|
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-01-004-059-004/262-A
(JADERU)
|
1701004059NRG25160520240436889
|
19/05/2024
|
suresh
|
1701004059WL004511
|
suresh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
suresh
|
UCO BANK(607066)
|
|
2
|
PAHADGARH
|
MP-01-004-059-004/405-A
(JADERU)
|
1701004059NRG25160520240436894
|
19/05/2024
|
SATEESH
|
1701004059WL004511
|
SATEESH
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-059-004/415
(JADERU)
|
1701004059NRG25160520240436899
|
19/05/2024
|
amardip
|
1701004059WL004511
|
amardip
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
amardip
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-059-004/42-A
(JADERU)
|
1701004059NRG25160520240436977
|
19/05/2024
|
mahesh rator
|
1701004059WL004513
|
mahesh rator
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
maheshrator
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25160520240436978
|
19/05/2024
|
ramsingh
|
1701004059WL004513
|
ramsingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ramsingh
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25160520240436979
|
19/05/2024
|
ramsingh
|
1701004059WL004513
|
ramsingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ramsingh
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-059-004/497
(JADERU)
|
1701004059NRG25160520240436981
|
19/05/2024
|
shivdayal
|
1701004059WL004513
|
shivdayal
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
shivdayal
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25160520240436989
|
19/05/2024
|
laxmi
|
1701004059WL004513
|
laxmi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-059-004/538
(JADERU)
|
1701004059NRG25160520240436915
|
19/05/2024
|
durgesh jatav
|
1701004059WL004511
|
durgesh jatav
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
durgeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHADGARH
|
MP-01-004-059-004/54
(JADERU)
|
1701004059NRG25160520240436991
|
19/05/2024
|
halke
|
1701004059WL004513
|
halke
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-059-004/79
(JADERU)
|
1701004059NRG25160520240436918
|
19/05/2024
|
kaseeram
|
1701004059WL004511
|
kaseeram
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
kaseeram
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-059-004/79
(JADERU)
|
1701004059NRG25160520240436919
|
19/05/2024
|
kaseeram
|
1701004059WL004511
|
kaseeram
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
kaseeram
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-059-004/902-B
(JADERU)
|
1701004059NRG25160520240436924
|
19/05/2024
|
Anjali Baghel
|
1701004059WL004511
|
Anjali Baghel
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-059-005/121-D
(JADERU)
|
1701004059NRG25160520240436927
|
19/05/2024
|
Meera
|
1701004059WL004511
|
Meera
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHADGARH
|
MP-01-004-059-005/122-D
(JADERU)
|
1701004059NRG25160520240436928
|
19/05/2024
|
Rambaran
|
1701004059WL004511
|
Rambaran
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-059-005/127-D
(JADERU)
|
1701004059NRG25160520240436930
|
19/05/2024
|
Shatrughan
|
1701004059WL004511
|
Shatrughan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Shatrughan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-059-005/129-D
(JADERU)
|
1701004059NRG25160520240436931
|
19/05/2024
|
Raghuraj
|
1701004059WL004511
|
Raghuraj
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-059-005/138-B
(JADERU)
|
1701004059NRG25160520240436932
|
19/05/2024
|
ramlakhan
|
1701004059WL004511
|
ramlakhan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-059-004/525
(JADERU)
|
1701004059NRG25160520240436987
|
19/05/2024
|
amit savita
|
1701004059WL004513
|
amit savita
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
amitsavita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-059-004/105
(JADERU)
|
1701004059NRG25160520240436886
|
19/05/2024
|
sunita
|
1701004059WL004511
|
sunita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
sunita
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-059-004/106
(JADERU)
|
1701004059NRG25160520240436963
|
19/05/2024
|
ramesh
|
1701004059WL004513
|
ramesh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-059-004/128
(JADERU)
|
1701004059NRG25160520240436887
|
19/05/2024
|
shivkumari
|
1701004059WL004511
|
shivkumari
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25160520240436964
|
19/05/2024
|
Giraj adivasi
|
1701004059WL004513
|
Giraj adivasi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Girajadivasi
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25160520240436965
|
19/05/2024
|
Sarita
|
1701004059WL004513
|
Sarita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Sarita
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-059-004/15-B
(JADERU)
|
1701004059NRG25160520240436966
|
19/05/2024
|
neeraj baghel
|
1701004059WL004513
|
neeraj baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
neerajbaghel
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-059-004/15-D
(JADERU)
|
1701004059NRG25160520240436967
|
19/05/2024
|
seema goswami
|
1701004059WL004513
|
seema goswami
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
seemagoswami
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-059-004/153
(JADERU)
|
1701004059NRG25160520240436888
|
19/05/2024
|
sudha sarma
|
1701004059WL004511
|
sudha sarma
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
sudhasarma
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-059-004/20
(JADERU)
|
1701004059NRG25160520240436968
|
19/05/2024
|
chirojee
|
1701004059WL004513
|
chirojee
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
chirojee
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25160520240436969
|
19/05/2024
|
kailash
|
1701004059WL004513
|
kailash
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
kailash
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25160520240436970
|
19/05/2024
|
ramshri
|
1701004059WL004513
|
ramshri
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ramshri
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25160520240436971
|
19/05/2024
|
baboolal
|
1701004059WL004513
|
baboolal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
baboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25160520240436975
|
19/05/2024
|
lova
|
1701004059WL004513
|
lova
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
lova
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25160520240436974
|
19/05/2024
|
SITARAM
|
1701004059WL004513
|
SITARAM
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
SITARAM
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-059-004/35-A
(JADERU)
|
1701004059NRG25160520240436890
|
19/05/2024
|
dharm van
|
1701004059WL004511
|
dharm van
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
dharmvan
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-059-004/35-A
(JADERU)
|
1701004059NRG25160520240436891
|
19/05/2024
|
dharm van
|
1701004059WL004511
|
dharm van
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
dharmvan
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-059-004/38-A
(JADERU)
|
1701004059NRG25160520240436892
|
19/05/2024
|
deepak van
|
1701004059WL004511
|
deepak van
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
deepakvan
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-059-004/39-A
(JADERU)
|
1701004059NRG25160520240436893
|
19/05/2024
|
jyaprakash van
|
1701004059WL004511
|
jyaprakash van
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
jyaprakashvan
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-059-004/405-A
(JADERU)
|
1701004059NRG25160520240436895
|
19/05/2024
|
RAMA
|
1701004059WL004511
|
RAMA
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
RAMA
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-059-004/406
(JADERU)
|
1701004059NRG25160520240436896
|
19/05/2024
|
MANOJ
|
1701004059WL004511
|
MANOJ
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
MANOJ
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-059-004/41-A
(JADERU)
|
1701004059NRG25160520240436897
|
19/05/2024
|
bhoora jatav
|
1701004059WL004511
|
bhoora jatav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
bhoorajatav
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-059-004/410
(JADERU)
|
1701004059NRG25160520240436898
|
19/05/2024
|
PAPPU
|
1701004059WL004511
|
PAPPU
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
PAPPU
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25160520240436982
|
19/05/2024
|
ramdhar
|
1701004059WL004513
|
ramdhar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ramdhar
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25160520240436983
|
19/05/2024
|
surja
|
1701004059WL004513
|
surja
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
surja
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-059-004/51-C
(JADERU)
|
1701004059NRG25160520240436901
|
19/05/2024
|
Sapna Baghel
|
1701004059WL004511
|
Sapna Baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
SapnaBaghel
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-059-004/510
(JADERU)
|
1701004059NRG25160520240436902
|
19/05/2024
|
rajbeer bagel
|
1701004059WL004511
|
rajbeer bagel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
rajbeerbagel
|
BANK OF BARODA(606985)
|
|
46
|
PAHADGARH
|
MP-01-004-059-004/511
(JADERU)
|
1701004059NRG25160520240436903
|
19/05/2024
|
dalveer singh bagel
|
1701004059WL004511
|
dalveer singh bagel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
dalveersinghbagel
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-059-004/512
(JADERU)
|
1701004059NRG25160520240436904
|
19/05/2024
|
parimal
|
1701004059WL004511
|
parimal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
parimal
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-059-004/512
(JADERU)
|
1701004059NRG25160520240436905
|
19/05/2024
|
rekha
|
1701004059WL004511
|
rekha
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
rekha
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-059-004/513
(JADERU)
|
1701004059NRG25160520240436906
|
19/05/2024
|
beer singh
|
1701004059WL004511
|
beer singh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
beersingh
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-059-004/513
(JADERU)
|
1701004059NRG25160520240436907
|
19/05/2024
|
seema
|
1701004059WL004511
|
seema
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
seema
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-059-004/514
(JADERU)
|
1701004059NRG25160520240436908
|
19/05/2024
|
dileep baghel
|
1701004059WL004511
|
dileep baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
dileepbaghel
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-059-004/514
(JADERU)
|
1701004059NRG25160520240436909
|
19/05/2024
|
seema
|
1701004059WL004511
|
seema
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
seema
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-059-004/515
(JADERU)
|
1701004059NRG25160520240436910
|
19/05/2024
|
darmendra baghel
|
1701004059WL004511
|
darmendra baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
darmendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-059-004/516
(JADERU)
|
1701004059NRG25160520240436984
|
19/05/2024
|
chotu savita
|
1701004059WL004513
|
chotu savita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
chotusavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-059-004/517
(JADERU)
|
1701004059NRG25160520240436985
|
19/05/2024
|
akash savita
|
1701004059WL004513
|
akash savita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
akashsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-059-004/521
(JADERU)
|
1701004059NRG25160520240436986
|
19/05/2024
|
sumit goswami
|
1701004059WL004513
|
sumit goswami
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
sumitgoswami
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-059-004/524
(JADERU)
|
1701004059NRG25160520240436911
|
19/05/2024
|
dataram jatav
|
1701004059WL004511
|
dataram jatav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
dataramjatav
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25160520240436988
|
19/05/2024
|
lakhan
|
1701004059WL004513
|
lakhan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-059-004/536
(JADERU)
|
1701004059NRG25160520240436912
|
19/05/2024
|
sheshbhan baghel
|
1701004059WL004511
|
sheshbhan baghel
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
sheshbhanbaghel
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-059-004/536-A
(JADERU)
|
1701004059NRG25160520240436914
|
19/05/2024
|
deepu van
|
1701004059WL004511
|
deepu van
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
deepuvan
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-059-004/537-D
(JADERU)
|
1701004059NRG25160520240436990
|
19/05/2024
|
dheeraj singh baghel
|
1701004059WL004513
|
dheeraj singh baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
dheerajsinghbaghel
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-059-004/6-D
(JADERU)
|
1701004059NRG25160520240436993
|
19/05/2024
|
kaliyan jatav
|
1701004059WL004513
|
kaliyan jatav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
kaliyanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-059-004/78
(JADERU)
|
1701004059NRG25160520240436917
|
19/05/2024
|
pppu
|
1701004059WL004511
|
pppu
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
pppu
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25160520240436995
|
19/05/2024
|
amrlal
|
1701004059WL004513
|
amrlal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
amrlal
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25160520240436996
|
19/05/2024
|
rajo
|
1701004059WL004513
|
rajo
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
rajo
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-059-004/904-D
(JADERU)
|
1701004059NRG25160520240436925
|
19/05/2024
|
Rashmi Goswami
|
1701004059WL004511
|
Rashmi Goswami
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
RashmiGoswami
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-059-005/141-D
(JADERU)
|
1701004059NRG25160520240436934
|
19/05/2024
|
Geeta
|
1701004059WL004511
|
Geeta
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Geeta
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-059-005/141-D
(JADERU)
|
1701004059NRG25160520240436933
|
19/05/2024
|
Ratira
|
1701004059WL004511
|
Ratira
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Ratira
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-059-005/862
(JADERU)
|
1701004059NRG25160520240436942
|
19/05/2024
|
Rounak Gurjar
|
1701004059WL004511
|
Rounak Gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
RounakGurjar
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-059-005/867
(JADERU)
|
1701004059NRG25160520240436947
|
19/05/2024
|
Raveena Adiwasi
|
1701004059WL004511
|
Raveena Adiwasi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
RaveenaAdiwasi
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-059-005/870
(JADERU)
|
1701004059NRG25160520240436948
|
19/05/2024
|
Chotu Adiwasi
|
1701004059WL004511
|
Chotu Adiwasi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ChotuAdiwasi
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-059-005/872
(JADERU)
|
1701004059NRG25160520240436949
|
19/05/2024
|
Rajkumar Adiwasi
|
1701004059WL004511
|
Rajkumar Adiwasi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
RajkumarAdiwasi
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-059-005/885
(JADERU)
|
1701004059NRG25160520240436952
|
19/05/2024
|
Anita
|
1701004059WL004511
|
Anita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Anita
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-059-005/97
(JADERU)
|
1701004059NRG25160520240436953
|
19/05/2024
|
bachchu
|
1701004059WL004511
|
bachchu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
bachchu
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-059-005/97
(JADERU)
|
1701004059NRG25160520240436954
|
19/05/2024
|
mira
|
1701004059WL004511
|
mira
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
mira
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67311
|
67311
|
|
|
|
|
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-059-004/536
(JADERU)
|
1701004059NRG25160520240436913
|
19/05/2024
|
Krishna
|
1701004059WL004511
|
Krishna
|
00468
|
UBIN0543527
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-059-001/103
(JADERU)
|
1701004059NRG25160520240436882
|
19/05/2024
|
padam gurjar
|
1701004059WL004511
|
padam gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
padamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-059-001/103
(JADERU)
|
1701004059NRG25160520240436883
|
19/05/2024
|
raveesa
|
1701004059WL004511
|
raveesa
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
raveesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-059-001/104
(JADERU)
|
1701004059NRG25160520240436885
|
19/05/2024
|
kalavti
|
1701004059WL004511
|
kalavti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
kalavti
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-059-001/104
(JADERU)
|
1701004059NRG25160520240436884
|
19/05/2024
|
rajendra gurjar
|
1701004059WL004511
|
rajendra gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
rajendragurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-059-004/409
(JADERU)
|
1701004059NRG25160520240436976
|
19/05/2024
|
seema
|
1701004059WL004513
|
seema
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
seema
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-059-004/54-B
(JADERU)
|
1701004059NRG25160520240436916
|
19/05/2024
|
Durgesh
|
1701004059WL004511
|
Durgesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-059-004/540-A
(JADERU)
|
1701004059NRG25160520240436992
|
19/05/2024
|
ranu baghel
|
1701004059WL004513
|
ranu baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ranubaghel
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-059-004/737
(JADERU)
|
1701004059NRG25160520240436994
|
19/05/2024
|
satendra
|
1701004059WL004513
|
satendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-059-004/837
(JADERU)
|
1701004059NRG25160520240436997
|
19/05/2024
|
Kamla
|
1701004059WL004513
|
Kamla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-059-004/846
(JADERU)
|
1701004059NRG25160520240436998
|
19/05/2024
|
Ankesh
|
1701004059WL004513
|
Ankesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Ankesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-059-004/847
(JADERU)
|
1701004059NRG25160520240436999
|
19/05/2024
|
kallo Sain
|
1701004059WL004513
|
kallo Sain
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
kalloSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-059-004/848
(JADERU)
|
1701004059NRG25160520240437000
|
19/05/2024
|
kashi Rathor
|
1701004059WL004513
|
kashi Rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
kashiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-059-004/901-A
(JADERU)
|
1701004059NRG25160520240436923
|
19/05/2024
|
Satish
|
1701004059WL004511
|
Satish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-059-005/877
(JADERU)
|
1701004059NRG25160520240436950
|
19/05/2024
|
Bheema Adiwasi
|
1701004059WL004511
|
Bheema Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
BheemaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-059-005/878
(JADERU)
|
1701004059NRG25160520240436951
|
19/05/2024
|
Kallu Adiwasi
|
1701004059WL004511
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25160520240436972
|
19/05/2024
|
pus
|
1701004059WL004513
|
pus
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
pus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-059-004/842
(JADERU)
|
1701004059NRG25160520240436920
|
19/05/2024
|
Ritu
|
1701004059WL004511
|
Ritu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685768
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-059-004/843
(JADERU)
|
1701004059NRG25160520240436921
|
19/05/2024
|
Pranshi
|
1701004059WL004511
|
Pranshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Pranshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-059-004/863-A
(JADERU)
|
1701004059NRG25160520240436922
|
19/05/2024
|
Rajkumari
|
1701004059WL004511
|
Rajkumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-059-005/147-B
(JADERU)
|
1701004059NRG25160520240436935
|
19/05/2024
|
bhanu adiwasi
|
1701004059WL004511
|
bhanu adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
bhanuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-059-005/632
(JADERU)
|
1701004059NRG25160520240436936
|
19/05/2024
|
jit
|
1701004059WL004511
|
jit
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
jit
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-059-005/857
(JADERU)
|
1701004059NRG25160520240436937
|
19/05/2024
|
Radhika Gurjar
|
1701004059WL004511
|
Radhika Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
RadhikaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHADGARH
|
MP-01-004-059-005/859
(JADERU)
|
1701004059NRG25160520240436939
|
19/05/2024
|
Rammurti Gurjar
|
1701004059WL004511
|
Rammurti Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
RammurtiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-059-005/863
(JADERU)
|
1701004059NRG25160520240436943
|
19/05/2024
|
Edal Gurjar
|
1701004059WL004511
|
Edal Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
EdalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHADGARH
|
MP-01-004-059-005/864
(JADERU)
|
1701004059NRG25160520240436944
|
19/05/2024
|
poonam
|
1701004059WL004511
|
poonam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHADGARH
|
MP-01-004-059-005/865
(JADERU)
|
1701004059NRG25160520240436945
|
19/05/2024
|
Arati Gurjar
|
1701004059WL004511
|
Arati Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
AratiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-059-004/266
(JADERU)
|
1701004059NRG25160520240436973
|
19/05/2024
|
shanma
|
1701004059WL004513
|
shanma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
shanma
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-059-004/46-A
(JADERU)
|
1701004059NRG25160520240436980
|
19/05/2024
|
kalavati
|
1701004059WL004513
|
kalavati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
kalavati
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-059-004/509
(JADERU)
|
1701004059NRG25160520240436900
|
19/05/2024
|
bhart bagel
|
1701004059WL004511
|
bhart bagel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
bhartbagel
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-059-004/945-B
(JADERU)
|
1701004059NRG25160520240436926
|
19/05/2024
|
Shivani Rathor
|
1701004059WL004511
|
Shivani Rathor
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ShivaniRathor
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-059-005/127-B
(JADERU)
|
1701004059NRG25160520240436929
|
19/05/2024
|
girraj gurjar
|
1701004059WL004511
|
girraj gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
girrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-059-005/858
(JADERU)
|
1701004059NRG25160520240436938
|
19/05/2024
|
Neetu Gurjar
|
1701004059WL004511
|
Neetu Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
NeetuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-059-005/860
(JADERU)
|
1701004059NRG25160520240436940
|
19/05/2024
|
Mohan Gurjar
|
1701004059WL004511
|
Mohan Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-059-005/861
(JADERU)
|
1701004059NRG25160520240436941
|
19/05/2024
|
Jasarath
|
1701004059WL004511
|
Jasarath
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
Jasarath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PAHADGARH
|
MP-01-004-059-005/866
(JADERU)
|
1701004059NRG25160520240436946
|
19/05/2024
|
Shrinivas Gurjar
|
1701004059WL004511
|
Shrinivas Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685768
|
|
ShrinivasGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132678
|
132678
|
|
|
|
|
|
|
|