|
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-01-004-055-002/139-C
(DHURKUDA)
|
1701004055NRG25150420240078467
|
18/04/2024
|
reena dhakad
|
1701004055WL000867
|
reena dhakad
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
reenadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-055-002/612
(DHURKUDA)
|
1701004055NRG25150420240078548
|
18/04/2024
|
Shanti dhakad
|
1701004055WL000868
|
Shanti dhakad
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Shantidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-055-001/98
(DHURKUDA)
|
1701004055NRG25150420240078493
|
18/04/2024
|
sultan baghel
|
1701004055WL000868
|
sultan baghel
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
sultanbaghel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-055-001/98-A
(DHURKUDA)
|
1701004055NRG25150420240078494
|
18/04/2024
|
gudiya baghel
|
1701004055WL000868
|
gudiya baghel
|
00354
|
PUNB0489600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
gudiyabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-055-001/49
(DHURKUDA)
|
1701004055NRG25150420240078400
|
18/04/2024
|
ramlakhan
|
1701004055WL000867
|
ramlakhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-055-001/53
(DHURKUDA)
|
1701004055NRG25150420240078401
|
18/04/2024
|
nathi
|
1701004055WL000867
|
nathi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
nathi
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-055-001/97-A
(DHURKUDA)
|
1701004055NRG25150420240078426
|
18/04/2024
|
GOURA
|
1701004055WL000867
|
GOURA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-055-002/107-C
(DHURKUDA)
|
1701004055NRG25150420240078435
|
18/04/2024
|
Fulo
|
1701004055WL000867
|
Fulo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-055-002/110-C
(DHURKUDA)
|
1701004055NRG25150420240078440
|
18/04/2024
|
JAGDISH DHAKAD
|
1701004055WL000867
|
JAGDISH DHAKAD
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
JAGDISHDHAKAD
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-055-002/224-B
(DHURKUDA)
|
1701004055NRG25150420240078522
|
18/04/2024
|
amar singh
|
1701004055WL000868
|
amar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
amarsingh
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-055-002/615
(DHURKUDA)
|
1701004055NRG25150420240078549
|
18/04/2024
|
Keshav dhakar
|
1701004055WL000868
|
Keshav dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Keshavdhakar
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-055-002/616-A
(DHURKUDA)
|
1701004055NRG25150420240078553
|
18/04/2024
|
Rekha dhakar
|
1701004055WL000868
|
Rekha dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rekhadhakar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-055-002/617-A
(DHURKUDA)
|
1701004055NRG25150420240078555
|
18/04/2024
|
Pinki dhakar
|
1701004055WL000868
|
Pinki dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Pinkidhakar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-055-002/618
(DHURKUDA)
|
1701004055NRG25150420240078556
|
18/04/2024
|
Rama
|
1701004055WL000868
|
Rama
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-055-001/10
(DHURKUDA)
|
1701004055NRG25150420240078393
|
18/04/2024
|
Babu
|
1701004055WL000867
|
Babu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Babu
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-055-001/12
(DHURKUDA)
|
1701004055NRG25150420240078394
|
18/04/2024
|
Parixt
|
1701004055WL000867
|
Parixt
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Parixt
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-055-001/18
(DHURKUDA)
|
1701004055NRG25150420240078396
|
18/04/2024
|
aasharam
|
1701004055WL000867
|
aasharam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
aasharam
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-055-001/24
(DHURKUDA)
|
1701004055NRG25150420240078397
|
18/04/2024
|
shankar lal
|
1701004055WL000867
|
shankar lal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
shankarlal
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-055-001/4-A
(DHURKUDA)
|
1701004055NRG25150420240078398
|
18/04/2024
|
Hari singh
|
1701004055WL000867
|
Hari singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Harisingh
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-055-001/48
(DHURKUDA)
|
1701004055NRG25150420240078399
|
18/04/2024
|
puran
|
1701004055WL000867
|
puran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
puran
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-055-001/56
(DHURKUDA)
|
1701004055NRG25150420240078402
|
18/04/2024
|
Fulavati
|
1701004055WL000867
|
Fulavati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Fulavati
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-055-001/73
(DHURKUDA)
|
1701004055NRG25150420240078408
|
18/04/2024
|
Rajesh
|
1701004055WL000867
|
Rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-055-001/74
(DHURKUDA)
|
1701004055NRG25150420240078409
|
18/04/2024
|
Sunita BAGHEL
|
1701004055WL000867
|
Sunita BAGHEL
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
SunitaBAGHEL
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-055-001/78
(DHURKUDA)
|
1701004055NRG25150420240078411
|
18/04/2024
|
Bhanta
|
1701004055WL000867
|
Bhanta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Bhanta
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-055-001/81
(DHURKUDA)
|
1701004055NRG25150420240078412
|
18/04/2024
|
Hareesingh
|
1701004055WL000867
|
Hareesingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Hareesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
26
|
PAHADGARH
|
MP-01-004-055-001/82-D
(DHURKUDA)
|
1701004055NRG25150420240078413
|
18/04/2024
|
meera baghel
|
1701004055WL000867
|
meera baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
meerabaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-055-001/83
(DHURKUDA)
|
1701004055NRG25150420240078414
|
18/04/2024
|
Mahesh
|
1701004055WL000867
|
Mahesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Mahesh
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-055-001/9
(DHURKUDA)
|
1701004055NRG25150420240078419
|
18/04/2024
|
Kamala
|
1701004055WL000867
|
Kamala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Kamala
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-055-001/97
(DHURKUDA)
|
1701004055NRG25150420240078425
|
18/04/2024
|
bhaghbandai
|
1701004055WL000867
|
bhaghbandai
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
bhaghbandai
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-055-001/97-D
(DHURKUDA)
|
1701004055NRG25150420240078427
|
18/04/2024
|
Komesh
|
1701004055WL000867
|
Komesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-055-002/100-a
(DHURKUDA)
|
1701004055NRG25150420240078428
|
18/04/2024
|
Kashi
|
1701004055WL000867
|
Kashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-055-002/103-C
(DHURKUDA)
|
1701004055NRG25150420240078430
|
18/04/2024
|
Anjali shakya
|
1701004055WL000867
|
Anjali shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Anjalishakya
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-055-002/104
(DHURKUDA)
|
1701004055NRG25150420240078431
|
18/04/2024
|
Radheshyam
|
1701004055WL000867
|
Radheshyam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Radheshyam
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-055-002/105
(DHURKUDA)
|
1701004055NRG25150420240078432
|
18/04/2024
|
Laxmi
|
1701004055WL000867
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Laxmi
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-055-002/107-A
(DHURKUDA)
|
1701004055NRG25150420240078434
|
18/04/2024
|
Raghvendra
|
1701004055WL000867
|
Raghvendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-055-002/108-A
(DHURKUDA)
|
1701004055NRG25150420240078436
|
18/04/2024
|
Ramdayal
|
1701004055WL000867
|
Ramdayal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramdayal
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-055-002/108-C
(DHURKUDA)
|
1701004055NRG25150420240078437
|
18/04/2024
|
Krishna
|
1701004055WL000867
|
Krishna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Krishna
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-055-002/110-A
(DHURKUDA)
|
1701004055NRG25150420240078438
|
18/04/2024
|
shanti
|
1701004055WL000867
|
shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
shanti
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-055-002/110-B
(DHURKUDA)
|
1701004055NRG25150420240078439
|
18/04/2024
|
padam
|
1701004055WL000867
|
padam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
padam
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-055-002/111-a
(DHURKUDA)
|
1701004055NRG25150420240078441
|
18/04/2024
|
usha
|
1701004055WL000867
|
usha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
usha
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-055-002/111-B
(DHURKUDA)
|
1701004055NRG25150420240078442
|
18/04/2024
|
rakesh
|
1701004055WL000867
|
rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-055-002/112
(DHURKUDA)
|
1701004055NRG25150420240078443
|
18/04/2024
|
laxi
|
1701004055WL000867
|
laxi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
laxi
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-055-002/112-A
(DHURKUDA)
|
1701004055NRG25150420240078444
|
18/04/2024
|
reena
|
1701004055WL000867
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
reena
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-055-002/114
(DHURKUDA)
|
1701004055NRG25150420240078445
|
18/04/2024
|
ramkali
|
1701004055WL000867
|
ramkali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
ramkali
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-055-002/114-a
(DHURKUDA)
|
1701004055NRG25150420240078446
|
18/04/2024
|
Meera
|
1701004055WL000867
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Meera
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-055-002/115
(DHURKUDA)
|
1701004055NRG25150420240078447
|
18/04/2024
|
ashok
|
1701004055WL000867
|
ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
ashok
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-055-002/120
(DHURKUDA)
|
1701004055NRG25150420240078449
|
18/04/2024
|
chhotelal
|
1701004055WL000867
|
chhotelal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
chhotelal
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-055-002/122
(DHURKUDA)
|
1701004055NRG25150420240078450
|
18/04/2024
|
Muneeram
|
1701004055WL000867
|
Muneeram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Muneeram
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-055-002/126
(DHURKUDA)
|
1701004055NRG25150420240078451
|
18/04/2024
|
Babulal
|
1701004055WL000867
|
Babulal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Babulal
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-055-002/128-b
(DHURKUDA)
|
1701004055NRG25150420240078452
|
18/04/2024
|
prakash
|
1701004055WL000867
|
prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-055-002/13
(DHURKUDA)
|
1701004055NRG25150420240078453
|
18/04/2024
|
Mukesh
|
1701004055WL000867
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Mukesh
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-055-002/13-B
(DHURKUDA)
|
1701004055NRG25150420240078454
|
18/04/2024
|
sandeep kumar shakya
|
1701004055WL000867
|
sandeep kumar shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
sandeepkumarshakya
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-055-002/132-a
(DHURKUDA)
|
1701004055NRG25150420240078455
|
18/04/2024
|
darshan
|
1701004055WL000867
|
darshan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
darshan
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-055-002/133-D
(DHURKUDA)
|
1701004055NRG25150420240078456
|
18/04/2024
|
Sarswati
|
1701004055WL000867
|
Sarswati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Sarswati
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-055-002/134
(DHURKUDA)
|
1701004055NRG25150420240078457
|
18/04/2024
|
Ganeshi
|
1701004055WL000867
|
Ganeshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ganeshi
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-055-002/134-a
(DHURKUDA)
|
1701004055NRG25150420240078458
|
18/04/2024
|
Anita
|
1701004055WL000867
|
Anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Anita
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-055-002/134-B
(DHURKUDA)
|
1701004055NRG25150420240078459
|
18/04/2024
|
manisha
|
1701004055WL000867
|
manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-055-002/135-A
(DHURKUDA)
|
1701004055NRG25150420240078460
|
18/04/2024
|
maheshvri
|
1701004055WL000867
|
maheshvri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
maheshvri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-055-002/135-B
(DHURKUDA)
|
1701004055NRG25150420240078461
|
18/04/2024
|
Kavita
|
1701004055WL000867
|
Kavita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Kavita
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-055-002/135-C
(DHURKUDA)
|
1701004055NRG25150420240078462
|
18/04/2024
|
ajeet dhakar
|
1701004055WL000867
|
ajeet dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
ajeetdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-055-002/138
(DHURKUDA)
|
1701004055NRG25150420240078463
|
18/04/2024
|
kaptaan
|
1701004055WL000867
|
kaptaan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
kaptaan
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-055-002/138-B
(DHURKUDA)
|
1701004055NRG25150420240078464
|
18/04/2024
|
reena
|
1701004055WL000867
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
reena
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-055-002/138-C
(DHURKUDA)
|
1701004055NRG25150420240078465
|
18/04/2024
|
SUNIL DHAKAR
|
1701004055WL000867
|
SUNIL DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
SUNILDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-055-002/139-a
(DHURKUDA)
|
1701004055NRG25150420240078466
|
18/04/2024
|
dinesh
|
1701004055WL000867
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
dinesh
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-055-002/140-B
(DHURKUDA)
|
1701004055NRG25150420240078468
|
18/04/2024
|
ramprakash
|
1701004055WL000867
|
ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
ramprakash
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-055-002/140-D
(DHURKUDA)
|
1701004055NRG25150420240078469
|
18/04/2024
|
rama
|
1701004055WL000867
|
rama
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
rama
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-055-002/144-B
(DHURKUDA)
|
1701004055NRG25150420240078470
|
18/04/2024
|
Surendra
|
1701004055WL000867
|
Surendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Surendra
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-055-002/147
(DHURKUDA)
|
1701004055NRG25150420240078471
|
18/04/2024
|
Bhogiram
|
1701004055WL000867
|
Bhogiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Bhogiram
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-055-002/147-D
(DHURKUDA)
|
1701004055NRG25150420240078472
|
18/04/2024
|
veerendra
|
1701004055WL000867
|
veerendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
veerendra
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-055-002/148
(DHURKUDA)
|
1701004055NRG25150420240078473
|
18/04/2024
|
Shanti
|
1701004055WL000867
|
Shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Shanti
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-055-002/148-a
(DHURKUDA)
|
1701004055NRG25150420240078474
|
18/04/2024
|
Rekha
|
1701004055WL000867
|
Rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rekha
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-055-002/148-B
(DHURKUDA)
|
1701004055NRG25150420240078475
|
18/04/2024
|
leeladhar
|
1701004055WL000867
|
leeladhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
leeladhar
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-055-002/148-C
(DHURKUDA)
|
1701004055NRG25150420240078476
|
18/04/2024
|
manisha
|
1701004055WL000867
|
manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
manisha
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-055-002/149-C
(DHURKUDA)
|
1701004055NRG25150420240078477
|
18/04/2024
|
Banarasee
|
1701004055WL000867
|
Banarasee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Banarasee
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-055-002/150
(DHURKUDA)
|
1701004055NRG25150420240078478
|
18/04/2024
|
naresh
|
1701004055WL000867
|
naresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
naresh
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-055-002/153-A
(DHURKUDA)
|
1701004055NRG25150420240078479
|
18/04/2024
|
shanti
|
1701004055WL000867
|
shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-055-002/155-A
(DHURKUDA)
|
1701004055NRG25150420240078480
|
18/04/2024
|
Matadeen
|
1701004055WL000867
|
Matadeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Matadeen
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-055-002/156-B
(DHURKUDA)
|
1701004055NRG25150420240078481
|
18/04/2024
|
harishankar
|
1701004055WL000867
|
harishankar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-055-002/159
(DHURKUDA)
|
1701004055NRG25150420240078482
|
18/04/2024
|
Ramprakash
|
1701004055WL000867
|
Ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramprakash
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-055-002/163-A
(DHURKUDA)
|
1701004055NRG25150420240078483
|
18/04/2024
|
soneram
|
1701004055WL000867
|
soneram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
soneram
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-055-002/167-b
(DHURKUDA)
|
1701004055NRG25150420240078484
|
18/04/2024
|
Ramprakash
|
1701004055WL000867
|
Ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramprakash
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-055-002/167-C
(DHURKUDA)
|
1701004055NRG25150420240078485
|
18/04/2024
|
ramdeen
|
1701004055WL000867
|
ramdeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
ramdeen
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-055-002/168-C
(DHURKUDA)
|
1701004055NRG25150420240078486
|
18/04/2024
|
Fulavati
|
1701004055WL000867
|
Fulavati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Fulavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-055-002/169-C
(DHURKUDA)
|
1701004055NRG25150420240078487
|
18/04/2024
|
lokendra
|
1701004055WL000867
|
lokendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
lokendra
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-055-002/171-a
(DHURKUDA)
|
1701004055NRG25150420240078488
|
18/04/2024
|
Vidya
|
1701004055WL000867
|
Vidya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Vidya
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-055-002/171-b
(DHURKUDA)
|
1701004055NRG25150420240078489
|
18/04/2024
|
krashana
|
1701004055WL000867
|
krashana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
krashana
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-055-002/171-D
(DHURKUDA)
|
1701004055NRG25150420240078490
|
18/04/2024
|
Ashok dhakar
|
1701004055WL000867
|
Ashok dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ashokdhakar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-055-002/18
(DHURKUDA)
|
1701004055NRG25150420240078491
|
18/04/2024
|
kedarlal
|
1701004055WL000867
|
kedarlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
kedarlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-055-002/18-B
(DHURKUDA)
|
1701004055NRG25150420240078492
|
18/04/2024
|
RAKESH
|
1701004055WL000867
|
RAKESH
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-055-002/188-B
(DHURKUDA)
|
1701004055NRG25150420240078495
|
18/04/2024
|
hakim
|
1701004055WL000868
|
hakim
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
hakim
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-055-002/19
(DHURKUDA)
|
1701004055NRG25150420240078496
|
18/04/2024
|
Ramesh
|
1701004055WL000868
|
Ramesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramesh
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-055-002/190-A
(DHURKUDA)
|
1701004055NRG25150420240078497
|
18/04/2024
|
puranchandra sharma
|
1701004055WL000868
|
puranchandra sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
puranchandrasharma
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-055-002/190-B
(DHURKUDA)
|
1701004055NRG25150420240078498
|
18/04/2024
|
Radha
|
1701004055WL000868
|
Radha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Radha
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-055-002/193
(DHURKUDA)
|
1701004055NRG25150420240078499
|
18/04/2024
|
jasvant
|
1701004055WL000868
|
jasvant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
jasvant
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-055-002/193-A
(DHURKUDA)
|
1701004055NRG25150420240078500
|
18/04/2024
|
kavita
|
1701004055WL000868
|
kavita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-055-002/193-B
(DHURKUDA)
|
1701004055NRG25150420240078501
|
18/04/2024
|
maheswari
|
1701004055WL000868
|
maheswari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
maheswari
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-055-002/193-C
(DHURKUDA)
|
1701004055NRG25150420240078502
|
18/04/2024
|
girvar
|
1701004055WL000868
|
girvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
girvar
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-055-002/196
(DHURKUDA)
|
1701004055NRG25150420240078503
|
18/04/2024
|
triveni
|
1701004055WL000868
|
triveni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
triveni
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-055-002/196-a
(DHURKUDA)
|
1701004055NRG25150420240078504
|
18/04/2024
|
sakuntala
|
1701004055WL000868
|
sakuntala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
sakuntala
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-055-002/196-d
(DHURKUDA)
|
1701004055NRG25150420240078505
|
18/04/2024
|
Sarsvti
|
1701004055WL000868
|
Sarsvti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Sarsvti
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-055-002/197-b
(DHURKUDA)
|
1701004055NRG25150420240078506
|
18/04/2024
|
Mahadevi
|
1701004055WL000868
|
Mahadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Mahadevi
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-055-002/204-a
(DHURKUDA)
|
1701004055NRG25150420240078507
|
18/04/2024
|
dvarika
|
1701004055WL000868
|
dvarika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
dvarika
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-055-002/211-a
(DHURKUDA)
|
1701004055NRG25150420240078508
|
18/04/2024
|
urmila
|
1701004055WL000868
|
urmila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
urmila
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-055-002/211-b
(DHURKUDA)
|
1701004055NRG25150420240078509
|
18/04/2024
|
Rajendra
|
1701004055WL000868
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rajendra
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-055-002/211-C
(DHURKUDA)
|
1701004055NRG25150420240078510
|
18/04/2024
|
Rampati
|
1701004055WL000868
|
Rampati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rampati
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-055-002/215
(DHURKUDA)
|
1701004055NRG25150420240078512
|
18/04/2024
|
Vanvari
|
1701004055WL000868
|
Vanvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Vanvari
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-055-002/217
(DHURKUDA)
|
1701004055NRG25150420240078513
|
18/04/2024
|
Syam singh
|
1701004055WL000868
|
Syam singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Syamsingh
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-055-002/217-A
(DHURKUDA)
|
1701004055NRG25150420240078514
|
18/04/2024
|
Visharam dhakar
|
1701004055WL000868
|
Visharam dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Visharamdhakar
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-055-002/218
(DHURKUDA)
|
1701004055NRG25150420240078515
|
18/04/2024
|
gulavo
|
1701004055WL000868
|
gulavo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
gulavo
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-055-002/220-A
(DHURKUDA)
|
1701004055NRG25150420240078516
|
18/04/2024
|
Meena dhakar
|
1701004055WL000868
|
Meena dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Meenadhakar
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-055-002/222-e
(DHURKUDA)
|
1701004055NRG25150420240078517
|
18/04/2024
|
aguri
|
1701004055WL000868
|
aguri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
aguri
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-055-002/223
(DHURKUDA)
|
1701004055NRG25150420240078518
|
18/04/2024
|
dropati
|
1701004055WL000868
|
dropati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
dropati
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-055-002/223-a
(DHURKUDA)
|
1701004055NRG25150420240078519
|
18/04/2024
|
Kamlesh
|
1701004055WL000868
|
Kamlesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Kamlesh
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-055-002/223-b
(DHURKUDA)
|
1701004055NRG25150420240078520
|
18/04/2024
|
Shyam singh
|
1701004055WL000868
|
Shyam singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Shyamsingh
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-055-002/223-D
(DHURKUDA)
|
1701004055NRG25150420240078521
|
18/04/2024
|
meera rathor
|
1701004055WL000868
|
meera rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
meerarathor
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-055-002/225-A
(DHURKUDA)
|
1701004055NRG25150420240078523
|
18/04/2024
|
Ram singh
|
1701004055WL000868
|
Ram singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramsingh
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-055-002/225-D
(DHURKUDA)
|
1701004055NRG25150420240078524
|
18/04/2024
|
Ramvilas
|
1701004055WL000868
|
Ramvilas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramvilas
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-055-002/226-a
(DHURKUDA)
|
1701004055NRG25150420240078525
|
18/04/2024
|
Rampati
|
1701004055WL000868
|
Rampati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAHADGARH
|
MP-01-004-055-002/226-c
(DHURKUDA)
|
1701004055NRG25150420240078526
|
18/04/2024
|
mahendra
|
1701004055WL000868
|
mahendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
mahendra
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-055-002/23
(DHURKUDA)
|
1701004055NRG25150420240078528
|
18/04/2024
|
Samant
|
1701004055WL000868
|
Samant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Samant
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-055-002/240-C
(DHURKUDA)
|
1701004055NRG25150420240078529
|
18/04/2024
|
Ramkatori
|
1701004055WL000868
|
Ramkatori
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramkatori
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-055-002/25
(DHURKUDA)
|
1701004055NRG25150420240078530
|
18/04/2024
|
Vidhya
|
1701004055WL000868
|
Vidhya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-055-002/25-C
(DHURKUDA)
|
1701004055NRG25150420240078531
|
18/04/2024
|
Vijendra dhakar
|
1701004055WL000868
|
Vijendra dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Vijendradhakar
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-055-002/25-D
(DHURKUDA)
|
1701004055NRG25150420240078532
|
18/04/2024
|
rajpal dhakad
|
1701004055WL000868
|
rajpal dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519396251
|
Participant not mapped to the product
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-055-002/252-a
(DHURKUDA)
|
1701004055NRG25150420240078533
|
18/04/2024
|
Suresh
|
1701004055WL000868
|
Suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-055-002/252-b
(DHURKUDA)
|
1701004055NRG25150420240078534
|
18/04/2024
|
rajendra
|
1701004055WL000868
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-055-002/252-D
(DHURKUDA)
|
1701004055NRG25150420240078535
|
18/04/2024
|
mamata
|
1701004055WL000868
|
mamata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
mamata
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-055-002/260
(DHURKUDA)
|
1701004055NRG25150420240078536
|
18/04/2024
|
Ajmer
|
1701004055WL000868
|
Ajmer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ajmer
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-055-002/262-a
(DHURKUDA)
|
1701004055NRG25150420240078537
|
18/04/2024
|
hariom
|
1701004055WL000868
|
hariom
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-055-002/272-A
(DHURKUDA)
|
1701004055NRG25150420240078538
|
18/04/2024
|
prakash
|
1701004055WL000868
|
prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
prakash
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-055-002/272-C
(DHURKUDA)
|
1701004055NRG25150420240078539
|
18/04/2024
|
surjiya
|
1701004055WL000868
|
surjiya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
surjiya
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-055-002/273
(DHURKUDA)
|
1701004055NRG25150420240078540
|
18/04/2024
|
badami
|
1701004055WL000868
|
badami
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
badami
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-055-002/273-A
(DHURKUDA)
|
1701004055NRG25150420240078541
|
18/04/2024
|
Sharada
|
1701004055WL000868
|
Sharada
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Sharada
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-055-002/275
(DHURKUDA)
|
1701004055NRG25150420240078542
|
18/04/2024
|
hukam singh
|
1701004055WL000868
|
hukam singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
hukamsingh
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-055-002/289
(DHURKUDA)
|
1701004055NRG25150420240078543
|
18/04/2024
|
Pinki
|
1701004055WL000868
|
Pinki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Pinki
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-055-002/289-A
(DHURKUDA)
|
1701004055NRG25150420240078544
|
18/04/2024
|
SHAILENDRA DHAKAR
|
1701004055WL000868
|
SHAILENDRA DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
SHAILENDRADHAKAR
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-055-002/292-b
(DHURKUDA)
|
1701004055NRG25150420240078545
|
18/04/2024
|
Omvati
|
1701004055WL000868
|
Omvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Omvati
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-055-002/603-C
(DHURKUDA)
|
1701004055NRG25150420240078546
|
18/04/2024
|
Dheer singh jadon
|
1701004055WL000868
|
Dheer singh jadon
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Dheersinghjadon
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-055-002/610-D
(DHURKUDA)
|
1701004055NRG25150420240078547
|
18/04/2024
|
Vikash
|
1701004055WL000868
|
Vikash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Vikash
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-055-002/615-B
(DHURKUDA)
|
1701004055NRG25150420240078550
|
18/04/2024
|
Prago dhakar
|
1701004055WL000868
|
Prago dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Pragodhakar
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-055-002/615-C
(DHURKUDA)
|
1701004055NRG25150420240078551
|
18/04/2024
|
Neeraj dhakad
|
1701004055WL000868
|
Neeraj dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Neerajdhakad
|
UCO BANK(607066)
|
|
142
|
PAHADGARH
|
MP-01-004-055-002/615-D
(DHURKUDA)
|
1701004055NRG25150420240078552
|
18/04/2024
|
Rachana dhakar
|
1701004055WL000868
|
Rachana dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Rachanadhakar
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-055-002/617
(DHURKUDA)
|
1701004055NRG25150420240078554
|
18/04/2024
|
Banarasi dhakad
|
1701004055WL000868
|
Banarasi dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Banarasidhakad
|
UCO BANK(607066)
|
|
144
|
PAHADGARH
|
MP-01-004-055-002/67-a
(DHURKUDA)
|
1701004055NRG25150420240078557
|
18/04/2024
|
Ramnivas
|
1701004055WL000868
|
Ramnivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramnivas
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-055-002/67-B
(DHURKUDA)
|
1701004055NRG25150420240078558
|
18/04/2024
|
satendra
|
1701004055WL000868
|
satendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
satendra
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-055-002/76
(DHURKUDA)
|
1701004055NRG25150420240078559
|
18/04/2024
|
Amar singh
|
1701004055WL000868
|
Amar singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Amarsingh
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-055-002/76-A
(DHURKUDA)
|
1701004055NRG25150420240078560
|
18/04/2024
|
Shrimiti
|
1701004055WL000868
|
Shrimiti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Shrimiti
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-055-002/76-C
(DHURKUDA)
|
1701004055NRG25150420240078561
|
18/04/2024
|
Puspendra shakya
|
1701004055WL000868
|
Puspendra shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Puspendrashakya
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-055-002/85
(DHURKUDA)
|
1701004055NRG25150420240078562
|
18/04/2024
|
chhote
|
1701004055WL000868
|
chhote
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
chhote
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-055-002/85-A
(DHURKUDA)
|
1701004055NRG25150420240078563
|
18/04/2024
|
aguri
|
1701004055WL000868
|
aguri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
aguri
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-055-002/97-a
(DHURKUDA)
|
1701004055NRG25150420240078566
|
18/04/2024
|
maniram
|
1701004055WL000868
|
maniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
maniram
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-055-002/98-A
(DHURKUDA)
|
1701004055NRG25150420240078567
|
18/04/2024
|
SONERAM DHAKAR
|
1701004055WL000868
|
SONERAM DHAKAR
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
SONERAMDHAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
153
|
PAHADGARH
|
MP-01-004-055-002/98-C
(DHURKUDA)
|
1701004055NRG25150420240078569
|
18/04/2024
|
SURAKHSA
|
1701004055WL000868
|
SURAKHSA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
SURAKHSA
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-055-002/99-C
(DHURKUDA)
|
1701004055NRG25150420240078570
|
18/04/2024
|
rekha
|
1701004055WL000868
|
rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204120
|
204120
|
|
|
|
|
|
|
|
|
155
|
PAHADGARH
|
MP-01-004-055-001/12-D
(DHURKUDA)
|
1701004055NRG25150420240078395
|
18/04/2024
|
RAMESH
|
1701004055WL000867
|
RAMESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-055-001/56-A
(DHURKUDA)
|
1701004055NRG25150420240078403
|
18/04/2024
|
pratap baghel
|
1701004055WL000867
|
pratap baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
pratapbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-055-001/56-B
(DHURKUDA)
|
1701004055NRG25150420240078404
|
18/04/2024
|
RAJANI BAGHEL
|
1701004055WL000867
|
RAJANI BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
RAJANIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-055-001/56-C
(DHURKUDA)
|
1701004055NRG25150420240078405
|
18/04/2024
|
KANTA BAGHEL
|
1701004055WL000867
|
KANTA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
KANTABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-055-001/56-D
(DHURKUDA)
|
1701004055NRG25150420240078406
|
18/04/2024
|
RAKESH BAGHEL
|
1701004055WL000867
|
RAKESH BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
RAKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-055-001/65
(DHURKUDA)
|
1701004055NRG25150420240078407
|
18/04/2024
|
Ramratan
|
1701004055WL000867
|
Ramratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Ramratan
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-055-001/77-A
(DHURKUDA)
|
1701004055NRG25150420240078410
|
18/04/2024
|
geeta baghel
|
1701004055WL000867
|
geeta baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
geetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-055-001/84
(DHURKUDA)
|
1701004055NRG25150420240078415
|
18/04/2024
|
santosh baghel
|
1701004055WL000867
|
santosh baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
santoshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-055-001/85
(DHURKUDA)
|
1701004055NRG25150420240078416
|
18/04/2024
|
avdesh baghel
|
1701004055WL000867
|
avdesh baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
avdeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-055-001/87
(DHURKUDA)
|
1701004055NRG25150420240078417
|
18/04/2024
|
rishikesh baghel
|
1701004055WL000867
|
rishikesh baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
rishikeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-055-001/89-A
(DHURKUDA)
|
1701004055NRG25150420240078418
|
18/04/2024
|
sonam girI
|
1701004055WL000867
|
sonam girI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
sonamgirI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-055-001/90
(DHURKUDA)
|
1701004055NRG25150420240078420
|
18/04/2024
|
desharaj baghel
|
1701004055WL000867
|
desharaj baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
desharajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-055-001/91
(DHURKUDA)
|
1701004055NRG25150420240078421
|
18/04/2024
|
Radha bagheL
|
1701004055WL000867
|
Radha bagheL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
RadhabagheL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-055-001/93-A
(DHURKUDA)
|
1701004055NRG25150420240078422
|
18/04/2024
|
MANEESHA BAGHEL
|
1701004055WL000867
|
MANEESHA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
MANEESHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-055-001/94-A
(DHURKUDA)
|
1701004055NRG25150420240078423
|
18/04/2024
|
VEERENDRA BAGHEL
|
1701004055WL000867
|
VEERENDRA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
VEERENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-055-001/94-B
(DHURKUDA)
|
1701004055NRG25150420240078424
|
18/04/2024
|
ANEETA BAGHEL
|
1701004055WL000867
|
ANEETA BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
ANEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-055-002/103
(DHURKUDA)
|
1701004055NRG25150420240078429
|
18/04/2024
|
meena
|
1701004055WL000867
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
meena
|
UCO BANK(607066)
|
|
172
|
PAHADGARH
|
MP-01-004-055-002/116-B
(DHURKUDA)
|
1701004055NRG25150420240078448
|
18/04/2024
|
Abhishek
|
1701004055WL000867
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Abhishek
|
AXIS BANK(607153)
|
|
173
|
PAHADGARH
|
MP-01-004-055-002/214-a
(DHURKUDA)
|
1701004055NRG25150420240078511
|
18/04/2024
|
Julee sharma
|
1701004055WL000868
|
Julee sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Juleesharma
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAHADGARH
|
MP-01-004-055-002/226-D
(DHURKUDA)
|
1701004055NRG25150420240078527
|
18/04/2024
|
Maheswari
|
1701004055WL000868
|
Maheswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-055-002/85-B
(DHURKUDA)
|
1701004055NRG25150420240078564
|
18/04/2024
|
rinku shakya
|
1701004055WL000868
|
rinku shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
rinkushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-055-002/85-D
(DHURKUDA)
|
1701004055NRG25150420240078565
|
18/04/2024
|
manisha shakya
|
1701004055WL000868
|
manisha shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
manishashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-055-002/98-B
(DHURKUDA)
|
1701004055NRG25150420240078568
|
18/04/2024
|
chandrapal dhakar
|
1701004055WL000868
|
chandrapal dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
chandrapaldhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
178
|
PAHADGARH
|
MP-01-004-055-002/105-D
(DHURKUDA)
|
1701004055NRG25150420240078433
|
18/04/2024
|
rahul shakya
|
1701004055WL000867
|
rahul shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396251
|
|
rahulshakya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259524
|
259524
|
|
|
|
|
|
|
|