|
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-01-004-055-002/510-B
(DHURKUDA)
|
1701004055NRG25220420240152822
|
24/04/2024
|
Ravindra dhakar
|
1701004055WL001645
|
Ravindra dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ravindradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-055-002/577
(DHURKUDA)
|
1701004055NRG25220420240152879
|
24/04/2024
|
rubi dhakar
|
1701004055WL001645
|
rubi dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rubidhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-055-002/139-C
(DHURKUDA)
|
1701004055NRG25220420240152744
|
24/04/2024
|
reena dhakad
|
1701004055WL001645
|
reena dhakad
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
reenadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-055-002/564
(DHURKUDA)
|
1701004055NRG25220420240152861
|
24/04/2024
|
MANGILAL DHAKAD
|
1701004055WL001645
|
MANGILAL DHAKAD
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
MANGILALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-055-002/612
(DHURKUDA)
|
1701004055NRG25220420240152908
|
24/04/2024
|
Shanti dhakad
|
1701004055WL001645
|
Shanti dhakad
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Shantidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-055-002/569
(DHURKUDA)
|
1701004055NRG25220420240152868
|
24/04/2024
|
PAVAN DHAKAD
|
1701004055WL001645
|
PAVAN DHAKAD
|
00089
|
CBIN0282262
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
PAVANDHAKAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-055-002/569-B
(DHURKUDA)
|
1701004055NRG25220420240152870
|
24/04/2024
|
Shailendra dhakad
|
1701004055WL001645
|
Shailendra dhakad
|
00089
|
CBIN0283144
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Shailendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-055-001/98
(DHURKUDA)
|
1701004055NRG25220420240152703
|
24/04/2024
|
sultan baghel
|
1701004055WL001645
|
sultan baghel
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sultanbaghel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-055-002/589-A
(DHURKUDA)
|
1701004055NRG25220420240153098
|
24/04/2024
|
shanto dhakar
|
1701004055WL001647
|
shanto dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
shantodhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-055-001/98-A
(DHURKUDA)
|
1701004055NRG25220420240152704
|
24/04/2024
|
gudiya baghel
|
1701004055WL001645
|
gudiya baghel
|
00354
|
PUNB0489600
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
gudiyabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-055-002/569-A
(DHURKUDA)
|
1701004055NRG25220420240152869
|
24/04/2024
|
AVDESH DHAKAD
|
1701004055WL001645
|
AVDESH DHAKAD
|
00415
|
SBIN0001464
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
AVDESHDHAKAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
PAHADGARH
|
MP-01-004-055-002/569-D
(DHURKUDA)
|
1701004055NRG25220420240152872
|
24/04/2024
|
Sandeep dhakad
|
1701004055WL001645
|
Sandeep dhakad
|
00415
|
SBIN0001464
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Sandeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-055-001/49
(DHURKUDA)
|
1701004055NRG25220420240152675
|
24/04/2024
|
ramlakhan
|
1701004055WL001645
|
ramlakhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-055-001/53
(DHURKUDA)
|
1701004055NRG25220420240152676
|
24/04/2024
|
nathi
|
1701004055WL001645
|
nathi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
nathi
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-055-001/97-A
(DHURKUDA)
|
1701004055NRG25220420240152701
|
24/04/2024
|
GOURA
|
1701004055WL001645
|
GOURA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-055-002/107-C
(DHURKUDA)
|
1701004055NRG25220420240152712
|
24/04/2024
|
Fulo
|
1701004055WL001645
|
Fulo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-055-002/110-C
(DHURKUDA)
|
1701004055NRG25220420240152717
|
24/04/2024
|
JAGDISH DHAKAD
|
1701004055WL001645
|
JAGDISH DHAKAD
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
JAGDISHDHAKAD
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-055-002/224-B
(DHURKUDA)
|
1701004055NRG25220420240152797
|
24/04/2024
|
amar singh
|
1701004055WL001645
|
amar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
amarsingh
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-055-002/524
(DHURKUDA)
|
1701004055NRG25220420240152834
|
24/04/2024
|
siyaram
|
1701004055WL001645
|
siyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-055-002/551
(DHURKUDA)
|
1701004055NRG25220420240152846
|
24/04/2024
|
Prabhudayal dhakar
|
1701004055WL001645
|
Prabhudayal dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Prabhudayaldhakar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-055-002/551-B
(DHURKUDA)
|
1701004055NRG25220420240152848
|
24/04/2024
|
rajkumari
|
1701004055WL001645
|
rajkumari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-055-002/58-B
(DHURKUDA)
|
1701004055NRG25220420240152881
|
24/04/2024
|
Baikunti
|
1701004055WL001645
|
Baikunti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Baikunti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-055-002/587-C
(DHURKUDA)
|
1701004055NRG25220420240152892
|
24/04/2024
|
Sapna sharma
|
1701004055WL001645
|
Sapna sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Sapnasharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-055-002/60-D
(DHURKUDA)
|
1701004055NRG25220420240152902
|
24/04/2024
|
Keshav dhakar
|
1701004055WL001645
|
Keshav dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Keshavdhakar
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-055-002/615
(DHURKUDA)
|
1701004055NRG25220420240152909
|
24/04/2024
|
Keshav dhakar
|
1701004055WL001645
|
Keshav dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Keshavdhakar
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-055-002/616-A
(DHURKUDA)
|
1701004055NRG25220420240152913
|
24/04/2024
|
Rekha dhakar
|
1701004055WL001645
|
Rekha dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rekhadhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-055-002/617-A
(DHURKUDA)
|
1701004055NRG25220420240152915
|
24/04/2024
|
Pinki dhakar
|
1701004055WL001645
|
Pinki dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Pinkidhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-055-002/618
(DHURKUDA)
|
1701004055NRG25220420240152916
|
24/04/2024
|
Rama
|
1701004055WL001645
|
Rama
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-055-002/569-C
(DHURKUDA)
|
1701004055NRG25220420240152871
|
24/04/2024
|
Alkesh dhakar
|
1701004055WL001645
|
Alkesh dhakar
|
00415
|
SBIN0017727
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Alkeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-055-002/555-A
(DHURKUDA)
|
1701004055NRG25220420240152851
|
24/04/2024
|
poonam dhakar
|
1701004055WL001645
|
poonam dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-055-002/567-B
(DHURKUDA)
|
1701004055NRG25220420240152867
|
24/04/2024
|
Vijay kumar shakya
|
1701004055WL001645
|
Vijay kumar shakya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Vijaykumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-055-002/555
(DHURKUDA)
|
1701004055NRG25220420240152850
|
24/04/2024
|
padmesh dhakar
|
1701004055WL001645
|
padmesh dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
padmeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-055-002/586
(DHURKUDA)
|
1701004055NRG25220420240152889
|
24/04/2024
|
mahesh dhakar
|
1701004055WL001645
|
mahesh dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
maheshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-055-001/10
(DHURKUDA)
|
1701004055NRG25220420240152668
|
24/04/2024
|
Babu
|
1701004055WL001645
|
Babu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Babu
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-055-001/12
(DHURKUDA)
|
1701004055NRG25220420240152669
|
24/04/2024
|
Parixt
|
1701004055WL001645
|
Parixt
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Parixt
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-055-001/18
(DHURKUDA)
|
1701004055NRG25220420240152671
|
24/04/2024
|
aasharam
|
1701004055WL001645
|
aasharam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
aasharam
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-055-001/24
(DHURKUDA)
|
1701004055NRG25220420240152672
|
24/04/2024
|
shankar lal
|
1701004055WL001645
|
shankar lal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
shankarlal
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-055-001/4-A
(DHURKUDA)
|
1701004055NRG25220420240152673
|
24/04/2024
|
Hari singh
|
1701004055WL001645
|
Hari singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Harisingh
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-055-001/48
(DHURKUDA)
|
1701004055NRG25220420240152674
|
24/04/2024
|
puran
|
1701004055WL001645
|
puran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
puran
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-055-001/56
(DHURKUDA)
|
1701004055NRG25220420240152677
|
24/04/2024
|
Fulavati
|
1701004055WL001645
|
Fulavati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Fulavati
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-055-001/73
(DHURKUDA)
|
1701004055NRG25220420240152683
|
24/04/2024
|
Rajesh
|
1701004055WL001645
|
Rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-055-001/74
(DHURKUDA)
|
1701004055NRG25220420240152684
|
24/04/2024
|
Sunita BAGHEL
|
1701004055WL001645
|
Sunita BAGHEL
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
SunitaBAGHEL
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-055-001/78
(DHURKUDA)
|
1701004055NRG25220420240152686
|
24/04/2024
|
Bhanta
|
1701004055WL001645
|
Bhanta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Bhanta
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-055-001/81
(DHURKUDA)
|
1701004055NRG25220420240152687
|
24/04/2024
|
Hareesingh
|
1701004055WL001645
|
Hareesingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Hareesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
45
|
PAHADGARH
|
MP-01-004-055-001/82-D
(DHURKUDA)
|
1701004055NRG25220420240152688
|
24/04/2024
|
meera baghel
|
1701004055WL001645
|
meera baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
meerabaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-055-001/83
(DHURKUDA)
|
1701004055NRG25220420240152689
|
24/04/2024
|
Mahesh
|
1701004055WL001645
|
Mahesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Mahesh
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-055-001/9
(DHURKUDA)
|
1701004055NRG25220420240152694
|
24/04/2024
|
Kamala
|
1701004055WL001645
|
Kamala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Kamala
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-055-001/97
(DHURKUDA)
|
1701004055NRG25220420240152700
|
24/04/2024
|
bhaghbandai
|
1701004055WL001645
|
bhaghbandai
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
bhaghbandai
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-055-001/97-D
(DHURKUDA)
|
1701004055NRG25220420240152702
|
24/04/2024
|
Komesh
|
1701004055WL001645
|
Komesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-055-002/100-a
(DHURKUDA)
|
1701004055NRG25220420240152705
|
24/04/2024
|
Kashi
|
1701004055WL001645
|
Kashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-055-002/103-C
(DHURKUDA)
|
1701004055NRG25220420240152707
|
24/04/2024
|
Anjali shakya
|
1701004055WL001645
|
Anjali shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Anjalishakya
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-055-002/104
(DHURKUDA)
|
1701004055NRG25220420240152708
|
24/04/2024
|
Radheshyam
|
1701004055WL001645
|
Radheshyam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Radheshyam
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-055-002/105
(DHURKUDA)
|
1701004055NRG25220420240152709
|
24/04/2024
|
Laxmi
|
1701004055WL001645
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Laxmi
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-055-002/107-A
(DHURKUDA)
|
1701004055NRG25220420240152711
|
24/04/2024
|
Raghvendra
|
1701004055WL001645
|
Raghvendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-055-002/108-A
(DHURKUDA)
|
1701004055NRG25220420240152713
|
24/04/2024
|
Ramdayal
|
1701004055WL001645
|
Ramdayal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramdayal
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-055-002/108-C
(DHURKUDA)
|
1701004055NRG25220420240152714
|
24/04/2024
|
Krishna
|
1701004055WL001645
|
Krishna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Krishna
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-055-002/110-A
(DHURKUDA)
|
1701004055NRG25220420240152715
|
24/04/2024
|
shanti
|
1701004055WL001645
|
shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
shanti
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-055-002/110-B
(DHURKUDA)
|
1701004055NRG25220420240152716
|
24/04/2024
|
padam
|
1701004055WL001645
|
padam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
padam
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-055-002/111-a
(DHURKUDA)
|
1701004055NRG25220420240152718
|
24/04/2024
|
usha
|
1701004055WL001645
|
usha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
usha
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-055-002/111-B
(DHURKUDA)
|
1701004055NRG25220420240152719
|
24/04/2024
|
rakesh
|
1701004055WL001645
|
rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-055-002/112
(DHURKUDA)
|
1701004055NRG25220420240152720
|
24/04/2024
|
laxi
|
1701004055WL001645
|
laxi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
laxi
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-055-002/112-A
(DHURKUDA)
|
1701004055NRG25220420240152721
|
24/04/2024
|
reena
|
1701004055WL001645
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
reena
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-055-002/114
(DHURKUDA)
|
1701004055NRG25220420240152722
|
24/04/2024
|
ramkali
|
1701004055WL001645
|
ramkali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramkali
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-055-002/114-a
(DHURKUDA)
|
1701004055NRG25220420240152723
|
24/04/2024
|
Meera
|
1701004055WL001645
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Meera
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-055-002/115
(DHURKUDA)
|
1701004055NRG25220420240152724
|
24/04/2024
|
ashok
|
1701004055WL001645
|
ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ashok
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-055-002/120
(DHURKUDA)
|
1701004055NRG25220420240152726
|
24/04/2024
|
chhotelal
|
1701004055WL001645
|
chhotelal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
chhotelal
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-055-002/122
(DHURKUDA)
|
1701004055NRG25220420240152727
|
24/04/2024
|
Muneeram
|
1701004055WL001645
|
Muneeram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Muneeram
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-055-002/126
(DHURKUDA)
|
1701004055NRG25220420240152728
|
24/04/2024
|
Babulal
|
1701004055WL001645
|
Babulal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Babulal
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-055-002/128-b
(DHURKUDA)
|
1701004055NRG25220420240152729
|
24/04/2024
|
prakash
|
1701004055WL001645
|
prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-055-002/13
(DHURKUDA)
|
1701004055NRG25220420240152730
|
24/04/2024
|
Mukesh
|
1701004055WL001645
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Mukesh
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-055-002/13-B
(DHURKUDA)
|
1701004055NRG25220420240152731
|
24/04/2024
|
sandeep kumar shakya
|
1701004055WL001645
|
sandeep kumar shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sandeepkumarshakya
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-055-002/132-a
(DHURKUDA)
|
1701004055NRG25220420240152732
|
24/04/2024
|
darshan
|
1701004055WL001645
|
darshan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
darshan
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-055-002/133-D
(DHURKUDA)
|
1701004055NRG25220420240152733
|
24/04/2024
|
Sarswati
|
1701004055WL001645
|
Sarswati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Sarswati
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-055-002/134
(DHURKUDA)
|
1701004055NRG25220420240152734
|
24/04/2024
|
Ganeshi
|
1701004055WL001645
|
Ganeshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ganeshi
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-055-002/134-a
(DHURKUDA)
|
1701004055NRG25220420240152735
|
24/04/2024
|
Anita
|
1701004055WL001645
|
Anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Anita
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-055-002/134-B
(DHURKUDA)
|
1701004055NRG25220420240152736
|
24/04/2024
|
manisha
|
1701004055WL001645
|
manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-055-002/135-A
(DHURKUDA)
|
1701004055NRG25220420240152737
|
24/04/2024
|
maheshvri
|
1701004055WL001645
|
maheshvri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
maheshvri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-055-002/135-B
(DHURKUDA)
|
1701004055NRG25220420240152738
|
24/04/2024
|
Kavita
|
1701004055WL001645
|
Kavita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Kavita
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-055-002/135-C
(DHURKUDA)
|
1701004055NRG25220420240152739
|
24/04/2024
|
ajeet dhakar
|
1701004055WL001645
|
ajeet dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ajeetdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-055-002/138
(DHURKUDA)
|
1701004055NRG25220420240152740
|
24/04/2024
|
kaptaan
|
1701004055WL001645
|
kaptaan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
kaptaan
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-055-002/138-B
(DHURKUDA)
|
1701004055NRG25220420240152741
|
24/04/2024
|
reena
|
1701004055WL001645
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
reena
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-055-002/138-C
(DHURKUDA)
|
1701004055NRG25220420240152742
|
24/04/2024
|
SUNIL DHAKAR
|
1701004055WL001645
|
SUNIL DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
SUNILDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-055-002/139-a
(DHURKUDA)
|
1701004055NRG25220420240152743
|
24/04/2024
|
dinesh
|
1701004055WL001645
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
dinesh
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-055-002/140-B
(DHURKUDA)
|
1701004055NRG25220420240152745
|
24/04/2024
|
ramprakash
|
1701004055WL001645
|
ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramprakash
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-055-002/140-D
(DHURKUDA)
|
1701004055NRG25220420240152746
|
24/04/2024
|
rama
|
1701004055WL001645
|
rama
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rama
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-055-002/144-B
(DHURKUDA)
|
1701004055NRG25220420240152747
|
24/04/2024
|
Surendra
|
1701004055WL001645
|
Surendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Surendra
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-055-002/147
(DHURKUDA)
|
1701004055NRG25220420240152748
|
24/04/2024
|
Bhogiram
|
1701004055WL001645
|
Bhogiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Bhogiram
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-055-002/147-D
(DHURKUDA)
|
1701004055NRG25220420240152749
|
24/04/2024
|
veerendra
|
1701004055WL001645
|
veerendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
veerendra
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-055-002/148
(DHURKUDA)
|
1701004055NRG25220420240152750
|
24/04/2024
|
Shanti
|
1701004055WL001645
|
Shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Shanti
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-055-002/148-a
(DHURKUDA)
|
1701004055NRG25220420240152751
|
24/04/2024
|
Rekha
|
1701004055WL001645
|
Rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rekha
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-055-002/148-B
(DHURKUDA)
|
1701004055NRG25220420240152752
|
24/04/2024
|
leeladhar
|
1701004055WL001645
|
leeladhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
leeladhar
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-055-002/148-C
(DHURKUDA)
|
1701004055NRG25220420240152753
|
24/04/2024
|
manisha
|
1701004055WL001645
|
manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
manisha
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-055-002/149-C
(DHURKUDA)
|
1701004055NRG25220420240152754
|
24/04/2024
|
Banarasee
|
1701004055WL001645
|
Banarasee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Banarasee
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-055-002/150
(DHURKUDA)
|
1701004055NRG25220420240152755
|
24/04/2024
|
naresh
|
1701004055WL001645
|
naresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
naresh
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-055-002/153-A
(DHURKUDA)
|
1701004055NRG25220420240152756
|
24/04/2024
|
shanti
|
1701004055WL001645
|
shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-055-002/155-A
(DHURKUDA)
|
1701004055NRG25220420240152757
|
24/04/2024
|
Matadeen
|
1701004055WL001645
|
Matadeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Matadeen
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-055-002/156-B
(DHURKUDA)
|
1701004055NRG25220420240152758
|
24/04/2024
|
harishankar
|
1701004055WL001645
|
harishankar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-055-002/159
(DHURKUDA)
|
1701004055NRG25220420240152759
|
24/04/2024
|
Ramprakash
|
1701004055WL001645
|
Ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramprakash
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-055-002/163-A
(DHURKUDA)
|
1701004055NRG25220420240152760
|
24/04/2024
|
soneram
|
1701004055WL001645
|
soneram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
soneram
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-055-002/167-b
(DHURKUDA)
|
1701004055NRG25220420240152761
|
24/04/2024
|
Ramprakash
|
1701004055WL001645
|
Ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramprakash
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-055-002/167-C
(DHURKUDA)
|
1701004055NRG25220420240152762
|
24/04/2024
|
ramdeen
|
1701004055WL001645
|
ramdeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramdeen
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-055-002/168-C
(DHURKUDA)
|
1701004055NRG25220420240152763
|
24/04/2024
|
Fulavati
|
1701004055WL001645
|
Fulavati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Fulavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-055-002/169-C
(DHURKUDA)
|
1701004055NRG25220420240152764
|
24/04/2024
|
lokendra
|
1701004055WL001645
|
lokendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
lokendra
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-055-002/171-a
(DHURKUDA)
|
1701004055NRG25220420240152765
|
24/04/2024
|
Vidya
|
1701004055WL001645
|
Vidya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Vidya
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-055-002/171-b
(DHURKUDA)
|
1701004055NRG25220420240152766
|
24/04/2024
|
krashana
|
1701004055WL001645
|
krashana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
krashana
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-055-002/171-D
(DHURKUDA)
|
1701004055NRG25220420240152767
|
24/04/2024
|
Ashok dhakar
|
1701004055WL001645
|
Ashok dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ashokdhakar
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-055-002/18
(DHURKUDA)
|
1701004055NRG25220420240152768
|
24/04/2024
|
kedarlal
|
1701004055WL001645
|
kedarlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
kedarlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-055-002/18-B
(DHURKUDA)
|
1701004055NRG25220420240152769
|
24/04/2024
|
RAKESH
|
1701004055WL001645
|
RAKESH
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-055-002/188-B
(DHURKUDA)
|
1701004055NRG25220420240152770
|
24/04/2024
|
hakim
|
1701004055WL001645
|
hakim
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
hakim
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-055-002/19
(DHURKUDA)
|
1701004055NRG25220420240152771
|
24/04/2024
|
Ramesh
|
1701004055WL001645
|
Ramesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramesh
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-055-002/190-A
(DHURKUDA)
|
1701004055NRG25220420240152772
|
24/04/2024
|
puranchandra sharma
|
1701004055WL001645
|
puranchandra sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
puranchandrasharma
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-055-002/190-B
(DHURKUDA)
|
1701004055NRG25220420240152773
|
24/04/2024
|
Radha
|
1701004055WL001645
|
Radha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Radha
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-055-002/193
(DHURKUDA)
|
1701004055NRG25220420240152774
|
24/04/2024
|
jasvant
|
1701004055WL001645
|
jasvant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
jasvant
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-055-002/193-A
(DHURKUDA)
|
1701004055NRG25220420240152775
|
24/04/2024
|
kavita
|
1701004055WL001645
|
kavita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-055-002/193-B
(DHURKUDA)
|
1701004055NRG25220420240152776
|
24/04/2024
|
maheswari
|
1701004055WL001645
|
maheswari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
maheswari
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-055-002/193-C
(DHURKUDA)
|
1701004055NRG25220420240152777
|
24/04/2024
|
girvar
|
1701004055WL001645
|
girvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
girvar
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-055-002/196
(DHURKUDA)
|
1701004055NRG25220420240152778
|
24/04/2024
|
triveni
|
1701004055WL001645
|
triveni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
triveni
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-055-002/196-a
(DHURKUDA)
|
1701004055NRG25220420240152779
|
24/04/2024
|
sakuntala
|
1701004055WL001645
|
sakuntala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sakuntala
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-055-002/196-d
(DHURKUDA)
|
1701004055NRG25220420240152780
|
24/04/2024
|
Sarsvti
|
1701004055WL001645
|
Sarsvti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Sarsvti
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-055-002/197-b
(DHURKUDA)
|
1701004055NRG25220420240152781
|
24/04/2024
|
Mahadevi
|
1701004055WL001645
|
Mahadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Mahadevi
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-055-002/204-a
(DHURKUDA)
|
1701004055NRG25220420240152782
|
24/04/2024
|
dvarika
|
1701004055WL001645
|
dvarika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
dvarika
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-055-002/211-a
(DHURKUDA)
|
1701004055NRG25220420240152783
|
24/04/2024
|
urmila
|
1701004055WL001645
|
urmila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
urmila
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-055-002/211-b
(DHURKUDA)
|
1701004055NRG25220420240152784
|
24/04/2024
|
Rajendra
|
1701004055WL001645
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rajendra
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-055-002/211-C
(DHURKUDA)
|
1701004055NRG25220420240152785
|
24/04/2024
|
Rampati
|
1701004055WL001645
|
Rampati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rampati
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-055-002/215
(DHURKUDA)
|
1701004055NRG25220420240152787
|
24/04/2024
|
Vanvari
|
1701004055WL001645
|
Vanvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Vanvari
|
UCO BANK(607066)
|
|
126
|
PAHADGARH
|
MP-01-004-055-002/217
(DHURKUDA)
|
1701004055NRG25220420240152788
|
24/04/2024
|
Syam singh
|
1701004055WL001645
|
Syam singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Syamsingh
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-055-002/217-A
(DHURKUDA)
|
1701004055NRG25220420240152789
|
24/04/2024
|
Visharam dhakar
|
1701004055WL001645
|
Visharam dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Visharamdhakar
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-055-002/218
(DHURKUDA)
|
1701004055NRG25220420240152790
|
24/04/2024
|
gulavo
|
1701004055WL001645
|
gulavo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
gulavo
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-055-002/220-A
(DHURKUDA)
|
1701004055NRG25220420240152791
|
24/04/2024
|
Meena dhakar
|
1701004055WL001645
|
Meena dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Meenadhakar
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-055-002/222-e
(DHURKUDA)
|
1701004055NRG25220420240152792
|
24/04/2024
|
aguri
|
1701004055WL001645
|
aguri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
aguri
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-055-002/223
(DHURKUDA)
|
1701004055NRG25220420240152793
|
24/04/2024
|
dropati
|
1701004055WL001645
|
dropati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
dropati
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-055-002/223-a
(DHURKUDA)
|
1701004055NRG25220420240152794
|
24/04/2024
|
Kamlesh
|
1701004055WL001645
|
Kamlesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Kamlesh
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-055-002/223-b
(DHURKUDA)
|
1701004055NRG25220420240152795
|
24/04/2024
|
Shyam singh
|
1701004055WL001645
|
Shyam singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Shyamsingh
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-055-002/223-D
(DHURKUDA)
|
1701004055NRG25220420240152796
|
24/04/2024
|
meera rathor
|
1701004055WL001645
|
meera rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
meerarathor
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-055-002/225-A
(DHURKUDA)
|
1701004055NRG25220420240152798
|
24/04/2024
|
Ram singh
|
1701004055WL001645
|
Ram singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramsingh
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-055-002/225-D
(DHURKUDA)
|
1701004055NRG25220420240152799
|
24/04/2024
|
Ramvilas
|
1701004055WL001645
|
Ramvilas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramvilas
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-055-002/226-a
(DHURKUDA)
|
1701004055NRG25220420240152800
|
24/04/2024
|
Rampati
|
1701004055WL001645
|
Rampati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-055-002/226-c
(DHURKUDA)
|
1701004055NRG25220420240152801
|
24/04/2024
|
mahendra
|
1701004055WL001645
|
mahendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
mahendra
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-055-002/23
(DHURKUDA)
|
1701004055NRG25220420240152803
|
24/04/2024
|
Samant
|
1701004055WL001645
|
Samant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Samant
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-055-002/240-C
(DHURKUDA)
|
1701004055NRG25220420240152804
|
24/04/2024
|
Ramkatori
|
1701004055WL001645
|
Ramkatori
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramkatori
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-055-002/25
(DHURKUDA)
|
1701004055NRG25220420240152805
|
24/04/2024
|
Vidhya
|
1701004055WL001645
|
Vidhya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-055-002/25-C
(DHURKUDA)
|
1701004055NRG25220420240152806
|
24/04/2024
|
Vijendra dhakar
|
1701004055WL001645
|
Vijendra dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Vijendradhakar
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-055-002/25-D
(DHURKUDA)
|
1701004055NRG25220420240152807
|
24/04/2024
|
rajpal dhakad
|
1701004055WL001645
|
rajpal dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567932018
|
Participant not mapped to the product
|
|
|
|
144
|
PAHADGARH
|
MP-01-004-055-002/252-a
(DHURKUDA)
|
1701004055NRG25220420240152808
|
24/04/2024
|
Suresh
|
1701004055WL001645
|
Suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-055-002/252-b
(DHURKUDA)
|
1701004055NRG25220420240152809
|
24/04/2024
|
rajendra
|
1701004055WL001645
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-055-002/252-D
(DHURKUDA)
|
1701004055NRG25220420240152810
|
24/04/2024
|
mamata
|
1701004055WL001645
|
mamata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
mamata
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-055-002/260
(DHURKUDA)
|
1701004055NRG25220420240152811
|
24/04/2024
|
Ajmer
|
1701004055WL001645
|
Ajmer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ajmer
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-055-002/262-a
(DHURKUDA)
|
1701004055NRG25220420240152812
|
24/04/2024
|
hariom
|
1701004055WL001645
|
hariom
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAHADGARH
|
MP-01-004-055-002/272-A
(DHURKUDA)
|
1701004055NRG25220420240152813
|
24/04/2024
|
prakash
|
1701004055WL001645
|
prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
prakash
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-055-002/272-C
(DHURKUDA)
|
1701004055NRG25220420240152814
|
24/04/2024
|
surjiya
|
1701004055WL001645
|
surjiya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
surjiya
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-055-002/273
(DHURKUDA)
|
1701004055NRG25220420240152815
|
24/04/2024
|
badami
|
1701004055WL001645
|
badami
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
badami
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-055-002/273-A
(DHURKUDA)
|
1701004055NRG25220420240152816
|
24/04/2024
|
Sharada
|
1701004055WL001645
|
Sharada
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Sharada
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-055-002/275
(DHURKUDA)
|
1701004055NRG25220420240152817
|
24/04/2024
|
hukam singh
|
1701004055WL001645
|
hukam singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
hukamsingh
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-055-002/289
(DHURKUDA)
|
1701004055NRG25220420240152818
|
24/04/2024
|
Pinki
|
1701004055WL001645
|
Pinki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Pinki
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-055-002/289-A
(DHURKUDA)
|
1701004055NRG25220420240152819
|
24/04/2024
|
SHAILENDRA DHAKAR
|
1701004055WL001645
|
SHAILENDRA DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
SHAILENDRADHAKAR
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-055-002/292-b
(DHURKUDA)
|
1701004055NRG25220420240152820
|
24/04/2024
|
Omvati
|
1701004055WL001645
|
Omvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Omvati
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-055-002/470-B
(DHURKUDA)
|
1701004055NRG25220420240153070
|
24/04/2024
|
Geeta dhakar
|
1701004055WL001647
|
Geeta dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Geetadhakar
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-055-002/470-C
(DHURKUDA)
|
1701004055NRG25220420240153071
|
24/04/2024
|
Neekesh
|
1701004055WL001647
|
Neekesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Neekesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-055-002/471
(DHURKUDA)
|
1701004055NRG25220420240153072
|
24/04/2024
|
ramesh
|
1701004055WL001647
|
ramesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramesh
|
UCO BANK(607066)
|
|
160
|
PAHADGARH
|
MP-01-004-055-002/471-A
(DHURKUDA)
|
1701004055NRG25220420240153073
|
24/04/2024
|
sampatiya
|
1701004055WL001647
|
sampatiya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sampatiya
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-055-002/475
(DHURKUDA)
|
1701004055NRG25220420240153074
|
24/04/2024
|
matadeen
|
1701004055WL001647
|
matadeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
matadeen
|
UCO BANK(607066)
|
|
162
|
PAHADGARH
|
MP-01-004-055-002/476
(DHURKUDA)
|
1701004055NRG25220420240153075
|
24/04/2024
|
Saroj
|
1701004055WL001647
|
Saroj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Saroj
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-055-002/478
(DHURKUDA)
|
1701004055NRG25220420240153078
|
24/04/2024
|
devivan
|
1701004055WL001647
|
devivan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
devivan
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-055-002/482
(DHURKUDA)
|
1701004055NRG25220420240153079
|
24/04/2024
|
laxminarayan
|
1701004055WL001647
|
laxminarayan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-055-002/482-A
(DHURKUDA)
|
1701004055NRG25220420240153080
|
24/04/2024
|
Urbila
|
1701004055WL001647
|
Urbila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Urbila
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-055-002/483
(DHURKUDA)
|
1701004055NRG25220420240153081
|
24/04/2024
|
mithalesh
|
1701004055WL001647
|
mithalesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
mithalesh
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-055-002/485
(DHURKUDA)
|
1701004055NRG25220420240153082
|
24/04/2024
|
ravindra
|
1701004055WL001647
|
ravindra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ravindra
|
UCO BANK(607066)
|
|
168
|
PAHADGARH
|
MP-01-004-055-002/485-A
(DHURKUDA)
|
1701004055NRG25220420240153083
|
24/04/2024
|
lalita
|
1701004055WL001647
|
lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
lalita
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-055-002/485-B
(DHURKUDA)
|
1701004055NRG25220420240153084
|
24/04/2024
|
narendra
|
1701004055WL001647
|
narendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
narendra
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-055-002/487
(DHURKUDA)
|
1701004055NRG25220420240153086
|
24/04/2024
|
lalo jatav
|
1701004055WL001647
|
lalo jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
lalojatav
|
UCO BANK(607066)
|
|
171
|
PAHADGARH
|
MP-01-004-055-002/490-A
(DHURKUDA)
|
1701004055NRG25220420240153087
|
24/04/2024
|
kalavati
|
1701004055WL001647
|
kalavati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
kalavati
|
UCO BANK(607066)
|
|
172
|
PAHADGARH
|
MP-01-004-055-002/491
(DHURKUDA)
|
1701004055NRG25220420240153088
|
24/04/2024
|
BHARAT SINGH
|
1701004055WL001647
|
BHARAT SINGH
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-055-002/498
(DHURKUDA)
|
1701004055NRG25220420240153089
|
24/04/2024
|
Ajmer
|
1701004055WL001647
|
Ajmer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ajmer
|
UCO BANK(607066)
|
|
174
|
PAHADGARH
|
MP-01-004-055-002/500
(DHURKUDA)
|
1701004055NRG25220420240153090
|
24/04/2024
|
Rajendra
|
1701004055WL001647
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rajendra
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-055-002/502
(DHURKUDA)
|
1701004055NRG25220420240153091
|
24/04/2024
|
Sanjay sharma
|
1701004055WL001647
|
Sanjay sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Sanjaysharma
|
UCO BANK(607066)
|
|
176
|
PAHADGARH
|
MP-01-004-055-002/503
(DHURKUDA)
|
1701004055NRG25220420240153092
|
24/04/2024
|
Seema sharma
|
1701004055WL001647
|
Seema sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Seemasharma
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-055-002/504
(DHURKUDA)
|
1701004055NRG25220420240153093
|
24/04/2024
|
Baijnath
|
1701004055WL001647
|
Baijnath
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Baijnath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
178
|
PAHADGARH
|
MP-01-004-055-002/505
(DHURKUDA)
|
1701004055NRG25220420240153094
|
24/04/2024
|
Narvada
|
1701004055WL001647
|
Narvada
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Narvada
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-055-002/507-A
(DHURKUDA)
|
1701004055NRG25220420240153095
|
24/04/2024
|
sanjay
|
1701004055WL001647
|
sanjay
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-055-002/509
(DHURKUDA)
|
1701004055NRG25220420240152821
|
24/04/2024
|
Saroj
|
1701004055WL001645
|
Saroj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Saroj
|
UCO BANK(607066)
|
|
181
|
PAHADGARH
|
MP-01-004-055-002/511
(DHURKUDA)
|
1701004055NRG25220420240152823
|
24/04/2024
|
Narmada
|
1701004055WL001645
|
Narmada
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Narmada
|
UCO BANK(607066)
|
|
182
|
PAHADGARH
|
MP-01-004-055-002/511-A
(DHURKUDA)
|
1701004055NRG25220420240152824
|
24/04/2024
|
jagadeesh
|
1701004055WL001645
|
jagadeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
jagadeesh
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-055-002/511-B
(DHURKUDA)
|
1701004055NRG25220420240152825
|
24/04/2024
|
MAMTA DHAKAD
|
1701004055WL001645
|
MAMTA DHAKAD
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
MAMTADHAKAD
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-055-002/512
(DHURKUDA)
|
1701004055NRG25220420240152826
|
24/04/2024
|
Ramlal dhakar
|
1701004055WL001645
|
Ramlal dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramlaldhakar
|
UCO BANK(607066)
|
|
185
|
PAHADGARH
|
MP-01-004-055-002/513
(DHURKUDA)
|
1701004055NRG25220420240152827
|
24/04/2024
|
Baijanti
|
1701004055WL001645
|
Baijanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-055-002/519
(DHURKUDA)
|
1701004055NRG25220420240152828
|
24/04/2024
|
Bholaram
|
1701004055WL001645
|
Bholaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Bholaram
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-055-002/520
(DHURKUDA)
|
1701004055NRG25220420240152829
|
24/04/2024
|
Shanti
|
1701004055WL001645
|
Shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Shanti
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-055-002/520-A
(DHURKUDA)
|
1701004055NRG25220420240152830
|
24/04/2024
|
visharam
|
1701004055WL001645
|
visharam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
visharam
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-055-002/520-B
(DHURKUDA)
|
1701004055NRG25220420240152831
|
24/04/2024
|
dropati
|
1701004055WL001645
|
dropati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
dropati
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-055-002/522
(DHURKUDA)
|
1701004055NRG25220420240152832
|
24/04/2024
|
Gopi
|
1701004055WL001645
|
Gopi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Gopi
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-055-002/523-A
(DHURKUDA)
|
1701004055NRG25220420240152833
|
24/04/2024
|
Munshi
|
1701004055WL001645
|
Munshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Munshi
|
UCO BANK(607066)
|
|
192
|
PAHADGARH
|
MP-01-004-055-002/525-A
(DHURKUDA)
|
1701004055NRG25220420240152835
|
24/04/2024
|
dharmendra
|
1701004055WL001645
|
dharmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
dharmendra
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-055-002/525-B
(DHURKUDA)
|
1701004055NRG25220420240152836
|
24/04/2024
|
lalita
|
1701004055WL001645
|
lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
lalita
|
UCO BANK(607066)
|
|
194
|
PAHADGARH
|
MP-01-004-055-002/536
(DHURKUDA)
|
1701004055NRG25220420240152837
|
24/04/2024
|
Mahadevi
|
1701004055WL001645
|
Mahadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAHADGARH
|
MP-01-004-055-002/536-B
(DHURKUDA)
|
1701004055NRG25220420240152838
|
24/04/2024
|
Bharti
|
1701004055WL001645
|
Bharti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Bharti
|
UCO BANK(607066)
|
|
196
|
PAHADGARH
|
MP-01-004-055-002/539
(DHURKUDA)
|
1701004055NRG25220420240152839
|
24/04/2024
|
baikunti
|
1701004055WL001645
|
baikunti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
baikunti
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-055-002/540
(DHURKUDA)
|
1701004055NRG25220420240152840
|
24/04/2024
|
sakuntala
|
1701004055WL001645
|
sakuntala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sakuntala
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-055-002/541
(DHURKUDA)
|
1701004055NRG25220420240152841
|
24/04/2024
|
Prem
|
1701004055WL001645
|
Prem
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Prem
|
UCO BANK(607066)
|
|
199
|
PAHADGARH
|
MP-01-004-055-002/542-B
(DHURKUDA)
|
1701004055NRG25220420240152842
|
24/04/2024
|
vinod shakya
|
1701004055WL001645
|
vinod shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
vinodshakya
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-055-002/542-C
(DHURKUDA)
|
1701004055NRG25220420240152843
|
24/04/2024
|
aneeta shakya
|
1701004055WL001645
|
aneeta shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
aneetashakya
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-055-002/546-A
(DHURKUDA)
|
1701004055NRG25220420240152844
|
24/04/2024
|
Aarati
|
1701004055WL001645
|
Aarati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Aarati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PAHADGARH
|
MP-01-004-055-002/546-B
(DHURKUDA)
|
1701004055NRG25220420240152845
|
24/04/2024
|
Fulvati
|
1701004055WL001645
|
Fulvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Fulvati
|
UCO BANK(607066)
|
|
203
|
PAHADGARH
|
MP-01-004-055-002/551-A
(DHURKUDA)
|
1701004055NRG25220420240152847
|
24/04/2024
|
manisha
|
1701004055WL001645
|
manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
manisha
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-055-002/552-C
(DHURKUDA)
|
1701004055NRG25220420240152849
|
24/04/2024
|
Rakhi dhakar
|
1701004055WL001645
|
Rakhi dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rakhidhakar
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAHADGARH
|
MP-01-004-055-002/559-A
(DHURKUDA)
|
1701004055NRG25220420240152853
|
24/04/2024
|
VIKASH SHAKAYA
|
1701004055WL001645
|
VIKASH SHAKAYA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
VIKASHSHAKAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-055-002/56-C
(DHURKUDA)
|
1701004055NRG25220420240152854
|
24/04/2024
|
Nandani
|
1701004055WL001645
|
Nandani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Nandani
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PAHADGARH
|
MP-01-004-055-002/560-B
(DHURKUDA)
|
1701004055NRG25220420240152856
|
24/04/2024
|
DEEPAKSINGH JATAV
|
1701004055WL001645
|
DEEPAKSINGH JATAV
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
DEEPAKSINGHJATAV
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-055-002/560-C
(DHURKUDA)
|
1701004055NRG25220420240152857
|
24/04/2024
|
KALPNA JATAV
|
1701004055WL001645
|
KALPNA JATAV
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
KALPNAJATAV
|
UCO BANK(607066)
|
|
209
|
PAHADGARH
|
MP-01-004-055-002/561
(DHURKUDA)
|
1701004055NRG25220420240152858
|
24/04/2024
|
KIRAN DHAKAD
|
1701004055WL001645
|
KIRAN DHAKAD
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
KIRANDHAKAD
|
UCO BANK(607066)
|
|
210
|
PAHADGARH
|
MP-01-004-055-002/563-A
(DHURKUDA)
|
1701004055NRG25220420240152859
|
24/04/2024
|
SAPANA SHAKYA
|
1701004055WL001645
|
SAPANA SHAKYA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
SAPANASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAHADGARH
|
MP-01-004-055-002/564-A
(DHURKUDA)
|
1701004055NRG25220420240152862
|
24/04/2024
|
ANEETA DHAKAD
|
1701004055WL001645
|
ANEETA DHAKAD
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ANEETADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PAHADGARH
|
MP-01-004-055-002/565
(DHURKUDA)
|
1701004055NRG25220420240152863
|
24/04/2024
|
RADESHYAM DHAKAD
|
1701004055WL001645
|
RADESHYAM DHAKAD
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RADESHYAMDHAKAD
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-055-002/567-A
(DHURKUDA)
|
1701004055NRG25220420240152866
|
24/04/2024
|
VIMLA SHAKYA
|
1701004055WL001645
|
VIMLA SHAKYA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
VIMLASHAKYA
|
UCO BANK(607066)
|
|
214
|
PAHADGARH
|
MP-01-004-055-002/57
(DHURKUDA)
|
1701004055NRG25220420240152873
|
24/04/2024
|
ramkali
|
1701004055WL001645
|
ramkali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramkali
|
UCO BANK(607066)
|
|
215
|
PAHADGARH
|
MP-01-004-055-002/576
(DHURKUDA)
|
1701004055NRG25220420240152878
|
24/04/2024
|
jeetendra dhakad
|
1701004055WL001645
|
jeetendra dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
jeetendradhakad
|
UCO BANK(607066)
|
|
216
|
PAHADGARH
|
MP-01-004-055-002/58
(DHURKUDA)
|
1701004055NRG25220420240152880
|
24/04/2024
|
Ratiram
|
1701004055WL001645
|
Ratiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ratiram
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-055-002/582
(DHURKUDA)
|
1701004055NRG25220420240152885
|
24/04/2024
|
Ramniwash
|
1701004055WL001645
|
Ramniwash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramniwash
|
UCO BANK(607066)
|
|
218
|
PAHADGARH
|
MP-01-004-055-002/584
(DHURKUDA)
|
1701004055NRG25220420240152886
|
24/04/2024
|
Lakhmi
|
1701004055WL001645
|
Lakhmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Lakhmi
|
UCO BANK(607066)
|
|
219
|
PAHADGARH
|
MP-01-004-055-002/585
(DHURKUDA)
|
1701004055NRG25220420240152887
|
24/04/2024
|
Sevaram
|
1701004055WL001645
|
Sevaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Sevaram
|
UCO BANK(607066)
|
|
220
|
PAHADGARH
|
MP-01-004-055-002/585-B
(DHURKUDA)
|
1701004055NRG25220420240152888
|
24/04/2024
|
RAMDEI DHAKAR
|
1701004055WL001645
|
RAMDEI DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RAMDEIDHAKAR
|
UCO BANK(607066)
|
|
221
|
PAHADGARH
|
MP-01-004-055-002/587-B
(DHURKUDA)
|
1701004055NRG25220420240152891
|
24/04/2024
|
deepa sharma
|
1701004055WL001645
|
deepa sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
deepasharma
|
UCO BANK(607066)
|
|
222
|
PAHADGARH
|
MP-01-004-055-002/588-A
(DHURKUDA)
|
1701004055NRG25220420240153096
|
24/04/2024
|
shimala
|
1701004055WL001647
|
shimala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
shimala
|
UCO BANK(607066)
|
|
223
|
PAHADGARH
|
MP-01-004-055-002/589-B
(DHURKUDA)
|
1701004055NRG25220420240153099
|
24/04/2024
|
indra dhakad
|
1701004055WL001647
|
indra dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
indradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-055-002/59
(DHURKUDA)
|
1701004055NRG25220420240153100
|
24/04/2024
|
maharaj singh
|
1701004055WL001647
|
maharaj singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
maharajsingh
|
UCO BANK(607066)
|
|
225
|
PAHADGARH
|
MP-01-004-055-002/590
(DHURKUDA)
|
1701004055NRG25220420240153101
|
24/04/2024
|
sunita dhakar
|
1701004055WL001647
|
sunita dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sunitadhakar
|
UCO BANK(607066)
|
|
226
|
PAHADGARH
|
MP-01-004-055-002/593
(DHURKUDA)
|
1701004055NRG25220420240153105
|
24/04/2024
|
vimla dhakar
|
1701004055WL001647
|
vimla dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
vimladhakar
|
UCO BANK(607066)
|
|
227
|
PAHADGARH
|
MP-01-004-055-002/594
(DHURKUDA)
|
1701004055NRG25220420240152893
|
24/04/2024
|
RAJENDRA
|
1701004055WL001645
|
RAJENDRA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
228
|
PAHADGARH
|
MP-01-004-055-002/594-A
(DHURKUDA)
|
1701004055NRG25220420240152894
|
24/04/2024
|
vindeswri dhakar
|
1701004055WL001645
|
vindeswri dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
vindeswridhakar
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-055-002/595-B
(DHURKUDA)
|
1701004055NRG25220420240152895
|
24/04/2024
|
savitri devi
|
1701004055WL001645
|
savitri devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
savitridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAHADGARH
|
MP-01-004-055-002/60
(DHURKUDA)
|
1701004055NRG25220420240152899
|
24/04/2024
|
Hakim
|
1701004055WL001645
|
Hakim
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Hakim
|
UCO BANK(607066)
|
|
231
|
PAHADGARH
|
MP-01-004-055-002/60-A
(DHURKUDA)
|
1701004055NRG25220420240152900
|
24/04/2024
|
Keshav dhakar
|
1701004055WL001645
|
Keshav dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Keshavdhakar
|
UCO BANK(607066)
|
|
232
|
PAHADGARH
|
MP-01-004-055-002/60-C
(DHURKUDA)
|
1701004055NRG25220420240152901
|
24/04/2024
|
Pratap dhakar
|
1701004055WL001645
|
Pratap dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Pratapdhakar
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-055-002/603-C
(DHURKUDA)
|
1701004055NRG25220420240152906
|
24/04/2024
|
Dheer singh jadon
|
1701004055WL001645
|
Dheer singh jadon
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Dheersinghjadon
|
UCO BANK(607066)
|
|
234
|
PAHADGARH
|
MP-01-004-055-002/610-D
(DHURKUDA)
|
1701004055NRG25220420240152907
|
24/04/2024
|
Vikash
|
1701004055WL001645
|
Vikash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Vikash
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-055-002/615-B
(DHURKUDA)
|
1701004055NRG25220420240152910
|
24/04/2024
|
Prago dhakar
|
1701004055WL001645
|
Prago dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Pragodhakar
|
UCO BANK(607066)
|
|
236
|
PAHADGARH
|
MP-01-004-055-002/615-C
(DHURKUDA)
|
1701004055NRG25220420240152911
|
24/04/2024
|
Neeraj dhakad
|
1701004055WL001645
|
Neeraj dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Neerajdhakad
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-055-002/615-D
(DHURKUDA)
|
1701004055NRG25220420240152912
|
24/04/2024
|
Rachana dhakar
|
1701004055WL001645
|
Rachana dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Rachanadhakar
|
UCO BANK(607066)
|
|
238
|
PAHADGARH
|
MP-01-004-055-002/617
(DHURKUDA)
|
1701004055NRG25220420240152914
|
24/04/2024
|
Banarasi dhakad
|
1701004055WL001645
|
Banarasi dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Banarasidhakad
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-055-002/67-a
(DHURKUDA)
|
1701004055NRG25220420240152917
|
24/04/2024
|
Ramnivas
|
1701004055WL001645
|
Ramnivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramnivas
|
UCO BANK(607066)
|
|
240
|
PAHADGARH
|
MP-01-004-055-002/67-B
(DHURKUDA)
|
1701004055NRG25220420240152918
|
24/04/2024
|
satendra
|
1701004055WL001645
|
satendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
satendra
|
UCO BANK(607066)
|
|
241
|
PAHADGARH
|
MP-01-004-055-002/76
(DHURKUDA)
|
1701004055NRG25220420240152919
|
24/04/2024
|
Amar singh
|
1701004055WL001645
|
Amar singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Amarsingh
|
UCO BANK(607066)
|
|
242
|
PAHADGARH
|
MP-01-004-055-002/76-A
(DHURKUDA)
|
1701004055NRG25220420240152920
|
24/04/2024
|
Shrimiti
|
1701004055WL001645
|
Shrimiti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Shrimiti
|
UCO BANK(607066)
|
|
243
|
PAHADGARH
|
MP-01-004-055-002/76-C
(DHURKUDA)
|
1701004055NRG25220420240152921
|
24/04/2024
|
Puspendra shakya
|
1701004055WL001645
|
Puspendra shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Puspendrashakya
|
UCO BANK(607066)
|
|
244
|
PAHADGARH
|
MP-01-004-055-002/85
(DHURKUDA)
|
1701004055NRG25220420240152922
|
24/04/2024
|
chhote
|
1701004055WL001645
|
chhote
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
chhote
|
UCO BANK(607066)
|
|
245
|
PAHADGARH
|
MP-01-004-055-002/85-A
(DHURKUDA)
|
1701004055NRG25220420240152923
|
24/04/2024
|
aguri
|
1701004055WL001645
|
aguri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
aguri
|
UCO BANK(607066)
|
|
246
|
PAHADGARH
|
MP-01-004-055-002/97-a
(DHURKUDA)
|
1701004055NRG25220420240152926
|
24/04/2024
|
maniram
|
1701004055WL001645
|
maniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
maniram
|
UCO BANK(607066)
|
|
247
|
PAHADGARH
|
MP-01-004-055-002/98-A
(DHURKUDA)
|
1701004055NRG25220420240152927
|
24/04/2024
|
SONERAM DHAKAR
|
1701004055WL001645
|
SONERAM DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
SONERAMDHAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
248
|
PAHADGARH
|
MP-01-004-055-002/98-C
(DHURKUDA)
|
1701004055NRG25220420240152929
|
24/04/2024
|
SURAKHSA
|
1701004055WL001645
|
SURAKHSA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
SURAKHSA
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-055-002/99-C
(DHURKUDA)
|
1701004055NRG25220420240152930
|
24/04/2024
|
rekha
|
1701004055WL001645
|
rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314928
|
314928
|
|
|
|
|
|
|
|
|
250
|
PAHADGARH
|
MP-01-004-055-002/559
(DHURKUDA)
|
1701004055NRG25220420240152852
|
24/04/2024
|
Vikash dhakar
|
1701004055WL001645
|
Vikash dhakar
|
00468
|
UBIN0552127
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Vikashdhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
251
|
PAHADGARH
|
MP-01-004-055-001/12-D
(DHURKUDA)
|
1701004055NRG25220420240152670
|
24/04/2024
|
RAMESH
|
1701004055WL001645
|
RAMESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-055-001/56-A
(DHURKUDA)
|
1701004055NRG25220420240152678
|
24/04/2024
|
pratap baghel
|
1701004055WL001645
|
pratap baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
pratapbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-055-001/56-B
(DHURKUDA)
|
1701004055NRG25220420240152679
|
24/04/2024
|
RAJANI BAGHEL
|
1701004055WL001645
|
RAJANI BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RAJANIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-055-001/56-C
(DHURKUDA)
|
1701004055NRG25220420240152680
|
24/04/2024
|
KANTA BAGHEL
|
1701004055WL001645
|
KANTA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
KANTABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-055-001/56-D
(DHURKUDA)
|
1701004055NRG25220420240152681
|
24/04/2024
|
RAKESH BAGHEL
|
1701004055WL001645
|
RAKESH BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RAKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-055-001/65
(DHURKUDA)
|
1701004055NRG25220420240152682
|
24/04/2024
|
Ramratan
|
1701004055WL001645
|
Ramratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Ramratan
|
UCO BANK(607066)
|
|
257
|
PAHADGARH
|
MP-01-004-055-001/77-A
(DHURKUDA)
|
1701004055NRG25220420240152685
|
24/04/2024
|
geeta baghel
|
1701004055WL001645
|
geeta baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
geetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-055-001/84
(DHURKUDA)
|
1701004055NRG25220420240152690
|
24/04/2024
|
santosh baghel
|
1701004055WL001645
|
santosh baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
santoshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-055-001/85
(DHURKUDA)
|
1701004055NRG25220420240152691
|
24/04/2024
|
avdesh baghel
|
1701004055WL001645
|
avdesh baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
avdeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-055-001/87
(DHURKUDA)
|
1701004055NRG25220420240152692
|
24/04/2024
|
rishikesh baghel
|
1701004055WL001645
|
rishikesh baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rishikeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-055-001/89-A
(DHURKUDA)
|
1701004055NRG25220420240152693
|
24/04/2024
|
sonam girI
|
1701004055WL001645
|
sonam girI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sonamgirI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-055-001/90
(DHURKUDA)
|
1701004055NRG25220420240152695
|
24/04/2024
|
desharaj baghel
|
1701004055WL001645
|
desharaj baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
desharajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-055-001/91
(DHURKUDA)
|
1701004055NRG25220420240152696
|
24/04/2024
|
Radha bagheL
|
1701004055WL001645
|
Radha bagheL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RadhabagheL
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-055-001/93-A
(DHURKUDA)
|
1701004055NRG25220420240152697
|
24/04/2024
|
MANEESHA BAGHEL
|
1701004055WL001645
|
MANEESHA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
MANEESHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-055-001/94-A
(DHURKUDA)
|
1701004055NRG25220420240152698
|
24/04/2024
|
VEERENDRA BAGHEL
|
1701004055WL001645
|
VEERENDRA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
VEERENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-055-001/94-B
(DHURKUDA)
|
1701004055NRG25220420240152699
|
24/04/2024
|
ANEETA BAGHEL
|
1701004055WL001645
|
ANEETA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ANEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-055-002/103
(DHURKUDA)
|
1701004055NRG25220420240152706
|
24/04/2024
|
meena
|
1701004055WL001645
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
meena
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-055-002/116-B
(DHURKUDA)
|
1701004055NRG25220420240152725
|
24/04/2024
|
Abhishek
|
1701004055WL001645
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Abhishek
|
AXIS BANK(607153)
|
|
269
|
PAHADGARH
|
MP-01-004-055-002/214-a
(DHURKUDA)
|
1701004055NRG25220420240152786
|
24/04/2024
|
Julee sharma
|
1701004055WL001645
|
Julee sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Juleesharma
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAHADGARH
|
MP-01-004-055-002/226-D
(DHURKUDA)
|
1701004055NRG25220420240152802
|
24/04/2024
|
Maheswari
|
1701004055WL001645
|
Maheswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-055-002/477-B
(DHURKUDA)
|
1701004055NRG25220420240153077
|
24/04/2024
|
Renu Shakya
|
1701004055WL001647
|
Renu Shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RenuShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-055-002/485-C
(DHURKUDA)
|
1701004055NRG25220420240153085
|
24/04/2024
|
surksha dhakad
|
1701004055WL001647
|
surksha dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
surkshadhakad
|
UCO BANK(607066)
|
|
273
|
PAHADGARH
|
MP-01-004-055-002/560-A
(DHURKUDA)
|
1701004055NRG25220420240152855
|
24/04/2024
|
Raveeta Shakya
|
1701004055WL001645
|
Raveeta Shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RaveetaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-055-002/563-D
(DHURKUDA)
|
1701004055NRG25220420240152860
|
24/04/2024
|
RAMLTASHAKYA
|
1701004055WL001645
|
RAMLTASHAKYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
RAMLTASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-055-002/565-A
(DHURKUDA)
|
1701004055NRG25220420240152864
|
24/04/2024
|
VIJAYSHINGH DHAKAD
|
1701004055WL001645
|
VIJAYSHINGH DHAKAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
VIJAYSHINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-055-002/566
(DHURKUDA)
|
1701004055NRG25220420240152865
|
24/04/2024
|
CHHAYA SHAKYA
|
1701004055WL001645
|
CHHAYA SHAKYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
CHHAYASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-055-002/570
(DHURKUDA)
|
1701004055NRG25220420240152874
|
24/04/2024
|
DIVYA SHAKAYA
|
1701004055WL001645
|
DIVYA SHAKAYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
DIVYASHAKAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-055-002/570-B
(DHURKUDA)
|
1701004055NRG25220420240152875
|
24/04/2024
|
amit shakya
|
1701004055WL001645
|
amit shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
amitshakya
|
UCO BANK(607066)
|
|
279
|
PAHADGARH
|
MP-01-004-055-002/572
(DHURKUDA)
|
1701004055NRG25220420240152876
|
24/04/2024
|
neeraj dhakad
|
1701004055WL001645
|
neeraj dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
neerajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-055-002/580
(DHURKUDA)
|
1701004055NRG25220420240152882
|
24/04/2024
|
ramswaroof shakya
|
1701004055WL001645
|
ramswaroof shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramswaroofshakya
|
UCO BANK(607066)
|
|
281
|
PAHADGARH
|
MP-01-004-055-002/580-B
(DHURKUDA)
|
1701004055NRG25220420240152883
|
24/04/2024
|
ramshree shakya
|
1701004055WL001645
|
ramshree shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramshreeshakya
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAHADGARH
|
MP-01-004-055-002/581-B
(DHURKUDA)
|
1701004055NRG25220420240152884
|
24/04/2024
|
Papita rathor
|
1701004055WL001645
|
Papita rathor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Papitarathor
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-055-002/586-A
(DHURKUDA)
|
1701004055NRG25220420240152890
|
24/04/2024
|
kusma dhakar
|
1701004055WL001645
|
kusma dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
kusmadhakar
|
UCO BANK(607066)
|
|
284
|
PAHADGARH
|
MP-01-004-055-002/590-A
(DHURKUDA)
|
1701004055NRG25220420240153102
|
24/04/2024
|
Leela dhakar
|
1701004055WL001647
|
Leela dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Leeladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-055-002/591
(DHURKUDA)
|
1701004055NRG25220420240153103
|
24/04/2024
|
girraj dhakar
|
1701004055WL001647
|
girraj dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
girrajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-055-002/591-A
(DHURKUDA)
|
1701004055NRG25220420240153104
|
24/04/2024
|
sanehi dhakar
|
1701004055WL001647
|
sanehi dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
sanehidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-055-002/597
(DHURKUDA)
|
1701004055NRG25220420240152896
|
24/04/2024
|
bhagvanlal dhakad
|
1701004055WL001645
|
bhagvanlal dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
bhagvanlaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-055-002/603
(DHURKUDA)
|
1701004055NRG25220420240152903
|
24/04/2024
|
Chanchal jadon
|
1701004055WL001645
|
Chanchal jadon
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Chanchaljadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-055-002/603-A
(DHURKUDA)
|
1701004055NRG25220420240152904
|
24/04/2024
|
Juli jadon
|
1701004055WL001645
|
Juli jadon
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Julijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-055-002/603-B
(DHURKUDA)
|
1701004055NRG25220420240152905
|
24/04/2024
|
Arun jadon
|
1701004055WL001645
|
Arun jadon
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
Arunjadon
|
UCO BANK(607066)
|
|
291
|
PAHADGARH
|
MP-01-004-055-002/85-B
(DHURKUDA)
|
1701004055NRG25220420240152924
|
24/04/2024
|
rinku shakya
|
1701004055WL001645
|
rinku shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rinkushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-055-002/85-D
(DHURKUDA)
|
1701004055NRG25220420240152925
|
24/04/2024
|
manisha shakya
|
1701004055WL001645
|
manisha shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
manishashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-055-002/98-B
(DHURKUDA)
|
1701004055NRG25220420240152928
|
24/04/2024
|
chandrapal dhakar
|
1701004055WL001645
|
chandrapal dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
chandrapaldhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
294
|
PAHADGARH
|
MP-01-004-055-002/105-D
(DHURKUDA)
|
1701004055NRG25220420240152710
|
24/04/2024
|
rahul shakya
|
1701004055WL001645
|
rahul shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
rahulshakya
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-055-002/477-A
(DHURKUDA)
|
1701004055NRG25220420240153076
|
24/04/2024
|
Dinesh Shakya
|
1701004055WL001647
|
Dinesh Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
DineshShakya
|
BANK OF BARODA(606985)
|
|
296
|
PAHADGARH
|
MP-01-004-055-002/575
(DHURKUDA)
|
1701004055NRG25220420240152877
|
24/04/2024
|
prayago dhakad
|
1701004055WL001645
|
prayago dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
prayagodhakad
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-055-002/589
(DHURKUDA)
|
1701004055NRG25220420240153097
|
24/04/2024
|
mukandi dhakad
|
1701004055WL001647
|
mukandi dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
mukandidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-055-002/597-B
(DHURKUDA)
|
1701004055NRG25220420240152897
|
24/04/2024
|
ramdulare dhakad
|
1701004055WL001645
|
ramdulare dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
ramdularedhakad
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAHADGARH
|
MP-01-004-055-002/597-C
(DHURKUDA)
|
1701004055NRG25220420240152898
|
24/04/2024
|
manisha dhakad
|
1701004055WL001645
|
manisha dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932018
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435942
|
435942
|
|
|
|
|
|
|
|