|
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-01-004-056-002/1812
(PAHADGARH)
|
1701004056NRG25240520240524035
|
26/05/2024
|
Urmila Prajapati
|
1701004056WL005685
|
Urmila Prajapati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
UrmilaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-056-002/1923
(PAHADGARH)
|
1701004056NRG25240520240524354
|
26/05/2024
|
Kallu Shah
|
1701004056WL005686
|
Kallu Shah
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KalluShah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-056-002/1579
(PAHADGARH)
|
1701004056NRG25240520240524200
|
26/05/2024
|
Sibbu Prajapati
|
1701004056WL005686
|
Sibbu Prajapati
|
00114
|
CBIN0MPDCAV
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SibbuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-056-002/1196-A
(PAHADGARH)
|
1701004056NRG25240520240524130
|
26/05/2024
|
Ram Kumar Shakya
|
1701004056WL005686
|
Ram Kumar Shakya
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-056-002/1588
(PAHADGARH)
|
1701004056NRG25240520240524002
|
26/05/2024
|
Pankaj Rathor
|
1701004056WL005685
|
Pankaj Rathor
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PankajRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-056-002/1380
(PAHADGARH)
|
1701004056NRG25240520240524165
|
26/05/2024
|
Naresh
|
1701004056WL005686
|
Naresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Naresh
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-056-002/1623-A
(PAHADGARH)
|
1701004056NRG25240520240524209
|
26/05/2024
|
Geeta Balmik
|
1701004056WL005686
|
Geeta Balmik
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GeetaBalmik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-056-002/1270
(PAHADGARH)
|
1701004056NRG25240520240523937
|
26/05/2024
|
Lohie
|
1701004056WL005685
|
Lohie
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Lohie
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-056-002/1578
(PAHADGARH)
|
1701004056NRG25240520240524000
|
26/05/2024
|
Savita Shukla
|
1701004056WL005685
|
Savita Shukla
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SavitaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-056-002/1030
(PAHADGARH)
|
1701004056NRG25240520240524098
|
26/05/2024
|
GIRRAJ
|
1701004056WL005686
|
GIRRAJ
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-056-002/1045
(PAHADGARH)
|
1701004056NRG25240520240523898
|
26/05/2024
|
Sarnam
|
1701004056WL005685
|
Sarnam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sarnam
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-056-002/1045-A
(PAHADGARH)
|
1701004056NRG25240520240523899
|
26/05/2024
|
Shivam Chauhan
|
1701004056WL005685
|
Shivam Chauhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShivamChauhan
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-056-002/1054
(PAHADGARH)
|
1701004056NRG25240520240524099
|
26/05/2024
|
Taslim
|
1701004056WL005686
|
Taslim
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Taslim
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-056-002/1057-A
(PAHADGARH)
|
1701004056NRG25240520240523900
|
26/05/2024
|
Akhil Kumar Shakya
|
1701004056WL005685
|
Akhil Kumar Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AkhilKumarShakya
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-056-002/1058
(PAHADGARH)
|
1701004056NRG25240520240524100
|
26/05/2024
|
Shailendra
|
1701004056WL005686
|
Shailendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shailendra
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-056-002/1059
(PAHADGARH)
|
1701004056NRG25240520240524101
|
26/05/2024
|
banbari
|
1701004056WL005686
|
banbari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-056-002/1066
(PAHADGARH)
|
1701004056NRG25240520240524102
|
26/05/2024
|
abed
|
1701004056WL005686
|
abed
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
abed
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-056-002/1073
(PAHADGARH)
|
1701004056NRG25240520240523901
|
26/05/2024
|
Raheem Khan
|
1701004056WL005685
|
Raheem Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RaheemKhan
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-056-002/1080
(PAHADGARH)
|
1701004056NRG25240520240524103
|
26/05/2024
|
RAJU
|
1701004056WL005686
|
RAJU
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RAJU
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-056-002/1080
(PAHADGARH)
|
1701004056NRG25240520240524104
|
26/05/2024
|
Sarita Saral
|
1701004056WL005686
|
Sarita Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SaritaSaral
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-056-002/1084
(PAHADGARH)
|
1701004056NRG25240520240523902
|
26/05/2024
|
Prakash
|
1701004056WL005685
|
Prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-056-002/1088
(PAHADGARH)
|
1701004056NRG25240520240523903
|
26/05/2024
|
Binita Jha
|
1701004056WL005685
|
Binita Jha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BinitaJha
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-056-002/1088-A
(PAHADGARH)
|
1701004056NRG25240520240524105
|
26/05/2024
|
Sachin
|
1701004056WL005686
|
Sachin
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sachin
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-056-002/1094-A
(PAHADGARH)
|
1701004056NRG25240520240524106
|
26/05/2024
|
Chandrapal
|
1701004056WL005686
|
Chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Chandrapal
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-056-002/1104-B
(PAHADGARH)
|
1701004056NRG25240520240523904
|
26/05/2024
|
Deelip
|
1701004056WL005685
|
Deelip
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Deelip
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-056-002/1104-C
(PAHADGARH)
|
1701004056NRG25240520240523905
|
26/05/2024
|
Vivek Rathor
|
1701004056WL005685
|
Vivek Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VivekRathor
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-056-002/1130
(PAHADGARH)
|
1701004056NRG25240520240524107
|
26/05/2024
|
Santosh
|
1701004056WL005686
|
Santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Santosh
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-056-002/1142
(PAHADGARH)
|
1701004056NRG25240520240524108
|
26/05/2024
|
Ashok
|
1701004056WL005686
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Ashok
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-056-002/1144
(PAHADGARH)
|
1701004056NRG25240520240523906
|
26/05/2024
|
Laxmi
|
1701004056WL005685
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Laxmi
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-056-002/1144-A
(PAHADGARH)
|
1701004056NRG25240520240523907
|
26/05/2024
|
mukesh
|
1701004056WL005685
|
mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
mukesh
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-056-002/1144-A
(PAHADGARH)
|
1701004056NRG25240520240523908
|
26/05/2024
|
Suman
|
1701004056WL005685
|
Suman
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Suman
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-056-002/1146
(PAHADGARH)
|
1701004056NRG25240520240523909
|
26/05/2024
|
laxmi
|
1701004056WL005685
|
laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
laxmi
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-056-002/1150
(PAHADGARH)
|
1701004056NRG25240520240524109
|
26/05/2024
|
Aman
|
1701004056WL005686
|
Aman
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Aman
|
IDBI BANK(607095)
|
|
34
|
PAHADGARH
|
MP-01-004-056-002/1153
(PAHADGARH)
|
1701004056NRG25240520240524110
|
26/05/2024
|
Anvar bag
|
1701004056WL005686
|
Anvar bag
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anvarbag
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-056-002/1157
(PAHADGARH)
|
1701004056NRG25240520240523910
|
26/05/2024
|
Habib Beg
|
1701004056WL005685
|
Habib Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
HabibBeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-056-002/1157
(PAHADGARH)
|
1701004056NRG25240520240523911
|
26/05/2024
|
Kiran Bano
|
1701004056WL005685
|
Kiran Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KiranBano
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-056-002/1157-A
(PAHADGARH)
|
1701004056NRG25240520240523912
|
26/05/2024
|
Anju Beg
|
1701004056WL005685
|
Anju Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AnjuBeg
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-056-002/1158
(PAHADGARH)
|
1701004056NRG25240520240523913
|
26/05/2024
|
rambaran rajak
|
1701004056WL005685
|
rambaran rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
rambaranrajak
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-056-002/1158
(PAHADGARH)
|
1701004056NRG25240520240523914
|
26/05/2024
|
Somvati rajak
|
1701004056WL005685
|
Somvati rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Somvatirajak
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-056-002/1161
(PAHADGARH)
|
1701004056NRG25240520240524111
|
26/05/2024
|
Haluke
|
1701004056WL005686
|
Haluke
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Haluke
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-056-002/1161
(PAHADGARH)
|
1701004056NRG25240520240524112
|
26/05/2024
|
ramrati rajak
|
1701004056WL005686
|
ramrati rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ramratirajak
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-056-002/1161-A
(PAHADGARH)
|
1701004056NRG25240520240524114
|
26/05/2024
|
Juli Rajak
|
1701004056WL005686
|
Juli Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
JuliRajak
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-056-002/1161-A
(PAHADGARH)
|
1701004056NRG25240520240524113
|
26/05/2024
|
Sanjay Rajak
|
1701004056WL005686
|
Sanjay Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SanjayRajak
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-056-002/1162
(PAHADGARH)
|
1701004056NRG25240520240524115
|
26/05/2024
|
Ashok kumar
|
1701004056WL005686
|
Ashok kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Ashokkumar
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-056-002/1164
(PAHADGARH)
|
1701004056NRG25240520240523915
|
26/05/2024
|
Rambharat rajak
|
1701004056WL005685
|
Rambharat rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rambharatrajak
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-056-002/1164
(PAHADGARH)
|
1701004056NRG25240520240523916
|
26/05/2024
|
Sonam rajak
|
1701004056WL005685
|
Sonam rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sonamrajak
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-056-002/1165
(PAHADGARH)
|
1701004056NRG25240520240523917
|
26/05/2024
|
Lajjaram
|
1701004056WL005685
|
Lajjaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Lajjaram
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-056-002/1169
(PAHADGARH)
|
1701004056NRG25240520240524116
|
26/05/2024
|
Banti Rajak
|
1701004056WL005686
|
Banti Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BantiRajak
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-056-002/1172
(PAHADGARH)
|
1701004056NRG25240520240524117
|
26/05/2024
|
Raghubeer
|
1701004056WL005686
|
Raghubeer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Raghubeer
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-056-002/1174
(PAHADGARH)
|
1701004056NRG25240520240524118
|
26/05/2024
|
gopal bhandari
|
1701004056WL005686
|
gopal bhandari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
gopalbhandari
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-056-002/1183
(PAHADGARH)
|
1701004056NRG25240520240524119
|
26/05/2024
|
sonu
|
1701004056WL005686
|
sonu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
sonu
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-056-002/1184
(PAHADGARH)
|
1701004056NRG25240520240524120
|
26/05/2024
|
chandani saral
|
1701004056WL005686
|
chandani saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
chandanisaral
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-056-002/1188
(PAHADGARH)
|
1701004056NRG25240520240523918
|
26/05/2024
|
Mulayam
|
1701004056WL005685
|
Mulayam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mulayam
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-056-002/1190
(PAHADGARH)
|
1701004056NRG25240520240524121
|
26/05/2024
|
Rabina
|
1701004056WL005686
|
Rabina
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rabina
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-056-002/1192
(PAHADGARH)
|
1701004056NRG25240520240524123
|
26/05/2024
|
Kusum
|
1701004056WL005686
|
Kusum
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Kusum
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-056-002/1192
(PAHADGARH)
|
1701004056NRG25240520240524122
|
26/05/2024
|
Naresh Batham
|
1701004056WL005686
|
Naresh Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NareshBatham
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-056-002/1192-B
(PAHADGARH)
|
1701004056NRG25240520240524124
|
26/05/2024
|
Pallavi Manjhi
|
1701004056WL005686
|
Pallavi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PallaviManjhi
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-056-002/1193
(PAHADGARH)
|
1701004056NRG25240520240524126
|
26/05/2024
|
meena
|
1701004056WL005686
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
meena
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-056-002/1193
(PAHADGARH)
|
1701004056NRG25240520240524125
|
26/05/2024
|
rakesh
|
1701004056WL005686
|
rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
rakesh
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-056-002/1194
(PAHADGARH)
|
1701004056NRG25240520240524127
|
26/05/2024
|
raghubeer
|
1701004056WL005686
|
raghubeer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
raghubeer
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-056-002/1195
(PAHADGARH)
|
1701004056NRG25240520240524128
|
26/05/2024
|
savitri
|
1701004056WL005686
|
savitri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
savitri
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-056-002/1196
(PAHADGARH)
|
1701004056NRG25240520240524129
|
26/05/2024
|
jagdesh
|
1701004056WL005686
|
jagdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
jagdesh
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-056-002/1198
(PAHADGARH)
|
1701004056NRG25240520240523919
|
26/05/2024
|
Sovran Kushwah
|
1701004056WL005685
|
Sovran Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SovranKushwah
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-056-002/1201
(PAHADGARH)
|
1701004056NRG25240520240523920
|
26/05/2024
|
deep singh shrivash
|
1701004056WL005685
|
deep singh shrivash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
deepsinghshrivash
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-056-002/1201
(PAHADGARH)
|
1701004056NRG25240520240523921
|
26/05/2024
|
Sharda
|
1701004056WL005685
|
Sharda
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sharda
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-056-002/1202
(PAHADGARH)
|
1701004056NRG25240520240523922
|
26/05/2024
|
chotelal manjhi
|
1701004056WL005685
|
chotelal manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
chotelalmanjhi
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-056-002/1203
(PAHADGARH)
|
1701004056NRG25240520240523923
|
26/05/2024
|
raju manjhi
|
1701004056WL005685
|
raju manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
rajumanjhi
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-056-002/1204
(PAHADGARH)
|
1701004056NRG25240520240524132
|
26/05/2024
|
sanju
|
1701004056WL005686
|
sanju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
sanju
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-056-002/1204
(PAHADGARH)
|
1701004056NRG25240520240524133
|
26/05/2024
|
saroj
|
1701004056WL005686
|
saroj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
saroj
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-056-002/1205
(PAHADGARH)
|
1701004056NRG25240520240524134
|
26/05/2024
|
rajendra shakya
|
1701004056WL005686
|
rajendra shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
rajendrashakya
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-056-002/1207
(PAHADGARH)
|
1701004056NRG25240520240523924
|
26/05/2024
|
shashi
|
1701004056WL005685
|
shashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
shashi
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-056-002/121
(PAHADGARH)
|
1701004056NRG25240520240524135
|
26/05/2024
|
Babulal
|
1701004056WL005686
|
Babulal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-056-002/121-A
(PAHADGARH)
|
1701004056NRG25240520240524136
|
26/05/2024
|
Rinku Jatav
|
1701004056WL005686
|
Rinku Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RinkuJatav
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-056-002/1211
(PAHADGARH)
|
1701004056NRG25240520240524137
|
26/05/2024
|
neelam shakya
|
1701004056WL005686
|
neelam shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
neelamshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHADGARH
|
MP-01-004-056-002/1219
(PAHADGARH)
|
1701004056NRG25240520240524138
|
26/05/2024
|
AShok
|
1701004056WL005686
|
AShok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AShok
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-056-002/1220
(PAHADGARH)
|
1701004056NRG25240520240523925
|
26/05/2024
|
vinod KUMAR SHRIVAS
|
1701004056WL005685
|
vinod KUMAR SHRIVAS
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
vinodKUMARSHRIVAS
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-056-002/1221
(PAHADGARH)
|
1701004056NRG25240520240524139
|
26/05/2024
|
Siyaram
|
1701004056WL005686
|
Siyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Siyaram
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-056-002/1222
(PAHADGARH)
|
1701004056NRG25240520240523926
|
26/05/2024
|
puran
|
1701004056WL005685
|
puran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
puran
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-056-002/1224
(PAHADGARH)
|
1701004056NRG25240520240523927
|
26/05/2024
|
dileep
|
1701004056WL005685
|
dileep
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
dileep
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-056-002/1227
(PAHADGARH)
|
1701004056NRG25240520240523929
|
26/05/2024
|
afsana begam
|
1701004056WL005685
|
afsana begam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
afsanabegam
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-056-002/1227
(PAHADGARH)
|
1701004056NRG25240520240523928
|
26/05/2024
|
Anvar
|
1701004056WL005685
|
Anvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anvar
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-056-002/123
(PAHADGARH)
|
1701004056NRG25240520240524141
|
26/05/2024
|
Pinki Saral
|
1701004056WL005686
|
Pinki Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PinkiSaral
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-056-002/123
(PAHADGARH)
|
1701004056NRG25240520240524140
|
26/05/2024
|
Rakesh
|
1701004056WL005686
|
Rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rakesh
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-056-002/123-A
(PAHADGARH)
|
1701004056NRG25240520240524142
|
26/05/2024
|
Jyoti Saral
|
1701004056WL005686
|
Jyoti Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
JyotiSaral
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-056-002/1230
(PAHADGARH)
|
1701004056NRG25240520240524143
|
26/05/2024
|
Banbari
|
1701004056WL005686
|
Banbari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Banbari
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-056-002/1233
(PAHADGARH)
|
1701004056NRG25240520240523930
|
26/05/2024
|
Mithlesh
|
1701004056WL005685
|
Mithlesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mithlesh
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-056-002/1239
(PAHADGARH)
|
1701004056NRG25240520240524144
|
26/05/2024
|
Usha Soni
|
1701004056WL005686
|
Usha Soni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
UshaSoni
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-056-002/1239-A
(PAHADGARH)
|
1701004056NRG25240520240524145
|
26/05/2024
|
Lalu Soni
|
1701004056WL005686
|
Lalu Soni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LaluSoni
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-056-002/1240
(PAHADGARH)
|
1701004056NRG25240520240524147
|
26/05/2024
|
Shanti Kushwah
|
1701004056WL005686
|
Shanti Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShantiKushwah
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-056-002/1240
(PAHADGARH)
|
1701004056NRG25240520240524146
|
26/05/2024
|
Shivlahari
|
1701004056WL005686
|
Shivlahari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shivlahari
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-056-002/1243
(PAHADGARH)
|
1701004056NRG25240520240524148
|
26/05/2024
|
Vishmar
|
1701004056WL005686
|
Vishmar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Vishmar
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-056-002/1248-A
(PAHADGARH)
|
1701004056NRG25240520240523931
|
26/05/2024
|
Machal Singh Sikarwar
|
1701004056WL005685
|
Machal Singh Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MachalSinghSikarwar
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-056-002/1248-A
(PAHADGARH)
|
1701004056NRG25240520240523932
|
26/05/2024
|
Sushila
|
1701004056WL005685
|
Sushila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sushila
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-056-002/125
(PAHADGARH)
|
1701004056NRG25240520240523933
|
26/05/2024
|
Santoshi
|
1701004056WL005685
|
Santoshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Santoshi
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-056-002/1252
(PAHADGARH)
|
1701004056NRG25240520240523934
|
26/05/2024
|
Manisha Prajapati
|
1701004056WL005685
|
Manisha Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ManishaPrajapati
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-056-002/1253
(PAHADGARH)
|
1701004056NRG25240520240524150
|
26/05/2024
|
avdesh
|
1701004056WL005686
|
avdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
avdesh
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-056-002/1254
(PAHADGARH)
|
1701004056NRG25240520240523935
|
26/05/2024
|
Brajlal
|
1701004056WL005685
|
Brajlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-056-002/1256
(PAHADGARH)
|
1701004056NRG25240520240524151
|
26/05/2024
|
Hasan
|
1701004056WL005686
|
Hasan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Hasan
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-056-002/1263
(PAHADGARH)
|
1701004056NRG25240520240524152
|
26/05/2024
|
Mathuriya
|
1701004056WL005686
|
Mathuriya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mathuriya
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-056-002/1264
(PAHADGARH)
|
1701004056NRG25240520240524153
|
26/05/2024
|
maniram
|
1701004056WL005686
|
maniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
maniram
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-056-002/1270
(PAHADGARH)
|
1701004056NRG25240520240523936
|
26/05/2024
|
Ballu Rajak
|
1701004056WL005685
|
Ballu Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BalluRajak
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-056-002/1273-A
(PAHADGARH)
|
1701004056NRG25240520240523938
|
26/05/2024
|
Priyanka
|
1701004056WL005685
|
Priyanka
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Priyanka
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-056-002/1273-B
(PAHADGARH)
|
1701004056NRG25240520240523939
|
26/05/2024
|
Akash
|
1701004056WL005685
|
Akash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Akash
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-056-002/1274
(PAHADGARH)
|
1701004056NRG25240520240524154
|
26/05/2024
|
Prabhu
|
1701004056WL005686
|
Prabhu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Prabhu
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-056-002/1275
(PAHADGARH)
|
1701004056NRG25240520240524155
|
26/05/2024
|
Satish
|
1701004056WL005686
|
Satish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Satish
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-056-002/1277-A
(PAHADGARH)
|
1701004056NRG25240520240524156
|
26/05/2024
|
Vikash Balmik
|
1701004056WL005686
|
Vikash Balmik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VikashBalmik
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-056-002/1278
(PAHADGARH)
|
1701004056NRG25240520240524157
|
26/05/2024
|
Pritee
|
1701004056WL005686
|
Pritee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Pritee
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-056-002/1280-A
(PAHADGARH)
|
1701004056NRG25240520240524158
|
26/05/2024
|
Manish Kumar Shakya
|
1701004056WL005686
|
Manish Kumar Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ManishKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-056-002/1283
(PAHADGARH)
|
1701004056NRG25240520240523940
|
26/05/2024
|
MUKESH MANJHI
|
1701004056WL005685
|
MUKESH MANJHI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MUKESHMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-056-002/1283
(PAHADGARH)
|
1701004056NRG25240520240523941
|
26/05/2024
|
SUNITA
|
1701004056WL005685
|
SUNITA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-056-002/1288
(PAHADGARH)
|
1701004056NRG25240520240523942
|
26/05/2024
|
RAJJO MANJHI
|
1701004056WL005685
|
RAJJO MANJHI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RAJJOMANJHI
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-056-002/1289
(PAHADGARH)
|
1701004056NRG25240520240523943
|
26/05/2024
|
MEENA MANJHI
|
1701004056WL005685
|
MEENA MANJHI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MEENAMANJHI
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-056-002/1290
(PAHADGARH)
|
1701004056NRG25240520240523944
|
26/05/2024
|
AMIT MANJHI
|
1701004056WL005685
|
AMIT MANJHI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AMITMANJHI
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-056-002/1293
(PAHADGARH)
|
1701004056NRG25240520240523945
|
26/05/2024
|
Ravi Manjh
|
1701004056WL005685
|
Ravi Manjh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RaviManjh
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-056-002/1294-B
(PAHADGARH)
|
1701004056NRG25240520240524159
|
26/05/2024
|
Mohan Manjhi
|
1701004056WL005686
|
Mohan Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MohanManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG25240520240524160
|
26/05/2024
|
Rakesh Manjhi
|
1701004056WL005686
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RakeshManjhi
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-056-002/1300
(PAHADGARH)
|
1701004056NRG25240520240523947
|
26/05/2024
|
Suman
|
1701004056WL005685
|
Suman
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Suman
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-056-002/1301
(PAHADGARH)
|
1701004056NRG25240520240524161
|
26/05/2024
|
Sonu Prajapati
|
1701004056WL005686
|
Sonu Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SonuPrajapati
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-056-002/1302
(PAHADGARH)
|
1701004056NRG25240520240523949
|
26/05/2024
|
Guddi
|
1701004056WL005685
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Guddi
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-056-002/1302
(PAHADGARH)
|
1701004056NRG25240520240523948
|
26/05/2024
|
Murari lal Manjhi
|
1701004056WL005685
|
Murari lal Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MurarilalManjhi
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-056-002/1304
(PAHADGARH)
|
1701004056NRG25240520240523950
|
26/05/2024
|
Aakash Manjhi
|
1701004056WL005685
|
Aakash Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AakashManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-056-002/1307
(PAHADGARH)
|
1701004056NRG25240520240523952
|
26/05/2024
|
Atul Manjhi
|
1701004056WL005685
|
Atul Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AtulManjhi
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-056-002/1308
(PAHADGARH)
|
1701004056NRG25240520240523953
|
26/05/2024
|
Baliram
|
1701004056WL005685
|
Baliram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Baliram
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-056-002/1309
(PAHADGARH)
|
1701004056NRG25240520240524162
|
26/05/2024
|
Sanjay
|
1701004056WL005686
|
Sanjay
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sanjay
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-056-002/1309
(PAHADGARH)
|
1701004056NRG25240520240524163
|
26/05/2024
|
Seema
|
1701004056WL005686
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-056-002/1312
(PAHADGARH)
|
1701004056NRG25240520240524164
|
26/05/2024
|
Ramlakhan Kushwah
|
1701004056WL005686
|
Ramlakhan Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamlakhanKushwah
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-056-002/1314
(PAHADGARH)
|
1701004056NRG25240520240523954
|
26/05/2024
|
Aved Khan
|
1701004056WL005685
|
Aved Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AvedKhan
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-056-002/1324
(PAHADGARH)
|
1701004056NRG25240520240523955
|
26/05/2024
|
Mangilal Rajak
|
1701004056WL005685
|
Mangilal Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MangilalRajak
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-056-002/1331
(PAHADGARH)
|
1701004056NRG25240520240523957
|
26/05/2024
|
Rajendra Rathor
|
1701004056WL005685
|
Rajendra Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajendraRathor
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-056-002/1331
(PAHADGARH)
|
1701004056NRG25240520240523956
|
26/05/2024
|
Sapna
|
1701004056WL005685
|
Sapna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sapna
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-056-002/1336
(PAHADGARH)
|
1701004056NRG25240520240523958
|
26/05/2024
|
Gudiya Manjhi
|
1701004056WL005685
|
Gudiya Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GudiyaManjhi
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-056-002/1336-A
(PAHADGARH)
|
1701004056NRG25240520240523959
|
26/05/2024
|
Jitendra Manjhi
|
1701004056WL005685
|
Jitendra Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
JitendraManjhi
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-056-002/1337
(PAHADGARH)
|
1701004056NRG25240520240523960
|
26/05/2024
|
Neetesh Manjhi
|
1701004056WL005685
|
Neetesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NeeteshManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-056-002/1339
(PAHADGARH)
|
1701004056NRG25240520240523961
|
26/05/2024
|
Soni
|
1701004056WL005685
|
Soni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-056-002/1341
(PAHADGARH)
|
1701004056NRG25240520240523962
|
26/05/2024
|
Milan
|
1701004056WL005685
|
Milan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-056-002/1343
(PAHADGARH)
|
1701004056NRG25240520240523963
|
26/05/2024
|
Banti Manjhi
|
1701004056WL005685
|
Banti Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BantiManjhi
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-056-002/1343
(PAHADGARH)
|
1701004056NRG25240520240523964
|
26/05/2024
|
Madhu
|
1701004056WL005685
|
Madhu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Madhu
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-056-002/1343-A
(PAHADGARH)
|
1701004056NRG25240520240523965
|
26/05/2024
|
Suneel Rathor
|
1701004056WL005685
|
Suneel Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SuneelRathor
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-056-002/1349
(PAHADGARH)
|
1701004056NRG25240520240523966
|
26/05/2024
|
Mahesh Manjhi
|
1701004056WL005685
|
Mahesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MaheshManjhi
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-056-002/1349
(PAHADGARH)
|
1701004056NRG25240520240523967
|
26/05/2024
|
Prem Bai
|
1701004056WL005685
|
Prem Bai
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PremBai
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-056-002/1364
(PAHADGARH)
|
1701004056NRG25240520240523969
|
26/05/2024
|
Manoj Manjhi
|
1701004056WL005685
|
Manoj Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ManojManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-056-002/1364
(PAHADGARH)
|
1701004056NRG25240520240523968
|
26/05/2024
|
Pappu
|
1701004056WL005685
|
Pappu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAHADGARH
|
MP-01-004-056-002/1365
(PAHADGARH)
|
1701004056NRG25240520240523970
|
26/05/2024
|
Vikki
|
1701004056WL005685
|
Vikki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Vikki
|
UCO BANK(607066)
|
|
144
|
PAHADGARH
|
MP-01-004-056-002/1371
(PAHADGARH)
|
1701004056NRG25240520240523971
|
26/05/2024
|
Rajnee
|
1701004056WL005685
|
Rajnee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rajnee
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-056-002/1373
(PAHADGARH)
|
1701004056NRG25240520240523972
|
26/05/2024
|
Beenu
|
1701004056WL005685
|
Beenu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-056-002/1375
(PAHADGARH)
|
1701004056NRG25240520240523973
|
26/05/2024
|
Chand Beg
|
1701004056WL005685
|
Chand Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ChandBeg
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-056-002/1387
(PAHADGARH)
|
1701004056NRG25240520240523974
|
26/05/2024
|
Suman
|
1701004056WL005685
|
Suman
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Suman
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-056-002/1388
(PAHADGARH)
|
1701004056NRG25240520240523975
|
26/05/2024
|
Hariom
|
1701004056WL005685
|
Hariom
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Hariom
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-056-002/1392
(PAHADGARH)
|
1701004056NRG25240520240523976
|
26/05/2024
|
Swati Batham
|
1701004056WL005685
|
Swati Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SwatiBatham
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-056-002/1395
(PAHADGARH)
|
1701004056NRG25240520240524166
|
26/05/2024
|
Anil
|
1701004056WL005686
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anil
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-056-002/1397
(PAHADGARH)
|
1701004056NRG25240520240524167
|
26/05/2024
|
Anil
|
1701004056WL005686
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAHADGARH
|
MP-01-004-056-002/1400
(PAHADGARH)
|
1701004056NRG25240520240524168
|
26/05/2024
|
Arun
|
1701004056WL005686
|
Arun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Arun
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-056-002/1418
(PAHADGARH)
|
1701004056NRG25240520240523977
|
26/05/2024
|
Shashi
|
1701004056WL005685
|
Shashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shashi
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-056-002/1418-A
(PAHADGARH)
|
1701004056NRG25240520240523979
|
26/05/2024
|
Aarti
|
1701004056WL005685
|
Aarti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Aarti
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PAHADGARH
|
MP-01-004-056-002/1418-A
(PAHADGARH)
|
1701004056NRG25240520240523978
|
26/05/2024
|
Dharmendra
|
1701004056WL005685
|
Dharmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Dharmendra
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-056-002/142-A
(PAHADGARH)
|
1701004056NRG25240520240524169
|
26/05/2024
|
sunita
|
1701004056WL005686
|
sunita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-056-002/1475
(PAHADGARH)
|
1701004056NRG25240520240524170
|
26/05/2024
|
Rajesh
|
1701004056WL005686
|
Rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-056-002/1481
(PAHADGARH)
|
1701004056NRG25240520240524171
|
26/05/2024
|
Ramdai
|
1701004056WL005686
|
Ramdai
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Ramdai
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-056-002/1496
(PAHADGARH)
|
1701004056NRG25240520240524172
|
26/05/2024
|
Nikita
|
1701004056WL005686
|
Nikita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Nikita
|
UCO BANK(607066)
|
|
160
|
PAHADGARH
|
MP-01-004-056-002/150
(PAHADGARH)
|
1701004056NRG25240520240524173
|
26/05/2024
|
Ramsingh
|
1701004056WL005686
|
Ramsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Ramsingh
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-056-002/1501
(PAHADGARH)
|
1701004056NRG25240520240524174
|
26/05/2024
|
Raju
|
1701004056WL005686
|
Raju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Raju
|
UCO BANK(607066)
|
|
162
|
PAHADGARH
|
MP-01-004-056-002/1501-A
(PAHADGARH)
|
1701004056NRG25240520240524175
|
26/05/2024
|
Mukul
|
1701004056WL005686
|
Mukul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mukul
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-056-002/1504
(PAHADGARH)
|
1701004056NRG25240520240523981
|
26/05/2024
|
Nandani
|
1701004056WL005685
|
Nandani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Nandani
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-056-002/1504
(PAHADGARH)
|
1701004056NRG25240520240523980
|
26/05/2024
|
Rahul
|
1701004056WL005685
|
Rahul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rahul
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-056-002/1509
(PAHADGARH)
|
1701004056NRG25240520240523982
|
26/05/2024
|
Sarita
|
1701004056WL005685
|
Sarita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sarita
|
UCO BANK(607066)
|
|
166
|
PAHADGARH
|
MP-01-004-056-002/1526
(PAHADGARH)
|
1701004056NRG25240520240524176
|
26/05/2024
|
Monu
|
1701004056WL005686
|
Monu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Monu
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-056-002/1529
(PAHADGARH)
|
1701004056NRG25240520240524177
|
26/05/2024
|
Anguri Shakya
|
1701004056WL005686
|
Anguri Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AnguriShakya
|
UCO BANK(607066)
|
|
168
|
PAHADGARH
|
MP-01-004-056-002/1530
(PAHADGARH)
|
1701004056NRG25240520240524178
|
26/05/2024
|
Manisha Kumari
|
1701004056WL005686
|
Manisha Kumari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ManishaKumari
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-056-002/1532
(PAHADGARH)
|
1701004056NRG25240520240523983
|
26/05/2024
|
Bharoshi Manjhi
|
1701004056WL005685
|
Bharoshi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BharoshiManjhi
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-056-002/1532-A
(PAHADGARH)
|
1701004056NRG25240520240523984
|
26/05/2024
|
Rahul Manjhi
|
1701004056WL005685
|
Rahul Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RahulManjhi
|
UCO BANK(607066)
|
|
171
|
PAHADGARH
|
MP-01-004-056-002/1533
(PAHADGARH)
|
1701004056NRG25240520240524179
|
26/05/2024
|
Seema Manjhi
|
1701004056WL005686
|
Seema Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SeemaManjhi
|
UCO BANK(607066)
|
|
172
|
PAHADGARH
|
MP-01-004-056-002/1534
(PAHADGARH)
|
1701004056NRG25240520240523985
|
26/05/2024
|
Meenu Davi
|
1701004056WL005685
|
Meenu Davi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MeenuDavi
|
UCO BANK(607066)
|
|
173
|
PAHADGARH
|
MP-01-004-056-002/1535
(PAHADGARH)
|
1701004056NRG25240520240523987
|
26/05/2024
|
Manisha
|
1701004056WL005685
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-056-002/1535
(PAHADGARH)
|
1701004056NRG25240520240523986
|
26/05/2024
|
Ramnibas Manjhi
|
1701004056WL005685
|
Ramnibas Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamnibasManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAHADGARH
|
MP-01-004-056-002/1537
(PAHADGARH)
|
1701004056NRG25240520240524180
|
26/05/2024
|
Dhrmendra
|
1701004056WL005686
|
Dhrmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Dhrmendra
|
UCO BANK(607066)
|
|
176
|
PAHADGARH
|
MP-01-004-056-002/1538
(PAHADGARH)
|
1701004056NRG25240520240523988
|
26/05/2024
|
Saroj Prajapati
|
1701004056WL005685
|
Saroj Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SarojPrajapati
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-056-002/1542
(PAHADGARH)
|
1701004056NRG25240520240524182
|
26/05/2024
|
Manju
|
1701004056WL005686
|
Manju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Manju
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-056-002/1542
(PAHADGARH)
|
1701004056NRG25240520240524181
|
26/05/2024
|
Sonu Rathor
|
1701004056WL005686
|
Sonu Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SonuRathor
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-056-002/1543
(PAHADGARH)
|
1701004056NRG25240520240524183
|
26/05/2024
|
Banwari Rathor
|
1701004056WL005686
|
Banwari Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BanwariRathor
|
UCO BANK(607066)
|
|
180
|
PAHADGARH
|
MP-01-004-056-002/1544
(PAHADGARH)
|
1701004056NRG25240520240523989
|
26/05/2024
|
Ramnibas Manjhi
|
1701004056WL005685
|
Ramnibas Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamnibasManjhi
|
UCO BANK(607066)
|
|
181
|
PAHADGARH
|
MP-01-004-056-002/1545
(PAHADGARH)
|
1701004056NRG25240520240524184
|
26/05/2024
|
Aneeta Shakya
|
1701004056WL005686
|
Aneeta Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AneetaShakya
|
UCO BANK(607066)
|
|
182
|
PAHADGARH
|
MP-01-004-056-002/1547
(PAHADGARH)
|
1701004056NRG25240520240523990
|
26/05/2024
|
Puneet
|
1701004056WL005685
|
Puneet
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Puneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-056-002/1548
(PAHADGARH)
|
1701004056NRG25240520240523991
|
26/05/2024
|
Matadin
|
1701004056WL005685
|
Matadin
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Matadin
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-056-002/1549
(PAHADGARH)
|
1701004056NRG25240520240523992
|
26/05/2024
|
Sonu Manjhi
|
1701004056WL005685
|
Sonu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SonuManjhi
|
UCO BANK(607066)
|
|
185
|
PAHADGARH
|
MP-01-004-056-002/1551
(PAHADGARH)
|
1701004056NRG25240520240524185
|
26/05/2024
|
Jaya
|
1701004056WL005686
|
Jaya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Jaya
|
UCO BANK(607066)
|
|
186
|
PAHADGARH
|
MP-01-004-056-002/1551-A
(PAHADGARH)
|
1701004056NRG25240520240524186
|
26/05/2024
|
Ajay Manjhi
|
1701004056WL005686
|
Ajay Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AjayManjhi
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-056-002/1551-B
(PAHADGARH)
|
1701004056NRG25240520240524187
|
26/05/2024
|
Anguri
|
1701004056WL005686
|
Anguri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anguri
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-056-002/1551-C
(PAHADGARH)
|
1701004056NRG25240520240524188
|
26/05/2024
|
Sanjay
|
1701004056WL005686
|
Sanjay
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sanjay
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-056-002/1552
(PAHADGARH)
|
1701004056NRG25240520240524189
|
26/05/2024
|
Radha Dhanuk
|
1701004056WL005686
|
Radha Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RadhaDhanuk
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-056-002/1554
(PAHADGARH)
|
1701004056NRG25240520240524190
|
26/05/2024
|
Vivek
|
1701004056WL005686
|
Vivek
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Vivek
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-056-002/1556
(PAHADGARH)
|
1701004056NRG25240520240523993
|
26/05/2024
|
Neelam
|
1701004056WL005685
|
Neelam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Neelam
|
UCO BANK(607066)
|
|
192
|
PAHADGARH
|
MP-01-004-056-002/1558
(PAHADGARH)
|
1701004056NRG25240520240523994
|
26/05/2024
|
Upendra
|
1701004056WL005685
|
Upendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Upendra
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-056-002/1558-A
(PAHADGARH)
|
1701004056NRG25240520240523995
|
26/05/2024
|
Jyoti Shukla
|
1701004056WL005685
|
Jyoti Shukla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
JyotiShukla
|
UCO BANK(607066)
|
|
194
|
PAHADGARH
|
MP-01-004-056-002/1561
(PAHADGARH)
|
1701004056NRG25240520240523996
|
26/05/2024
|
Shivkumar
|
1701004056WL005685
|
Shivkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shivkumar
|
UCO BANK(607066)
|
|
195
|
PAHADGARH
|
MP-01-004-056-002/1562
(PAHADGARH)
|
1701004056NRG25240520240524191
|
26/05/2024
|
Vinay Kumar Shakya
|
1701004056WL005686
|
Vinay Kumar Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VinayKumarShakya
|
UCO BANK(607066)
|
|
196
|
PAHADGARH
|
MP-01-004-056-002/1565
(PAHADGARH)
|
1701004056NRG25240520240524192
|
26/05/2024
|
Rahish Beg
|
1701004056WL005686
|
Rahish Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RahishBeg
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-056-002/1566
(PAHADGARH)
|
1701004056NRG25240520240524193
|
26/05/2024
|
Hari Singh Jatav
|
1701004056WL005686
|
Hari Singh Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
HariSinghJatav
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-056-002/1567-A
(PAHADGARH)
|
1701004056NRG25240520240523997
|
26/05/2024
|
Anamika
|
1701004056WL005685
|
Anamika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anamika
|
UCO BANK(607066)
|
|
199
|
PAHADGARH
|
MP-01-004-056-002/1568
(PAHADGARH)
|
1701004056NRG25240520240524194
|
26/05/2024
|
Gopal Dhanuk
|
1701004056WL005686
|
Gopal Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GopalDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-056-002/1569
(PAHADGARH)
|
1701004056NRG25240520240524195
|
26/05/2024
|
Parasaram Dhanuk
|
1701004056WL005686
|
Parasaram Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ParasaramDhanuk
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-056-002/1571
(PAHADGARH)
|
1701004056NRG25240520240524196
|
26/05/2024
|
Rakesh Shakya
|
1701004056WL005686
|
Rakesh Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RakeshShakya
|
UCO BANK(607066)
|
|
202
|
PAHADGARH
|
MP-01-004-056-002/1572
(PAHADGARH)
|
1701004056NRG25240520240524197
|
26/05/2024
|
Vinod Shakya
|
1701004056WL005686
|
Vinod Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VinodShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-056-002/1573
(PAHADGARH)
|
1701004056NRG25240520240524198
|
26/05/2024
|
Vinod Kadera
|
1701004056WL005686
|
Vinod Kadera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VinodKadera
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-056-002/1575
(PAHADGARH)
|
1701004056NRG25240520240524199
|
26/05/2024
|
Kelashchandr Rathor
|
1701004056WL005686
|
Kelashchandr Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KelashchandrRathor
|
UCO BANK(607066)
|
|
205
|
PAHADGARH
|
MP-01-004-056-002/1576
(PAHADGARH)
|
1701004056NRG25240520240523998
|
26/05/2024
|
Anil Kumar Rathor
|
1701004056WL005685
|
Anil Kumar Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AnilKumarRathor
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-056-002/1576
(PAHADGARH)
|
1701004056NRG25240520240523999
|
26/05/2024
|
Reena Rathor
|
1701004056WL005685
|
Reena Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ReenaRathor
|
UCO BANK(607066)
|
|
207
|
PAHADGARH
|
MP-01-004-056-002/1582
(PAHADGARH)
|
1701004056NRG25240520240524202
|
26/05/2024
|
Kamini Rajak
|
1701004056WL005686
|
Kamini Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KaminiRajak
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-056-002/1582
(PAHADGARH)
|
1701004056NRG25240520240524201
|
26/05/2024
|
Suneel Rajak
|
1701004056WL005686
|
Suneel Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SuneelRajak
|
UCO BANK(607066)
|
|
209
|
PAHADGARH
|
MP-01-004-056-002/1583
(PAHADGARH)
|
1701004056NRG25240520240524203
|
26/05/2024
|
Arvind Shakya
|
1701004056WL005686
|
Arvind Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ArvindShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-056-002/1584
(PAHADGARH)
|
1701004056NRG25240520240524204
|
26/05/2024
|
Meena Kushwah
|
1701004056WL005686
|
Meena Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MeenaKushwah
|
UCO BANK(607066)
|
|
211
|
PAHADGARH
|
MP-01-004-056-002/1585
(PAHADGARH)
|
1701004056NRG25240520240524205
|
26/05/2024
|
Aspal
|
1701004056WL005686
|
Aspal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Aspal
|
UCO BANK(607066)
|
|
212
|
PAHADGARH
|
MP-01-004-056-002/1586
(PAHADGARH)
|
1701004056NRG25240520240524001
|
26/05/2024
|
Sateesh Kumar Manjhi
|
1701004056WL005685
|
Sateesh Kumar Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SateeshKumarManjhi
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-056-002/1587
(PAHADGARH)
|
1701004056NRG25240520240524206
|
26/05/2024
|
Prakash
|
1701004056WL005686
|
Prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-056-002/1592
(PAHADGARH)
|
1701004056NRG25240520240524003
|
26/05/2024
|
Sumant Kumar
|
1701004056WL005685
|
Sumant Kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SumantKumar
|
UCO BANK(607066)
|
|
215
|
PAHADGARH
|
MP-01-004-056-002/1594
(PAHADGARH)
|
1701004056NRG25240520240524005
|
26/05/2024
|
Arti
|
1701004056WL005685
|
Arti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Arti
|
UCO BANK(607066)
|
|
216
|
PAHADGARH
|
MP-01-004-056-002/1594
(PAHADGARH)
|
1701004056NRG25240520240524004
|
26/05/2024
|
Chandrabhan Saral
|
1701004056WL005685
|
Chandrabhan Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ChandrabhanSaral
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-056-002/1598
(PAHADGARH)
|
1701004056NRG25240520240524006
|
26/05/2024
|
Girraj Bhandari
|
1701004056WL005685
|
Girraj Bhandari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GirrajBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-056-002/160
(PAHADGARH)
|
1701004056NRG25240520240524007
|
26/05/2024
|
Sukhdaya
|
1701004056WL005685
|
Sukhdaya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sukhdaya
|
UCO BANK(607066)
|
|
219
|
PAHADGARH
|
MP-01-004-056-002/1608
(PAHADGARH)
|
1701004056NRG25240520240524008
|
26/05/2024
|
Rajani Sharma
|
1701004056WL005685
|
Rajani Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajaniSharma
|
UCO BANK(607066)
|
|
220
|
PAHADGARH
|
MP-01-004-056-002/1611
(PAHADGARH)
|
1701004056NRG25240520240524009
|
26/05/2024
|
Rakesh Sharma
|
1701004056WL005685
|
Rakesh Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RakeshSharma
|
UCO BANK(607066)
|
|
221
|
PAHADGARH
|
MP-01-004-056-002/1611-A
(PAHADGARH)
|
1701004056NRG25240520240524010
|
26/05/2024
|
Somya Shukla
|
1701004056WL005685
|
Somya Shukla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SomyaShukla
|
UCO BANK(607066)
|
|
222
|
PAHADGARH
|
MP-01-004-056-002/1613
(PAHADGARH)
|
1701004056NRG25240520240524011
|
26/05/2024
|
Monika Shukla
|
1701004056WL005685
|
Monika Shukla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MonikaShukla
|
UCO BANK(607066)
|
|
223
|
PAHADGARH
|
MP-01-004-056-002/1618
(PAHADGARH)
|
1701004056NRG25240520240524012
|
26/05/2024
|
Mahesh
|
1701004056WL005685
|
Mahesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mahesh
|
UCO BANK(607066)
|
|
224
|
PAHADGARH
|
MP-01-004-056-002/1621
(PAHADGARH)
|
1701004056NRG25240520240524014
|
26/05/2024
|
Meena Manjhi
|
1701004056WL005685
|
Meena Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MeenaManjhi
|
UCO BANK(607066)
|
|
225
|
PAHADGARH
|
MP-01-004-056-002/1621
(PAHADGARH)
|
1701004056NRG25240520240524013
|
26/05/2024
|
Patiram
|
1701004056WL005685
|
Patiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Patiram
|
UCO BANK(607066)
|
|
226
|
PAHADGARH
|
MP-01-004-056-002/1621-A
(PAHADGARH)
|
1701004056NRG25240520240524015
|
26/05/2024
|
Madhu Manjhi
|
1701004056WL005685
|
Madhu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MadhuManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAHADGARH
|
MP-01-004-056-002/1622
(PAHADGARH)
|
1701004056NRG25240520240524207
|
26/05/2024
|
Geeta
|
1701004056WL005686
|
Geeta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Geeta
|
UCO BANK(607066)
|
|
228
|
PAHADGARH
|
MP-01-004-056-002/1623
(PAHADGARH)
|
1701004056NRG25240520240524208
|
26/05/2024
|
Ramji Lal
|
1701004056WL005686
|
Ramji Lal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamjiLal
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-056-002/1625
(PAHADGARH)
|
1701004056NRG25240520240524210
|
26/05/2024
|
Arun
|
1701004056WL005686
|
Arun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PAHADGARH
|
MP-01-004-056-002/1626-A
(PAHADGARH)
|
1701004056NRG25240520240524211
|
26/05/2024
|
Santosh
|
1701004056WL005686
|
Santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-056-002/1630
(PAHADGARH)
|
1701004056NRG25240520240524212
|
26/05/2024
|
Pavan Prajajati
|
1701004056WL005686
|
Pavan Prajajati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PavanPrajajati
|
UCO BANK(607066)
|
|
232
|
PAHADGARH
|
MP-01-004-056-002/1633-A
(PAHADGARH)
|
1701004056NRG25240520240524016
|
26/05/2024
|
Bhagwan
|
1701004056WL005685
|
Bhagwan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Bhagwan
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-056-002/1633-A
(PAHADGARH)
|
1701004056NRG25240520240524017
|
26/05/2024
|
Jyoti
|
1701004056WL005685
|
Jyoti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PAHADGARH
|
MP-01-004-056-002/1635
(PAHADGARH)
|
1701004056NRG25240520240524018
|
26/05/2024
|
Sourav
|
1701004056WL005685
|
Sourav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sourav
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-056-002/1637
(PAHADGARH)
|
1701004056NRG25240520240524213
|
26/05/2024
|
Sakir Khan
|
1701004056WL005686
|
Sakir Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAHADGARH
|
MP-01-004-056-002/1638
(PAHADGARH)
|
1701004056NRG25240520240524214
|
26/05/2024
|
Suman Rajak
|
1701004056WL005686
|
Suman Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SumanRajak
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-056-002/1641
(PAHADGARH)
|
1701004056NRG25240520240524019
|
26/05/2024
|
Bholeram
|
1701004056WL005685
|
Bholeram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Bholeram
|
UCO BANK(607066)
|
|
238
|
PAHADGARH
|
MP-01-004-056-002/1648-A
(PAHADGARH)
|
1701004056NRG25240520240524215
|
26/05/2024
|
Balbir Shakya
|
1701004056WL005686
|
Balbir Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BalbirShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-056-002/1649
(PAHADGARH)
|
1701004056NRG25240520240524020
|
26/05/2024
|
Guddi Manjhi
|
1701004056WL005685
|
Guddi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GuddiManjhi
|
UCO BANK(607066)
|
|
240
|
PAHADGARH
|
MP-01-004-056-002/1650
(PAHADGARH)
|
1701004056NRG25240520240524021
|
26/05/2024
|
Sonam Manjhi
|
1701004056WL005685
|
Sonam Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SonamManjhi
|
UCO BANK(607066)
|
|
241
|
PAHADGARH
|
MP-01-004-056-002/1651
(PAHADGARH)
|
1701004056NRG25240520240524216
|
26/05/2024
|
Iswari
|
1701004056WL005686
|
Iswari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Iswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-056-002/1654
(PAHADGARH)
|
1701004056NRG25240520240524218
|
26/05/2024
|
Rambati
|
1701004056WL005686
|
Rambati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rambati
|
UCO BANK(607066)
|
|
243
|
PAHADGARH
|
MP-01-004-056-002/1654
(PAHADGARH)
|
1701004056NRG25240520240524217
|
26/05/2024
|
Yogesh Kushwah
|
1701004056WL005686
|
Yogesh Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
YogeshKushwah
|
UCO BANK(607066)
|
|
244
|
PAHADGARH
|
MP-01-004-056-002/1655
(PAHADGARH)
|
1701004056NRG25240520240524220
|
26/05/2024
|
Ramani
|
1701004056WL005686
|
Ramani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Ramani
|
UCO BANK(607066)
|
|
245
|
PAHADGARH
|
MP-01-004-056-002/1655
(PAHADGARH)
|
1701004056NRG25240520240524219
|
26/05/2024
|
Shyamlal
|
1701004056WL005686
|
Shyamlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shyamlal
|
AXIS BANK(607153)
|
|
246
|
PAHADGARH
|
MP-01-004-056-002/1658
(PAHADGARH)
|
1701004056NRG25240520240524022
|
26/05/2024
|
Bimla
|
1701004056WL005685
|
Bimla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAHADGARH
|
MP-01-004-056-002/1659
(PAHADGARH)
|
1701004056NRG25240520240524221
|
26/05/2024
|
Girraj Rajak
|
1701004056WL005686
|
Girraj Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GirrajRajak
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-056-002/1660
(PAHADGARH)
|
1701004056NRG25240520240524222
|
26/05/2024
|
Sarsbati Devi
|
1701004056WL005686
|
Sarsbati Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SarsbatiDevi
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-056-002/1660-A
(PAHADGARH)
|
1701004056NRG25240520240524223
|
26/05/2024
|
Vikash Rajak
|
1701004056WL005686
|
Vikash Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VikashRajak
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-056-002/1668
(PAHADGARH)
|
1701004056NRG25240520240524023
|
26/05/2024
|
Savana Bano
|
1701004056WL005685
|
Savana Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SavanaBano
|
UCO BANK(607066)
|
|
251
|
PAHADGARH
|
MP-01-004-056-002/1671
(PAHADGARH)
|
1701004056NRG25240520240524224
|
26/05/2024
|
Rani Shakya
|
1701004056WL005686
|
Rani Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RaniShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-056-002/1672
(PAHADGARH)
|
1701004056NRG25240520240524225
|
26/05/2024
|
Nashir Sya
|
1701004056WL005686
|
Nashir Sya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NashirSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-056-002/1674
(PAHADGARH)
|
1701004056NRG25240520240524024
|
26/05/2024
|
Makhan Manjhi
|
1701004056WL005685
|
Makhan Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MakhanManjhi
|
UCO BANK(607066)
|
|
254
|
PAHADGARH
|
MP-01-004-056-002/1682
(PAHADGARH)
|
1701004056NRG25240520240524025
|
26/05/2024
|
Lalita Rajak
|
1701004056WL005685
|
Lalita Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LalitaRajak
|
UCO BANK(607066)
|
|
255
|
PAHADGARH
|
MP-01-004-056-002/1684
(PAHADGARH)
|
1701004056NRG25240520240524026
|
26/05/2024
|
Ashok Rajak
|
1701004056WL005685
|
Ashok Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AshokRajak
|
UCO BANK(607066)
|
|
256
|
PAHADGARH
|
MP-01-004-056-002/1685
(PAHADGARH)
|
1701004056NRG25240520240524027
|
26/05/2024
|
Hemant Sharma
|
1701004056WL005685
|
Hemant Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
HemantSharma
|
AXIS BANK(607153)
|
|
257
|
PAHADGARH
|
MP-01-004-056-002/1702
(PAHADGARH)
|
1701004056NRG25240520240524226
|
26/05/2024
|
Nagina
|
1701004056WL005686
|
Nagina
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Nagina
|
UCO BANK(607066)
|
|
258
|
PAHADGARH
|
MP-01-004-056-002/1733
(PAHADGARH)
|
1701004056NRG25240520240524028
|
26/05/2024
|
Maya Rajak
|
1701004056WL005685
|
Maya Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MayaRajak
|
UCO BANK(607066)
|
|
259
|
PAHADGARH
|
MP-01-004-056-002/1734
(PAHADGARH)
|
1701004056NRG25240520240524243
|
26/05/2024
|
Suman Rajak
|
1701004056WL005686
|
Suman Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SumanRajak
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-056-002/1734-A
(PAHADGARH)
|
1701004056NRG25240520240524244
|
26/05/2024
|
Amit
|
1701004056WL005686
|
Amit
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Amit
|
UCO BANK(607066)
|
|
261
|
PAHADGARH
|
MP-01-004-056-002/1734-B
(PAHADGARH)
|
1701004056NRG25240520240524245
|
26/05/2024
|
Gorav Rajak
|
1701004056WL005686
|
Gorav Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GoravRajak
|
UCO BANK(607066)
|
|
262
|
PAHADGARH
|
MP-01-004-056-002/1735
(PAHADGARH)
|
1701004056NRG25240520240524246
|
26/05/2024
|
Nashir Khan
|
1701004056WL005686
|
Nashir Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NashirKhan
|
UCO BANK(607066)
|
|
263
|
PAHADGARH
|
MP-01-004-056-002/1756
(PAHADGARH)
|
1701004056NRG25240520240524267
|
26/05/2024
|
Deeksha
|
1701004056WL005686
|
Deeksha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Deeksha
|
UCO BANK(607066)
|
|
264
|
PAHADGARH
|
MP-01-004-056-002/1759
(PAHADGARH)
|
1701004056NRG25240520240524268
|
26/05/2024
|
Monu Khan
|
1701004056WL005686
|
Monu Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MonuKhan
|
UCO BANK(607066)
|
|
265
|
PAHADGARH
|
MP-01-004-056-002/1761
(PAHADGARH)
|
1701004056NRG25240520240524269
|
26/05/2024
|
Tasleem Bano
|
1701004056WL005686
|
Tasleem Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
TasleemBano
|
UCO BANK(607066)
|
|
266
|
PAHADGARH
|
MP-01-004-056-002/1765
(PAHADGARH)
|
1701004056NRG25240520240524272
|
26/05/2024
|
Rihan
|
1701004056WL005686
|
Rihan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rihan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-056-002/1772
(PAHADGARH)
|
1701004056NRG25240520240524273
|
26/05/2024
|
Nishi Dhanuk
|
1701004056WL005686
|
Nishi Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NishiDhanuk
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-056-002/1773
(PAHADGARH)
|
1701004056NRG25240520240524274
|
26/05/2024
|
Anju Dhanuk
|
1701004056WL005686
|
Anju Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AnjuDhanuk
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-056-002/1774
(PAHADGARH)
|
1701004056NRG25240520240524275
|
26/05/2024
|
Deeksha Dhanuk
|
1701004056WL005686
|
Deeksha Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DeekshaDhanuk
|
UCO BANK(607066)
|
|
270
|
PAHADGARH
|
MP-01-004-056-002/1775
(PAHADGARH)
|
1701004056NRG25240520240524276
|
26/05/2024
|
Sadhna Dhanuk
|
1701004056WL005686
|
Sadhna Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SadhnaDhanuk
|
UCO BANK(607066)
|
|
271
|
PAHADGARH
|
MP-01-004-056-002/1776
(PAHADGARH)
|
1701004056NRG25240520240524277
|
26/05/2024
|
Pooja Shakya
|
1701004056WL005686
|
Pooja Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PoojaShakya
|
UCO BANK(607066)
|
|
272
|
PAHADGARH
|
MP-01-004-056-002/1792
(PAHADGARH)
|
1701004056NRG25240520240524290
|
26/05/2024
|
Arati Jha
|
1701004056WL005686
|
Arati Jha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AratiJha
|
UCO BANK(607066)
|
|
273
|
PAHADGARH
|
MP-01-004-056-002/1792
(PAHADGARH)
|
1701004056NRG25240520240524289
|
26/05/2024
|
Vishnu Kumar Jha
|
1701004056WL005686
|
Vishnu Kumar Jha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VishnuKumarJha
|
UCO BANK(607066)
|
|
274
|
PAHADGARH
|
MP-01-004-056-002/1793
(PAHADGARH)
|
1701004056NRG25240520240524291
|
26/05/2024
|
Rahul Shakya
|
1701004056WL005686
|
Rahul Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RahulShakya
|
UCO BANK(607066)
|
|
275
|
PAHADGARH
|
MP-01-004-056-002/1794
(PAHADGARH)
|
1701004056NRG25240520240524292
|
26/05/2024
|
Chadni Shakya
|
1701004056WL005686
|
Chadni Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ChadniShakya
|
UCO BANK(607066)
|
|
276
|
PAHADGARH
|
MP-01-004-056-002/1801
(PAHADGARH)
|
1701004056NRG25240520240524298
|
26/05/2024
|
Jyoti Manjhi
|
1701004056WL005686
|
Jyoti Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
JyotiManjhi
|
UCO BANK(607066)
|
|
277
|
PAHADGARH
|
MP-01-004-056-002/1801
(PAHADGARH)
|
1701004056NRG25240520240524297
|
26/05/2024
|
Lakhan Singh
|
1701004056WL005686
|
Lakhan Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LakhanSingh
|
UCO BANK(607066)
|
|
278
|
PAHADGARH
|
MP-01-004-056-002/1802
(PAHADGARH)
|
1701004056NRG25240520240524029
|
26/05/2024
|
Mantu Rajak
|
1701004056WL005685
|
Mantu Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MantuRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PAHADGARH
|
MP-01-004-056-002/1803
(PAHADGARH)
|
1701004056NRG25240520240524299
|
26/05/2024
|
Sorav Khatik
|
1701004056WL005686
|
Sorav Khatik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SoravKhatik
|
UCO BANK(607066)
|
|
280
|
PAHADGARH
|
MP-01-004-056-002/1805
(PAHADGARH)
|
1701004056NRG25240520240524300
|
26/05/2024
|
Sonu Jhan
|
1701004056WL005686
|
Sonu Jhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SonuJhan
|
UCO BANK(607066)
|
|
281
|
PAHADGARH
|
MP-01-004-056-002/1807
(PAHADGARH)
|
1701004056NRG25240520240524030
|
26/05/2024
|
Mahesuri
|
1701004056WL005685
|
Mahesuri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mahesuri
|
UCO BANK(607066)
|
|
282
|
PAHADGARH
|
MP-01-004-056-002/1807-A
(PAHADGARH)
|
1701004056NRG25240520240524031
|
26/05/2024
|
Reena Rajak
|
1701004056WL005685
|
Reena Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ReenaRajak
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-056-002/1808
(PAHADGARH)
|
1701004056NRG25240520240524032
|
26/05/2024
|
Roshani Jha
|
1701004056WL005685
|
Roshani Jha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RoshaniJha
|
UCO BANK(607066)
|
|
284
|
PAHADGARH
|
MP-01-004-056-002/1809
(PAHADGARH)
|
1701004056NRG25240520240524033
|
26/05/2024
|
Sunita
|
1701004056WL005685
|
Sunita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sunita
|
UCO BANK(607066)
|
|
285
|
PAHADGARH
|
MP-01-004-056-002/1810
(PAHADGARH)
|
1701004056NRG25240520240524034
|
26/05/2024
|
Leelabati Prajapati
|
1701004056WL005685
|
Leelabati Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LeelabatiPrajapati
|
UCO BANK(607066)
|
|
286
|
PAHADGARH
|
MP-01-004-056-002/1811
(PAHADGARH)
|
1701004056NRG25240520240524301
|
26/05/2024
|
Gopal Sakya
|
1701004056WL005686
|
Gopal Sakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GopalSakya
|
UCO BANK(607066)
|
|
287
|
PAHADGARH
|
MP-01-004-056-002/1813
(PAHADGARH)
|
1701004056NRG25240520240524036
|
26/05/2024
|
Nasreem
|
1701004056WL005685
|
Nasreem
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Nasreem
|
UCO BANK(607066)
|
|
288
|
PAHADGARH
|
MP-01-004-056-002/1814
(PAHADGARH)
|
1701004056NRG25240520240524037
|
26/05/2024
|
Guddi
|
1701004056WL005685
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Guddi
|
UCO BANK(607066)
|
|
289
|
PAHADGARH
|
MP-01-004-056-002/1815
(PAHADGARH)
|
1701004056NRG25240520240524038
|
26/05/2024
|
Sugreev Kushwah
|
1701004056WL005685
|
Sugreev Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SugreevKushwah
|
UCO BANK(607066)
|
|
290
|
PAHADGARH
|
MP-01-004-056-002/1819
(PAHADGARH)
|
1701004056NRG25240520240524039
|
26/05/2024
|
Girija
|
1701004056WL005685
|
Girija
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Girija
|
UCO BANK(607066)
|
|
291
|
PAHADGARH
|
MP-01-004-056-002/1820
(PAHADGARH)
|
1701004056NRG25240520240524302
|
26/05/2024
|
Kajal Shaky
|
1701004056WL005686
|
Kajal Shaky
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KajalShaky
|
UCO BANK(607066)
|
|
292
|
PAHADGARH
|
MP-01-004-056-002/1820-A
(PAHADGARH)
|
1701004056NRG25240520240524303
|
26/05/2024
|
Rohit Shakya
|
1701004056WL005686
|
Rohit Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RohitShakya
|
UCO BANK(607066)
|
|
293
|
PAHADGARH
|
MP-01-004-056-002/1820-B
(PAHADGARH)
|
1701004056NRG25240520240524304
|
26/05/2024
|
Sanju Saky
|
1701004056WL005686
|
Sanju Saky
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SanjuSaky
|
UCO BANK(607066)
|
|
294
|
PAHADGARH
|
MP-01-004-056-002/1821
(PAHADGARH)
|
1701004056NRG25240520240524040
|
26/05/2024
|
Mangesh
|
1701004056WL005685
|
Mangesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mangesh
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-056-002/1822
(PAHADGARH)
|
1701004056NRG25240520240524041
|
26/05/2024
|
Sanno Beg
|
1701004056WL005685
|
Sanno Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SannoBeg
|
UCO BANK(607066)
|
|
296
|
PAHADGARH
|
MP-01-004-056-002/1822-A
(PAHADGARH)
|
1701004056NRG25240520240524042
|
26/05/2024
|
Khushi Beg
|
1701004056WL005685
|
Khushi Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KhushiBeg
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-056-002/1823
(PAHADGARH)
|
1701004056NRG25240520240524043
|
26/05/2024
|
Syam Sundar
|
1701004056WL005685
|
Syam Sundar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SyamSundar
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-056-002/1824
(PAHADGARH)
|
1701004056NRG25240520240524044
|
26/05/2024
|
Digvijay Singh Sikarwar
|
1701004056WL005685
|
Digvijay Singh Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DigvijaySinghSikarwar
|
UCO BANK(607066)
|
|
299
|
PAHADGARH
|
MP-01-004-056-002/1825
(PAHADGARH)
|
1701004056NRG25240520240524045
|
26/05/2024
|
Shivani Bhandari
|
1701004056WL005685
|
Shivani Bhandari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShivaniBhandari
|
UCO BANK(607066)
|
|
300
|
PAHADGARH
|
MP-01-004-056-002/1826
(PAHADGARH)
|
1701004056NRG25240520240524046
|
26/05/2024
|
Aman Kumar Goswami
|
1701004056WL005685
|
Aman Kumar Goswami
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AmanKumarGoswami
|
UCO BANK(607066)
|
|
301
|
PAHADGARH
|
MP-01-004-056-002/1827
(PAHADGARH)
|
1701004056NRG25240520240524047
|
26/05/2024
|
Raj Bhandari
|
1701004056WL005685
|
Raj Bhandari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajBhandari
|
UCO BANK(607066)
|
|
302
|
PAHADGARH
|
MP-01-004-056-002/1828
(PAHADGARH)
|
1701004056NRG25240520240524048
|
26/05/2024
|
Muskan Jatav
|
1701004056WL005685
|
Muskan Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MuskanJatav
|
UCO BANK(607066)
|
|
303
|
PAHADGARH
|
MP-01-004-056-002/1830
(PAHADGARH)
|
1701004056NRG25240520240524049
|
26/05/2024
|
Shiv Pratap
|
1701004056WL005685
|
Shiv Pratap
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShivPratap
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAHADGARH
|
MP-01-004-056-002/1831
(PAHADGARH)
|
1701004056NRG25240520240524050
|
26/05/2024
|
Akash Rajak
|
1701004056WL005685
|
Akash Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AkashRajak
|
UCO BANK(607066)
|
|
305
|
PAHADGARH
|
MP-01-004-056-002/1833
(PAHADGARH)
|
1701004056NRG25240520240524051
|
26/05/2024
|
Sohil Ahamad
|
1701004056WL005685
|
Sohil Ahamad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SohilAhamad
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-056-002/1834
(PAHADGARH)
|
1701004056NRG25240520240524052
|
26/05/2024
|
Rekha Devi
|
1701004056WL005685
|
Rekha Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RekhaDevi
|
UCO BANK(607066)
|
|
307
|
PAHADGARH
|
MP-01-004-056-002/1834-A
(PAHADGARH)
|
1701004056NRG25240520240524053
|
26/05/2024
|
Neetesh Rathor
|
1701004056WL005685
|
Neetesh Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NeeteshRathor
|
UCO BANK(607066)
|
|
308
|
PAHADGARH
|
MP-01-004-056-002/1837
(PAHADGARH)
|
1701004056NRG25240520240524054
|
26/05/2024
|
Ishak Saah
|
1701004056WL005685
|
Ishak Saah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
IshakSaah
|
UCO BANK(607066)
|
|
309
|
PAHADGARH
|
MP-01-004-056-002/1838
(PAHADGARH)
|
1701004056NRG25240520240524305
|
26/05/2024
|
Santoshi Dhanuk
|
1701004056WL005686
|
Santoshi Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SantoshiDhanuk
|
UCO BANK(607066)
|
|
310
|
PAHADGARH
|
MP-01-004-056-002/1839
(PAHADGARH)
|
1701004056NRG25240520240524306
|
26/05/2024
|
Akash Jatav
|
1701004056WL005686
|
Akash Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-056-002/1840
(PAHADGARH)
|
1701004056NRG25240520240524307
|
26/05/2024
|
Gourav Shakya
|
1701004056WL005686
|
Gourav Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GouravShakya
|
UCO BANK(607066)
|
|
312
|
PAHADGARH
|
MP-01-004-056-002/1841
(PAHADGARH)
|
1701004056NRG25240520240524308
|
26/05/2024
|
Lakhan Singh
|
1701004056WL005686
|
Lakhan Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LakhanSingh
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-056-002/1841
(PAHADGARH)
|
1701004056NRG25240520240524309
|
26/05/2024
|
Siya
|
1701004056WL005686
|
Siya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Siya
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-056-002/1842
(PAHADGARH)
|
1701004056NRG25240520240524310
|
26/05/2024
|
Maheshwari
|
1701004056WL005686
|
Maheshwari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Maheshwari
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-056-002/1843
(PAHADGARH)
|
1701004056NRG25240520240524312
|
26/05/2024
|
Pooja Khatik
|
1701004056WL005686
|
Pooja Khatik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PoojaKhatik
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAHADGARH
|
MP-01-004-056-002/1843
(PAHADGARH)
|
1701004056NRG25240520240524311
|
26/05/2024
|
Sda Shiv Khatik
|
1701004056WL005686
|
Sda Shiv Khatik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SdaShivKhatik
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAHADGARH
|
MP-01-004-056-002/1844
(PAHADGARH)
|
1701004056NRG25240520240524313
|
26/05/2024
|
Sarita Kushwah
|
1701004056WL005686
|
Sarita Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SaritaKushwah
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-056-002/1845
(PAHADGARH)
|
1701004056NRG25240520240524314
|
26/05/2024
|
Shivkumar Joshi
|
1701004056WL005686
|
Shivkumar Joshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShivkumarJoshi
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-056-002/1846
(PAHADGARH)
|
1701004056NRG25240520240524315
|
26/05/2024
|
Reena Kushwah
|
1701004056WL005686
|
Reena Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ReenaKushwah
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-056-002/1847
(PAHADGARH)
|
1701004056NRG25240520240524316
|
26/05/2024
|
Soneram
|
1701004056WL005686
|
Soneram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Soneram
|
UCO BANK(607066)
|
|
321
|
PAHADGARH
|
MP-01-004-056-002/1848
(PAHADGARH)
|
1701004056NRG25240520240524318
|
26/05/2024
|
Meera
|
1701004056WL005686
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Meera
|
UCO BANK(607066)
|
|
322
|
PAHADGARH
|
MP-01-004-056-002/1848
(PAHADGARH)
|
1701004056NRG25240520240524317
|
26/05/2024
|
Mukesh Shakya
|
1701004056WL005686
|
Mukesh Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MukeshShakya
|
UCO BANK(607066)
|
|
323
|
PAHADGARH
|
MP-01-004-056-002/1849
(PAHADGARH)
|
1701004056NRG25240520240524319
|
26/05/2024
|
Chuttan Rajak
|
1701004056WL005686
|
Chuttan Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ChuttanRajak
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-056-002/1851
(PAHADGARH)
|
1701004056NRG25240520240524320
|
26/05/2024
|
Bhartendra Singh Sikarwar
|
1701004056WL005686
|
Bhartendra Singh Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BhartendraSinghSikarwar
|
UCO BANK(607066)
|
|
325
|
PAHADGARH
|
MP-01-004-056-002/1852
(PAHADGARH)
|
1701004056NRG25240520240524321
|
26/05/2024
|
Kuldeep Singh
|
1701004056WL005686
|
Kuldeep Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KuldeepSingh
|
UCO BANK(607066)
|
|
326
|
PAHADGARH
|
MP-01-004-056-002/1884
(PAHADGARH)
|
1701004056NRG25240520240524055
|
26/05/2024
|
Rinku Manjhi
|
1701004056WL005685
|
Rinku Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RinkuManjhi
|
UCO BANK(607066)
|
|
327
|
PAHADGARH
|
MP-01-004-056-002/1885
(PAHADGARH)
|
1701004056NRG25240520240524056
|
26/05/2024
|
Vidhya Batham
|
1701004056WL005685
|
Vidhya Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VidhyaBatham
|
UCO BANK(607066)
|
|
328
|
PAHADGARH
|
MP-01-004-056-002/1887
(PAHADGARH)
|
1701004056NRG25240520240524057
|
26/05/2024
|
Aman Manjhi
|
1701004056WL005685
|
Aman Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AmanManjhi
|
UCO BANK(607066)
|
|
329
|
PAHADGARH
|
MP-01-004-056-002/1888
(PAHADGARH)
|
1701004056NRG25240520240524058
|
26/05/2024
|
Kaiyoum Khan
|
1701004056WL005685
|
Kaiyoum Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KaiyoumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAHADGARH
|
MP-01-004-056-002/1888
(PAHADGARH)
|
1701004056NRG25240520240524059
|
26/05/2024
|
Sabana Bano
|
1701004056WL005685
|
Sabana Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SabanaBano
|
UCO BANK(607066)
|
|
331
|
PAHADGARH
|
MP-01-004-056-002/1889
(PAHADGARH)
|
1701004056NRG25240520240524060
|
26/05/2024
|
Pushpa
|
1701004056WL005685
|
Pushpa
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Pushpa
|
UCO BANK(607066)
|
|
332
|
PAHADGARH
|
MP-01-004-056-002/1891
(PAHADGARH)
|
1701004056NRG25240520240524061
|
26/05/2024
|
Vijay Singh
|
1701004056WL005685
|
Vijay Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VijaySingh
|
UCO BANK(607066)
|
|
333
|
PAHADGARH
|
MP-01-004-056-002/1892
(PAHADGARH)
|
1701004056NRG25240520240524062
|
26/05/2024
|
Dropati Kushwah
|
1701004056WL005685
|
Dropati Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DropatiKushwah
|
UCO BANK(607066)
|
|
334
|
PAHADGARH
|
MP-01-004-056-002/1893
(PAHADGARH)
|
1701004056NRG25240520240524063
|
26/05/2024
|
Rahul Kumar Adiwasi
|
1701004056WL005685
|
Rahul Kumar Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RahulKumarAdiwasi
|
UCO BANK(607066)
|
|
335
|
PAHADGARH
|
MP-01-004-056-002/1897
(PAHADGARH)
|
1701004056NRG25240520240524323
|
26/05/2024
|
Barsha
|
1701004056WL005686
|
Barsha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Barsha
|
UCO BANK(607066)
|
|
336
|
PAHADGARH
|
MP-01-004-056-002/1898
(PAHADGARH)
|
1701004056NRG25240520240524324
|
26/05/2024
|
Ganga Jatav
|
1701004056WL005686
|
Ganga Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GangaJatav
|
UCO BANK(607066)
|
|
337
|
PAHADGARH
|
MP-01-004-056-002/1899
(PAHADGARH)
|
1701004056NRG25240520240524326
|
26/05/2024
|
Gayatri Devi
|
1701004056WL005686
|
Gayatri Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GayatriDevi
|
UCO BANK(607066)
|
|
338
|
PAHADGARH
|
MP-01-004-056-002/1899
(PAHADGARH)
|
1701004056NRG25240520240524325
|
26/05/2024
|
Suresh Chandra Jatav
|
1701004056WL005686
|
Suresh Chandra Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SureshChandraJatav
|
UCO BANK(607066)
|
|
339
|
PAHADGARH
|
MP-01-004-056-002/1900
(PAHADGARH)
|
1701004056NRG25240520240524327
|
26/05/2024
|
Seela Jatav
|
1701004056WL005686
|
Seela Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SeelaJatav
|
UCO BANK(607066)
|
|
340
|
PAHADGARH
|
MP-01-004-056-002/1901
(PAHADGARH)
|
1701004056NRG25240520240524328
|
26/05/2024
|
Girraj Solanki
|
1701004056WL005686
|
Girraj Solanki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GirrajSolanki
|
UCO BANK(607066)
|
|
341
|
PAHADGARH
|
MP-01-004-056-002/1901
(PAHADGARH)
|
1701004056NRG25240520240524329
|
26/05/2024
|
Manisha
|
1701004056WL005686
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Manisha
|
UCO BANK(607066)
|
|
342
|
PAHADGARH
|
MP-01-004-056-002/1902
(PAHADGARH)
|
1701004056NRG25240520240524331
|
26/05/2024
|
Sanima Jatav
|
1701004056WL005686
|
Sanima Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SanimaJatav
|
UCO BANK(607066)
|
|
343
|
PAHADGARH
|
MP-01-004-056-002/1902
(PAHADGARH)
|
1701004056NRG25240520240524330
|
26/05/2024
|
Sudhar Singh
|
1701004056WL005686
|
Sudhar Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SudharSingh
|
UCO BANK(607066)
|
|
344
|
PAHADGARH
|
MP-01-004-056-002/1903
(PAHADGARH)
|
1701004056NRG25240520240524333
|
26/05/2024
|
Geeta Jatav
|
1701004056WL005686
|
Geeta Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GeetaJatav
|
UCO BANK(607066)
|
|
345
|
PAHADGARH
|
MP-01-004-056-002/1903
(PAHADGARH)
|
1701004056NRG25240520240524332
|
26/05/2024
|
Laxman Jatav
|
1701004056WL005686
|
Laxman Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LaxmanJatav
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAHADGARH
|
MP-01-004-056-002/1904
(PAHADGARH)
|
1701004056NRG25240520240524334
|
26/05/2024
|
Satendra Singh Argel
|
1701004056WL005686
|
Satendra Singh Argel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SatendraSinghArgel
|
INDUSIND BANK(607189)
|
|
347
|
PAHADGARH
|
MP-01-004-056-002/1905
(PAHADGARH)
|
1701004056NRG25240520240524335
|
26/05/2024
|
Guddi Bai Jatav
|
1701004056WL005686
|
Guddi Bai Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GuddiBaiJatav
|
UCO BANK(607066)
|
|
348
|
PAHADGARH
|
MP-01-004-056-002/1905-A
(PAHADGARH)
|
1701004056NRG25240520240524336
|
26/05/2024
|
Lakhan Jatav
|
1701004056WL005686
|
Lakhan Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LakhanJatav
|
UCO BANK(607066)
|
|
349
|
PAHADGARH
|
MP-01-004-056-002/1907
(PAHADGARH)
|
1701004056NRG25240520240524064
|
26/05/2024
|
Rajkumar Manjhi
|
1701004056WL005685
|
Rajkumar Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajkumarManjhi
|
UCO BANK(607066)
|
|
350
|
PAHADGARH
|
MP-01-004-056-002/1908
(PAHADGARH)
|
1701004056NRG25240520240524065
|
26/05/2024
|
Vikash Shukla
|
1701004056WL005685
|
Vikash Shukla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VikashShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAHADGARH
|
MP-01-004-056-002/1909
(PAHADGARH)
|
1701004056NRG25240520240524066
|
26/05/2024
|
Rashmi Sikarwar
|
1701004056WL005685
|
Rashmi Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128769218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
PAHADGARH
|
MP-01-004-056-002/1910
(PAHADGARH)
|
1701004056NRG25240520240524067
|
26/05/2024
|
Satyam Paliya
|
1701004056WL005685
|
Satyam Paliya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SatyamPaliya
|
UCO BANK(607066)
|
|
353
|
PAHADGARH
|
MP-01-004-056-002/1912
(PAHADGARH)
|
1701004056NRG25240520240524069
|
26/05/2024
|
Komal Jatav
|
1701004056WL005685
|
Komal Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KomalJatav
|
BANK OF INDIA(508505)
|
|
354
|
PAHADGARH
|
MP-01-004-056-002/1912
(PAHADGARH)
|
1701004056NRG25240520240524068
|
26/05/2024
|
Praveen Saral
|
1701004056WL005685
|
Praveen Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PraveenSaral
|
UCO BANK(607066)
|
|
355
|
PAHADGARH
|
MP-01-004-056-002/1913
(PAHADGARH)
|
1701004056NRG25240520240524070
|
26/05/2024
|
Tajid Khan
|
1701004056WL005685
|
Tajid Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
TajidKhan
|
UCO BANK(607066)
|
|
356
|
PAHADGARH
|
MP-01-004-056-002/1914
(PAHADGARH)
|
1701004056NRG25240520240524337
|
26/05/2024
|
Kalicharan Rathor
|
1701004056WL005686
|
Kalicharan Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KalicharanRathor
|
UCO BANK(607066)
|
|
357
|
PAHADGARH
|
MP-01-004-056-002/1914
(PAHADGARH)
|
1701004056NRG25240520240524338
|
26/05/2024
|
Pinki Rathor
|
1701004056WL005686
|
Pinki Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PinkiRathor
|
BANK OF INDIA(508505)
|
|
358
|
PAHADGARH
|
MP-01-004-056-002/1915
(PAHADGARH)
|
1701004056NRG25240520240524339
|
26/05/2024
|
Mataprasad
|
1701004056WL005686
|
Mataprasad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mataprasad
|
UCO BANK(607066)
|
|
359
|
PAHADGARH
|
MP-01-004-056-002/1915
(PAHADGARH)
|
1701004056NRG25240520240524340
|
26/05/2024
|
Sushila
|
1701004056WL005686
|
Sushila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sushila
|
UCO BANK(607066)
|
|
360
|
PAHADGARH
|
MP-01-004-056-002/1916
(PAHADGARH)
|
1701004056NRG25240520240524341
|
26/05/2024
|
Satish Rajak
|
1701004056WL005686
|
Satish Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SatishRajak
|
UCO BANK(607066)
|
|
361
|
PAHADGARH
|
MP-01-004-056-002/1916
(PAHADGARH)
|
1701004056NRG25240520240524342
|
26/05/2024
|
Shivdei Rajak
|
1701004056WL005686
|
Shivdei Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShivdeiRajak
|
UCO BANK(607066)
|
|
362
|
PAHADGARH
|
MP-01-004-056-002/1917
(PAHADGARH)
|
1701004056NRG25240520240524343
|
26/05/2024
|
Sapana
|
1701004056WL005686
|
Sapana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAHADGARH
|
MP-01-004-056-002/1918
(PAHADGARH)
|
1701004056NRG25240520240524345
|
26/05/2024
|
Rambeti Saral
|
1701004056WL005686
|
Rambeti Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RambetiSaral
|
UCO BANK(607066)
|
|
364
|
PAHADGARH
|
MP-01-004-056-002/1918
(PAHADGARH)
|
1701004056NRG25240520240524344
|
26/05/2024
|
Siyaram
|
1701004056WL005686
|
Siyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Siyaram
|
UCO BANK(607066)
|
|
365
|
PAHADGARH
|
MP-01-004-056-002/1918-A
(PAHADGARH)
|
1701004056NRG25240520240524347
|
26/05/2024
|
Ramayani Jatav
|
1701004056WL005686
|
Ramayani Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamayaniJatav
|
UCO BANK(607066)
|
|
366
|
PAHADGARH
|
MP-01-004-056-002/1918-A
(PAHADGARH)
|
1701004056NRG25240520240524346
|
26/05/2024
|
Veerendra Jatav
|
1701004056WL005686
|
Veerendra Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VeerendraJatav
|
UCO BANK(607066)
|
|
367
|
PAHADGARH
|
MP-01-004-056-002/1918-B
(PAHADGARH)
|
1701004056NRG25240520240524348
|
26/05/2024
|
Ritesh Saral
|
1701004056WL005686
|
Ritesh Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RiteshSaral
|
UCO BANK(607066)
|
|
368
|
PAHADGARH
|
MP-01-004-056-002/1919
(PAHADGARH)
|
1701004056NRG25240520240524349
|
26/05/2024
|
Sahab Singh Jatav
|
1701004056WL005686
|
Sahab Singh Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SahabSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-056-002/1920
(PAHADGARH)
|
1701004056NRG25240520240524350
|
26/05/2024
|
Prem Jatav
|
1701004056WL005686
|
Prem Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PremJatav
|
UCO BANK(607066)
|
|
370
|
PAHADGARH
|
MP-01-004-056-002/1921
(PAHADGARH)
|
1701004056NRG25240520240524351
|
26/05/2024
|
Hariom Prajapati
|
1701004056WL005686
|
Hariom Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
HariomPrajapati
|
UCO BANK(607066)
|
|
371
|
PAHADGARH
|
MP-01-004-056-002/1922
(PAHADGARH)
|
1701004056NRG25240520240524353
|
26/05/2024
|
Karuna Prajapati
|
1701004056WL005686
|
Karuna Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KarunaPrajapati
|
UCO BANK(607066)
|
|
372
|
PAHADGARH
|
MP-01-004-056-002/1922
(PAHADGARH)
|
1701004056NRG25240520240524352
|
26/05/2024
|
Rinku Prajapati
|
1701004056WL005686
|
Rinku Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RinkuPrajapati
|
UCO BANK(607066)
|
|
373
|
PAHADGARH
|
MP-01-004-056-002/1945
(PAHADGARH)
|
1701004056NRG25240520240524355
|
26/05/2024
|
Girja Jatav
|
1701004056WL005686
|
Girja Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GirjaJatav
|
UCO BANK(607066)
|
|
374
|
PAHADGARH
|
MP-01-004-056-002/1945
(PAHADGARH)
|
1701004056NRG25240520240524356
|
26/05/2024
|
Subhash Jatav
|
1701004056WL005686
|
Subhash Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SubhashJatav
|
UCO BANK(607066)
|
|
375
|
PAHADGARH
|
MP-01-004-056-002/1946
(PAHADGARH)
|
1701004056NRG25240520240524357
|
26/05/2024
|
Manisha
|
1701004056WL005686
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Manisha
|
UCO BANK(607066)
|
|
376
|
PAHADGARH
|
MP-01-004-056-002/1947
(PAHADGARH)
|
1701004056NRG25240520240524358
|
26/05/2024
|
Anjili
|
1701004056WL005686
|
Anjili
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anjili
|
UCO BANK(607066)
|
|
377
|
PAHADGARH
|
MP-01-004-056-002/1948
(PAHADGARH)
|
1701004056NRG25240520240524071
|
26/05/2024
|
Shekh Rashid Ahamad
|
1701004056WL005685
|
Shekh Rashid Ahamad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShekhRashidAhamad
|
UCO BANK(607066)
|
|
378
|
PAHADGARH
|
MP-01-004-056-002/1949
(PAHADGARH)
|
1701004056NRG25240520240524072
|
26/05/2024
|
Dilip Rathor
|
1701004056WL005685
|
Dilip Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DilipRathor
|
UCO BANK(607066)
|
|
379
|
PAHADGARH
|
MP-01-004-056-002/1950
(PAHADGARH)
|
1701004056NRG25240520240524073
|
26/05/2024
|
Reeta Shukla
|
1701004056WL005685
|
Reeta Shukla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ReetaShukla
|
UCO BANK(607066)
|
|
380
|
PAHADGARH
|
MP-01-004-056-002/1951
(PAHADGARH)
|
1701004056NRG25240520240524074
|
26/05/2024
|
Ruksana Bano
|
1701004056WL005685
|
Ruksana Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RuksanaBano
|
UCO BANK(607066)
|
|
381
|
PAHADGARH
|
MP-01-004-056-002/1952
(PAHADGARH)
|
1701004056NRG25240520240524075
|
26/05/2024
|
Rahul Kushwah
|
1701004056WL005685
|
Rahul Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RahulKushwah
|
UCO BANK(607066)
|
|
382
|
PAHADGARH
|
MP-01-004-056-002/1954
(PAHADGARH)
|
1701004056NRG25240520240524076
|
26/05/2024
|
Sahabas Khan
|
1701004056WL005685
|
Sahabas Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SahabasKhan
|
UCO BANK(607066)
|
|
383
|
PAHADGARH
|
MP-01-004-056-002/1955
(PAHADGARH)
|
1701004056NRG25240520240524077
|
26/05/2024
|
Ismail Khan
|
1701004056WL005685
|
Ismail Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
IsmailKhan
|
UCO BANK(607066)
|
|
384
|
PAHADGARH
|
MP-01-004-056-002/1955
(PAHADGARH)
|
1701004056NRG25240520240524078
|
26/05/2024
|
Sabeena Bano
|
1701004056WL005685
|
Sabeena Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SabeenaBano
|
UCO BANK(607066)
|
|
385
|
PAHADGARH
|
MP-01-004-056-002/1956
(PAHADGARH)
|
1701004056NRG25240520240524079
|
26/05/2024
|
Akash Khatik
|
1701004056WL005685
|
Akash Khatik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AkashKhatik
|
UCO BANK(607066)
|
|
386
|
PAHADGARH
|
MP-01-004-056-002/1958
(PAHADGARH)
|
1701004056NRG25240520240524080
|
26/05/2024
|
Chadni Veg
|
1701004056WL005685
|
Chadni Veg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ChadniVeg
|
UCO BANK(607066)
|
|
387
|
PAHADGARH
|
MP-01-004-056-002/1959
(PAHADGARH)
|
1701004056NRG25240520240524081
|
26/05/2024
|
Najreen Bano
|
1701004056WL005685
|
Najreen Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NajreenBano
|
UCO BANK(607066)
|
|
388
|
PAHADGARH
|
MP-01-004-056-002/1960
(PAHADGARH)
|
1701004056NRG25240520240524082
|
26/05/2024
|
Bhoora
|
1701004056WL005685
|
Bhoora
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Bhoora
|
UCO BANK(607066)
|
|
389
|
PAHADGARH
|
MP-01-004-056-002/1961
(PAHADGARH)
|
1701004056NRG25240520240524083
|
26/05/2024
|
Shivram Manjhi
|
1701004056WL005685
|
Shivram Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShivramManjhi
|
UCO BANK(607066)
|
|
390
|
PAHADGARH
|
MP-01-004-056-002/1961
(PAHADGARH)
|
1701004056NRG25240520240524084
|
26/05/2024
|
Varsha
|
1701004056WL005685
|
Varsha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Varsha
|
UCO BANK(607066)
|
|
391
|
PAHADGARH
|
MP-01-004-056-002/1962
(PAHADGARH)
|
1701004056NRG25240520240524085
|
26/05/2024
|
Neeraj Manjhi
|
1701004056WL005685
|
Neeraj Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NeerajManjhi
|
UCO BANK(607066)
|
|
392
|
PAHADGARH
|
MP-01-004-056-002/1963
(PAHADGARH)
|
1701004056NRG25240520240524087
|
26/05/2024
|
Mandhu Manjhi
|
1701004056WL005685
|
Mandhu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MandhuManjhi
|
UCO BANK(607066)
|
|
393
|
PAHADGARH
|
MP-01-004-056-002/1963
(PAHADGARH)
|
1701004056NRG25240520240524086
|
26/05/2024
|
Manoj Batham
|
1701004056WL005685
|
Manoj Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ManojBatham
|
UCO BANK(607066)
|
|
394
|
PAHADGARH
|
MP-01-004-056-002/1965
(PAHADGARH)
|
1701004056NRG25240520240524359
|
26/05/2024
|
Shyam Shakya
|
1701004056WL005686
|
Shyam Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShyamShakya
|
UCO BANK(607066)
|
|
395
|
PAHADGARH
|
MP-01-004-056-002/1966
(PAHADGARH)
|
1701004056NRG25240520240524360
|
26/05/2024
|
Girraj Singh Saral
|
1701004056WL005686
|
Girraj Singh Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GirrajSinghSaral
|
UCO BANK(607066)
|
|
396
|
PAHADGARH
|
MP-01-004-056-002/1966
(PAHADGARH)
|
1701004056NRG25240520240524361
|
26/05/2024
|
Kanta Jatav
|
1701004056WL005686
|
Kanta Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KantaJatav
|
UCO BANK(607066)
|
|
397
|
PAHADGARH
|
MP-01-004-056-002/1967
(PAHADGARH)
|
1701004056NRG25240520240524362
|
26/05/2024
|
Krishna Devi
|
1701004056WL005686
|
Krishna Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KrishnaDevi
|
UCO BANK(607066)
|
|
398
|
PAHADGARH
|
MP-01-004-056-002/1968
(PAHADGARH)
|
1701004056NRG25240520240524363
|
26/05/2024
|
Gomaa Jatav
|
1701004056WL005686
|
Gomaa Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GomaaJatav
|
UCO BANK(607066)
|
|
399
|
PAHADGARH
|
MP-01-004-056-002/1968
(PAHADGARH)
|
1701004056NRG25240520240524364
|
26/05/2024
|
Karan Sing Jatav
|
1701004056WL005686
|
Karan Sing Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KaranSingJatav
|
UCO BANK(607066)
|
|
400
|
PAHADGARH
|
MP-01-004-056-002/1968-A
(PAHADGARH)
|
1701004056NRG25240520240524365
|
26/05/2024
|
Radha Jatav
|
1701004056WL005686
|
Radha Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RadhaJatav
|
UCO BANK(607066)
|
|
401
|
PAHADGARH
|
MP-01-004-056-002/1969
(PAHADGARH)
|
1701004056NRG25240520240524366
|
26/05/2024
|
Krishna Jatav
|
1701004056WL005686
|
Krishna Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KrishnaJatav
|
UCO BANK(607066)
|
|
402
|
PAHADGARH
|
MP-01-004-056-002/1970
(PAHADGARH)
|
1701004056NRG25240520240524367
|
26/05/2024
|
Nageena
|
1701004056WL005686
|
Nageena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Nageena
|
UCO BANK(607066)
|
|
403
|
PAHADGARH
|
MP-01-004-056-002/1985
(PAHADGARH)
|
1701004056NRG25240520240524368
|
26/05/2024
|
Mukesh
|
1701004056WL005686
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mukesh
|
UCO BANK(607066)
|
|
404
|
PAHADGARH
|
MP-01-004-056-002/1986
(PAHADGARH)
|
1701004056NRG25240520240524369
|
26/05/2024
|
Sapana Shakya
|
1701004056WL005686
|
Sapana Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SapanaShakya
|
UCO BANK(607066)
|
|
405
|
PAHADGARH
|
MP-01-004-056-002/201
(PAHADGARH)
|
1701004056NRG25240520240524370
|
26/05/2024
|
Raghunath
|
1701004056WL005686
|
Raghunath
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-056-002/208-A
(PAHADGARH)
|
1701004056NRG25240520240524371
|
26/05/2024
|
anita
|
1701004056WL005686
|
anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-056-002/237-A
(PAHADGARH)
|
1701004056NRG25240520240524372
|
26/05/2024
|
dharmendra
|
1701004056WL005686
|
dharmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
dharmendra
|
UCO BANK(607066)
|
|
408
|
PAHADGARH
|
MP-01-004-056-002/237-C
(PAHADGARH)
|
1701004056NRG25240520240524373
|
26/05/2024
|
Ravindra Kumar Rajak
|
1701004056WL005686
|
Ravindra Kumar Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RavindraKumarRajak
|
UCO BANK(607066)
|
|
409
|
PAHADGARH
|
MP-01-004-056-002/249
(PAHADGARH)
|
1701004056NRG25240520240524374
|
26/05/2024
|
Prakash
|
1701004056WL005686
|
Prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Prakash
|
UCO BANK(607066)
|
|
410
|
PAHADGARH
|
MP-01-004-056-002/257
(PAHADGARH)
|
1701004056NRG25240520240524375
|
26/05/2024
|
Rekha
|
1701004056WL005686
|
Rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rekha
|
UCO BANK(607066)
|
|
411
|
PAHADGARH
|
MP-01-004-056-002/268-B
(PAHADGARH)
|
1701004056NRG25240520240524377
|
26/05/2024
|
Maya
|
1701004056WL005686
|
Maya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Maya
|
UCO BANK(607066)
|
|
412
|
PAHADGARH
|
MP-01-004-056-002/323
(PAHADGARH)
|
1701004056NRG25240520240524088
|
26/05/2024
|
Vishram
|
1701004056WL005685
|
Vishram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Vishram
|
UCO BANK(607066)
|
|
413
|
PAHADGARH
|
MP-01-004-056-002/356
(PAHADGARH)
|
1701004056NRG25240520240524378
|
26/05/2024
|
Shobharam
|
1701004056WL005686
|
Shobharam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shobharam
|
UCO BANK(607066)
|
|
414
|
PAHADGARH
|
MP-01-004-056-002/365
(PAHADGARH)
|
1701004056NRG25240520240524379
|
26/05/2024
|
Shridhar
|
1701004056WL005686
|
Shridhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-056-002/368-A
(PAHADGARH)
|
1701004056NRG25240520240524089
|
26/05/2024
|
Lavekush
|
1701004056WL005685
|
Lavekush
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Lavekush
|
UCO BANK(607066)
|
|
416
|
PAHADGARH
|
MP-01-004-056-002/371-A
(PAHADGARH)
|
1701004056NRG25240520240524090
|
26/05/2024
|
Mangal
|
1701004056WL005685
|
Mangal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mangal
|
UCO BANK(607066)
|
|
417
|
PAHADGARH
|
MP-01-004-056-002/412
(PAHADGARH)
|
1701004056NRG25240520240524380
|
26/05/2024
|
Atar
|
1701004056WL005686
|
Atar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Atar
|
UCO BANK(607066)
|
|
418
|
PAHADGARH
|
MP-01-004-056-002/412-A
(PAHADGARH)
|
1701004056NRG25240520240524381
|
26/05/2024
|
Sanjana
|
1701004056WL005686
|
Sanjana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sanjana
|
UCO BANK(607066)
|
|
419
|
PAHADGARH
|
MP-01-004-056-002/413
(PAHADGARH)
|
1701004056NRG25240520240524382
|
26/05/2024
|
Mukesh
|
1701004056WL005686
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mukesh
|
UCO BANK(607066)
|
|
420
|
PAHADGARH
|
MP-01-004-056-002/418
(PAHADGARH)
|
1701004056NRG25240520240524383
|
26/05/2024
|
Parbeen
|
1701004056WL005686
|
Parbeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Parbeen
|
UCO BANK(607066)
|
|
421
|
PAHADGARH
|
MP-01-004-056-002/418-B
(PAHADGARH)
|
1701004056NRG25240520240524384
|
26/05/2024
|
Ajara
|
1701004056WL005686
|
Ajara
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Ajara
|
UCO BANK(607066)
|
|
422
|
PAHADGARH
|
MP-01-004-056-002/420-A
(PAHADGARH)
|
1701004056NRG25240520240524091
|
26/05/2024
|
Raja
|
1701004056WL005685
|
Raja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Raja
|
UCO BANK(607066)
|
|
423
|
PAHADGARH
|
MP-01-004-056-002/450-A
(PAHADGARH)
|
1701004056NRG25240520240524092
|
26/05/2024
|
Pinki
|
1701004056WL005685
|
Pinki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Pinki
|
UCO BANK(607066)
|
|
424
|
PAHADGARH
|
MP-01-004-056-002/452
(PAHADGARH)
|
1701004056NRG25240520240524385
|
26/05/2024
|
Amar
|
1701004056WL005686
|
Amar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-056-002/452-A
(PAHADGARH)
|
1701004056NRG25240520240524386
|
26/05/2024
|
rohit
|
1701004056WL005686
|
rohit
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-056-002/503
(PAHADGARH)
|
1701004056NRG25240520240524093
|
26/05/2024
|
Karim khan
|
1701004056WL005685
|
Karim khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Karimkhan
|
UCO BANK(607066)
|
|
427
|
PAHADGARH
|
MP-01-004-056-002/582-A
(PAHADGARH)
|
1701004056NRG25240520240524094
|
26/05/2024
|
Rakesh
|
1701004056WL005685
|
Rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rakesh
|
UCO BANK(607066)
|
|
428
|
PAHADGARH
|
MP-01-004-056-002/677-A
(PAHADGARH)
|
1701004056NRG25240520240524095
|
26/05/2024
|
Anil
|
1701004056WL005685
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Anil
|
UCO BANK(607066)
|
|
429
|
PAHADGARH
|
MP-01-004-056-002/711
(PAHADGARH)
|
1701004056NRG25240520240524388
|
26/05/2024
|
Teepu
|
1701004056WL005686
|
Teepu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Teepu
|
UCO BANK(607066)
|
|
430
|
PAHADGARH
|
MP-01-004-056-002/711-A
(PAHADGARH)
|
1701004056NRG25240520240524389
|
26/05/2024
|
Aarti
|
1701004056WL005686
|
Aarti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Aarti
|
UCO BANK(607066)
|
|
431
|
PAHADGARH
|
MP-01-004-056-002/711-B
(PAHADGARH)
|
1701004056NRG25240520240524390
|
26/05/2024
|
Nancy
|
1701004056WL005686
|
Nancy
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Nancy
|
UCO BANK(607066)
|
|
432
|
PAHADGARH
|
MP-01-004-056-002/711-C
(PAHADGARH)
|
1701004056NRG25240520240524391
|
26/05/2024
|
AbhiShek
|
1701004056WL005686
|
AbhiShek
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AbhiShek
|
UCO BANK(607066)
|
|
433
|
PAHADGARH
|
MP-01-004-056-002/739
(PAHADGARH)
|
1701004056NRG25240520240524392
|
26/05/2024
|
Mahesh
|
1701004056WL005686
|
Mahesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAHADGARH
|
MP-01-004-056-002/739
(PAHADGARH)
|
1701004056NRG25240520240524393
|
26/05/2024
|
Ramrati Jatav
|
1701004056WL005686
|
Ramrati Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamratiJatav
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAHADGARH
|
MP-01-004-056-002/84
(PAHADGARH)
|
1701004056NRG25240520240524394
|
26/05/2024
|
Suresh
|
1701004056WL005686
|
Suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Suresh
|
UCO BANK(607066)
|
|
436
|
PAHADGARH
|
MP-01-004-056-002/84-A
(PAHADGARH)
|
1701004056NRG25240520240524395
|
26/05/2024
|
Rinku
|
1701004056WL005686
|
Rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-056-002/860-A
(PAHADGARH)
|
1701004056NRG25240520240524096
|
26/05/2024
|
sudma
|
1701004056WL005685
|
sudma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
sudma
|
UCO BANK(607066)
|
|
438
|
PAHADGARH
|
MP-01-004-056-002/897-A
(PAHADGARH)
|
1701004056NRG25240520240524396
|
26/05/2024
|
hemvaran
|
1701004056WL005686
|
hemvaran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
hemvaran
|
UCO BANK(607066)
|
|
439
|
PAHADGARH
|
MP-01-004-056-002/897-B
(PAHADGARH)
|
1701004056NRG25240520240524397
|
26/05/2024
|
Bhupendra
|
1701004056WL005686
|
Bhupendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Bhupendra
|
UCO BANK(607066)
|
|
440
|
PAHADGARH
|
MP-01-004-056-002/903
(PAHADGARH)
|
1701004056NRG25240520240524398
|
26/05/2024
|
Sapana Joshi
|
1701004056WL005686
|
Sapana Joshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SapanaJoshi
|
UCO BANK(607066)
|
|
441
|
PAHADGARH
|
MP-01-004-056-002/903-A
(PAHADGARH)
|
1701004056NRG25240520240524399
|
26/05/2024
|
Sonu
|
1701004056WL005686
|
Sonu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Sonu
|
UCO BANK(607066)
|
|
442
|
PAHADGARH
|
MP-01-004-056-003/1591
(PAHADGARH)
|
1701004056NRG25240520240524097
|
26/05/2024
|
Bitti Sikarawar
|
1701004056WL005685
|
Bitti Sikarawar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BittiSikarawar
|
UCO BANK(607066)
|
|
443
|
PAHADGARH
|
MP-01-004-056-003/56-A
(PAHADGARH)
|
1701004056NRG25240520240524412
|
26/05/2024
|
Rajendra
|
1701004056WL005686
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632772
|
632772
|
|
|
|
|
|
|
|
|
444
|
PAHADGARH
|
MP-01-004-056-002/1305
(PAHADGARH)
|
1701004056NRG25240520240523951
|
26/05/2024
|
Krishna Manjhi
|
1701004056WL005685
|
Krishna Manjhi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KrishnaManjhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
445
|
PAHADGARH
|
MP-01-004-056-002/1196-B
(PAHADGARH)
|
1701004056NRG25240520240524131
|
26/05/2024
|
Vinod Kumar Shakya
|
1701004056WL005686
|
Vinod Kumar Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VinodKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-056-002/1245
(PAHADGARH)
|
1701004056NRG25240520240524149
|
26/05/2024
|
Manoj Kumar
|
1701004056WL005686
|
Manoj Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-056-002/1293
(PAHADGARH)
|
1701004056NRG25240520240523946
|
26/05/2024
|
Nisha
|
1701004056WL005685
|
Nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Nisha
|
UCO BANK(607066)
|
|
448
|
PAHADGARH
|
MP-01-004-056-002/1719
(PAHADGARH)
|
1701004056NRG25240520240524227
|
26/05/2024
|
Raniya Rathor
|
1701004056WL005686
|
Raniya Rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RaniyaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-056-002/1720
(PAHADGARH)
|
1701004056NRG25240520240524228
|
26/05/2024
|
Abhishek Saral
|
1701004056WL005686
|
Abhishek Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AbhishekSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-056-002/1721
(PAHADGARH)
|
1701004056NRG25240520240524229
|
26/05/2024
|
Dharm Singh Shakya
|
1701004056WL005686
|
Dharm Singh Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DharmSinghShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-056-002/1721-A
(PAHADGARH)
|
1701004056NRG25240520240524230
|
26/05/2024
|
Machhala
|
1701004056WL005686
|
Machhala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Machhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-056-002/1722
(PAHADGARH)
|
1701004056NRG25240520240524231
|
26/05/2024
|
Dharmendra
|
1701004056WL005686
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-056-002/1722-A
(PAHADGARH)
|
1701004056NRG25240520240524232
|
26/05/2024
|
Girija Kushwah
|
1701004056WL005686
|
Girija Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GirijaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-056-002/1723
(PAHADGARH)
|
1701004056NRG25240520240524233
|
26/05/2024
|
Amar Singh
|
1701004056WL005686
|
Amar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-056-002/1724
(PAHADGARH)
|
1701004056NRG25240520240524234
|
26/05/2024
|
Bachchu Shaky
|
1701004056WL005686
|
Bachchu Shaky
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BachchuShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-056-002/1725
(PAHADGARH)
|
1701004056NRG25240520240524235
|
26/05/2024
|
Shalini Saral
|
1701004056WL005686
|
Shalini Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShaliniSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-056-002/1726
(PAHADGARH)
|
1701004056NRG25240520240524236
|
26/05/2024
|
Laxmi Jatav
|
1701004056WL005686
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-056-002/1727
(PAHADGARH)
|
1701004056NRG25240520240524237
|
26/05/2024
|
Niraj Rajak
|
1701004056WL005686
|
Niraj Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NirajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-056-002/1727-A
(PAHADGARH)
|
1701004056NRG25240520240524238
|
26/05/2024
|
Anjali Rajak
|
1701004056WL005686
|
Anjali Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AnjaliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-056-002/1728
(PAHADGARH)
|
1701004056NRG25240520240524239
|
26/05/2024
|
Satish Dhanuk
|
1701004056WL005686
|
Satish Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SatishDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-056-002/1729
(PAHADGARH)
|
1701004056NRG25240520240524240
|
26/05/2024
|
Bharat Shakya
|
1701004056WL005686
|
Bharat Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BharatShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-056-002/1730
(PAHADGARH)
|
1701004056NRG25240520240524241
|
26/05/2024
|
Rachana Shakya
|
1701004056WL005686
|
Rachana Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RachanaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-056-002/1731
(PAHADGARH)
|
1701004056NRG25240520240524242
|
26/05/2024
|
Ramavatar Khatik
|
1701004056WL005686
|
Ramavatar Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamavatarKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-056-002/1736
(PAHADGARH)
|
1701004056NRG25240520240524247
|
26/05/2024
|
Girraj Prajapati
|
1701004056WL005686
|
Girraj Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GirrajPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-056-002/1737
(PAHADGARH)
|
1701004056NRG25240520240524248
|
26/05/2024
|
Rahul Dhanuk
|
1701004056WL005686
|
Rahul Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RahulDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-056-002/1738
(PAHADGARH)
|
1701004056NRG25240520240524249
|
26/05/2024
|
Banti
|
1701004056WL005686
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-056-002/1739
(PAHADGARH)
|
1701004056NRG25240520240524250
|
26/05/2024
|
Verendra Kushwah
|
1701004056WL005686
|
Verendra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VerendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-056-002/1740
(PAHADGARH)
|
1701004056NRG25240520240524251
|
26/05/2024
|
Deepak Dhanuk
|
1701004056WL005686
|
Deepak Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DeepakDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-056-002/1741
(PAHADGARH)
|
1701004056NRG25240520240524252
|
26/05/2024
|
Pramod Dhanuk
|
1701004056WL005686
|
Pramod Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PramodDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-056-002/1742
(PAHADGARH)
|
1701004056NRG25240520240524253
|
26/05/2024
|
Deepak Kumar Shakya
|
1701004056WL005686
|
Deepak Kumar Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DeepakKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-056-002/1743
(PAHADGARH)
|
1701004056NRG25240520240524254
|
26/05/2024
|
Shreenivas
|
1701004056WL005686
|
Shreenivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Shreenivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-056-002/1744
(PAHADGARH)
|
1701004056NRG25240520240524255
|
26/05/2024
|
Jitendra Adivashi
|
1701004056WL005686
|
Jitendra Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
JitendraAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-056-002/1745
(PAHADGARH)
|
1701004056NRG25240520240524256
|
26/05/2024
|
Bhanu Kushwah
|
1701004056WL005686
|
Bhanu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BhanuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-056-002/1746
(PAHADGARH)
|
1701004056NRG25240520240524257
|
26/05/2024
|
Nirmala Sakya
|
1701004056WL005686
|
Nirmala Sakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NirmalaSakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-056-002/1747
(PAHADGARH)
|
1701004056NRG25240520240524258
|
26/05/2024
|
Surendra Kumar Jatav
|
1701004056WL005686
|
Surendra Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SurendraKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-056-002/1748
(PAHADGARH)
|
1701004056NRG25240520240524259
|
26/05/2024
|
Vijay Shakya
|
1701004056WL005686
|
Vijay Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
VijayShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-056-002/1749
(PAHADGARH)
|
1701004056NRG25240520240524260
|
26/05/2024
|
Urmila
|
1701004056WL005686
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-056-002/1750
(PAHADGARH)
|
1701004056NRG25240520240524261
|
26/05/2024
|
Shriram Shakya
|
1701004056WL005686
|
Shriram Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ShriramShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-056-002/1751
(PAHADGARH)
|
1701004056NRG25240520240524262
|
26/05/2024
|
Rajaram Khatik
|
1701004056WL005686
|
Rajaram Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajaramKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-056-002/1752
(PAHADGARH)
|
1701004056NRG25240520240524263
|
26/05/2024
|
Rinku Khatik
|
1701004056WL005686
|
Rinku Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RinkuKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-056-002/1753
(PAHADGARH)
|
1701004056NRG25240520240524264
|
26/05/2024
|
Rinku Rajak
|
1701004056WL005686
|
Rinku Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RinkuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-056-002/1754
(PAHADGARH)
|
1701004056NRG25240520240524265
|
26/05/2024
|
Balvir Kushwah
|
1701004056WL005686
|
Balvir Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BalvirKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-056-002/1755
(PAHADGARH)
|
1701004056NRG25240520240524266
|
26/05/2024
|
Omwati Shakya
|
1701004056WL005686
|
Omwati Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
OmwatiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-056-002/1762
(PAHADGARH)
|
1701004056NRG25240520240524270
|
26/05/2024
|
Govind Shreevas
|
1701004056WL005686
|
Govind Shreevas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GovindShreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-056-002/1763
(PAHADGARH)
|
1701004056NRG25240520240524271
|
26/05/2024
|
Anvesh Saral
|
1701004056WL005686
|
Anvesh Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AnveshSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-056-002/1778
(PAHADGARH)
|
1701004056NRG25240520240524278
|
26/05/2024
|
Guddu Sharma
|
1701004056WL005686
|
Guddu Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
GudduSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-056-002/1779
(PAHADGARH)
|
1701004056NRG25240520240524279
|
26/05/2024
|
Rakesh Gurjar
|
1701004056WL005686
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-056-002/1781
(PAHADGARH)
|
1701004056NRG25240520240524280
|
26/05/2024
|
Vishvjeet
|
1701004056WL005686
|
Vishvjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Vishvjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-056-002/1782
(PAHADGARH)
|
1701004056NRG25240520240524281
|
26/05/2024
|
Niraj Jatav
|
1701004056WL005686
|
Niraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
NirajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-056-002/1784
(PAHADGARH)
|
1701004056NRG25240520240524282
|
26/05/2024
|
Kalla Prajapati
|
1701004056WL005686
|
Kalla Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KallaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-056-002/1785
(PAHADGARH)
|
1701004056NRG25240520240524283
|
26/05/2024
|
Bhura Jatav
|
1701004056WL005686
|
Bhura Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
BhuraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-056-002/1786
(PAHADGARH)
|
1701004056NRG25240520240524284
|
26/05/2024
|
Kalla Kushwah
|
1701004056WL005686
|
Kalla Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
KallaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-056-002/1787
(PAHADGARH)
|
1701004056NRG25240520240524285
|
26/05/2024
|
Sonu Kushwah
|
1701004056WL005686
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-056-002/1788
(PAHADGARH)
|
1701004056NRG25240520240524286
|
26/05/2024
|
Deepesh Shakya
|
1701004056WL005686
|
Deepesh Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DeepeshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-056-002/1789
(PAHADGARH)
|
1701004056NRG25240520240524287
|
26/05/2024
|
Chotu Shah
|
1701004056WL005686
|
Chotu Shah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
ChotuShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-056-002/1790
(PAHADGARH)
|
1701004056NRG25240520240524288
|
26/05/2024
|
Mahesh Kushwah
|
1701004056WL005686
|
Mahesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-056-002/1795
(PAHADGARH)
|
1701004056NRG25240520240524293
|
26/05/2024
|
Palan Shakya
|
1701004056WL005686
|
Palan Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PalanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-056-002/1796
(PAHADGARH)
|
1701004056NRG25240520240524294
|
26/05/2024
|
Mahesh Chandra Rajak
|
1701004056WL005686
|
Mahesh Chandra Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
MaheshChandraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-056-002/1797
(PAHADGARH)
|
1701004056NRG25240520240524295
|
26/05/2024
|
Dashrath Shakya
|
1701004056WL005686
|
Dashrath Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
DashrathShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-056-002/1798
(PAHADGARH)
|
1701004056NRG25240520240524296
|
26/05/2024
|
Akash
|
1701004056WL005686
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-056-002/1895
(PAHADGARH)
|
1701004056NRG25240520240524322
|
26/05/2024
|
Siyaram Shakya
|
1701004056WL005686
|
Siyaram Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SiyaramShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-056-002/452-B
(PAHADGARH)
|
1701004056NRG25240520240524387
|
26/05/2024
|
Pradeep Kumar Saral
|
1701004056WL005686
|
Pradeep Kumar Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
PradeepKumarSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-056-003/1211
(PAHADGARH)
|
1701004056NRG25240520240524400
|
26/05/2024
|
Kishan
|
1701004056WL005686
|
Kishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-056-003/1213
(PAHADGARH)
|
1701004056NRG25240520240524401
|
26/05/2024
|
Raju Adiwashi
|
1701004056WL005686
|
Raju Adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajuAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-056-003/1214
(PAHADGARH)
|
1701004056NRG25240520240524402
|
26/05/2024
|
Sonu Adiwasi
|
1701004056WL005686
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-056-003/1215
(PAHADGARH)
|
1701004056NRG25240520240524403
|
26/05/2024
|
Rajendra Adivashi
|
1701004056WL005686
|
Rajendra Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajendraAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-056-003/1216
(PAHADGARH)
|
1701004056NRG25240520240524404
|
26/05/2024
|
Ramvilas Adiwasi
|
1701004056WL005686
|
Ramvilas Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RamvilasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-056-003/1222
(PAHADGARH)
|
1701004056NRG25240520240524405
|
26/05/2024
|
Sirnam Adiwasi
|
1701004056WL005686
|
Sirnam Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
SirnamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-056-003/1223
(PAHADGARH)
|
1701004056NRG25240520240524406
|
26/05/2024
|
Anil Adiwasi
|
1701004056WL005686
|
Anil Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-056-003/1224
(PAHADGARH)
|
1701004056NRG25240520240524407
|
26/05/2024
|
Raju Adibasi
|
1701004056WL005686
|
Raju Adibasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RajuAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-056-003/1226
(PAHADGARH)
|
1701004056NRG25240520240524408
|
26/05/2024
|
Rahul
|
1701004056WL005686
|
Rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-056-003/1228
(PAHADGARH)
|
1701004056NRG25240520240524409
|
26/05/2024
|
Kaptan
|
1701004056WL005686
|
Kaptan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-056-003/1229
(PAHADGARH)
|
1701004056NRG25240520240524410
|
26/05/2024
|
Jeetendra
|
1701004056WL005686
|
Jeetendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-056-003/1230
(PAHADGARH)
|
1701004056NRG25240520240524411
|
26/05/2024
|
Ravendra Adiwasi
|
1701004056WL005686
|
Ravendra Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
RavendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102060
|
102060
|
|
|
|
|
|
|
|
|
515
|
PAHADGARH
|
MP-01-004-056-002/257-A
(PAHADGARH)
|
1701004056NRG25240520240524376
|
26/05/2024
|
Uma
|
1701004056WL005686
|
Uma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769218
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750870
|
750870
|
|
|
|
|
|
|
|