085207
|
19/04/2024
|
kaliyan jatav
|
1701004059WL000924
|
kaliyan jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
kaliyanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25160420240085209
|
19/04/2024
|
amrlal
|
1701004059WL000924
|
amrlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
amrlal
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25160420240085210
|
19/04/2024
|
rajo
|
1701004059WL000924
|
rajo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
rajo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-059-004/409
(JADERU)
|
1701004059NRG25160420240085190
|
19/04/2024
|
seema
|
1701004059WL000924
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
seema
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-059-004/540-A
(JADERU)
|
1701004059NRG25160420240085206
|
19/04/2024
|
ranu baghel
|
1701004059WL000924
|
ranu baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
ranubaghel
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-059-004/737
(JADERU)
|
1701004059NRG25160420240085208
|
19/04/2024
|
satendra
|
1701004059WL000924
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-059-004/837
(JADERU)
|
1701004059NRG25160420240085211
|
19/04/2024
|
Kamla
|
1701004059WL000924
|
Kamla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-059-004/846
(JADERU)
|
1701004059NRG25160420240085212
|
19/04/2024
|
Ankesh
|
1701004059WL000924
|
Ankesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Ankesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAHADGARH
|
MP-01-004-059-004/847
(JADERU)
|
1701004059NRG25160420240085213
|
19/04/2024
|
kallo Sain
|
1701004059WL000924
|
kallo Sain
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
kalloSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-059-004/848
(JADERU)
|
1701004059NRG25160420240085214
|
19/04/2024
|
kashi Rathor
|
1701004059WL000924
|
kashi Rathor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
kashiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-056-002/1335
(PAHADGARH)
|
1701004056NRG25170420240095712
|
19/04/2024
|
Ramotar
|
1701004056WL001046
|
Ramotar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-056-002/1857
(PAHADGARH)
|
1701004056NRG25170420240095887
|
19/04/2024
|
Dipti Namdev
|
1701004056WL001046
|
Dipti Namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
DiptiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-056-002/1858
(PAHADGARH)
|
1701004056NRG25170420240095888
|
19/04/2024
|
Jitendra Adiwasi
|
1701004056WL001046
|
Jitendra Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
JitendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-056-002/1859
(PAHADGARH)
|
1701004056NRG25170420240095889
|
19/04/2024
|
Gyashi Khatik
|
1701004056WL001046
|
Gyashi Khatik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
GyashiKhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-056-002/1860
(PAHADGARH)
|
1701004056NRG25170420240095890
|
19/04/2024
|
Brajesh
|
1701004056WL001046
|
Brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-056-002/1861
(PAHADGARH)
|
1701004056NRG25170420240095891
|
19/04/2024
|
Sooraj Namdev
|
1701004056WL001046
|
Sooraj Namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SoorajNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-056-002/1862
(PAHADGARH)
|
1701004056NRG25170420240095892
|
19/04/2024
|
Seema Shriwas
|
1701004056WL001046
|
Seema Shriwas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SeemaShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-056-002/1864
(PAHADGARH)
|
1701004056NRG25170420240095893
|
19/04/2024
|
Sanju Saral
|
1701004056WL001046
|
Sanju Saral
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SanjuSaral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-056-002/1865
(PAHADGARH)
|
1701004056NRG25170420240095894
|
19/04/2024
|
Sonu Saral
|
1701004056WL001046
|
Sonu Saral
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SonuSaral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-056-002/1866
(PAHADGARH)
|
1701004056NRG25170420240095895
|
19/04/2024
|
Jahageer Beg
|
1701004056WL001046
|
Jahageer Beg
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
JahageerBeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-056-002/1867
(PAHADGARH)
|
1701004056NRG25170420240095896
|
19/04/2024
|
Girraj
|
1701004056WL001046
|
Girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-056-002/1868
(PAHADGARH)
|
1701004056NRG25170420240095897
|
19/04/2024
|
Amar Singh Rajak
|
1701004056WL001046
|
Amar Singh Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
AmarSinghRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-056-002/1870
(PAHADGARH)
|
1701004056NRG25170420240095898
|
19/04/2024
|
Baibee Shreevas
|
1701004056WL001046
|
Baibee Shreevas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
BaibeeShreevas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-056-002/1871
(PAHADGARH)
|
1701004056NRG25170420240095899
|
19/04/2024
|
Gotam Kadera
|
1701004056WL001046
|
Gotam Kadera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
GotamKadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-056-002/1872
(PAHADGARH)
|
1701004056NRG25170420240095900
|
19/04/2024
|
Munni Devi Urf Bhagvati
|
1701004056WL001046
|
Munni Devi Urf Bhagvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
MunniDeviUrfBhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-056-002/1873
(PAHADGARH)
|
1701004056NRG25170420240095901
|
19/04/2024
|
Pyare Rajak
|
1701004056WL001046
|
Pyare Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
PyareRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-056-002/1874
(PAHADGARH)
|
1701004056NRG25170420240095902
|
19/04/2024
|
Nur Beg
|
1701004056WL001046
|
Nur Beg
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
NurBeg
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-056-002/1875
(PAHADGARH)
|
1701004056NRG25170420240095903
|
19/04/2024
|
Sapan
|
1701004056WL001046
|
Sapan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
Sapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-056-002/1877
(PAHADGARH)
|
1701004056NRG25170420240095904
|
19/04/2024
|
Vandana Shrivash
|
1701004056WL001046
|
Vandana Shrivash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
VandanaShrivash
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-056-002/1878
(PAHADGARH)
|
1701004056NRG25170420240095905
|
19/04/2024
|
Rekha Shreevas
|
1701004056WL001046
|
Rekha Shreevas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
RekhaShreevas
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-056-002/1881
(PAHADGARH)
|
1701004056NRG25170420240095906
|
19/04/2024
|
Sanjay Jatav
|
1701004056WL001046
|
Sanjay Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-056-002/1974
(PAHADGARH)
|
1701004056NRG25170420240095908
|
19/04/2024
|
Banti Shakya
|
1701004056WL001046
|
Banti Shakya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
BantiShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25160420240085186
|
19/04/2024
|
pus
|
1701004059WL000924
|
pus
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
pus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-059-004/266
(JADERU)
|
1701004059NRG25160420240085187
|
19/04/2024
|
shanma
|
1701004059WL000924
|
shanma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
shanma
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-059-004/46-A
(JADERU)
|
1701004059NRG25160420240085194
|
19/04/2024
|
kalavati
|
1701004059WL000924
|
kalavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568547446
|
|
kalavati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135594
|
135594
|
|
|
|
|
|
|
|