|
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)
|
1701004056NRG24040420242107896
|
04/04/2024
|
Urmila Prajapati
|
1701004056WL033961
|
Urmila Prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
UrmilaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-056-002/1578
(PAHADGARH)
|
1701004056NRG24040420242107881
|
04/04/2024
|
Savita Shukla
|
1701004056WL033961
|
Savita Shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SavitaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-056-002/1073
(PAHADGARH)
|
1701004056NRG24040420242107839
|
04/04/2024
|
Raheem Khan
|
1701004056WL033961
|
Raheem Khan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RaheemKhan
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-056-002/108-A
(PAHADGARH)
|
1701004056NRG24040420242107840
|
04/04/2024
|
Suneel Manjhi
|
1701004056WL033961
|
Suneel Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SuneelManjhi
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-056-002/108-B
(PAHADGARH)
|
1701004056NRG24040420242107841
|
04/04/2024
|
Anil Manjhi
|
1701004056WL033961
|
Anil Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AnilManjhi
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-056-002/108-C
(PAHADGARH)
|
1701004056NRG24040420242107842
|
04/04/2024
|
Kalpna Manjhi
|
1701004056WL033961
|
Kalpna Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
KalpnaManjhi
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-056-002/1088
(PAHADGARH)
|
1701004056NRG24040420242107845
|
04/04/2024
|
Binita Jha
|
1701004056WL033961
|
Binita Jha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
BinitaJha
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-056-002/1157
(PAHADGARH)
|
1701004056NRG24040420242107846
|
04/04/2024
|
Habib Beg
|
1701004056WL033961
|
Habib Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
HabibBeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-056-002/1157
(PAHADGARH)
|
1701004056NRG24040420242107847
|
04/04/2024
|
Kiran Bano
|
1701004056WL033961
|
Kiran Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
KiranBano
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-056-002/1157-A
(PAHADGARH)
|
1701004056NRG24040420242107848
|
04/04/2024
|
Anju Beg
|
1701004056WL033961
|
Anju Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AnjuBeg
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-056-002/1188
(PAHADGARH)
|
1701004056NRG24040420242107849
|
04/04/2024
|
Mulayam
|
1701004056WL033961
|
Mulayam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Mulayam
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-056-002/1215
(PAHADGARH)
|
1701004056NRG24040420242107851
|
04/04/2024
|
Ravi Batham
|
1701004056WL033961
|
Ravi Batham
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RaviBatham
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-056-002/1252
(PAHADGARH)
|
1701004056NRG24040420242107855
|
04/04/2024
|
Manisha Prajapati
|
1701004056WL033961
|
Manisha Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ManishaPrajapati
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-056-002/1259
(PAHADGARH)
|
1701004056NRG24040420242107856
|
04/04/2024
|
Baliram
|
1701004056WL033961
|
Baliram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Baliram
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-056-002/1259
(PAHADGARH)
|
1701004056NRG24040420242107857
|
04/04/2024
|
Radha
|
1701004056WL033961
|
Radha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Radha
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-056-002/1259-A
(PAHADGARH)
|
1701004056NRG24040420242107858
|
04/04/2024
|
Kalpna Manjhi
|
1701004056WL033961
|
Kalpna Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
KalpnaManjhi
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-056-002/1281
(PAHADGARH)
|
1701004056NRG24040420242107860
|
04/04/2024
|
POOJA
|
1701004056WL033961
|
POOJA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
POOJA
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-056-002/1281
(PAHADGARH)
|
1701004056NRG24040420242107859
|
04/04/2024
|
RAKESH MANJHI
|
1701004056WL033961
|
RAKESH MANJHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RAKESHMANJHI
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-056-002/1288
(PAHADGARH)
|
1701004056NRG24040420242107861
|
04/04/2024
|
RAJJO MANJHI
|
1701004056WL033961
|
RAJJO MANJHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RAJJOMANJHI
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-056-002/1289
(PAHADGARH)
|
1701004056NRG24040420242107862
|
04/04/2024
|
MEENA MANJHI
|
1701004056WL033961
|
MEENA MANJHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
MEENAMANJHI
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-056-002/1290
(PAHADGARH)
|
1701004056NRG24040420242107863
|
04/04/2024
|
AMIT MANJHI
|
1701004056WL033961
|
AMIT MANJHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AMITMANJHI
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-056-002/1307
(PAHADGARH)
|
1701004056NRG24040420242107864
|
04/04/2024
|
Atul Manjhi
|
1701004056WL033961
|
Atul Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AtulManjhi
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-056-002/1314
(PAHADGARH)
|
1701004056NRG24040420242107867
|
04/04/2024
|
Aved Khan
|
1701004056WL033961
|
Aved Khan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AvedKhan
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-056-002/1324
(PAHADGARH)
|
1701004056NRG24040420242107868
|
04/04/2024
|
Mangilal Rajak
|
1701004056WL033961
|
Mangilal Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
MangilalRajak
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-056-002/1336
(PAHADGARH)
|
1701004056NRG24040420242107870
|
04/04/2024
|
Gudiya Manjhi
|
1701004056WL033961
|
Gudiya Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
GudiyaManjhi
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-056-002/1336-A
(PAHADGARH)
|
1701004056NRG24040420242107871
|
04/04/2024
|
Jitendra Manjhi
|
1701004056WL033961
|
Jitendra Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
JitendraManjhi
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-056-002/1365
(PAHADGARH)
|
1701004056NRG24040420242107872
|
04/04/2024
|
Vikki
|
1701004056WL033961
|
Vikki
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Vikki
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-056-002/1387
(PAHADGARH)
|
1701004056NRG24040420242107873
|
04/04/2024
|
Suman
|
1701004056WL033961
|
Suman
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Suman
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-056-002/1388
(PAHADGARH)
|
1701004056NRG24040420242107874
|
04/04/2024
|
Hariom
|
1701004056WL033961
|
Hariom
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Hariom
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-056-002/1392
(PAHADGARH)
|
1701004056NRG24040420242107875
|
04/04/2024
|
Swati Batham
|
1701004056WL033961
|
Swati Batham
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SwatiBatham
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-056-002/1418
(PAHADGARH)
|
1701004056NRG24040420242107876
|
04/04/2024
|
Shashi
|
1701004056WL033961
|
Shashi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Shashi
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-056-002/1538
(PAHADGARH)
|
1701004056NRG24040420242107879
|
04/04/2024
|
Saroj Prajapati
|
1701004056WL033961
|
Saroj Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SarojPrajapati
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-056-002/1547
(PAHADGARH)
|
1701004056NRG24040420242107880
|
04/04/2024
|
Puneet
|
1701004056WL033961
|
Puneet
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Puneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-056-002/1598
(PAHADGARH)
|
1701004056NRG24040420242107882
|
04/04/2024
|
Girraj Bhandari
|
1701004056WL033961
|
Girraj Bhandari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
GirrajBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-056-002/1633-A
(PAHADGARH)
|
1701004056NRG24040420242107883
|
04/04/2024
|
Bhagwan
|
1701004056WL033961
|
Bhagwan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Bhagwan
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-056-002/1633-A
(PAHADGARH)
|
1701004056NRG24040420242107884
|
04/04/2024
|
Jyoti
|
1701004056WL033961
|
Jyoti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-056-002/1641
(PAHADGARH)
|
1701004056NRG24040420242107885
|
04/04/2024
|
Bholeram
|
1701004056WL033961
|
Bholeram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Bholeram
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-056-002/1649
(PAHADGARH)
|
1701004056NRG24040420242107886
|
04/04/2024
|
Guddi Manjhi
|
1701004056WL033961
|
Guddi Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
GuddiManjhi
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-056-002/1650
(PAHADGARH)
|
1701004056NRG24040420242107887
|
04/04/2024
|
Sonam Manjhi
|
1701004056WL033961
|
Sonam Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SonamManjhi
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-056-002/1668
(PAHADGARH)
|
1701004056NRG24040420242107888
|
04/04/2024
|
Savana Bano
|
1701004056WL033961
|
Savana Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SavanaBano
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-056-002/1682
(PAHADGARH)
|
1701004056NRG24040420242107890
|
04/04/2024
|
Lalita Rajak
|
1701004056WL033961
|
Lalita Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
LalitaRajak
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-056-002/1684
(PAHADGARH)
|
1701004056NRG24040420242107891
|
04/04/2024
|
Ashok Rajak
|
1701004056WL033961
|
Ashok Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AshokRajak
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-056-002/1685
(PAHADGARH)
|
1701004056NRG24040420242107892
|
04/04/2024
|
Hemant Sharma
|
1701004056WL033961
|
Hemant Sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
HemantSharma
|
AXIS BANK(607153)
|
|
44
|
PAHADGARH
|
MP-01-004-056-002/1758
(PAHADGARH)
|
1701004056NRG24040420242107893
|
04/04/2024
|
Shivdevi
|
1701004056WL033961
|
Shivdevi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Shivdevi
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-056-002/1766
(PAHADGARH)
|
1701004056NRG24040420242107894
|
04/04/2024
|
Mukesh Rajak
|
1701004056WL033961
|
Mukesh Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
MukeshRajak
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-056-002/1810
(PAHADGARH)
|
1701004056NRG24040420242107895
|
04/04/2024
|
Leelabati Prajapati
|
1701004056WL033961
|
Leelabati Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
LeelabatiPrajapati
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-056-002/1815
(PAHADGARH)
|
1701004056NRG24040420242107897
|
04/04/2024
|
Sugreev Kushwah
|
1701004056WL033961
|
Sugreev Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SugreevKushwah
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-056-002/1818
(PAHADGARH)
|
1701004056NRG24040420242107898
|
04/04/2024
|
Kiran Prajapati
|
1701004056WL033961
|
Kiran Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
KiranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-056-002/1819
(PAHADGARH)
|
1701004056NRG24040420242107899
|
04/04/2024
|
Girija
|
1701004056WL033961
|
Girija
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Girija
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-056-002/1821
(PAHADGARH)
|
1701004056NRG24040420242107900
|
04/04/2024
|
Mangesh
|
1701004056WL033961
|
Mangesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Mangesh
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-056-002/1822
(PAHADGARH)
|
1701004056NRG24040420242107901
|
04/04/2024
|
Sanno Beg
|
1701004056WL033961
|
Sanno Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SannoBeg
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-056-002/1822-A
(PAHADGARH)
|
1701004056NRG24040420242107902
|
04/04/2024
|
Khushi Beg
|
1701004056WL033961
|
Khushi Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
KhushiBeg
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-056-002/1823
(PAHADGARH)
|
1701004056NRG24040420242107903
|
04/04/2024
|
Syam Sundar
|
1701004056WL033961
|
Syam Sundar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SyamSundar
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-056-002/1824
(PAHADGARH)
|
1701004056NRG24040420242107904
|
04/04/2024
|
Digvijay Singh Sikarwar
|
1701004056WL033961
|
Digvijay Singh Sikarwar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
DigvijaySinghSikarwar
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-056-002/1825
(PAHADGARH)
|
1701004056NRG24040420242107905
|
04/04/2024
|
Shivani Bhandari
|
1701004056WL033961
|
Shivani Bhandari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ShivaniBhandari
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-056-002/1826
(PAHADGARH)
|
1701004056NRG24040420242107906
|
04/04/2024
|
Aman Kumar Goswami
|
1701004056WL033961
|
Aman Kumar Goswami
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AmanKumarGoswami
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-056-002/1827
(PAHADGARH)
|
1701004056NRG24040420242107907
|
04/04/2024
|
Raj Bhandari
|
1701004056WL033961
|
Raj Bhandari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RajBhandari
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-056-002/1828
(PAHADGARH)
|
1701004056NRG24040420242107908
|
04/04/2024
|
Muskan Jatav
|
1701004056WL033961
|
Muskan Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
MuskanJatav
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-056-002/1830
(PAHADGARH)
|
1701004056NRG24040420242107909
|
04/04/2024
|
Shiv Pratap
|
1701004056WL033961
|
Shiv Pratap
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ShivPratap
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-056-002/1831
(PAHADGARH)
|
1701004056NRG24040420242107910
|
04/04/2024
|
Akash Rajak
|
1701004056WL033961
|
Akash Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AkashRajak
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-056-002/1833
(PAHADGARH)
|
1701004056NRG24040420242107911
|
04/04/2024
|
Sohil Ahamad
|
1701004056WL033961
|
Sohil Ahamad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SohilAhamad
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-056-002/1834
(PAHADGARH)
|
1701004056NRG24040420242107912
|
04/04/2024
|
Rekha Devi
|
1701004056WL033961
|
Rekha Devi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RekhaDevi
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-056-002/1834-A
(PAHADGARH)
|
1701004056NRG24040420242107913
|
04/04/2024
|
Neetesh Rathor
|
1701004056WL033961
|
Neetesh Rathor
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
NeeteshRathor
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-056-002/1835
(PAHADGARH)
|
1701004056NRG24040420242107914
|
04/04/2024
|
Rubee
|
1701004056WL033961
|
Rubee
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Rubee
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-056-002/1837
(PAHADGARH)
|
1701004056NRG24040420242107915
|
04/04/2024
|
Ishak Saah
|
1701004056WL033961
|
Ishak Saah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
IshakSaah
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-056-002/1853
(PAHADGARH)
|
1701004056NRG24040420242107916
|
04/04/2024
|
Sushila Joshi
|
1701004056WL033961
|
Sushila Joshi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SushilaJoshi
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-056-002/1854
(PAHADGARH)
|
1701004056NRG24040420242107917
|
04/04/2024
|
Arun Kumar
|
1701004056WL033961
|
Arun Kumar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ArunKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-056-002/1854
(PAHADGARH)
|
1701004056NRG24040420242107918
|
04/04/2024
|
Rachna
|
1701004056WL033961
|
Rachna
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAHADGARH
|
MP-01-004-056-002/1855
(PAHADGARH)
|
1701004056NRG24040420242107919
|
04/04/2024
|
Guddi
|
1701004056WL033961
|
Guddi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Guddi
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-056-002/1884
(PAHADGARH)
|
1701004056NRG24040420242107940
|
04/04/2024
|
Rinku Manjhi
|
1701004056WL033961
|
Rinku Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RinkuManjhi
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-056-002/1885
(PAHADGARH)
|
1701004056NRG24040420242107941
|
04/04/2024
|
Vidhya Batham
|
1701004056WL033961
|
Vidhya Batham
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
VidhyaBatham
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-056-002/1887
(PAHADGARH)
|
1701004056NRG24040420242107942
|
04/04/2024
|
Aman Manjhi
|
1701004056WL033961
|
Aman Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AmanManjhi
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-056-002/1888
(PAHADGARH)
|
1701004056NRG24040420242107943
|
04/04/2024
|
Kaiyoum Khan
|
1701004056WL033961
|
Kaiyoum Khan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
KaiyoumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-056-002/1888
(PAHADGARH)
|
1701004056NRG24040420242107944
|
04/04/2024
|
Sabana Bano
|
1701004056WL033961
|
Sabana Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SabanaBano
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-056-002/1889
(PAHADGARH)
|
1701004056NRG24040420242107945
|
04/04/2024
|
Pushpa
|
1701004056WL033961
|
Pushpa
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Pushpa
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-056-002/1891
(PAHADGARH)
|
1701004056NRG24040420242107946
|
04/04/2024
|
Vijay Singh
|
1701004056WL033961
|
Vijay Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
VijaySingh
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-056-002/1892
(PAHADGARH)
|
1701004056NRG24040420242107947
|
04/04/2024
|
Dropati Kushwah
|
1701004056WL033961
|
Dropati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
DropatiKushwah
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-056-002/1893
(PAHADGARH)
|
1701004056NRG24040420242107948
|
04/04/2024
|
Rahul Kumar Adiwasi
|
1701004056WL033961
|
Rahul Kumar Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RahulKumarAdiwasi
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-056-002/1907
(PAHADGARH)
|
1701004056NRG24040420242107964
|
04/04/2024
|
Rajkumar Manjhi
|
1701004056WL033961
|
Rajkumar Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RajkumarManjhi
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-056-002/1908
(PAHADGARH)
|
1701004056NRG24040420242107965
|
04/04/2024
|
Vikash Shukla
|
1701004056WL033961
|
Vikash Shukla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
VikashShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-056-002/1909
(PAHADGARH)
|
1701004056NRG24040420242107966
|
04/04/2024
|
Rashmi Sikarwar
|
1701004056WL033961
|
Rashmi Sikarwar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RashmiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-056-002/1910
(PAHADGARH)
|
1701004056NRG24040420242107967
|
04/04/2024
|
Satyam Paliya
|
1701004056WL033961
|
Satyam Paliya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SatyamPaliya
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-056-002/1912
(PAHADGARH)
|
1701004056NRG24040420242107969
|
04/04/2024
|
Komal Jatav
|
1701004056WL033961
|
Komal Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
KomalJatav
|
BANK OF INDIA(508505)
|
|
84
|
PAHADGARH
|
MP-01-004-056-002/1912
(PAHADGARH)
|
1701004056NRG24040420242107968
|
04/04/2024
|
Praveen Saral
|
1701004056WL033961
|
Praveen Saral
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
PraveenSaral
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-056-002/1913
(PAHADGARH)
|
1701004056NRG24040420242107970
|
04/04/2024
|
Tajid Khan
|
1701004056WL033961
|
Tajid Khan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
TajidKhan
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-056-002/1948
(PAHADGARH)
|
1701004056NRG24040420242107990
|
04/04/2024
|
Shekh Rashid Ahamad
|
1701004056WL033961
|
Shekh Rashid Ahamad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ShekhRashidAhamad
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-056-002/1949
(PAHADGARH)
|
1701004056NRG24040420242107991
|
04/04/2024
|
Dilip Rathor
|
1701004056WL033961
|
Dilip Rathor
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
DilipRathor
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-056-002/1950
(PAHADGARH)
|
1701004056NRG24040420242107992
|
04/04/2024
|
Reeta Shukla
|
1701004056WL033961
|
Reeta Shukla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ReetaShukla
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-056-002/1951
(PAHADGARH)
|
1701004056NRG24040420242107993
|
04/04/2024
|
Ruksana Bano
|
1701004056WL033961
|
Ruksana Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RuksanaBano
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-056-002/1952
(PAHADGARH)
|
1701004056NRG24040420242107994
|
04/04/2024
|
Rahul Kushwah
|
1701004056WL033961
|
Rahul Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RahulKushwah
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-056-002/1954
(PAHADGARH)
|
1701004056NRG24040420242107995
|
04/04/2024
|
Sahabas Khan
|
1701004056WL033961
|
Sahabas Khan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SahabasKhan
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-056-002/1955
(PAHADGARH)
|
1701004056NRG24040420242107996
|
04/04/2024
|
Ismail Khan
|
1701004056WL033961
|
Ismail Khan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
IsmailKhan
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-056-002/1955
(PAHADGARH)
|
1701004056NRG24040420242107997
|
04/04/2024
|
Sabeena Bano
|
1701004056WL033961
|
Sabeena Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SabeenaBano
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-056-002/1956
(PAHADGARH)
|
1701004056NRG24040420242107998
|
04/04/2024
|
Akash Khatik
|
1701004056WL033961
|
Akash Khatik
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AkashKhatik
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-056-002/1958
(PAHADGARH)
|
1701004056NRG24040420242107999
|
04/04/2024
|
Chadni Veg
|
1701004056WL033961
|
Chadni Veg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ChadniVeg
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-056-002/1959
(PAHADGARH)
|
1701004056NRG24040420242108000
|
04/04/2024
|
Najreen Bano
|
1701004056WL033961
|
Najreen Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
NajreenBano
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-056-002/1960
(PAHADGARH)
|
1701004056NRG24040420242108001
|
04/04/2024
|
Bhoora
|
1701004056WL033961
|
Bhoora
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Bhoora
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-056-002/1961
(PAHADGARH)
|
1701004056NRG24040420242108002
|
04/04/2024
|
Shivram Manjhi
|
1701004056WL033961
|
Shivram Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ShivramManjhi
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-056-002/1961
(PAHADGARH)
|
1701004056NRG24040420242108003
|
04/04/2024
|
Varsha
|
1701004056WL033961
|
Varsha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Varsha
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-056-002/1962
(PAHADGARH)
|
1701004056NRG24040420242108004
|
04/04/2024
|
Neeraj Manjhi
|
1701004056WL033961
|
Neeraj Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
NeerajManjhi
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-056-002/1963
(PAHADGARH)
|
1701004056NRG24040420242108006
|
04/04/2024
|
Mandhu Manjhi
|
1701004056WL033961
|
Mandhu Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
MandhuManjhi
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-056-002/1963
(PAHADGARH)
|
1701004056NRG24040420242108005
|
04/04/2024
|
Manoj Batham
|
1701004056WL033961
|
Manoj Batham
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ManojBatham
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-056-002/1975
(PAHADGARH)
|
1701004056NRG24040420242108017
|
04/04/2024
|
Chandra Pratap Dubey
|
1701004056WL033961
|
Chandra Pratap Dubey
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ChandraPratapDubey
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-056-002/1976
(PAHADGARH)
|
1701004056NRG24040420242108019
|
04/04/2024
|
Manisha Batham
|
1701004056WL033961
|
Manisha Batham
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
ManishaBatham
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-056-002/1976
(PAHADGARH)
|
1701004056NRG24040420242108018
|
04/04/2024
|
Pradeep Kumar Bhatham
|
1701004056WL033961
|
Pradeep Kumar Bhatham
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
PradeepKumarBhatham
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-056-002/371-A
(PAHADGARH)
|
1701004056NRG24040420242108022
|
04/04/2024
|
Mangal
|
1701004056WL033961
|
Mangal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Mangal
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-056-002/420-A
(PAHADGARH)
|
1701004056NRG24040420242108025
|
04/04/2024
|
Raja
|
1701004056WL033961
|
Raja
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Raja
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-056-002/450-A
(PAHADGARH)
|
1701004056NRG24040420242108026
|
04/04/2024
|
Pinki
|
1701004056WL033961
|
Pinki
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Pinki
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-056-002/578
(PAHADGARH)
|
1701004056NRG24040420242108027
|
04/04/2024
|
Teekaram
|
1701004056WL033961
|
Teekaram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Teekaram
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-056-002/860-A
(PAHADGARH)
|
1701004056NRG24040420242108030
|
04/04/2024
|
sudma
|
1701004056WL033961
|
sudma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
sudma
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-056-003/1591
(PAHADGARH)
|
1701004056NRG24040420242108031
|
04/04/2024
|
Bitti Sikarawar
|
1701004056WL033961
|
Bitti Sikarawar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
BittiSikarawar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-056-002/1335
(PAHADGARH)
|
1701004056NRG24040420242107869
|
04/04/2024
|
Ramotar
|
1701004056WL033961
|
Ramotar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-056-002/1857
(PAHADGARH)
|
1701004056NRG24040420242107920
|
04/04/2024
|
Dipti Namdev
|
1701004056WL033961
|
Dipti Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
DiptiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHADGARH
|
MP-01-004-056-002/1858
(PAHADGARH)
|
1701004056NRG24040420242107921
|
04/04/2024
|
Jitendra Adiwasi
|
1701004056WL033961
|
Jitendra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
JitendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHADGARH
|
MP-01-004-056-002/1859
(PAHADGARH)
|
1701004056NRG24040420242107922
|
04/04/2024
|
Gyashi Khatik
|
1701004056WL033961
|
Gyashi Khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
GyashiKhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-056-002/1860
(PAHADGARH)
|
1701004056NRG24040420242107923
|
04/04/2024
|
Brajesh
|
1701004056WL033961
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAHADGARH
|
MP-01-004-056-002/1861
(PAHADGARH)
|
1701004056NRG24040420242107924
|
04/04/2024
|
Sooraj Namdev
|
1701004056WL033961
|
Sooraj Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SoorajNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-056-002/1862
(PAHADGARH)
|
1701004056NRG24040420242107925
|
04/04/2024
|
Seema Shriwas
|
1701004056WL033961
|
Seema Shriwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SeemaShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-056-002/1864
(PAHADGARH)
|
1701004056NRG24040420242107926
|
04/04/2024
|
Sanju Saral
|
1701004056WL033961
|
Sanju Saral
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SanjuSaral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHADGARH
|
MP-01-004-056-002/1865
(PAHADGARH)
|
1701004056NRG24040420242107927
|
04/04/2024
|
Sonu Saral
|
1701004056WL033961
|
Sonu Saral
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SonuSaral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHADGARH
|
MP-01-004-056-002/1866
(PAHADGARH)
|
1701004056NRG24040420242107928
|
04/04/2024
|
Jahageer Beg
|
1701004056WL033961
|
Jahageer Beg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
JahageerBeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHADGARH
|
MP-01-004-056-002/1867
(PAHADGARH)
|
1701004056NRG24040420242107929
|
04/04/2024
|
Girraj
|
1701004056WL033961
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-056-002/1868
(PAHADGARH)
|
1701004056NRG24040420242107930
|
04/04/2024
|
Amar Singh Rajak
|
1701004056WL033961
|
Amar Singh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
AmarSinghRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-056-002/1870
(PAHADGARH)
|
1701004056NRG24040420242107931
|
04/04/2024
|
Baibee Shreevas
|
1701004056WL033961
|
Baibee Shreevas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
BaibeeShreevas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-056-002/1871
(PAHADGARH)
|
1701004056NRG24040420242107932
|
04/04/2024
|
Gotam Kadera
|
1701004056WL033961
|
Gotam Kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
GotamKadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAHADGARH
|
MP-01-004-056-002/1872
(PAHADGARH)
|
1701004056NRG24040420242107933
|
04/04/2024
|
Munni Devi Urf Bhagvati
|
1701004056WL033961
|
Munni Devi Urf Bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
MunniDeviUrfBhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-056-002/1873
(PAHADGARH)
|
1701004056NRG24040420242107934
|
04/04/2024
|
Pyare Rajak
|
1701004056WL033961
|
Pyare Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
PyareRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-056-002/1874
(PAHADGARH)
|
1701004056NRG24040420242107935
|
04/04/2024
|
Nur Beg
|
1701004056WL033961
|
Nur Beg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
NurBeg
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-056-002/1875
(PAHADGARH)
|
1701004056NRG24040420242107936
|
04/04/2024
|
Sapan
|
1701004056WL033961
|
Sapan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
Sapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-056-002/1877
(PAHADGARH)
|
1701004056NRG24040420242107937
|
04/04/2024
|
Vandana Shrivash
|
1701004056WL033961
|
Vandana Shrivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
VandanaShrivash
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-056-002/1878
(PAHADGARH)
|
1701004056NRG24040420242107938
|
04/04/2024
|
Rekha Shreevas
|
1701004056WL033961
|
Rekha Shreevas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
RekhaShreevas
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-056-002/1881
(PAHADGARH)
|
1701004056NRG24040420242107939
|
04/04/2024
|
Sanjay Jatav
|
1701004056WL033961
|
Sanjay Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-056-002/1974
(PAHADGARH)
|
1701004056NRG24040420242108016
|
04/04/2024
|
Banti Shakya
|
1701004056WL033961
|
Banti Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710632
|
|
BantiShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|