|
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-01-004-054-003/165
(KAHARPURA)
|
1701004054NRG25190520240466788
|
21/05/2024
|
ram padam
|
1701004054WL004920
|
ram padam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rampadam
|
UCO BANK(607066)
|
|
2
|
PAHADGARH
|
MP-01-004-054-003/165
(KAHARPURA)
|
1701004054NRG25190520240466787
|
21/05/2024
|
ram padam
|
1701004054WL004920
|
ram padam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rampadam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-054-001/113-D
(KAHARPURA)
|
1701004054NRG25200520240482265
|
21/05/2024
|
gudiya
|
1701004054WL005180
|
gudiya
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-054-001/941-A
(KAHARPURA)
|
1701004054NRG25200520240482378
|
21/05/2024
|
Madhu
|
1701004054WL005180
|
Madhu
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-054-001/2129
(KAHARPURA)
|
1701004054NRG25200520240482320
|
21/05/2024
|
Durgesh
|
1701004054WL005180
|
Durgesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-054-002/139-B
(KAHARPURA)
|
1701004054NRG25190520240466718
|
21/05/2024
|
maya
|
1701004054WL004920
|
maya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-054-002/1502
(KAHARPURA)
|
1701004054NRG25190520240466732
|
21/05/2024
|
renu
|
1701004054WL004920
|
renu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-054-003/1444
(KAHARPURA)
|
1701004054NRG25190520240466780
|
21/05/2024
|
lokendra
|
1701004054WL004920
|
lokendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-054-003/238
(KAHARPURA)
|
1701004054NRG25190520240466809
|
21/05/2024
|
kasiram
|
1701004054WL004920
|
kasiram
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-054-003/238
(KAHARPURA)
|
1701004054NRG25190520240466810
|
21/05/2024
|
narmada
|
1701004054WL004920
|
narmada
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-054-003/116
(KAHARPURA)
|
1701004054NRG25200520240482410
|
21/05/2024
|
Pushpendra singh Dhakar
|
1701004054WL005180
|
Pushpendra singh Dhakar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
PushpendrasinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-054-003/1337
(KAHARPURA)
|
1701004054NRG25190520240466762
|
21/05/2024
|
prashant
|
1701004054WL004920
|
prashant
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
prashant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-054-001/1002
(KAHARPURA)
|
1701004054NRG25200520240482234
|
21/05/2024
|
Veeru Manjhi
|
1701004054WL005180
|
Veeru Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
VeeruManjhi
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-054-001/1003
(KAHARPURA)
|
1701004054NRG25200520240482235
|
21/05/2024
|
Sunil Kumar Batham
|
1701004054WL005180
|
Sunil Kumar Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
SunilKumarBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHADGARH
|
MP-01-004-054-001/1004
(KAHARPURA)
|
1701004054NRG25200520240482236
|
21/05/2024
|
Neelam Manjhi
|
1701004054WL005180
|
Neelam Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
NeelamManjhi
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-054-001/1005
(KAHARPURA)
|
1701004054NRG25200520240482237
|
21/05/2024
|
Rupi Manjhi
|
1701004054WL005180
|
Rupi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
RupiManjhi
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-054-001/1006
(KAHARPURA)
|
1701004054NRG25200520240482238
|
21/05/2024
|
laxmi Manjhi
|
1701004054WL005180
|
laxmi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
laxmiManjhi
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-054-001/1009
(KAHARPURA)
|
1701004054NRG25200520240482239
|
21/05/2024
|
Sanjay Manjhi
|
1701004054WL005180
|
Sanjay Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
SanjayManjhi
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-054-001/1010
(KAHARPURA)
|
1701004054NRG25200520240482240
|
21/05/2024
|
Krishna Manjhi
|
1701004054WL005180
|
Krishna Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
KrishnaManjhi
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-054-001/1011
(KAHARPURA)
|
1701004054NRG25200520240482241
|
21/05/2024
|
Vimala Manjhi
|
1701004054WL005180
|
Vimala Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
VimalaManjhi
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-054-001/1013
(KAHARPURA)
|
1701004054NRG25200520240482242
|
21/05/2024
|
Akash Manjhi
|
1701004054WL005180
|
Akash Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
AkashManjhi
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-054-001/1015
(KAHARPURA)
|
1701004054NRG25200520240482243
|
21/05/2024
|
siyaram
|
1701004054WL005180
|
siyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
siyaram
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-054-001/1017
(KAHARPURA)
|
1701004054NRG25200520240482245
|
21/05/2024
|
Pooja Manjhi
|
1701004054WL005180
|
Pooja Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
PoojaManjhi
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-054-001/1018
(KAHARPURA)
|
1701004054NRG25200520240482246
|
21/05/2024
|
Kamla Manjhi
|
1701004054WL005180
|
Kamla Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
KamlaManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHADGARH
|
MP-01-004-054-001/1019
(KAHARPURA)
|
1701004054NRG25200520240482247
|
21/05/2024
|
Rachana Batham
|
1701004054WL005180
|
Rachana Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
RachanaBatham
|
KERALA GRAMIN BANK(607476)
|
|
26
|
PAHADGARH
|
MP-01-004-054-001/1021
(KAHARPURA)
|
1701004054NRG25200520240482249
|
21/05/2024
|
Arun Batham
|
1701004054WL005180
|
Arun Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ArunBatham
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-054-001/1041
(KAHARPURA)
|
1701004054NRG25200520240482251
|
21/05/2024
|
kalyan
|
1701004054WL005180
|
kalyan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
kalyan
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-054-001/108-D
(KAHARPURA)
|
1701004054NRG25200520240482252
|
21/05/2024
|
hareesingh
|
1701004054WL005180
|
hareesingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
hareesingh
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-054-001/109-D
(KAHARPURA)
|
1701004054NRG25200520240482253
|
21/05/2024
|
lata
|
1701004054WL005180
|
lata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
lata
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-054-001/1100
(KAHARPURA)
|
1701004054NRG25200520240482254
|
21/05/2024
|
Arati Manjhi
|
1701004054WL005180
|
Arati Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
AratiManjhi
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-054-001/1101-A
(KAHARPURA)
|
1701004054NRG25200520240482255
|
21/05/2024
|
Bejanti
|
1701004054WL005180
|
Bejanti
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Bejanti
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-054-001/1102
(KAHARPURA)
|
1701004054NRG25190520240466684
|
21/05/2024
|
virendra
|
1701004054WL004920
|
virendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
virendra
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-054-001/1102-A
(KAHARPURA)
|
1701004054NRG25200520240482256
|
21/05/2024
|
Neha Manjhi
|
1701004054WL005180
|
Neha Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
NehaManjhi
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-054-001/1103-A
(KAHARPURA)
|
1701004054NRG25200520240482257
|
21/05/2024
|
Guddi Devi
|
1701004054WL005180
|
Guddi Devi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
GuddiDevi
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-054-001/1105
(KAHARPURA)
|
1701004054NRG25200520240482258
|
21/05/2024
|
ramkishor
|
1701004054WL005180
|
ramkishor
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramkishor
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-054-001/1105
(KAHARPURA)
|
1701004054NRG25200520240482259
|
21/05/2024
|
shimala
|
1701004054WL005180
|
shimala
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
shimala
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-054-001/1106
(KAHARPURA)
|
1701004054NRG25200520240482260
|
21/05/2024
|
vinod
|
1701004054WL005180
|
vinod
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
vinod
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-054-001/1107
(KAHARPURA)
|
1701004054NRG25200520240482262
|
21/05/2024
|
anita
|
1701004054WL005180
|
anita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
anita
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-054-001/1107
(KAHARPURA)
|
1701004054NRG25200520240482261
|
21/05/2024
|
makhan
|
1701004054WL005180
|
makhan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
makhan
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-054-001/1110
(KAHARPURA)
|
1701004054NRG25200520240482263
|
21/05/2024
|
rameshvar
|
1701004054WL005180
|
rameshvar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
rameshvar
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-054-001/1114
(KAHARPURA)
|
1701004054NRG25200520240482264
|
21/05/2024
|
makhan
|
1701004054WL005180
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
makhan
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-054-001/1155
(KAHARPURA)
|
1701004054NRG25190520240466686
|
21/05/2024
|
rachana
|
1701004054WL004920
|
rachana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rachana
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-054-001/1167
(KAHARPURA)
|
1701004054NRG25200520240482266
|
21/05/2024
|
atul
|
1701004054WL005180
|
atul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
atul
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-054-001/1188
(KAHARPURA)
|
1701004054NRG25200520240482267
|
21/05/2024
|
naresh
|
1701004054WL005180
|
naresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
naresh
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-054-001/1189
(KAHARPURA)
|
1701004054NRG25200520240482268
|
21/05/2024
|
dharmendra
|
1701004054WL005180
|
dharmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHADGARH
|
MP-01-004-054-001/1190
(KAHARPURA)
|
1701004054NRG25200520240482269
|
21/05/2024
|
monu
|
1701004054WL005180
|
monu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
monu
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-054-001/1199
(KAHARPURA)
|
1701004054NRG25200520240482270
|
21/05/2024
|
dinesh
|
1701004054WL005180
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
dinesh
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-054-001/1200
(KAHARPURA)
|
1701004054NRG25200520240482271
|
21/05/2024
|
arun
|
1701004054WL005180
|
arun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-054-001/1202
(KAHARPURA)
|
1701004054NRG25200520240482272
|
21/05/2024
|
babulal
|
1701004054WL005180
|
babulal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
babulal
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-054-001/1205
(KAHARPURA)
|
1701004054NRG25200520240482273
|
21/05/2024
|
Anil
|
1701004054WL005180
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Anil
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-054-001/1212
(KAHARPURA)
|
1701004054NRG25200520240482274
|
21/05/2024
|
Rinku
|
1701004054WL005180
|
Rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rinku
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-054-001/1223
(KAHARPURA)
|
1701004054NRG25200520240482275
|
21/05/2024
|
Poonam
|
1701004054WL005180
|
Poonam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Poonam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PAHADGARH
|
MP-01-004-054-001/1228
(KAHARPURA)
|
1701004054NRG25200520240482276
|
21/05/2024
|
shrinivas
|
1701004054WL005180
|
shrinivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
shrinivas
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-054-001/1242
(KAHARPURA)
|
1701004054NRG25200520240482277
|
21/05/2024
|
Baliram
|
1701004054WL005180
|
Baliram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Baliram
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-054-001/1252
(KAHARPURA)
|
1701004054NRG25190520240466687
|
21/05/2024
|
Amarlal
|
1701004054WL004920
|
Amarlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Amarlal
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-054-001/1254
(KAHARPURA)
|
1701004054NRG25190520240466688
|
21/05/2024
|
Rahul
|
1701004054WL004920
|
Rahul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAHADGARH
|
MP-01-004-054-001/1255
(KAHARPURA)
|
1701004054NRG25200520240482278
|
21/05/2024
|
Bharat
|
1701004054WL005180
|
Bharat
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Bharat
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-054-001/1257
(KAHARPURA)
|
1701004054NRG25190520240466689
|
21/05/2024
|
Rameshvar
|
1701004054WL004920
|
Rameshvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rameshvar
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-054-001/1271
(KAHARPURA)
|
1701004054NRG25200520240482279
|
21/05/2024
|
Suraj
|
1701004054WL005180
|
Suraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Suraj
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-054-001/1346
(KAHARPURA)
|
1701004054NRG25190520240466690
|
21/05/2024
|
lalita
|
1701004054WL004920
|
lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
lalita
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-054-001/1347
(KAHARPURA)
|
1701004054NRG25190520240466691
|
21/05/2024
|
suresh
|
1701004054WL004920
|
suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-054-001/1401-A
(KAHARPURA)
|
1701004054NRG25200520240482280
|
21/05/2024
|
Besnabi Manjhi
|
1701004054WL005180
|
Besnabi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
BesnabiManjhi
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-054-001/1402-A
(KAHARPURA)
|
1701004054NRG25200520240482281
|
21/05/2024
|
Savitree Manjhi
|
1701004054WL005180
|
Savitree Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
SavitreeManjhi
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-054-001/2008
(KAHARPURA)
|
1701004054NRG25200520240482282
|
21/05/2024
|
Rajkumari Manjhi
|
1701004054WL005180
|
Rajkumari Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
RajkumariManjhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-054-001/2009
(KAHARPURA)
|
1701004054NRG25200520240482284
|
21/05/2024
|
Kranti
|
1701004054WL005180
|
Kranti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Kranti
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-054-001/2009
(KAHARPURA)
|
1701004054NRG25200520240482283
|
21/05/2024
|
Maharaj
|
1701004054WL005180
|
Maharaj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Maharaj
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-054-001/201-C
(KAHARPURA)
|
1701004054NRG25200520240482285
|
21/05/2024
|
banvari
|
1701004054WL005180
|
banvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
banvari
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-054-001/2010
(KAHARPURA)
|
1701004054NRG25200520240482287
|
21/05/2024
|
Kajal
|
1701004054WL005180
|
Kajal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Kajal
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-054-001/2010
(KAHARPURA)
|
1701004054NRG25200520240482286
|
21/05/2024
|
Pankaj Manjhi
|
1701004054WL005180
|
Pankaj Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
PankajManjhi
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-054-001/2011
(KAHARPURA)
|
1701004054NRG25200520240482288
|
21/05/2024
|
Meera
|
1701004054WL005180
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Meera
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-054-001/2012
(KAHARPURA)
|
1701004054NRG25200520240482289
|
21/05/2024
|
Makhan
|
1701004054WL005180
|
Makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Makhan
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-054-001/2014
(KAHARPURA)
|
1701004054NRG25200520240482290
|
21/05/2024
|
Rinkoo
|
1701004054WL005180
|
Rinkoo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rinkoo
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-054-001/2015
(KAHARPURA)
|
1701004054NRG25200520240482291
|
21/05/2024
|
Rinku
|
1701004054WL005180
|
Rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rinku
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-054-001/2018
(KAHARPURA)
|
1701004054NRG25200520240482292
|
21/05/2024
|
Chhotu
|
1701004054WL005180
|
Chhotu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHADGARH
|
MP-01-004-054-001/2019
(KAHARPURA)
|
1701004054NRG25200520240482293
|
21/05/2024
|
Manju
|
1701004054WL005180
|
Manju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Manju
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-054-001/2020
(KAHARPURA)
|
1701004054NRG25200520240482294
|
21/05/2024
|
Pooja Manjhi
|
1701004054WL005180
|
Pooja Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
PoojaManjhi
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-054-001/2021
(KAHARPURA)
|
1701004054NRG25200520240482296
|
21/05/2024
|
Akash Manjhi
|
1701004054WL005180
|
Akash Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
AkashManjhi
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-054-001/2021
(KAHARPURA)
|
1701004054NRG25200520240482295
|
21/05/2024
|
Lata Batham
|
1701004054WL005180
|
Lata Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
LataBatham
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-054-001/2022
(KAHARPURA)
|
1701004054NRG25200520240482297
|
21/05/2024
|
Jyoti manjhi
|
1701004054WL005180
|
Jyoti manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jyotimanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-054-001/2022
(KAHARPURA)
|
1701004054NRG25200520240482298
|
21/05/2024
|
Shyamsundar
|
1701004054WL005180
|
Shyamsundar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Shyamsundar
|
BANK OF BARODA(606985)
|
|
81
|
PAHADGARH
|
MP-01-004-054-001/2024
(KAHARPURA)
|
1701004054NRG25200520240482299
|
21/05/2024
|
Pankaj Manjhi
|
1701004054WL005180
|
Pankaj Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
PankajManjhi
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-054-001/2024
(KAHARPURA)
|
1701004054NRG25200520240482300
|
21/05/2024
|
Rashmi Manjhi
|
1701004054WL005180
|
Rashmi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
RashmiManjhi
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-054-001/2025
(KAHARPURA)
|
1701004054NRG25200520240482301
|
21/05/2024
|
Sonu Manjhi
|
1701004054WL005180
|
Sonu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
SonuManjhi
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-054-001/2027
(KAHARPURA)
|
1701004054NRG25190520240466692
|
21/05/2024
|
Deepak
|
1701004054WL004920
|
Deepak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Deepak
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-054-001/204-C
(KAHARPURA)
|
1701004054NRG25200520240482302
|
21/05/2024
|
barsha
|
1701004054WL005180
|
barsha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
barsha
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-054-001/206-C
(KAHARPURA)
|
1701004054NRG25200520240482303
|
21/05/2024
|
lakhan
|
1701004054WL005180
|
lakhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
lakhan
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-054-001/208-C
(KAHARPURA)
|
1701004054NRG25200520240482304
|
21/05/2024
|
govind
|
1701004054WL005180
|
govind
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
govind
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-054-001/208-C
(KAHARPURA)
|
1701004054NRG25200520240482305
|
21/05/2024
|
Hema
|
1701004054WL005180
|
Hema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Hema
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-054-001/21
(KAHARPURA)
|
1701004054NRG25200520240482306
|
21/05/2024
|
Ashok
|
1701004054WL005180
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ashok
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-054-001/21
(KAHARPURA)
|
1701004054NRG25200520240482307
|
21/05/2024
|
Ashok
|
1701004054WL005180
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ashok
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-054-001/210-C
(KAHARPURA)
|
1701004054NRG25200520240482308
|
21/05/2024
|
ramkishan
|
1701004054WL005180
|
ramkishan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramkishan
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-054-001/2102
(KAHARPURA)
|
1701004054NRG25200520240482309
|
21/05/2024
|
Satish
|
1701004054WL005180
|
Satish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Satish
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-054-001/2103
(KAHARPURA)
|
1701004054NRG25200520240482310
|
21/05/2024
|
Sandhya
|
1701004054WL005180
|
Sandhya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Sandhya
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-054-001/2104
(KAHARPURA)
|
1701004054NRG25200520240482311
|
21/05/2024
|
Seema
|
1701004054WL005180
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Seema
|
BANK OF BARODA(606985)
|
|
95
|
PAHADGARH
|
MP-01-004-054-001/2105
(KAHARPURA)
|
1701004054NRG25200520240482312
|
21/05/2024
|
Nandu
|
1701004054WL005180
|
Nandu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Nandu
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-054-001/2108
(KAHARPURA)
|
1701004054NRG25200520240482313
|
21/05/2024
|
sonam
|
1701004054WL005180
|
sonam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
sonam
|
BANK OF BARODA(606985)
|
|
97
|
PAHADGARH
|
MP-01-004-054-001/2109
(KAHARPURA)
|
1701004054NRG25200520240482314
|
21/05/2024
|
Anjali
|
1701004054WL005180
|
Anjali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Anjali
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-054-001/2113
(KAHARPURA)
|
1701004054NRG25200520240482315
|
21/05/2024
|
Sunita
|
1701004054WL005180
|
Sunita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Sunita
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-054-001/2116
(KAHARPURA)
|
1701004054NRG25200520240482316
|
21/05/2024
|
Bikki
|
1701004054WL005180
|
Bikki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Bikki
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-054-001/2118
(KAHARPURA)
|
1701004054NRG25200520240482317
|
21/05/2024
|
Pooja
|
1701004054WL005180
|
Pooja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Pooja
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-054-001/2119
(KAHARPURA)
|
1701004054NRG25200520240482318
|
21/05/2024
|
Priya
|
1701004054WL005180
|
Priya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Priya
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-054-001/2124
(KAHARPURA)
|
1701004054NRG25200520240482319
|
21/05/2024
|
Rakhi
|
1701004054WL005180
|
Rakhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rakhi
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-054-001/2132
(KAHARPURA)
|
1701004054NRG25200520240482321
|
21/05/2024
|
Aarti
|
1701004054WL005180
|
Aarti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Aarti
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-054-001/223-B
(KAHARPURA)
|
1701004054NRG25190520240466694
|
21/05/2024
|
jagnnath
|
1701004054WL004920
|
jagnnath
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
jagnnath
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-054-001/233
(KAHARPURA)
|
1701004054NRG25200520240482323
|
21/05/2024
|
santosh
|
1701004054WL005180
|
santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
santosh
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-054-001/233
(KAHARPURA)
|
1701004054NRG25200520240482324
|
21/05/2024
|
santosh
|
1701004054WL005180
|
santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
santosh
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-054-001/235
(KAHARPURA)
|
1701004054NRG25190520240466695
|
21/05/2024
|
hakim
|
1701004054WL004920
|
hakim
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
hakim
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-054-001/235-B
(KAHARPURA)
|
1701004054NRG25200520240482325
|
21/05/2024
|
ramhet
|
1701004054WL005180
|
ramhet
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramhet
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-054-001/235-B
(KAHARPURA)
|
1701004054NRG25200520240482326
|
21/05/2024
|
ramhet
|
1701004054WL005180
|
ramhet
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramhet
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-054-001/236
(KAHARPURA)
|
1701004054NRG25200520240482327
|
21/05/2024
|
rajesh
|
1701004054WL005180
|
rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-054-001/236
(KAHARPURA)
|
1701004054NRG25200520240482328
|
21/05/2024
|
rajesh
|
1701004054WL005180
|
rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-054-001/24
(KAHARPURA)
|
1701004054NRG25200520240482329
|
21/05/2024
|
Amarsingh
|
1701004054WL005180
|
Amarsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Amarsingh
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-054-001/302
(KAHARPURA)
|
1701004054NRG25190520240466696
|
21/05/2024
|
ram nivash
|
1701004054WL004920
|
ram nivash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramnivash
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-054-001/302
(KAHARPURA)
|
1701004054NRG25190520240466697
|
21/05/2024
|
ram nivash
|
1701004054WL004920
|
ram nivash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramnivash
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-054-001/304
(KAHARPURA)
|
1701004054NRG25200520240482330
|
21/05/2024
|
Feran
|
1701004054WL005180
|
Feran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Feran
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-054-001/304
(KAHARPURA)
|
1701004054NRG25200520240482331
|
21/05/2024
|
Feran
|
1701004054WL005180
|
Feran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Feran
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-054-001/306
(KAHARPURA)
|
1701004054NRG25200520240482332
|
21/05/2024
|
pinkki
|
1701004054WL005180
|
pinkki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
pinkki
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-054-001/306
(KAHARPURA)
|
1701004054NRG25200520240482333
|
21/05/2024
|
pinkki
|
1701004054WL005180
|
pinkki
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
pinkki
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-054-001/31
(KAHARPURA)
|
1701004054NRG25200520240482335
|
21/05/2024
|
Ramsingh
|
1701004054WL005180
|
Ramsingh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ramsingh
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-054-001/310
(KAHARPURA)
|
1701004054NRG25190520240466699
|
21/05/2024
|
AABHA
|
1701004054WL004920
|
AABHA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
AABHA
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-054-001/310
(KAHARPURA)
|
1701004054NRG25190520240466698
|
21/05/2024
|
BRAJMOHAN
|
1701004054WL004920
|
BRAJMOHAN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
BRAJMOHAN
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-054-001/312
(KAHARPURA)
|
1701004054NRG25200520240482336
|
21/05/2024
|
BANTI
|
1701004054WL005180
|
BANTI
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
BANTI
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-054-001/312
(KAHARPURA)
|
1701004054NRG25200520240482337
|
21/05/2024
|
JOYATI
|
1701004054WL005180
|
JOYATI
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
JOYATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-054-001/318
(KAHARPURA)
|
1701004054NRG25200520240482338
|
21/05/2024
|
Mukesh
|
1701004054WL005180
|
Mukesh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Mukesh
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-054-001/318
(KAHARPURA)
|
1701004054NRG25200520240482339
|
21/05/2024
|
Mukesh
|
1701004054WL005180
|
Mukesh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Mukesh
|
UCO BANK(607066)
|
|
126
|
PAHADGARH
|
MP-01-004-054-001/324
(KAHARPURA)
|
1701004054NRG25190520240466700
|
21/05/2024
|
ram kumar
|
1701004054WL004920
|
ram kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramkumar
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-054-001/324
(KAHARPURA)
|
1701004054NRG25190520240466701
|
21/05/2024
|
ram kumar
|
1701004054WL004920
|
ram kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-054-001/401
(KAHARPURA)
|
1701004054NRG25200520240482341
|
21/05/2024
|
baijanti
|
1701004054WL005180
|
baijanti
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
baijanti
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-054-001/401
(KAHARPURA)
|
1701004054NRG25200520240482340
|
21/05/2024
|
kedar
|
1701004054WL005180
|
kedar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
kedar
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-054-001/403
(KAHARPURA)
|
1701004054NRG25190520240466702
|
21/05/2024
|
raghuvir
|
1701004054WL004920
|
raghuvir
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
raghuvir
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-054-001/43
(KAHARPURA)
|
1701004054NRG25200520240482342
|
21/05/2024
|
hari
|
1701004054WL005180
|
hari
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
hari
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-054-001/43
(KAHARPURA)
|
1701004054NRG25200520240482343
|
21/05/2024
|
Hari
|
1701004054WL005180
|
Hari
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Hari
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-054-001/49
(KAHARPURA)
|
1701004054NRG25200520240482344
|
21/05/2024
|
Babllu
|
1701004054WL005180
|
Babllu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Babllu
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-054-001/53
(KAHARPURA)
|
1701004054NRG25200520240482345
|
21/05/2024
|
Jagdeesh
|
1701004054WL005180
|
Jagdeesh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-054-001/53
(KAHARPURA)
|
1701004054NRG25200520240482346
|
21/05/2024
|
Jagdeesh
|
1701004054WL005180
|
Jagdeesh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-054-001/64
(KAHARPURA)
|
1701004054NRG25200520240482347
|
21/05/2024
|
Kallu
|
1701004054WL005180
|
Kallu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Kallu
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-054-001/64
(KAHARPURA)
|
1701004054NRG25200520240482348
|
21/05/2024
|
Kallu
|
1701004054WL005180
|
Kallu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Kallu
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-054-001/65
(KAHARPURA)
|
1701004054NRG25200520240482349
|
21/05/2024
|
Shyambabu
|
1701004054WL005180
|
Shyambabu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Shyambabu
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-054-001/65
(KAHARPURA)
|
1701004054NRG25200520240482350
|
21/05/2024
|
Shyambabu
|
1701004054WL005180
|
Shyambabu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Shyambabu
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-054-001/68
(KAHARPURA)
|
1701004054NRG25200520240482351
|
21/05/2024
|
Ashok
|
1701004054WL005180
|
Ashok
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ashok
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-054-001/68
(KAHARPURA)
|
1701004054NRG25200520240482352
|
21/05/2024
|
Ashok
|
1701004054WL005180
|
Ashok
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ashok
|
UCO BANK(607066)
|
|
142
|
PAHADGARH
|
MP-01-004-054-001/705
(KAHARPURA)
|
1701004054NRG25200520240482353
|
21/05/2024
|
raghuvir
|
1701004054WL005180
|
raghuvir
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
raghuvir
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-054-001/708
(KAHARPURA)
|
1701004054NRG25200520240482354
|
21/05/2024
|
basdev
|
1701004054WL005180
|
basdev
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
basdev
|
UCO BANK(607066)
|
|
144
|
PAHADGARH
|
MP-01-004-054-001/709
(KAHARPURA)
|
1701004054NRG25200520240482355
|
21/05/2024
|
manoj
|
1701004054WL005180
|
manoj
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
manoj
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-054-001/709
(KAHARPURA)
|
1701004054NRG25200520240482356
|
21/05/2024
|
manoj
|
1701004054WL005180
|
manoj
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
manoj
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-054-001/711
(KAHARPURA)
|
1701004054NRG25200520240482357
|
21/05/2024
|
naresh
|
1701004054WL005180
|
naresh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
naresh
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-054-001/842-A
(KAHARPURA)
|
1701004054NRG25190520240466704
|
21/05/2024
|
Anjali
|
1701004054WL004920
|
Anjali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
148
|
PAHADGARH
|
MP-01-004-054-001/888-A
(KAHARPURA)
|
1701004054NRG25200520240482373
|
21/05/2024
|
Sonu Manjhi
|
1701004054WL005180
|
Sonu Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
SonuManjhi
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-054-001/903-A
(KAHARPURA)
|
1701004054NRG25200520240482374
|
21/05/2024
|
Charat Manjhi
|
1701004054WL005180
|
Charat Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
CharatManjhi
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-054-001/91
(KAHARPURA)
|
1701004054NRG25190520240466707
|
21/05/2024
|
Jagdesh
|
1701004054WL004920
|
Jagdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jagdesh
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-054-001/91
(KAHARPURA)
|
1701004054NRG25190520240466706
|
21/05/2024
|
Jagdesh
|
1701004054WL004920
|
Jagdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jagdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
152
|
PAHADGARH
|
MP-01-004-054-001/937-A
(KAHARPURA)
|
1701004054NRG25200520240482375
|
21/05/2024
|
Atul Manjhi
|
1701004054WL005180
|
Atul Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
AtulManjhi
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-054-001/939-A
(KAHARPURA)
|
1701004054NRG25200520240482376
|
21/05/2024
|
Suneeta Manjhi
|
1701004054WL005180
|
Suneeta Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
SuneetaManjhi
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-054-001/940-A
(KAHARPURA)
|
1701004054NRG25200520240482377
|
21/05/2024
|
Niketa Manjhi
|
1701004054WL005180
|
Niketa Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
NiketaManjhi
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-054-001/943-A
(KAHARPURA)
|
1701004054NRG25200520240482379
|
21/05/2024
|
Rachana Kashyap
|
1701004054WL005180
|
Rachana Kashyap
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
RachanaKashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PAHADGARH
|
MP-01-004-054-001/95
(KAHARPURA)
|
1701004054NRG25190520240466709
|
21/05/2024
|
Lalaram
|
1701004054WL004920
|
Lalaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-054-001/95
(KAHARPURA)
|
1701004054NRG25190520240466708
|
21/05/2024
|
Lalaram
|
1701004054WL004920
|
Lalaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Lalaram
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-054-001/953-A
(KAHARPURA)
|
1701004054NRG25200520240482380
|
21/05/2024
|
Rameshvar Manjhi
|
1701004054WL005180
|
Rameshvar Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
RameshvarManjhi
|
UNION BANK OF INDIA(508500)
|
|
159
|
PAHADGARH
|
MP-01-004-054-001/955-A
(KAHARPURA)
|
1701004054NRG25200520240482381
|
21/05/2024
|
Rajendra
|
1701004054WL005180
|
Rajendra
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-054-001/956-A
(KAHARPURA)
|
1701004054NRG25200520240482382
|
21/05/2024
|
Deepu Manjhi
|
1701004054WL005180
|
Deepu Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
DeepuManjhi
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-054-001/965
(KAHARPURA)
|
1701004054NRG25200520240482383
|
21/05/2024
|
Pooja Manjhi
|
1701004054WL005180
|
Pooja Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
PoojaManjhi
|
BANK OF BARODA(606985)
|
|
162
|
PAHADGARH
|
MP-01-004-054-001/968
(KAHARPURA)
|
1701004054NRG25200520240482385
|
21/05/2024
|
Vishnu
|
1701004054WL005180
|
Vishnu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Vishnu
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-054-001/971
(KAHARPURA)
|
1701004054NRG25200520240482387
|
21/05/2024
|
pooja manjhi
|
1701004054WL005180
|
pooja manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
poojamanjhi
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-054-001/972
(KAHARPURA)
|
1701004054NRG25200520240482388
|
21/05/2024
|
Deepu Mnajhi
|
1701004054WL005180
|
Deepu Mnajhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
DeepuMnajhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-054-001/974
(KAHARPURA)
|
1701004054NRG25200520240482389
|
21/05/2024
|
shivcharan manjhi
|
1701004054WL005180
|
shivcharan manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
shivcharanmanjhi
|
UCO BANK(607066)
|
|
166
|
PAHADGARH
|
MP-01-004-054-001/976
(KAHARPURA)
|
1701004054NRG25200520240482390
|
21/05/2024
|
visnu
|
1701004054WL005180
|
visnu
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
visnu
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-054-001/977
(KAHARPURA)
|
1701004054NRG25200520240482391
|
21/05/2024
|
Brijlal manjhi
|
1701004054WL005180
|
Brijlal manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Brijlalmanjhi
|
UCO BANK(607066)
|
|
168
|
PAHADGARH
|
MP-01-004-054-001/983
(KAHARPURA)
|
1701004054NRG25200520240482396
|
21/05/2024
|
nisha manjhi
|
1701004054WL005180
|
nisha manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
nishamanjhi
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-054-001/984
(KAHARPURA)
|
1701004054NRG25200520240482397
|
21/05/2024
|
Rahul Manjhi
|
1701004054WL005180
|
Rahul Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
RahulManjhi
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-054-001/987
(KAHARPURA)
|
1701004054NRG25200520240482398
|
21/05/2024
|
Malti Manjhi
|
1701004054WL005180
|
Malti Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
MaltiManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAHADGARH
|
MP-01-004-054-001/990
(KAHARPURA)
|
1701004054NRG25200520240482401
|
21/05/2024
|
Ramlakhan
|
1701004054WL005180
|
Ramlakhan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
172
|
PAHADGARH
|
MP-01-004-054-001/991
(KAHARPURA)
|
1701004054NRG25200520240482402
|
21/05/2024
|
Rachana Manjhi
|
1701004054WL005180
|
Rachana Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
RachanaManjhi
|
UCO BANK(607066)
|
|
173
|
PAHADGARH
|
MP-01-004-054-001/996
(KAHARPURA)
|
1701004054NRG25200520240482404
|
21/05/2024
|
Gopal Batham
|
1701004054WL005180
|
Gopal Batham
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
GopalBatham
|
UCO BANK(607066)
|
|
174
|
PAHADGARH
|
MP-01-004-054-001/997
(KAHARPURA)
|
1701004054NRG25200520240482405
|
21/05/2024
|
Ramesh Manjhi
|
1701004054WL005180
|
Ramesh Manjhi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
RameshManjhi
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-054-001/999
(KAHARPURA)
|
1701004054NRG25200520240482407
|
21/05/2024
|
Rajesh
|
1701004054WL005180
|
Rajesh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
176
|
PAHADGARH
|
MP-01-004-054-002/1022
(KAHARPURA)
|
1701004054NRG25190520240466710
|
21/05/2024
|
lakhapati
|
1701004054WL004920
|
lakhapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
lakhapati
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-054-002/1023
(KAHARPURA)
|
1701004054NRG25190520240466711
|
21/05/2024
|
ummed
|
1701004054WL004920
|
ummed
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ummed
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-054-002/105-B
(KAHARPURA)
|
1701004054NRG25190520240466712
|
21/05/2024
|
ramsvaroop
|
1701004054WL004920
|
ramsvaroop
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramsvaroop
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-054-002/1417
(KAHARPURA)
|
1701004054NRG25190520240466723
|
21/05/2024
|
jandel
|
1701004054WL004920
|
jandel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
jandel
|
UCO BANK(607066)
|
|
180
|
PAHADGARH
|
MP-01-004-054-002/1503
(KAHARPURA)
|
1701004054NRG25190520240466733
|
21/05/2024
|
akash
|
1701004054WL004920
|
akash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
akash
|
UCO BANK(607066)
|
|
181
|
PAHADGARH
|
MP-01-004-054-002/203
(KAHARPURA)
|
1701004054NRG25190520240466734
|
21/05/2024
|
shiv singh
|
1701004054WL004920
|
shiv singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
shivsingh
|
UCO BANK(607066)
|
|
182
|
PAHADGARH
|
MP-01-004-054-002/86
(KAHARPURA)
|
1701004054NRG25190520240466735
|
21/05/2024
|
ashok
|
1701004054WL004920
|
ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-054-002/87
(KAHARPURA)
|
1701004054NRG25190520240466736
|
21/05/2024
|
makhan
|
1701004054WL004920
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
makhan
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-054-002/87
(KAHARPURA)
|
1701004054NRG25190520240466737
|
21/05/2024
|
makhan
|
1701004054WL004920
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
makhan
|
UCO BANK(607066)
|
|
185
|
PAHADGARH
|
MP-01-004-054-002/88
(KAHARPURA)
|
1701004054NRG25190520240466738
|
21/05/2024
|
mohar singh
|
1701004054WL004920
|
mohar singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
moharsingh
|
UCO BANK(607066)
|
|
186
|
PAHADGARH
|
MP-01-004-054-002/88
(KAHARPURA)
|
1701004054NRG25190520240466739
|
21/05/2024
|
mohar singh
|
1701004054WL004920
|
mohar singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
moharsingh
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-054-002/90
(KAHARPURA)
|
1701004054NRG25190520240466740
|
21/05/2024
|
maharajsingh
|
1701004054WL004920
|
maharajsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
maharajsingh
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-054-002/90
(KAHARPURA)
|
1701004054NRG25190520240466741
|
21/05/2024
|
maharajsingh
|
1701004054WL004920
|
maharajsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
maharajsingh
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-054-002/98
(KAHARPURA)
|
1701004054NRG25190520240466742
|
21/05/2024
|
pansingh
|
1701004054WL004920
|
pansingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
pansingh
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-054-003/1103
(KAHARPURA)
|
1701004054NRG25190520240466743
|
21/05/2024
|
ravindra
|
1701004054WL004920
|
ravindra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ravindra
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-054-003/113
(KAHARPURA)
|
1701004054NRG25200520240482408
|
21/05/2024
|
Indra Dhkar
|
1701004054WL005180
|
Indra Dhkar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
IndraDhkar
|
UCO BANK(607066)
|
|
192
|
PAHADGARH
|
MP-01-004-054-003/114
(KAHARPURA)
|
1701004054NRG25200520240482409
|
21/05/2024
|
Pooja Kumari Dhakar
|
1701004054WL005180
|
Pooja Kumari Dhakar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
PoojaKumariDhakar
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-054-003/123
(KAHARPURA)
|
1701004054NRG25190520240466744
|
21/05/2024
|
vijay singh
|
1701004054WL004920
|
vijay singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
vijaysingh
|
UCO BANK(607066)
|
|
194
|
PAHADGARH
|
MP-01-004-054-003/123
(KAHARPURA)
|
1701004054NRG25190520240466745
|
21/05/2024
|
vijay singh
|
1701004054WL004920
|
vijay singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
vijaysingh
|
UCO BANK(607066)
|
|
195
|
PAHADGARH
|
MP-01-004-054-003/125
(KAHARPURA)
|
1701004054NRG25190520240466746
|
21/05/2024
|
bej nath
|
1701004054WL004920
|
bej nath
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
bejnath
|
UCO BANK(607066)
|
|
196
|
PAHADGARH
|
MP-01-004-054-003/127
(KAHARPURA)
|
1701004054NRG25190520240466747
|
21/05/2024
|
ram avtar
|
1701004054WL004920
|
ram avtar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramavtar
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-054-003/128
(KAHARPURA)
|
1701004054NRG25190520240466748
|
21/05/2024
|
Karna singh
|
1701004054WL004920
|
Karna singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Karnasingh
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-054-003/128
(KAHARPURA)
|
1701004054NRG25190520240466749
|
21/05/2024
|
Ram katori
|
1701004054WL004920
|
Ram katori
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ramkatori
|
UCO BANK(607066)
|
|
199
|
PAHADGARH
|
MP-01-004-054-003/1307
(KAHARPURA)
|
1701004054NRG25190520240466750
|
21/05/2024
|
Rajpal
|
1701004054WL004920
|
Rajpal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-054-003/1308
(KAHARPURA)
|
1701004054NRG25190520240466751
|
21/05/2024
|
Prabhu
|
1701004054WL004920
|
Prabhu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Prabhu
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-054-003/1318
(KAHARPURA)
|
1701004054NRG25190520240466753
|
21/05/2024
|
shastrughan
|
1701004054WL004920
|
shastrughan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
shastrughan
|
UCO BANK(607066)
|
|
202
|
PAHADGARH
|
MP-01-004-054-003/1320
(KAHARPURA)
|
1701004054NRG25190520240466754
|
21/05/2024
|
pooja
|
1701004054WL004920
|
pooja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
pooja
|
UCO BANK(607066)
|
|
203
|
PAHADGARH
|
MP-01-004-054-003/1327
(KAHARPURA)
|
1701004054NRG25190520240466755
|
21/05/2024
|
krashna
|
1701004054WL004920
|
krashna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
krashna
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-054-003/1328
(KAHARPURA)
|
1701004054NRG25190520240466756
|
21/05/2024
|
neeraj
|
1701004054WL004920
|
neeraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
neeraj
|
UCO BANK(607066)
|
|
205
|
PAHADGARH
|
MP-01-004-054-003/133
(KAHARPURA)
|
1701004054NRG25190520240466757
|
21/05/2024
|
Roshan
|
1701004054WL004920
|
Roshan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Roshan
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-054-003/1333
(KAHARPURA)
|
1701004054NRG25190520240466758
|
21/05/2024
|
Manoj
|
1701004054WL004920
|
Manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Manoj
|
UCO BANK(607066)
|
|
207
|
PAHADGARH
|
MP-01-004-054-003/1335
(KAHARPURA)
|
1701004054NRG25190520240466760
|
21/05/2024
|
sonu
|
1701004054WL004920
|
sonu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
sonu
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-054-003/1336
(KAHARPURA)
|
1701004054NRG25190520240466761
|
21/05/2024
|
santoshi
|
1701004054WL004920
|
santoshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-054-003/1338
(KAHARPURA)
|
1701004054NRG25190520240466763
|
21/05/2024
|
Vineeta
|
1701004054WL004920
|
Vineeta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-054-003/1339
(KAHARPURA)
|
1701004054NRG25190520240466764
|
21/05/2024
|
premvati
|
1701004054WL004920
|
premvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-054-003/1340
(KAHARPURA)
|
1701004054NRG25190520240466765
|
21/05/2024
|
murari lal
|
1701004054WL004920
|
murari lal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
murarilal
|
UCO BANK(607066)
|
|
212
|
PAHADGARH
|
MP-01-004-054-003/1343
(KAHARPURA)
|
1701004054NRG25190520240466766
|
21/05/2024
|
lakhpati
|
1701004054WL004920
|
lakhpati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
lakhpati
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-054-003/1344
(KAHARPURA)
|
1701004054NRG25190520240466767
|
21/05/2024
|
pista
|
1701004054WL004920
|
pista
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
pista
|
UCO BANK(607066)
|
|
214
|
PAHADGARH
|
MP-01-004-054-003/1345
(KAHARPURA)
|
1701004054NRG25190520240466768
|
21/05/2024
|
Lachhi
|
1701004054WL004920
|
Lachhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Lachhi
|
UCO BANK(607066)
|
|
215
|
PAHADGARH
|
MP-01-004-054-003/1347
(KAHARPURA)
|
1701004054NRG25190520240466769
|
21/05/2024
|
ramsingh
|
1701004054WL004920
|
ramsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramsingh
|
UCO BANK(607066)
|
|
216
|
PAHADGARH
|
MP-01-004-054-003/138
(KAHARPURA)
|
1701004054NRG25190520240466771
|
21/05/2024
|
vimala
|
1701004054WL004920
|
vimala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
vimala
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-054-003/140
(KAHARPURA)
|
1701004054NRG25190520240466772
|
21/05/2024
|
ramveer
|
1701004054WL004920
|
ramveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramveer
|
UCO BANK(607066)
|
|
218
|
PAHADGARH
|
MP-01-004-054-003/140
(KAHARPURA)
|
1701004054NRG25190520240466773
|
21/05/2024
|
ramveer
|
1701004054WL004920
|
ramveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramveer
|
UCO BANK(607066)
|
|
219
|
PAHADGARH
|
MP-01-004-054-003/141
(KAHARPURA)
|
1701004054NRG25190520240466774
|
21/05/2024
|
vinod
|
1701004054WL004920
|
vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
vinod
|
UCO BANK(607066)
|
|
220
|
PAHADGARH
|
MP-01-004-054-003/141
(KAHARPURA)
|
1701004054NRG25190520240466775
|
21/05/2024
|
vinod
|
1701004054WL004920
|
vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
vinod
|
UCO BANK(607066)
|
|
221
|
PAHADGARH
|
MP-01-004-054-003/143
(KAHARPURA)
|
1701004054NRG25190520240466776
|
21/05/2024
|
ramprakash
|
1701004054WL004920
|
ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramprakash
|
UCO BANK(607066)
|
|
222
|
PAHADGARH
|
MP-01-004-054-003/143
(KAHARPURA)
|
1701004054NRG25190520240466777
|
21/05/2024
|
ramprakash
|
1701004054WL004920
|
ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramprakash
|
UCO BANK(607066)
|
|
223
|
PAHADGARH
|
MP-01-004-054-003/144
(KAHARPURA)
|
1701004054NRG25190520240466778
|
21/05/2024
|
shrinivas
|
1701004054WL004920
|
shrinivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
shrinivas
|
UCO BANK(607066)
|
|
224
|
PAHADGARH
|
MP-01-004-054-003/144
(KAHARPURA)
|
1701004054NRG25190520240466779
|
21/05/2024
|
shrinivas
|
1701004054WL004920
|
shrinivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-054-003/145
(KAHARPURA)
|
1701004054NRG25200520240482412
|
21/05/2024
|
raghunadan
|
1701004054WL005180
|
raghunadan
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
28/05/2024
|
|
112048097
|
|
raghunadan
|
UCO BANK(607066)
|
|
226
|
PAHADGARH
|
MP-01-004-054-003/145
(KAHARPURA)
|
1701004054NRG25200520240482413
|
21/05/2024
|
raghunadan
|
1701004054WL005180
|
raghunadan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
raghunadan
|
UCO BANK(607066)
|
|
227
|
PAHADGARH
|
MP-01-004-054-003/146
(KAHARPURA)
|
1701004054NRG25190520240466781
|
21/05/2024
|
BRINDAWAN
|
1701004054WL004920
|
BRINDAWAN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
BRINDAWAN
|
UCO BANK(607066)
|
|
228
|
PAHADGARH
|
MP-01-004-054-003/146
(KAHARPURA)
|
1701004054NRG25190520240466782
|
21/05/2024
|
LILLA
|
1701004054WL004920
|
LILLA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
LILLA
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-054-003/150
(KAHARPURA)
|
1701004054NRG25190520240466783
|
21/05/2024
|
sivsingh
|
1701004054WL004920
|
sivsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
sivsingh
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-054-003/150
(KAHARPURA)
|
1701004054NRG25190520240466784
|
21/05/2024
|
sivsingh
|
1701004054WL004920
|
sivsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
sivsingh
|
UCO BANK(607066)
|
|
231
|
PAHADGARH
|
MP-01-004-054-003/152
(KAHARPURA)
|
1701004054NRG25190520240466785
|
21/05/2024
|
NARWADA
|
1701004054WL004920
|
NARWADA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
NARWADA
|
UCO BANK(607066)
|
|
232
|
PAHADGARH
|
MP-01-004-054-003/160
(KAHARPURA)
|
1701004054NRG25190520240466786
|
21/05/2024
|
darshan
|
1701004054WL004920
|
darshan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
darshan
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-054-003/167
(KAHARPURA)
|
1701004054NRG25190520240466789
|
21/05/2024
|
dhaniram
|
1701004054WL004920
|
dhaniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
dhaniram
|
UCO BANK(607066)
|
|
234
|
PAHADGARH
|
MP-01-004-054-003/167
(KAHARPURA)
|
1701004054NRG25190520240466790
|
21/05/2024
|
dhaniram
|
1701004054WL004920
|
dhaniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
dhaniram
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-054-003/168
(KAHARPURA)
|
1701004054NRG25190520240466791
|
21/05/2024
|
dinesh
|
1701004054WL004920
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
dinesh
|
UCO BANK(607066)
|
|
236
|
PAHADGARH
|
MP-01-004-054-003/168
(KAHARPURA)
|
1701004054NRG25190520240466792
|
21/05/2024
|
dinesh
|
1701004054WL004920
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
dinesh
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-054-003/170
(KAHARPURA)
|
1701004054NRG25190520240466793
|
21/05/2024
|
suresh
|
1701004054WL004920
|
suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
suresh
|
UCO BANK(607066)
|
|
238
|
PAHADGARH
|
MP-01-004-054-003/171
(KAHARPURA)
|
1701004054NRG25190520240466795
|
21/05/2024
|
sriram
|
1701004054WL004920
|
sriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
sriram
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-054-003/171
(KAHARPURA)
|
1701004054NRG25190520240466794
|
21/05/2024
|
sriram
|
1701004054WL004920
|
sriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-054-003/172
(KAHARPURA)
|
1701004054NRG25190520240466796
|
21/05/2024
|
ratiram
|
1701004054WL004920
|
ratiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ratiram
|
UCO BANK(607066)
|
|
241
|
PAHADGARH
|
MP-01-004-054-003/172
(KAHARPURA)
|
1701004054NRG25190520240466797
|
21/05/2024
|
ratiram
|
1701004054WL004920
|
ratiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ratiram
|
UCO BANK(607066)
|
|
242
|
PAHADGARH
|
MP-01-004-054-003/174
(KAHARPURA)
|
1701004054NRG25190520240466798
|
21/05/2024
|
bharat
|
1701004054WL004920
|
bharat
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
bharat
|
UCO BANK(607066)
|
|
243
|
PAHADGARH
|
MP-01-004-054-003/176
(KAHARPURA)
|
1701004054NRG25190520240466799
|
21/05/2024
|
Jagadeesh
|
1701004054WL004920
|
Jagadeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jagadeesh
|
UCO BANK(607066)
|
|
244
|
PAHADGARH
|
MP-01-004-054-003/176
(KAHARPURA)
|
1701004054NRG25190520240466800
|
21/05/2024
|
Jagadeesh
|
1701004054WL004920
|
Jagadeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PAHADGARH
|
MP-01-004-054-003/194
(KAHARPURA)
|
1701004054NRG25200520240482415
|
21/05/2024
|
ramvilash
|
1701004054WL005180
|
ramvilash
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramvilash
|
UCO BANK(607066)
|
|
246
|
PAHADGARH
|
MP-01-004-054-003/194
(KAHARPURA)
|
1701004054NRG25200520240482414
|
21/05/2024
|
ramvilash
|
1701004054WL005180
|
ramvilash
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-054-003/197
(KAHARPURA)
|
1701004054NRG25190520240466801
|
21/05/2024
|
chandrapal
|
1701004054WL004920
|
chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
chandrapal
|
UCO BANK(607066)
|
|
248
|
PAHADGARH
|
MP-01-004-054-003/197
(KAHARPURA)
|
1701004054NRG25190520240466802
|
21/05/2024
|
chandrapal
|
1701004054WL004920
|
chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
chandrapal
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-054-003/198
(KAHARPURA)
|
1701004054NRG25190520240466804
|
21/05/2024
|
chandrapal
|
1701004054WL004920
|
chandrapal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
chandrapal
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-054-003/198
(KAHARPURA)
|
1701004054NRG25190520240466803
|
21/05/2024
|
chandrapal
|
1701004054WL004920
|
chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
chandrapal
|
ICICI BANK LTD(508534)
|
|
251
|
PAHADGARH
|
MP-01-004-054-003/208
(KAHARPURA)
|
1701004054NRG25190520240466805
|
21/05/2024
|
shrinivas
|
1701004054WL004920
|
shrinivas
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
shrinivas
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-054-003/208
(KAHARPURA)
|
1701004054NRG25190520240466806
|
21/05/2024
|
shrinivas
|
1701004054WL004920
|
shrinivas
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
shrinivas
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-054-003/211
(KAHARPURA)
|
1701004054NRG25190520240466807
|
21/05/2024
|
virendra
|
1701004054WL004920
|
virendra
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
virendra
|
UCO BANK(607066)
|
|
254
|
PAHADGARH
|
MP-01-004-054-003/211
(KAHARPURA)
|
1701004054NRG25190520240466808
|
21/05/2024
|
virendra
|
1701004054WL004920
|
virendra
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-054-003/244
(KAHARPURA)
|
1701004054NRG25190520240466811
|
21/05/2024
|
ramji lal
|
1701004054WL004920
|
ramji lal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramjilal
|
UCO BANK(607066)
|
|
256
|
PAHADGARH
|
MP-01-004-054-003/244
(KAHARPURA)
|
1701004054NRG25190520240466812
|
21/05/2024
|
ramji lal
|
1701004054WL004920
|
ramji lal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramjilal
|
UCO BANK(607066)
|
|
257
|
PAHADGARH
|
MP-01-004-054-003/45
(KAHARPURA)
|
1701004054NRG25190520240466813
|
21/05/2024
|
Amar Singh
|
1701004054WL004920
|
Amar Singh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
AmarSingh
|
UCO BANK(607066)
|
|
258
|
PAHADGARH
|
MP-01-004-054-003/45
(KAHARPURA)
|
1701004054NRG25190520240466814
|
21/05/2024
|
Amar Singh
|
1701004054WL004920
|
Amar Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
AmarSingh
|
UCO BANK(607066)
|
|
259
|
PAHADGARH
|
MP-01-004-054-003/48
(KAHARPURA)
|
1701004054NRG25190520240466816
|
21/05/2024
|
ghasiram
|
1701004054WL004920
|
ghasiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ghasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PAHADGARH
|
MP-01-004-054-003/55
(KAHARPURA)
|
1701004054NRG25190520240466817
|
21/05/2024
|
rajendra
|
1701004054WL004920
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rajendra
|
UCO BANK(607066)
|
|
261
|
PAHADGARH
|
MP-01-004-054-003/55
(KAHARPURA)
|
1701004054NRG25190520240466818
|
21/05/2024
|
rajendra
|
1701004054WL004920
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rajendra
|
UCO BANK(607066)
|
|
262
|
PAHADGARH
|
MP-01-004-054-003/61
(KAHARPURA)
|
1701004054NRG25190520240466819
|
21/05/2024
|
gopal
|
1701004054WL004920
|
gopal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
gopal
|
UCO BANK(607066)
|
|
263
|
PAHADGARH
|
MP-01-004-054-003/674
(KAHARPURA)
|
1701004054NRG25190520240466820
|
21/05/2024
|
jyoti
|
1701004054WL004920
|
jyoti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
jyoti
|
UCO BANK(607066)
|
|
264
|
PAHADGARH
|
MP-01-004-054-003/946
(KAHARPURA)
|
1701004054NRG25190520240466821
|
21/05/2024
|
Raghuraj
|
1701004054WL004920
|
Raghuraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAHADGARH
|
MP-01-004-054-003/947
(KAHARPURA)
|
1701004054NRG25190520240466822
|
21/05/2024
|
Lalita
|
1701004054WL004920
|
Lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Lalita
|
UCO BANK(607066)
|
|
266
|
PAHADGARH
|
MP-01-004-054-004/1123
(KAHARPURA)
|
1701004054NRG25190520240466823
|
21/05/2024
|
Anita dhakar
|
1701004054WL004920
|
Anita dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Anitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-054-004/1169
(KAHARPURA)
|
1701004054NRG25190520240466824
|
21/05/2024
|
beerendra dhakar
|
1701004054WL004920
|
beerendra dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
beerendradhakar
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-054-004/1170
(KAHARPURA)
|
1701004054NRG25190520240466825
|
21/05/2024
|
Pavan Dhakar
|
1701004054WL004920
|
Pavan Dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
PavanDhakar
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-054-004/1170
(KAHARPURA)
|
1701004054NRG25190520240466826
|
21/05/2024
|
Preeti
|
1701004054WL004920
|
Preeti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-054-004/206-A
(KAHARPURA)
|
1701004054NRG25190520240466827
|
21/05/2024
|
banvari
|
1701004054WL004920
|
banvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
banvari
|
UCO BANK(607066)
|
|
271
|
PAHADGARH
|
MP-01-004-054-004/206-A
(KAHARPURA)
|
1701004054NRG25190520240466828
|
21/05/2024
|
banvari
|
1701004054WL004920
|
banvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
banvari
|
UCO BANK(607066)
|
|
272
|
PAHADGARH
|
MP-01-004-054-004/22
(KAHARPURA)
|
1701004054NRG25190520240466829
|
21/05/2024
|
peetam
|
1701004054WL004920
|
peetam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
peetam
|
UCO BANK(607066)
|
|
273
|
PAHADGARH
|
MP-01-004-054-004/22
(KAHARPURA)
|
1701004054NRG25190520240466830
|
21/05/2024
|
peetam
|
1701004054WL004920
|
peetam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
peetam
|
UCO BANK(607066)
|
|
274
|
PAHADGARH
|
MP-01-004-054-004/3
(KAHARPURA)
|
1701004054NRG25190520240466831
|
21/05/2024
|
Shriram
|
1701004054WL004920
|
Shriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Shriram
|
UCO BANK(607066)
|
|
275
|
PAHADGARH
|
MP-01-004-054-004/3
(KAHARPURA)
|
1701004054NRG25190520240466832
|
21/05/2024
|
Shriram
|
1701004054WL004920
|
Shriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Shriram
|
UCO BANK(607066)
|
|
276
|
PAHADGARH
|
MP-01-004-054-004/32
(KAHARPURA)
|
1701004054NRG25190520240466833
|
21/05/2024
|
rakesh
|
1701004054WL004920
|
rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rakesh
|
UCO BANK(607066)
|
|
277
|
PAHADGARH
|
MP-01-004-054-004/34
(KAHARPURA)
|
1701004054NRG25190520240466834
|
21/05/2024
|
rameshvar
|
1701004054WL004920
|
rameshvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rameshvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368631
|
368631
|
|
|
|
|
|
|
|
|
278
|
PAHADGARH
|
MP-01-004-054-001/995
(KAHARPURA)
|
1701004054NRG25200520240482403
|
21/05/2024
|
Meena manjhi
|
1701004054WL005180
|
Meena manjhi
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Meenamanjhi
|
UCO BANK(607066)
|
|
279
|
PAHADGARH
|
MP-01-004-054-003/48
(KAHARPURA)
|
1701004054NRG25190520240466815
|
21/05/2024
|
ghasiram
|
1701004054WL004920
|
ghasiram
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ghasiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
280
|
PAHADGARH
|
MP-01-004-054-001/2028
(KAHARPURA)
|
1701004054NRG25190520240466693
|
21/05/2024
|
Kavita
|
1701004054WL004920
|
Kavita
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Kavita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
281
|
PAHADGARH
|
MP-01-004-054-001/887-A
(KAHARPURA)
|
1701004054NRG25200520240482372
|
21/05/2024
|
Brajesh Manjhi
|
1701004054WL005180
|
Brajesh Manjhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
BrajeshManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
282
|
PAHADGARH
|
MP-01-004-054-001/1016
(KAHARPURA)
|
1701004054NRG25200520240482244
|
21/05/2024
|
Ajay Manjhi
|
1701004054WL005180
|
Ajay Manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
AjayManjhi
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-054-001/1020
(KAHARPURA)
|
1701004054NRG25200520240482248
|
21/05/2024
|
rupesh manjhi
|
1701004054WL005180
|
rupesh manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rupeshmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAHADGARH
|
MP-01-004-054-001/1022
(KAHARPURA)
|
1701004054NRG25200520240482250
|
21/05/2024
|
manmohan batham
|
1701004054WL005180
|
manmohan batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
manmohanbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAHADGARH
|
MP-01-004-054-001/841-A
(KAHARPURA)
|
1701004054NRG25200520240482358
|
21/05/2024
|
girraaj
|
1701004054WL005180
|
girraaj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
girraaj
|
UCO BANK(607066)
|
|
286
|
PAHADGARH
|
MP-01-004-054-001/842-A
(KAHARPURA)
|
1701004054NRG25190520240466703
|
21/05/2024
|
rinku
|
1701004054WL004920
|
rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rinku
|
UCO BANK(607066)
|
|
287
|
PAHADGARH
|
MP-01-004-054-001/843-A
(KAHARPURA)
|
1701004054NRG25200520240482359
|
21/05/2024
|
santosh
|
1701004054WL005180
|
santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
santosh
|
UCO BANK(607066)
|
|
288
|
PAHADGARH
|
MP-01-004-054-001/844-A
(KAHARPURA)
|
1701004054NRG25200520240482360
|
21/05/2024
|
prakash
|
1701004054WL005180
|
prakash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
prakash
|
UCO BANK(607066)
|
|
289
|
PAHADGARH
|
MP-01-004-054-001/845-A
(KAHARPURA)
|
1701004054NRG25200520240482361
|
21/05/2024
|
pankaj
|
1701004054WL005180
|
pankaj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAHADGARH
|
MP-01-004-054-001/846-A
(KAHARPURA)
|
1701004054NRG25200520240482362
|
21/05/2024
|
arun
|
1701004054WL005180
|
arun
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAHADGARH
|
MP-01-004-054-001/847-A
(KAHARPURA)
|
1701004054NRG25200520240482363
|
21/05/2024
|
rakesh
|
1701004054WL005180
|
rakesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAHADGARH
|
MP-01-004-054-001/848-A
(KAHARPURA)
|
1701004054NRG25200520240482364
|
21/05/2024
|
rakhi
|
1701004054WL005180
|
rakhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
rakhi
|
UCO BANK(607066)
|
|
293
|
PAHADGARH
|
MP-01-004-054-001/850-A
(KAHARPURA)
|
1701004054NRG25200520240482365
|
21/05/2024
|
beerbal
|
1701004054WL005180
|
beerbal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
beerbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAHADGARH
|
MP-01-004-054-001/851-A
(KAHARPURA)
|
1701004054NRG25200520240482366
|
21/05/2024
|
vishram
|
1701004054WL005180
|
vishram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
vishram
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-054-001/853-A
(KAHARPURA)
|
1701004054NRG25200520240482367
|
21/05/2024
|
maya
|
1701004054WL005180
|
maya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAHADGARH
|
MP-01-004-054-001/854-A
(KAHARPURA)
|
1701004054NRG25200520240482368
|
21/05/2024
|
deepu
|
1701004054WL005180
|
deepu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
deepu
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-054-001/858-A
(KAHARPURA)
|
1701004054NRG25200520240482369
|
21/05/2024
|
shakuntala
|
1701004054WL005180
|
shakuntala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
shakuntala
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-054-001/864-A
(KAHARPURA)
|
1701004054NRG25200520240482370
|
21/05/2024
|
pooja
|
1701004054WL005180
|
pooja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
pooja
|
UCO BANK(607066)
|
|
299
|
PAHADGARH
|
MP-01-004-054-001/865-A
(KAHARPURA)
|
1701004054NRG25190520240466705
|
21/05/2024
|
aneekesh
|
1701004054WL004920
|
aneekesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
aneekesh
|
UCO BANK(607066)
|
|
300
|
PAHADGARH
|
MP-01-004-054-001/869-A
(KAHARPURA)
|
1701004054NRG25200520240482371
|
21/05/2024
|
mangal
|
1701004054WL005180
|
mangal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAHADGARH
|
MP-01-004-054-001/967
(KAHARPURA)
|
1701004054NRG25200520240482384
|
21/05/2024
|
Vikram Manjhi
|
1701004054WL005180
|
Vikram Manjhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
VikramManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAHADGARH
|
MP-01-004-054-002/106-B
(KAHARPURA)
|
1701004054NRG25190520240466713
|
21/05/2024
|
batsiya
|
1701004054WL004920
|
batsiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
batsiya
|
UCO BANK(607066)
|
|
303
|
PAHADGARH
|
MP-01-004-054-002/123-B
(KAHARPURA)
|
1701004054NRG25190520240466714
|
21/05/2024
|
anguri
|
1701004054WL004920
|
anguri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
anguri
|
UCO BANK(607066)
|
|
304
|
PAHADGARH
|
MP-01-004-054-002/125-B
(KAHARPURA)
|
1701004054NRG25190520240466715
|
21/05/2024
|
sundarlal
|
1701004054WL004920
|
sundarlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
sundarlal
|
UCO BANK(607066)
|
|
305
|
PAHADGARH
|
MP-01-004-054-002/126-B
(KAHARPURA)
|
1701004054NRG25190520240466716
|
21/05/2024
|
ramu
|
1701004054WL004920
|
ramu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
ramu
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-054-002/133-B
(KAHARPURA)
|
1701004054NRG25190520240466717
|
21/05/2024
|
raghuraj
|
1701004054WL004920
|
raghuraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
raghuraj
|
UCO BANK(607066)
|
|
307
|
PAHADGARH
|
MP-01-004-054-002/140-B
(KAHARPURA)
|
1701004054NRG25190520240466719
|
21/05/2024
|
hukamsingh
|
1701004054WL004920
|
hukamsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAHADGARH
|
MP-01-004-054-002/1411
(KAHARPURA)
|
1701004054NRG25190520240466720
|
21/05/2024
|
suman
|
1701004054WL004920
|
suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
suman
|
UCO BANK(607066)
|
|
309
|
PAHADGARH
|
MP-01-004-054-002/1414
(KAHARPURA)
|
1701004054NRG25190520240466721
|
21/05/2024
|
kamlesh
|
1701004054WL004920
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
kamlesh
|
UCO BANK(607066)
|
|
310
|
PAHADGARH
|
MP-01-004-054-002/1415
(KAHARPURA)
|
1701004054NRG25190520240466722
|
21/05/2024
|
rinki
|
1701004054WL004920
|
rinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rinki
|
UCO BANK(607066)
|
|
311
|
PAHADGARH
|
MP-01-004-054-002/1429
(KAHARPURA)
|
1701004054NRG25190520240466724
|
21/05/2024
|
rambaran
|
1701004054WL004920
|
rambaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
rambaran
|
UCO BANK(607066)
|
|
312
|
PAHADGARH
|
MP-01-004-054-002/1452
(KAHARPURA)
|
1701004054NRG25190520240466725
|
21/05/2024
|
Seema
|
1701004054WL004920
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAHADGARH
|
MP-01-004-054-002/1453
(KAHARPURA)
|
1701004054NRG25190520240466726
|
21/05/2024
|
Jeetendra
|
1701004054WL004920
|
Jeetendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Jeetendra
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-054-002/1454
(KAHARPURA)
|
1701004054NRG25190520240466727
|
21/05/2024
|
Sanei
|
1701004054WL004920
|
Sanei
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Sanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAHADGARH
|
MP-01-004-054-002/1455
(KAHARPURA)
|
1701004054NRG25190520240466728
|
21/05/2024
|
Nirasha
|
1701004054WL004920
|
Nirasha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAHADGARH
|
MP-01-004-054-002/1456
(KAHARPURA)
|
1701004054NRG25190520240466729
|
21/05/2024
|
Veerendra
|
1701004054WL004920
|
Veerendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Veerendra
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-054-002/1471
(KAHARPURA)
|
1701004054NRG25190520240466730
|
21/05/2024
|
Kavita
|
1701004054WL004920
|
Kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Kavita
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-054-002/1472
(KAHARPURA)
|
1701004054NRG25190520240466731
|
21/05/2024
|
Suman
|
1701004054WL004920
|
Suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Suman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50301
|
50301
|
|
|
|
|
|
|
|
|
319
|
PAHADGARH
|
MP-01-004-054-001/1102
(KAHARPURA)
|
1701004054NRG25190520240466685
|
21/05/2024
|
Mamta
|
1701004054WL004920
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
Mamta
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-054-001/2133
(KAHARPURA)
|
1701004054NRG25200520240482322
|
21/05/2024
|
Rinku Batham
|
1701004054WL005180
|
Rinku Batham
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
RinkuBatham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
PAHADGARH
|
MP-01-004-054-001/308-B
(KAHARPURA)
|
1701004054NRG25200520240482334
|
21/05/2024
|
seema
|
1701004054WL005180
|
seema
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
seema
|
UCO BANK(607066)
|
|
322
|
PAHADGARH
|
MP-01-004-054-001/969
(KAHARPURA)
|
1701004054NRG25200520240482386
|
21/05/2024
|
Mahesh Manjhi
|
1701004054WL005180
|
Mahesh Manjhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
MaheshManjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
PAHADGARH
|
MP-01-004-054-001/978
(KAHARPURA)
|
1701004054NRG25200520240482392
|
21/05/2024
|
sarda
|
1701004054WL005180
|
sarda
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
112048097
|
|
sarda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
PAHADGARH
|
MP-01-004-054-001/980
(KAHARPURA)
|
1701004054NRG25200520240482393
|
21/05/2024
|
usha manjhi
|
1701004054WL005180
|
usha manjhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
ushamanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
PAHADGARH
|
MP-01-004-054-001/981
(KAHARPURA)
|
1701004054NRG25200520240482394
|
21/05/2024
|
Guddi manjhi
|
1701004054WL005180
|
Guddi manjhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Guddimanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
PAHADGARH
|
MP-01-004-054-001/982
(KAHARPURA)
|
1701004054NRG25200520240482395
|
21/05/2024
|
Sarasvati manjhi
|
1701004054WL005180
|
Sarasvati manjhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Sarasvatimanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
PAHADGARH
|
MP-01-004-054-001/988
(KAHARPURA)
|
1701004054NRG25200520240482399
|
21/05/2024
|
Ajay manjhi
|
1701004054WL005180
|
Ajay manjhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
Ajaymanjhi
|
UCO BANK(607066)
|
|
328
|
PAHADGARH
|
MP-01-004-054-001/989
(KAHARPURA)
|
1701004054NRG25200520240482400
|
21/05/2024
|
arun manjhi
|
1701004054WL005180
|
arun manjhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
arunmanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
PAHADGARH
|
MP-01-004-054-001/998
(KAHARPURA)
|
1701004054NRG25200520240482406
|
21/05/2024
|
manju manjhi
|
1701004054WL005180
|
manju manjhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
manjumanjhi
|
UCO BANK(607066)
|
|
330
|
PAHADGARH
|
MP-01-004-054-003/1258
(KAHARPURA)
|
1701004054NRG25200520240482411
|
21/05/2024
|
baikunti
|
1701004054WL005180
|
baikunti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112048097
|
|
baikunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAHADGARH
|
MP-01-004-054-003/1316
(KAHARPURA)
|
1701004054NRG25190520240466752
|
21/05/2024
|
neekesh
|
1701004054WL004920
|
neekesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
neekesh
|
UCO BANK(607066)
|
|
332
|
PAHADGARH
|
MP-01-004-054-003/1334
(KAHARPURA)
|
1701004054NRG25190520240466759
|
21/05/2024
|
bhanti
|
1701004054WL004920
|
bhanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
bhanti
|
UCO BANK(607066)
|
|
333
|
PAHADGARH
|
MP-01-004-054-003/1348
(KAHARPURA)
|
1701004054NRG25190520240466770
|
21/05/2024
|
shyamsundar
|
1701004054WL004920
|
shyamsundar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112048097
|
|
shyamsundar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459999
|
459999
|
|
|
|
|
|
|
|