|
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-01-004-055-002/136-D
(DHURKUDA)
|
1701004055NRG24211120231335997
|
24/11/2023
|
Rajani dhakar
|
1701004055WL020080
|
Rajani dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Rajanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-055-002/606
(DHURKUDA)
|
1701004055NRG24211120231336243
|
24/11/2023
|
Mahendra shingh dhakar
|
1701004055WL020080
|
Mahendra shingh dhakar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Mahendrashinghdhakar
|
UCO BANK(607066)
|
|
3
|
PAHADGARH
|
MP-01-004-055-002/608
(DHURKUDA)
|
1701004055NRG24211120231336247
|
24/11/2023
|
Sarita dhakar
|
1701004055WL020080
|
Sarita dhakar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Saritadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-055-002/-606-A
(DHURKUDA)
|
1701004055NRG24211120231335956
|
24/11/2023
|
Rashmi dhakar
|
1701004055WL020080
|
Rashmi dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Rashmidhakar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-055-002/125-D
(DHURKUDA)
|
1701004055NRG24211120231335978
|
24/11/2023
|
Renu dhakad
|
1701004055WL020080
|
Renu dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Renudhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-055-002/605-A
(DHURKUDA)
|
1701004055NRG24211120231336241
|
24/11/2023
|
Suneel dhakar
|
1701004055WL020080
|
Suneel dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Suneeldhakar
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-055-002/611
(DHURKUDA)
|
1701004055NRG24211120231336255
|
24/11/2023
|
Vimala
|
1701004055WL020080
|
Vimala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-055-002/418-B
(DHURKUDA)
|
1701004055NRG24211120231336099
|
24/11/2023
|
Neeraj dhakad
|
1701004055WL020080
|
Neeraj dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-055-002/547-D
(DHURKUDA)
|
1701004055NRG24211120231336303
|
24/11/2023
|
Pooja
|
1701004055WL020081
|
Pooja
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323583474
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-055-002/10-B
(DHURKUDA)
|
1701004055NRG24211120231335957
|
24/11/2023
|
rajendra
|
1701004055WL020080
|
rajendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
rajendra
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-055-002/10-C
(DHURKUDA)
|
1701004055NRG24211120231335958
|
24/11/2023
|
aneeta
|
1701004055WL020080
|
aneeta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-055-002/11-D
(DHURKUDA)
|
1701004055NRG24211120231335968
|
24/11/2023
|
Vikash dhakar
|
1701004055WL020080
|
Vikash dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Vikashdhakar
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-055-002/131
(DHURKUDA)
|
1701004055NRG24211120231335987
|
24/11/2023
|
Fulvati
|
1701004055WL020080
|
Fulvati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-055-002/131-C
(DHURKUDA)
|
1701004055NRG24211120231335990
|
24/11/2023
|
Aarati dhakad
|
1701004055WL020080
|
Aarati dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Aaratidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-055-002/145-A
(DHURKUDA)
|
1701004055NRG24211120231336270
|
24/11/2023
|
meena
|
1701004055WL020081
|
meena
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
meena
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-055-002/160
(DHURKUDA)
|
1701004055NRG24211120231336272
|
24/11/2023
|
Bhartlal
|
1701004055WL020081
|
Bhartlal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Bhartlal
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-055-002/184-C
(DHURKUDA)
|
1701004055NRG24211120231336024
|
24/11/2023
|
meera
|
1701004055WL020080
|
meera
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
meera
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-055-002/191-C
(DHURKUDA)
|
1701004055NRG24211120231336274
|
24/11/2023
|
Ramsingh
|
1701004055WL020081
|
Ramsingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Ramsingh
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-055-002/194-B
(DHURKUDA)
|
1701004055NRG24211120231336029
|
24/11/2023
|
Seema
|
1701004055WL020080
|
Seema
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-055-002/207-a
(DHURKUDA)
|
1701004055NRG24211120231336275
|
24/11/2023
|
Baijanti
|
1701004055WL020081
|
Baijanti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-055-002/207-b
(DHURKUDA)
|
1701004055NRG24211120231336276
|
24/11/2023
|
lokendra
|
1701004055WL020081
|
lokendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-055-002/207-c
(DHURKUDA)
|
1701004055NRG24211120231336277
|
24/11/2023
|
Skuntla
|
1701004055WL020081
|
Skuntla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Skuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-055-002/221
(DHURKUDA)
|
1701004055NRG24211120231336278
|
24/11/2023
|
Kamlesh
|
1701004055WL020081
|
Kamlesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-055-002/221-a
(DHURKUDA)
|
1701004055NRG24211120231336279
|
24/11/2023
|
Uday singh
|
1701004055WL020081
|
Uday singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-055-002/221-C
(DHURKUDA)
|
1701004055NRG24211120231336280
|
24/11/2023
|
anup
|
1701004055WL020081
|
anup
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-055-002/276-b
(DHURKUDA)
|
1701004055NRG24211120231336282
|
24/11/2023
|
Sheela
|
1701004055WL020081
|
Sheela
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Sheela
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-055-002/296-a
(DHURKUDA)
|
1701004055NRG24211120231336065
|
24/11/2023
|
Manoj
|
1701004055WL020080
|
Manoj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-055-002/305
(DHURKUDA)
|
1701004055NRG24211120231336071
|
24/11/2023
|
neelam
|
1701004055WL020080
|
neelam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
neelam
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-055-002/323
(DHURKUDA)
|
1701004055NRG24211120231336082
|
24/11/2023
|
shatrughan dhakar
|
1701004055WL020080
|
shatrughan dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
shatrughandhakar
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-055-002/323-A
(DHURKUDA)
|
1701004055NRG24211120231336083
|
24/11/2023
|
anita
|
1701004055WL020080
|
anita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-055-002/323-B
(DHURKUDA)
|
1701004055NRG24211120231336084
|
24/11/2023
|
Kishan kanheya
|
1701004055WL020080
|
Kishan kanheya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Kishankanheya
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-055-002/323-C
(DHURKUDA)
|
1701004055NRG24211120231336085
|
24/11/2023
|
mahaveer
|
1701004055WL020080
|
mahaveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
mahaveer
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-055-002/323-D
(DHURKUDA)
|
1701004055NRG24211120231336086
|
24/11/2023
|
Rubee dhakar
|
1701004055WL020080
|
Rubee dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Rubeedhakar
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-055-002/417
(DHURKUDA)
|
1701004055NRG24211120231336098
|
24/11/2023
|
Vimlesh
|
1701004055WL020080
|
Vimlesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-055-002/438-D
(DHURKUDA)
|
1701004055NRG24211120231336104
|
24/11/2023
|
Pradeep rathor
|
1701004055WL020080
|
Pradeep rathor
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Pradeeprathor
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-055-002/439
(DHURKUDA)
|
1701004055NRG24211120231336286
|
24/11/2023
|
Ravindra
|
1701004055WL020081
|
Ravindra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Ravindra
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-055-002/439-A
(DHURKUDA)
|
1701004055NRG24211120231336287
|
24/11/2023
|
Maya
|
1701004055WL020081
|
Maya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Maya
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-055-002/451-A
(DHURKUDA)
|
1701004055NRG24211120231336109
|
24/11/2023
|
Suraj dhakar
|
1701004055WL020080
|
Suraj dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Surajdhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-055-002/461-B
(DHURKUDA)
|
1701004055NRG24211120231336117
|
24/11/2023
|
Badan singh
|
1701004055WL020080
|
Badan singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Badansingh
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-055-002/482-B
(DHURKUDA)
|
1701004055NRG24211120231336290
|
24/11/2023
|
neekesh
|
1701004055WL020081
|
neekesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-055-002/495
(DHURKUDA)
|
1701004055NRG24211120231336291
|
24/11/2023
|
vijendra dhakar
|
1701004055WL020081
|
vijendra dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
vijendradhakar
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-055-002/496
(DHURKUDA)
|
1701004055NRG24211120231336292
|
24/11/2023
|
mahadevi
|
1701004055WL020081
|
mahadevi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
mahadevi
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-055-002/508-A
(DHURKUDA)
|
1701004055NRG24211120231336293
|
24/11/2023
|
shivkumar
|
1701004055WL020081
|
shivkumar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
shivkumar
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-055-002/508-C
(DHURKUDA)
|
1701004055NRG24211120231336294
|
24/11/2023
|
suraksha
|
1701004055WL020081
|
suraksha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
suraksha
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-055-002/508-D
(DHURKUDA)
|
1701004055NRG24211120231336295
|
24/11/2023
|
Rekha
|
1701004055WL020081
|
Rekha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Rekha
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-055-002/51-a
(DHURKUDA)
|
1701004055NRG24211120231336296
|
24/11/2023
|
satendra
|
1701004055WL020081
|
satendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-055-002/51-B
(DHURKUDA)
|
1701004055NRG24211120231336297
|
24/11/2023
|
SARITA DHAKAR
|
1701004055WL020081
|
SARITA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
SARITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-055-002/525-C
(DHURKUDA)
|
1701004055NRG24211120231336157
|
24/11/2023
|
parsharam dhakar
|
1701004055WL020080
|
parsharam dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
parsharamdhakar
|
BANK OF BARODA(606985)
|
|
49
|
PAHADGARH
|
MP-01-004-055-002/525-D
(DHURKUDA)
|
1701004055NRG24211120231336158
|
24/11/2023
|
neeraj dhakar
|
1701004055WL020080
|
neeraj dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
neerajdhakar
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-055-002/528-A
(DHURKUDA)
|
1701004055NRG24211120231336159
|
24/11/2023
|
ramshri
|
1701004055WL020080
|
ramshri
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
ramshri
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-055-002/528-B
(DHURKUDA)
|
1701004055NRG24211120231336160
|
24/11/2023
|
mahendrapratap
|
1701004055WL020080
|
mahendrapratap
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
mahendrapratap
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-055-002/530-A
(DHURKUDA)
|
1701004055NRG24211120231336162
|
24/11/2023
|
bahadur
|
1701004055WL020080
|
bahadur
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
bahadur
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-055-002/533
(DHURKUDA)
|
1701004055NRG24211120231336298
|
24/11/2023
|
bhanupratap
|
1701004055WL020081
|
bhanupratap
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
bhanupratap
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-055-002/533-A
(DHURKUDA)
|
1701004055NRG24211120231336299
|
24/11/2023
|
Rachana
|
1701004055WL020081
|
Rachana
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Rachana
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-055-002/547-C
(DHURKUDA)
|
1701004055NRG24211120231336302
|
24/11/2023
|
Chandrapal
|
1701004055WL020081
|
Chandrapal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Chandrapal
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-055-002/548
(DHURKUDA)
|
1701004055NRG24211120231336304
|
24/11/2023
|
Suraj dhakar
|
1701004055WL020081
|
Suraj dhakar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323583474
|
|
Surajdhakar
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-055-002/584-C
(DHURKUDA)
|
1701004055NRG24211120231336308
|
24/11/2023
|
Poonam
|
1701004055WL020081
|
Poonam
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323583474
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-055-002/6-B
(DHURKUDA)
|
1701004055NRG24211120231336309
|
24/11/2023
|
Ramkali
|
1701004055WL020081
|
Ramkali
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323583474
|
|
Ramkali
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-055-002/605
(DHURKUDA)
|
1701004055NRG24211120231336240
|
24/11/2023
|
Girraj dhakar
|
1701004055WL020080
|
Girraj dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Girrajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-055-002/605-B
(DHURKUDA)
|
1701004055NRG24211120231336242
|
24/11/2023
|
Ramavatar dhakar
|
1701004055WL020080
|
Ramavatar dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Ramavatardhakar
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-055-002/607
(DHURKUDA)
|
1701004055NRG24211120231336244
|
24/11/2023
|
Dileep dhakad
|
1701004055WL020080
|
Dileep dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Dileepdhakad
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-055-002/607-A
(DHURKUDA)
|
1701004055NRG24211120231336245
|
24/11/2023
|
Sapana dhakar
|
1701004055WL020080
|
Sapana dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Sapanadhakar
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-055-002/607-B
(DHURKUDA)
|
1701004055NRG24211120231336246
|
24/11/2023
|
Anguri
|
1701004055WL020080
|
Anguri
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Anguri
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-055-002/608-A
(DHURKUDA)
|
1701004055NRG24211120231336248
|
24/11/2023
|
Ramsanehi
|
1701004055WL020080
|
Ramsanehi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Ramsanehi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAHADGARH
|
MP-01-004-055-002/608-B
(DHURKUDA)
|
1701004055NRG24211120231336249
|
24/11/2023
|
Reena dhakar
|
1701004055WL020080
|
Reena dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Reenadhakar
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-055-002/608-C
(DHURKUDA)
|
1701004055NRG24211120231336250
|
24/11/2023
|
Mamta dhakar
|
1701004055WL020080
|
Mamta dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Mamtadhakar
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-055-002/608-D
(DHURKUDA)
|
1701004055NRG24211120231336251
|
24/11/2023
|
Muneeram
|
1701004055WL020080
|
Muneeram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Muneeram
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-055-002/610
(DHURKUDA)
|
1701004055NRG24211120231336252
|
24/11/2023
|
Monu shakya
|
1701004055WL020080
|
Monu shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Monushakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAHADGARH
|
MP-01-004-055-002/610-A
(DHURKUDA)
|
1701004055NRG24211120231336312
|
24/11/2023
|
Sandeep dhakar
|
1701004055WL020081
|
Sandeep dhakar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323583474
|
|
Sandeepdhakar
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-055-002/610-B
(DHURKUDA)
|
1701004055NRG24211120231336253
|
24/11/2023
|
Gorav rathore
|
1701004055WL020080
|
Gorav rathore
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Goravrathore
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-055-002/610-D
(DHURKUDA)
|
1701004055NRG24211120231336313
|
24/11/2023
|
Vikash
|
1701004055WL020081
|
Vikash
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323583474
|
|
Vikash
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-055-002/69-D
(DHURKUDA)
|
1701004055NRG24211120231336314
|
24/11/2023
|
hariom
|
1701004055WL020081
|
hariom
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323583474
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
73
|
PAHADGARH
|
MP-01-004-055-002/461-C
(DHURKUDA)
|
1701004055NRG24211120231336118
|
24/11/2023
|
Maneesha
|
1701004055WL020080
|
Maneesha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-055-002/-605-C
(DHURKUDA)
|
1701004055NRG24211120231335955
|
24/11/2023
|
Geeta dhakar
|
1701004055WL020080
|
Geeta dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Geetadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-055-002/140-C
(DHURKUDA)
|
1701004055NRG24211120231336002
|
24/11/2023
|
jharsingh dhakar
|
1701004055WL020080
|
jharsingh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
jharsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-055-002/578-A
(DHURKUDA)
|
1701004055NRG24211120231336204
|
24/11/2023
|
LILAWATI DHAKAR
|
1701004055WL020080
|
LILAWATI DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
LILAWATIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-055-002/582-A
(DHURKUDA)
|
1701004055NRG24211120231336213
|
24/11/2023
|
savitri dhakad
|
1701004055WL020080
|
savitri dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
savitridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-055-002/587
(DHURKUDA)
|
1701004055NRG24211120231336219
|
24/11/2023
|
ramlakhan sharma
|
1701004055WL020080
|
ramlakhan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
ramlakhansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-055-002/591-A
(DHURKUDA)
|
1701004055NRG24211120231336230
|
24/11/2023
|
sanehi dhakar
|
1701004055WL020080
|
sanehi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
sanehidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-055-002/600
(DHURKUDA)
|
1701004055NRG24211120231336238
|
24/11/2023
|
anega dhakad
|
1701004055WL020080
|
anega dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
anegadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-055-002/601
(DHURKUDA)
|
1701004055NRG24211120231336239
|
24/11/2023
|
munni dhakad
|
1701004055WL020080
|
munni dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
munnidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-055-002/461-A
(DHURKUDA)
|
1701004055NRG24211120231336116
|
24/11/2023
|
Leela dhakar
|
1701004055WL020080
|
Leela dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
Leeladhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
PAHADGARH
|
MP-01-004-055-002/131-B
(DHURKUDA)
|
1701004055NRG24211120231335989
|
24/11/2023
|
anil dhakad
|
1701004055WL020080
|
anil dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583474
|
|
anildhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108511
|
108511
|
|
|
|
|
|
|
|