|
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-01-004-055-002/622
(DHURKUDA)
|
1701004055NRG25270420240208947
|
29/04/2024
|
Pooja dhakad
|
1701004055WL002198
|
Pooja dhakad
|
00045
|
BARB0FREEGA
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Poojadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-055-002/621-C
(DHURKUDA)
|
1701004055NRG25270420240208945
|
29/04/2024
|
Vikash dhakar
|
1701004055WL002198
|
Vikash dhakar
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Vikashdhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-055-002/620-B
(DHURKUDA)
|
1701004055NRG25270420240208940
|
29/04/2024
|
Neekesh dhakar
|
1701004055WL002198
|
Neekesh dhakar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Neekeshdhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-055-002/624
(DHURKUDA)
|
1701004055NRG25270420240208952
|
29/04/2024
|
Seema dhakar
|
1701004055WL002198
|
Seema dhakar
|
00089
|
CBIN0282819
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Seemadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-055-002/619-A
(DHURKUDA)
|
1701004055NRG25270420240208935
|
29/04/2024
|
Sarita dhakar
|
1701004055WL002198
|
Sarita dhakar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Saritadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-055-001/100-B
(DHURKUDA)
|
1701004055NRG25270420240208884
|
29/04/2024
|
Sonu baghel
|
1701004055WL002198
|
Sonu baghel
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sonubaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-055-002/155
(DHURKUDA)
|
1701004055NRG25270420240208889
|
29/04/2024
|
prakash
|
1701004055WL002198
|
prakash
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
prakash
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-055-002/621
(DHURKUDA)
|
1701004055NRG25270420240208943
|
29/04/2024
|
Pinki dhakar
|
1701004055WL002198
|
Pinki dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Pinkidhakar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-055-002/621-A
(DHURKUDA)
|
1701004055NRG25270420240208944
|
29/04/2024
|
Sangeeta
|
1701004055WL002198
|
Sangeeta
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-055-002/623
(DHURKUDA)
|
1701004055NRG25270420240208949
|
29/04/2024
|
Sapana dhakar
|
1701004055WL002198
|
Sapana dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sapanadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-055-002/547-B
(DHURKUDA)
|
1701004055NRG25270420240208928
|
29/04/2024
|
Manish dhakar
|
1701004055WL002198
|
Manish dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Manishdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHADGARH
|
MP-01-004-055-002/547-D
(DHURKUDA)
|
1701004055NRG25270420240208930
|
29/04/2024
|
Pooja
|
1701004055WL002198
|
Pooja
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-055-002/621-D
(DHURKUDA)
|
1701004055NRG25270420240208946
|
29/04/2024
|
Brajesh singh dhakad
|
1701004055WL002198
|
Brajesh singh dhakad
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Brajeshsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-055-002/109-B
(DHURKUDA)
|
1701004055NRG25270420240208885
|
29/04/2024
|
urmila
|
1701004055WL002198
|
urmila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
urmila
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-055-002/11-B
(DHURKUDA)
|
1701004055NRG25270420240208886
|
29/04/2024
|
Vivek
|
1701004055WL002198
|
Vivek
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Vivek
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-055-002/118-A
(DHURKUDA)
|
1701004055NRG25270420240208887
|
29/04/2024
|
Chhaya
|
1701004055WL002198
|
Chhaya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Chhaya
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-055-002/145-A
(DHURKUDA)
|
1701004055NRG25270420240208888
|
29/04/2024
|
meena
|
1701004055WL002198
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
meena
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-055-002/157
(DHURKUDA)
|
1701004055NRG25270420240208890
|
29/04/2024
|
Ramkali
|
1701004055WL002198
|
Ramkali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Ramkali
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-055-002/159-D
(DHURKUDA)
|
1701004055NRG25270420240208891
|
29/04/2024
|
Sachin dhakar
|
1701004055WL002198
|
Sachin dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sachindhakar
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-055-002/160
(DHURKUDA)
|
1701004055NRG25270420240208892
|
29/04/2024
|
Bhartlal
|
1701004055WL002198
|
Bhartlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Bhartlal
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-055-002/187
(DHURKUDA)
|
1701004055NRG25270420240208893
|
29/04/2024
|
peetam singh
|
1701004055WL002198
|
peetam singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
peetamsingh
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-055-002/191-C
(DHURKUDA)
|
1701004055NRG25270420240208894
|
29/04/2024
|
Ramsingh
|
1701004055WL002198
|
Ramsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Ramsingh
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-055-002/191-D
(DHURKUDA)
|
1701004055NRG25270420240208895
|
29/04/2024
|
Rajendra
|
1701004055WL002198
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Rajendra
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-055-002/207-a
(DHURKUDA)
|
1701004055NRG25270420240208896
|
29/04/2024
|
Baijanti
|
1701004055WL002198
|
Baijanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-055-002/207-b
(DHURKUDA)
|
1701004055NRG25270420240208897
|
29/04/2024
|
Sheela
|
1701004055WL002198
|
Sheela
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sheela
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-055-002/207-c
(DHURKUDA)
|
1701004055NRG25270420240208898
|
29/04/2024
|
Skuntla
|
1701004055WL002198
|
Skuntla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Skuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-055-002/221
(DHURKUDA)
|
1701004055NRG25270420240208899
|
29/04/2024
|
omvati
|
1701004055WL002198
|
omvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
omvati
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-055-002/221-a
(DHURKUDA)
|
1701004055NRG25270420240208900
|
29/04/2024
|
Uday singh
|
1701004055WL002198
|
Uday singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-055-002/221-C
(DHURKUDA)
|
1701004055NRG25270420240208901
|
29/04/2024
|
anup
|
1701004055WL002198
|
anup
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-055-002/276-b
(DHURKUDA)
|
1701004055NRG25270420240208902
|
29/04/2024
|
Sheela
|
1701004055WL002198
|
Sheela
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sheela
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-055-002/30-a
(DHURKUDA)
|
1701004055NRG25270420240208903
|
29/04/2024
|
Rekha
|
1701004055WL002198
|
Rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-055-002/30-b
(DHURKUDA)
|
1701004055NRG25270420240208904
|
29/04/2024
|
asrfi
|
1701004055WL002198
|
asrfi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
asrfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-055-002/30-C
(DHURKUDA)
|
1701004055NRG25270420240208905
|
29/04/2024
|
pavan
|
1701004055WL002198
|
pavan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
pavan
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-055-002/310
(DHURKUDA)
|
1701004055NRG25270420240208906
|
29/04/2024
|
teseeg
|
1701004055WL002198
|
teseeg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
teseeg
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-055-002/310-A
(DHURKUDA)
|
1701004055NRG25270420240208907
|
29/04/2024
|
Sanehi
|
1701004055WL002198
|
Sanehi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sanehi
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-055-002/426-A
(DHURKUDA)
|
1701004055NRG25270420240208908
|
29/04/2024
|
Mamata
|
1701004055WL002198
|
Mamata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Mamata
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-055-002/426-B
(DHURKUDA)
|
1701004055NRG25270420240208909
|
29/04/2024
|
Susheela
|
1701004055WL002198
|
Susheela
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Susheela
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-055-002/428
(DHURKUDA)
|
1701004055NRG25270420240208910
|
29/04/2024
|
ramavtar
|
1701004055WL002198
|
ramavtar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
ramavtar
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-055-002/429
(DHURKUDA)
|
1701004055NRG25270420240208911
|
29/04/2024
|
ray singh
|
1701004055WL002198
|
ray singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
raysingh
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-055-002/439
(DHURKUDA)
|
1701004055NRG25270420240208912
|
29/04/2024
|
Ravindra
|
1701004055WL002198
|
Ravindra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Ravindra
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-055-002/439-A
(DHURKUDA)
|
1701004055NRG25270420240208913
|
29/04/2024
|
Maya
|
1701004055WL002198
|
Maya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Maya
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-055-002/482-B
(DHURKUDA)
|
1701004055NRG25270420240208914
|
29/04/2024
|
neekesh
|
1701004055WL002198
|
neekesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-055-002/495
(DHURKUDA)
|
1701004055NRG25270420240208915
|
29/04/2024
|
vijendra dhakar
|
1701004055WL002198
|
vijendra dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
vijendradhakar
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-055-002/495-A
(DHURKUDA)
|
1701004055NRG25270420240208916
|
29/04/2024
|
Lalpati
|
1701004055WL002198
|
Lalpati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Lalpati
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-055-002/496
(DHURKUDA)
|
1701004055NRG25270420240208917
|
29/04/2024
|
mahadevi
|
1701004055WL002198
|
mahadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
mahadevi
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-055-002/508
(DHURKUDA)
|
1701004055NRG25270420240208918
|
29/04/2024
|
Manju
|
1701004055WL002198
|
Manju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Manju
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-055-002/508-A
(DHURKUDA)
|
1701004055NRG25270420240208919
|
29/04/2024
|
shivkumar
|
1701004055WL002198
|
shivkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
shivkumar
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-055-002/508-C
(DHURKUDA)
|
1701004055NRG25270420240208920
|
29/04/2024
|
suraksha
|
1701004055WL002198
|
suraksha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
suraksha
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-055-002/508-D
(DHURKUDA)
|
1701004055NRG25270420240208921
|
29/04/2024
|
Rekha
|
1701004055WL002198
|
Rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Rekha
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-055-002/51-a
(DHURKUDA)
|
1701004055NRG25270420240208922
|
29/04/2024
|
satendra
|
1701004055WL002198
|
satendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-055-002/51-B
(DHURKUDA)
|
1701004055NRG25270420240208923
|
29/04/2024
|
SARITA DHAKAR
|
1701004055WL002198
|
SARITA DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
SARITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-055-002/533
(DHURKUDA)
|
1701004055NRG25270420240208924
|
29/04/2024
|
bhanupratap
|
1701004055WL002198
|
bhanupratap
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
bhanupratap
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-055-002/533-A
(DHURKUDA)
|
1701004055NRG25270420240208925
|
29/04/2024
|
Rachana
|
1701004055WL002198
|
Rachana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Rachana
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-055-002/534
(DHURKUDA)
|
1701004055NRG25270420240208926
|
29/04/2024
|
Manoj
|
1701004055WL002198
|
Manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Manoj
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-055-002/537
(DHURKUDA)
|
1701004055NRG25270420240208927
|
29/04/2024
|
Neeraj
|
1701004055WL002198
|
Neeraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-055-002/547-C
(DHURKUDA)
|
1701004055NRG25270420240208929
|
29/04/2024
|
Chandrapal
|
1701004055WL002198
|
Chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Chandrapal
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-055-002/548
(DHURKUDA)
|
1701004055NRG25270420240208931
|
29/04/2024
|
Suraj dhakar
|
1701004055WL002198
|
Suraj dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Surajdhakar
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-055-002/6-B
(DHURKUDA)
|
1701004055NRG25270420240208932
|
29/04/2024
|
Ramkali
|
1701004055WL002198
|
Ramkali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Ramkali
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-055-002/610-A
(DHURKUDA)
|
1701004055NRG25270420240208933
|
29/04/2024
|
Sandeep dhakar
|
1701004055WL002198
|
Sandeep dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sandeepdhakar
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-055-002/619
(DHURKUDA)
|
1701004055NRG25270420240208934
|
29/04/2024
|
Sangeeta dhakar
|
1701004055WL002198
|
Sangeeta dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Sangeetadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-055-002/619-B
(DHURKUDA)
|
1701004055NRG25270420240208936
|
29/04/2024
|
Anka dhakar
|
1701004055WL002198
|
Anka dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Ankadhakar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-055-002/619-D
(DHURKUDA)
|
1701004055NRG25270420240208937
|
29/04/2024
|
Seema dhakar
|
1701004055WL002198
|
Seema dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Seemadhakar
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-055-002/620
(DHURKUDA)
|
1701004055NRG25270420240208938
|
29/04/2024
|
Krishna dhakar
|
1701004055WL002198
|
Krishna dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Krishnadhakar
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-055-002/620-A
(DHURKUDA)
|
1701004055NRG25270420240208939
|
29/04/2024
|
Deepu dhakar
|
1701004055WL002198
|
Deepu dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Deepudhakar
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-055-002/620-C
(DHURKUDA)
|
1701004055NRG25270420240208941
|
29/04/2024
|
Devendra singh dhakar
|
1701004055WL002198
|
Devendra singh dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Devendrasinghdhakar
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-055-002/620-D
(DHURKUDA)
|
1701004055NRG25270420240208942
|
29/04/2024
|
Mamata
|
1701004055WL002198
|
Mamata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207240
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-055-002/622-A
(DHURKUDA)
|
1701004055NRG25270420240208948
|
29/04/2024
|
Bhogiram dhakad
|
1701004055WL002198
|
Bhogiram dhakad
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Bhogiramdhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78489
|
78489
|
|
|
|
|
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-055-002/623-A
(DHURKUDA)
|
1701004055NRG25270420240208950
|
29/04/2024
|
Suraj dhakar
|
1701004055WL002198
|
Suraj dhakar
|
00554
|
KKBK0005960
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Surajdhakar
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-055-002/623-B
(DHURKUDA)
|
1701004055NRG25270420240208951
|
29/04/2024
|
Shivam dhakad
|
1701004055WL002198
|
Shivam dhakad
|
00554
|
KKBK0005960
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614207240
|
|
Shivamdhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98415
|
98415
|
|
|
|
|
|
|
|