|
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-01-004-011-001/634-B
(RANCHHORPURA)
|
1701004011NRG24180520242124412
|
21/05/2024
|
sandeep
|
1701004WL0034574
|
sandeep
|
00032
|
UTIB0002974
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
sandeep
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-011-001/634-B
(RANCHHORPURA)
|
1701004011NRG24180520242124413
|
21/05/2024
|
sandeep
|
1701004WL0034574
|
sandeep
|
00032
|
UTIB0002974
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
sandeep
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-011-001/634-B
(RANCHHORPURA)
|
1701004011NRG24180520242124414
|
21/05/2024
|
sandeep
|
1701004WL0034574
|
sandeep
|
00032
|
UTIB0002974
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-011-003/402
(RANCHHORPURA)
|
1701004011NRG24180520242124355
|
21/05/2024
|
vijayvahadur
|
1701004WL0034574
|
vijayvahadur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
vijayvahadur
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-011-003/402
(RANCHHORPURA)
|
1701004011NRG24180520242124356
|
21/05/2024
|
vijayvahadur
|
1701004WL0034574
|
vijayvahadur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
vijayvahadur
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-029-001/1806
(SUJANGARHI)
|
1701004029NRG24190520242124875
|
21/05/2024
|
Rahul
|
1701004WL0034587
|
Rahul
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rahul
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-029-001/1806
(SUJANGARHI)
|
1701004029NRG24190520242124876
|
21/05/2024
|
Rahul
|
1701004WL0034587
|
Rahul
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rahul
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24090520242114764
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034246
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24090520242114765
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034246
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24090520242114766
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034246
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24170520242123444
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034531
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24170520242123445
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034531
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24170520242123446
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034531
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24170520242123447
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034531
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24170520242123448
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034531
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24170520242123449
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0034531
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MuskanKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-041-001/449
(AGAROTA)
|
1701004041NRG24200520242125356
|
21/05/2024
|
JASRATH
|
1701004WL0034620
|
JASRATH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
JASRATH
|
(000000)
|
|
18
|
PAHADGARH
|
MP-01-004-041-001/449
(AGAROTA)
|
1701004041NRG24200520242125357
|
21/05/2024
|
JASRATH
|
1701004WL0034620
|
JASRATH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
JASRATH
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-041-001/449
(AGAROTA)
|
1701004041NRG24200520242125358
|
21/05/2024
|
JASRATH
|
1701004WL0034620
|
JASRATH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
JASRATH
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-041-001/449
(AGAROTA)
|
1701004041NRG24200520242125359
|
21/05/2024
|
JASRATH
|
1701004WL0034620
|
JASRATH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
JASRATH
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-041-001/488-C
(AGAROTA)
|
1701004041NRG24200520242125360
|
21/05/2024
|
Rajkumari
|
1701004WL0034620
|
Rajkumari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG24200520242125361
|
21/05/2024
|
Shivdei
|
1701004WL0034620
|
Shivdei
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG24200520242125362
|
21/05/2024
|
Balla Singh Kushwah
|
1701004WL0034620
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-011-003/475
(RANCHHORPURA)
|
1701004011NRG24180520242124361
|
21/05/2024
|
Jyoti
|
1701004WL0034574
|
Jyoti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-063-001/900
(HUSAINPUR)
|
1701004063NRG24170520242119725
|
21/05/2024
|
rambabu
|
1701004WL0034398
|
rambabu
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-020-001/1017
(TILAWALI)
|
1701004020NRG24170520242123457
|
21/05/2024
|
Darmendra
|
1701004WL0034532
|
Darmendra
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Darmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-020-001/1582
(TILAWALI)
|
1701004020NRG24170520242123477
|
21/05/2024
|
Renu Parmar
|
1701004WL0034532
|
Renu Parmar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RenuParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-008-001/3333
(CHINNONICHAMBAL)
|
1701004008NRG24150520242114869
|
21/05/2024
|
Ramvilash
|
1701004WL0034274
|
Ramvilash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramvilash
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-008-001/3333
(CHINNONICHAMBAL)
|
1701004008NRG24150520242114870
|
21/05/2024
|
Ramvilash
|
1701004WL0034274
|
Ramvilash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramvilash
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-062-002/424-C
(DHUNDHA)
|
1701004062NRG24090520242114770
|
21/05/2024
|
akash dhakad
|
1701004WL0034247
|
akash dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
akashdhakad
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-062-002/424-C
(DHUNDHA)
|
1701004062NRG24090520242114771
|
21/05/2024
|
akash dhakad
|
1701004WL0034247
|
akash dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
akashdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-011-003/508
(RANCHHORPURA)
|
1701004011NRG24180520242124411
|
21/05/2024
|
yogesh sharma
|
1701004WL0034574
|
yogesh sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
yogeshsharma
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-020-001/1004
(TILAWALI)
|
1701004020NRG24170520242123456
|
21/05/2024
|
Sisupal
|
1701004WL0034532
|
Sisupal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Sisupal
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-048-001/3992
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125203
|
21/05/2024
|
Sethi
|
1701004WL0034616
|
Sethi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG24170520242123363
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0034530
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG24170520242123364
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0034530
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG24170520242123365
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0034530
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG24170520242123366
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0034530
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG24170520242123367
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0034530
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG24170520242123368
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0034530
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG24170520242123369
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0034530
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24110520242114804
|
21/05/2024
|
Kalicharan
|
1701004WL0034256
|
Kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Kalicharan
|
(000000)
|
|
43
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24110520242114805
|
21/05/2024
|
Kalicharan
|
1701004WL0034256
|
Kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Kalicharan
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24110520242114806
|
21/05/2024
|
Kalicharan
|
1701004WL0034256
|
Kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Kalicharan
|
(000000)
|
|
45
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24110520242114807
|
21/05/2024
|
Kalicharan
|
1701004WL0034256
|
Kalicharan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Kalicharan
|
(000000)
|
|
46
|
PAHADGARH
|
MP-01-004-029-001/1293
(SUJANGARHI)
|
1701004029NRG24190520242124825
|
21/05/2024
|
ramavtar
|
1701004WL0034587
|
ramavtar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ramavtar
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG24190520242124877
|
21/05/2024
|
rampraksh
|
1701004WL0034587
|
rampraksh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rampraksh
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG24190520242124878
|
21/05/2024
|
rampraksh
|
1701004WL0034587
|
rampraksh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rampraksh
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG24190520242124879
|
21/05/2024
|
rampraksh
|
1701004WL0034587
|
rampraksh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rampraksh
|
(000000)
|
|
50
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG24190520242124880
|
21/05/2024
|
rampraksh
|
1701004WL0034587
|
rampraksh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rampraksh
|
(000000)
|
|
51
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG24190520242124881
|
21/05/2024
|
rampraksh
|
1701004WL0034587
|
rampraksh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rampraksh
|
(000000)
|
|
52
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG24190520242124882
|
21/05/2024
|
rampraksh
|
1701004WL0034587
|
rampraksh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rampraksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-011-003/395
(RANCHHORPURA)
|
1701004011NRG24180520242124349
|
21/05/2024
|
virendra
|
1701004WL0034574
|
virendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
virendra
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-033-002/378
(MADDIPURA)
|
1701004033NRG24170520242122816
|
21/05/2024
|
AANADEE
|
1701004WL0034514
|
AANADEE
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AANADEE
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-033-002/378
(MADDIPURA)
|
1701004033NRG24170520242122817
|
21/05/2024
|
AANADEE
|
1701004WL0034514
|
AANADEE
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
AANADEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-055-002/588
(DHURKUDA)
|
1701004055NRG24100520242114772
|
21/05/2024
|
rameswar
|
1701004WL0034248
|
rameswar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
rameswar
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-055-002/588
(DHURKUDA)
|
1701004055NRG24100520242114773
|
21/05/2024
|
rameswar
|
1701004WL0034248
|
rameswar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rameswar
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-055-002/588
(DHURKUDA)
|
1701004055NRG24180520242124754
|
21/05/2024
|
rameswar
|
1701004WL0034583
|
rameswar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
rameswar
|
(000000)
|
|
59
|
PAHADGARH
|
MP-01-004-055-002/588
(DHURKUDA)
|
1701004055NRG24180520242124755
|
21/05/2024
|
rameswar
|
1701004WL0034583
|
rameswar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-011-003/509
(RANCHHORPURA)
|
1701004011NRG24180520242124370
|
21/05/2024
|
dhannu sikarwar
|
1701004WL0034574
|
dhannu sikarwar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
dhannusikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG24090520242114710
|
21/05/2024
|
sapana
|
1701004WL0034232
|
sapana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
sapana
|
(000000)
|
|
62
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG24090520242114711
|
21/05/2024
|
sapana
|
1701004WL0034232
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
sapana
|
(000000)
|
|
63
|
PAHADGARH
|
MP-01-004-011-002/169
(RANCHHORPURA)
|
1701004011NRG24180520242124300
|
21/05/2024
|
Mahendra
|
1701004WL0034574
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Mahendra
|
(000000)
|
|
64
|
PAHADGARH
|
MP-01-004-011-002/176
(RANCHHORPURA)
|
1701004011NRG24180520242124302
|
21/05/2024
|
Laxman
|
1701004WL0034574
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxman
|
(000000)
|
|
65
|
PAHADGARH
|
MP-01-004-011-003/2
(RANCHHORPURA)
|
1701004011NRG24180520242124314
|
21/05/2024
|
mahesh
|
1701004WL0034574
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
mahesh
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-011-003/2
(RANCHHORPURA)
|
1701004011NRG24180520242124315
|
21/05/2024
|
mahesh
|
1701004WL0034574
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
mahesh
|
(000000)
|
|
67
|
PAHADGARH
|
MP-01-004-011-003/2
(RANCHHORPURA)
|
1701004011NRG24180520242124317
|
21/05/2024
|
mahesh
|
1701004WL0034574
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
mahesh
|
(000000)
|
|
68
|
PAHADGARH
|
MP-01-004-011-003/202
(RANCHHORPURA)
|
1701004011NRG24180520242124319
|
21/05/2024
|
guddi
|
1701004WL0034574
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
guddi
|
(000000)
|
|
69
|
PAHADGARH
|
MP-01-004-011-003/203
(RANCHHORPURA)
|
1701004011NRG24180520242124320
|
21/05/2024
|
surajeet
|
1701004WL0034574
|
surajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajeet
|
(000000)
|
|
70
|
PAHADGARH
|
MP-01-004-011-003/206
(RANCHHORPURA)
|
1701004011NRG24180520242124324
|
21/05/2024
|
mahendra
|
1701004WL0034574
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
mahendra
|
(000000)
|
|
71
|
PAHADGARH
|
MP-01-004-011-003/206
(RANCHHORPURA)
|
1701004011NRG24180520242124326
|
21/05/2024
|
mahendra
|
1701004WL0034574
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
mahendra
|
(000000)
|
|
72
|
PAHADGARH
|
MP-01-004-011-003/207
(RANCHHORPURA)
|
1701004011NRG24180520242124330
|
21/05/2024
|
ranjana
|
1701004WL0034574
|
ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ranjana
|
(000000)
|
|
73
|
PAHADGARH
|
MP-01-004-011-003/207
(RANCHHORPURA)
|
1701004011NRG24180520242124327
|
21/05/2024
|
satyapal
|
1701004WL0034574
|
satyapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
satyapal
|
(000000)
|
|
74
|
PAHADGARH
|
MP-01-004-011-003/207
(RANCHHORPURA)
|
1701004011NRG24180520242124329
|
21/05/2024
|
satyapal
|
1701004WL0034574
|
satyapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
satyapal
|
(000000)
|
|
75
|
PAHADGARH
|
MP-01-004-011-003/209
(RANCHHORPURA)
|
1701004011NRG24180520242124331
|
21/05/2024
|
ravindra
|
1701004WL0034574
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ravindra
|
(000000)
|
|
76
|
PAHADGARH
|
MP-01-004-011-003/209
(RANCHHORPURA)
|
1701004011NRG24180520242124333
|
21/05/2024
|
ravindra
|
1701004WL0034574
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ravindra
|
(000000)
|
|
77
|
PAHADGARH
|
MP-01-004-011-003/210-A
(RANCHHORPURA)
|
1701004011NRG24180520242124334
|
21/05/2024
|
jitendra
|
1701004WL0034574
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
jitendra
|
(000000)
|
|
78
|
PAHADGARH
|
MP-01-004-011-003/210-A
(RANCHHORPURA)
|
1701004011NRG24180520242124336
|
21/05/2024
|
jitendra
|
1701004WL0034574
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
jitendra
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-011-003/214
(RANCHHORPURA)
|
1701004011NRG24180520242124337
|
21/05/2024
|
pradeep
|
1701004WL0034574
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
pradeep
|
(000000)
|
|
80
|
PAHADGARH
|
MP-01-004-011-003/214
(RANCHHORPURA)
|
1701004011NRG24180520242124338
|
21/05/2024
|
pradeep
|
1701004WL0034574
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
pradeep
|
(000000)
|
|
81
|
PAHADGARH
|
MP-01-004-011-003/219
(RANCHHORPURA)
|
1701004011NRG24180520242124341
|
21/05/2024
|
komal
|
1701004WL0034574
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
komal
|
(000000)
|
|
82
|
PAHADGARH
|
MP-01-004-011-003/219
(RANCHHORPURA)
|
1701004011NRG24180520242124342
|
21/05/2024
|
komal
|
1701004WL0034574
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
komal
|
(000000)
|
|
83
|
PAHADGARH
|
MP-01-004-011-003/220
(RANCHHORPURA)
|
1701004011NRG24180520242124343
|
21/05/2024
|
arvindra
|
1701004WL0034574
|
arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
arvindra
|
(000000)
|
|
84
|
PAHADGARH
|
MP-01-004-011-003/220
(RANCHHORPURA)
|
1701004011NRG24180520242124344
|
21/05/2024
|
arvindra
|
1701004WL0034574
|
arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
arvindra
|
(000000)
|
|
85
|
PAHADGARH
|
MP-01-004-011-003/395
(RANCHHORPURA)
|
1701004011NRG24180520242124350
|
21/05/2024
|
somesh
|
1701004WL0034574
|
somesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
somesh
|
(000000)
|
|
86
|
PAHADGARH
|
MP-01-004-011-003/395
(RANCHHORPURA)
|
1701004011NRG24180520242124351
|
21/05/2024
|
somesh
|
1701004WL0034574
|
somesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
somesh
|
(000000)
|
|
87
|
PAHADGARH
|
MP-01-004-011-003/398
(RANCHHORPURA)
|
1701004011NRG24180520242124352
|
21/05/2024
|
sandeep
|
1701004WL0034574
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
sandeep
|
(000000)
|
|
88
|
PAHADGARH
|
MP-01-004-011-003/454
(RANCHHORPURA)
|
1701004011NRG24180520242124358
|
21/05/2024
|
pradeep
|
1701004WL0034574
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
pradeep
|
(000000)
|
|
89
|
PAHADGARH
|
MP-01-004-011-003/454
(RANCHHORPURA)
|
1701004011NRG24180520242124360
|
21/05/2024
|
pradeep
|
1701004WL0034574
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
pradeep
|
(000000)
|
|
90
|
PAHADGARH
|
MP-01-004-011-003/533
(RANCHHORPURA)
|
1701004011NRG24180520242124377
|
21/05/2024
|
mithalesh
|
1701004WL0034574
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
mithalesh
|
(000000)
|
|
91
|
PAHADGARH
|
MP-01-004-011-003/533
(RANCHHORPURA)
|
1701004011NRG24180520242124378
|
21/05/2024
|
mithalesh
|
1701004WL0034574
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
mithalesh
|
(000000)
|
|
92
|
PAHADGARH
|
MP-01-004-011-003/63
(RANCHHORPURA)
|
1701004011NRG24180520242124408
|
21/05/2024
|
pramsingh
|
1701004WL0034574
|
pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
pramsingh
|
(000000)
|
|
93
|
PAHADGARH
|
MP-01-004-011-003/63
(RANCHHORPURA)
|
1701004011NRG24180520242124410
|
21/05/2024
|
pramsingh
|
1701004WL0034574
|
pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
pramsingh
|
(000000)
|
|
94
|
PAHADGARH
|
MP-01-004-015-001/658
(SUKHPURA)
|
1701004015NRG24170520242122824
|
21/05/2024
|
komal
|
1701004WL0034516
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
komal
|
(000000)
|
|
95
|
PAHADGARH
|
MP-01-004-015-001/660
(SUKHPURA)
|
1701004015NRG24170520242122825
|
21/05/2024
|
Anuradha tomar
|
1701004WL0034516
|
Anuradha tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Anuradhatomar
|
(000000)
|
|
96
|
PAHADGARH
|
MP-01-004-015-001/662
(SUKHPURA)
|
1701004015NRG24170520242122826
|
21/05/2024
|
bhagwan singh
|
1701004WL0034516
|
bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
bhagwansingh
|
(000000)
|
|
97
|
PAHADGARH
|
MP-01-004-015-001/667
(SUKHPURA)
|
1701004015NRG24170520242122827
|
21/05/2024
|
jooli
|
1701004WL0034516
|
jooli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
jooli
|
(000000)
|
|
98
|
PAHADGARH
|
MP-01-004-015-001/669
(SUKHPURA)
|
1701004015NRG24170520242122828
|
21/05/2024
|
rinku
|
1701004WL0034516
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rinku
|
(000000)
|
|
99
|
PAHADGARH
|
MP-01-004-015-001/673
(SUKHPURA)
|
1701004015NRG24170520242122829
|
21/05/2024
|
geeta
|
1701004WL0034516
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
geeta
|
(000000)
|
|
100
|
PAHADGARH
|
MP-01-004-015-001/674
(SUKHPURA)
|
1701004015NRG24170520242122830
|
21/05/2024
|
dharampl kushwah
|
1701004WL0034516
|
dharampl kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
dharamplkushwah
|
(000000)
|
|
101
|
PAHADGARH
|
MP-01-004-015-001/678
(SUKHPURA)
|
1701004015NRG24170520242122831
|
21/05/2024
|
vikash
|
1701004WL0034516
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
vikash
|
(000000)
|
|
102
|
PAHADGARH
|
MP-01-004-015-001/687
(SUKHPURA)
|
1701004015NRG24170520242122832
|
21/05/2024
|
radha
|
1701004WL0034516
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-017-002/1041
(CHHINWARA)
|
1701004017NRG24210520242125452
|
21/05/2024
|
malati kevat
|
1701004WL0034626
|
malati kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-017-002/1041
(CHHINWARA)
|
1701004017NRG24210520242125453
|
21/05/2024
|
malati kevat
|
1701004WL0034626
|
malati kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-017-002/1082
(CHHINWARA)
|
1701004017NRG24210520242125460
|
21/05/2024
|
poonam
|
1701004WL0034626
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
poonam
|
(000000)
|
|
106
|
PAHADGARH
|
MP-01-004-017-002/1120
(CHHINWARA)
|
1701004017NRG24210520242125469
|
21/05/2024
|
guddi
|
1701004WL0034626
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
guddi
|
(000000)
|
|
107
|
PAHADGARH
|
MP-01-004-017-002/1120
(CHHINWARA)
|
1701004017NRG24100520242114793
|
21/05/2024
|
guddi
|
1701004WL0034253
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
guddi
|
(000000)
|
|
108
|
PAHADGARH
|
MP-01-004-017-002/1120
(CHHINWARA)
|
1701004017NRG24210520242125493
|
21/05/2024
|
guddi
|
1701004WL0034626
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
guddi
|
(000000)
|
|
109
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24100520242114794
|
21/05/2024
|
ASHARAM
|
1701004WL0034253
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24100520242114795
|
21/05/2024
|
ASHARAM
|
1701004WL0034253
|
ASHARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125481
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125482
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125483
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125488
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125489
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125490
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125491
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-017-002/449
(CHHINWARA)
|
1701004017NRG24210520242125492
|
21/05/2024
|
ASHARAM
|
1701004WL0034626
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG24170520242122911
|
21/05/2024
|
Shrashti Sikarwar
|
1701004WL0034518
|
Shrashti Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG24170520242122912
|
21/05/2024
|
Shrashti Sikarwar
|
1701004WL0034518
|
Shrashti Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG24170520242122913
|
21/05/2024
|
Shrashti Sikarwar
|
1701004WL0034518
|
Shrashti Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG24170520242122914
|
21/05/2024
|
Shrashti Sikarwar
|
1701004WL0034518
|
Shrashti Sikarwar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-020-001/1207
(TILAWALI)
|
1701004020NRG24170520242123462
|
21/05/2024
|
Ramlakhan
|
1701004WL0034532
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramlakhan
|
(000000)
|
|
124
|
PAHADGARH
|
MP-01-004-020-001/1254
(TILAWALI)
|
1701004020NRG24170520242123465
|
21/05/2024
|
Satendra
|
1701004WL0034532
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Satendra
|
(000000)
|
|
125
|
PAHADGARH
|
MP-01-004-020-001/1434
(TILAWALI)
|
1701004020NRG24170520242123470
|
21/05/2024
|
Prakash
|
1701004WL0034532
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Prakash
|
(000000)
|
|
126
|
PAHADGARH
|
MP-01-004-020-001/1442
(TILAWALI)
|
1701004020NRG24170520242123471
|
21/05/2024
|
Naresh
|
1701004WL0034532
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Naresh
|
(000000)
|
|
127
|
PAHADGARH
|
MP-01-004-020-001/1518
(TILAWALI)
|
1701004020NRG24170520242123472
|
21/05/2024
|
Manoj
|
1701004WL0034532
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Manoj
|
(000000)
|
|
128
|
PAHADGARH
|
MP-01-004-020-001/1555-A
(TILAWALI)
|
1701004020NRG24170520242123474
|
21/05/2024
|
Shivkumar Singh
|
1701004WL0034532
|
Shivkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ShivkumarSingh
|
(000000)
|
|
129
|
PAHADGARH
|
MP-01-004-020-001/1578-A
(TILAWALI)
|
1701004020NRG24170520242123475
|
21/05/2024
|
Vimal Singh Sikarwar
|
1701004WL0034532
|
Vimal Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VimalSinghSikarwar
|
(000000)
|
|
130
|
PAHADGARH
|
MP-01-004-020-001/1580
(TILAWALI)
|
1701004020NRG24170520242123476
|
21/05/2024
|
Jyoti
|
1701004WL0034532
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Jyoti
|
(000000)
|
|
131
|
PAHADGARH
|
MP-01-004-020-001/1665
(TILAWALI)
|
1701004020NRG24170520242123506
|
21/05/2024
|
Chhaya
|
1701004WL0034532
|
Chhaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Chhaya
|
(000000)
|
|
132
|
PAHADGARH
|
MP-01-004-022-001/2999
(SAINTHRI)
|
1701004022NRG24170520242123081
|
21/05/2024
|
Nihal singh
|
1701004WL0034519
|
Nihal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Nihalsingh
|
(000000)
|
|
133
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123144
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
134
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123145
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
135
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123147
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
136
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123196
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
137
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123197
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
138
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123201
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
139
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123211
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
140
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24170520242123212
|
21/05/2024
|
Laxman kushwah
|
1701004WL0034519
|
Laxman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Laxmankushwah
|
(000000)
|
|
141
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123205
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
142
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123206
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
143
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123207
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
144
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123208
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
145
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123209
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
146
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123210
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
147
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123188
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
148
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123189
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
149
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123190
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
150
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24170520242123191
|
21/05/2024
|
Dinesh kumar
|
1701004WL0034519
|
Dinesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dineshkumar
|
(000000)
|
|
151
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG24170520242123202
|
21/05/2024
|
Julee
|
1701004WL0034519
|
Julee
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
152
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG24170520242123203
|
21/05/2024
|
Julee
|
1701004WL0034519
|
Julee
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG24170520242123204
|
21/05/2024
|
Julee
|
1701004WL0034519
|
Julee
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
154
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG24170520242123199
|
21/05/2024
|
Julee
|
1701004WL0034519
|
Julee
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
155
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG24170520242123200
|
21/05/2024
|
Julee
|
1701004WL0034519
|
Julee
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
156
|
PAHADGARH
|
MP-01-004-024-001/590-B
(CHINNONIKARERA)
|
1701004024NRG24200520242125003
|
21/05/2024
|
Shiv Singh
|
1701004WL0034593
|
Shiv Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/05/2024
|
|
061169601
|
|
ShivSingh
|
(000000)
|
|
157
|
PAHADGARH
|
MP-01-004-024-001/590-B
(CHINNONIKARERA)
|
1701004024NRG24200520242125004
|
21/05/2024
|
Shiv Singh
|
1701004WL0034593
|
Shiv Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/05/2024
|
|
061169601
|
|
ShivSingh
|
(000000)
|
|
158
|
PAHADGARH
|
MP-01-004-024-001/590-B
(CHINNONIKARERA)
|
1701004024NRG24200520242125005
|
21/05/2024
|
Shiv Singh
|
1701004WL0034593
|
Shiv Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/05/2024
|
|
061169601
|
|
ShivSingh
|
(000000)
|
|
159
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24160520242119064
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034381
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
160
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24160520242119065
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034381
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
161
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24160520242119066
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034381
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
162
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24160520242119067
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034381
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
163
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24170520242122833
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034517
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
164
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24170520242122834
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034517
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
165
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24170520242122835
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034517
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
166
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24170520242122836
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034517
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
167
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24170520242122837
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034517
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
168
|
PAHADGARH
|
MP-01-004-025-001/327-C
(BADARPURA)
|
1701004025NRG24170520242122838
|
21/05/2024
|
Anish Tyagi
|
1701004WL0034517
|
Anish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnishTyagi
|
(000000)
|
|
169
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004041NRG24200520242125418
|
21/05/2024
|
jitendra
|
1701004WL0034620
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
jitendra
|
(000000)
|
|
170
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004041NRG24200520242125419
|
21/05/2024
|
jitendra
|
1701004WL0034620
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
jitendra
|
(000000)
|
|
171
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004041NRG24200520242125420
|
21/05/2024
|
jitendra
|
1701004WL0034620
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
jitendra
|
(000000)
|
|
172
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004041NRG24200520242125421
|
21/05/2024
|
jitendra
|
1701004WL0034620
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
jitendra
|
(000000)
|
|
173
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004041NRG24200520242125301
|
21/05/2024
|
jitendra
|
1701004WL0034620
|
jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169601
|
|
jitendra
|
(000000)
|
|
174
|
PAHADGARH
|
MP-01-004-041-001/1-B
(AGAROTA)
|
1701004041NRG24200520242125302
|
21/05/2024
|
PRATIPAL SINGH
|
1701004WL0034620
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
PRATIPALSINGH
|
(000000)
|
|
175
|
PAHADGARH
|
MP-01-004-041-001/1401
(AGAROTA)
|
1701004041NRG24200520242125303
|
21/05/2024
|
TRIVENI
|
1701004WL0034620
|
TRIVENI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
TRIVENI
|
(000000)
|
|
176
|
PAHADGARH
|
MP-01-004-041-001/1402
(AGAROTA)
|
1701004041NRG24200520242125304
|
21/05/2024
|
SHESHABHAN KUSHWAH
|
1701004WL0034620
|
SHESHABHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SHESHABHANKUSHWAH
|
(000000)
|
|
177
|
PAHADGARH
|
MP-01-004-041-001/1403
(AGAROTA)
|
1701004041NRG24200520242125305
|
21/05/2024
|
GEETA
|
1701004WL0034620
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
GEETA
|
(000000)
|
|
178
|
PAHADGARH
|
MP-01-004-041-001/1408
(AGAROTA)
|
1701004041NRG24200520242125306
|
21/05/2024
|
LALITA
|
1701004WL0034620
|
LALITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
LALITA
|
(000000)
|
|
179
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG24200520242125307
|
21/05/2024
|
SANTO
|
1701004WL0034620
|
SANTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SANTO
|
(000000)
|
|
180
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG24200520242125308
|
21/05/2024
|
PRATHVIRAJ KUSHAWAH
|
1701004WL0034620
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
PRATHVIRAJKUSHAWAH
|
(000000)
|
|
181
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG24200520242125309
|
21/05/2024
|
NABAL SINGH
|
1701004WL0034620
|
NABAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
182
|
PAHADGARH
|
MP-01-004-041-001/1415
(AGAROTA)
|
1701004041NRG24200520242125310
|
21/05/2024
|
RAJANI KUSHWAH
|
1701004WL0034620
|
RAJANI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RAJANIKUSHWAH
|
(000000)
|
|
183
|
PAHADGARH
|
MP-01-004-041-001/1416
(AGAROTA)
|
1701004041NRG24200520242125311
|
21/05/2024
|
RAJKUMARI KUSHWAH
|
1701004WL0034620
|
RAJKUMARI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
184
|
PAHADGARH
|
MP-01-004-041-001/1417
(AGAROTA)
|
1701004041NRG24200520242125312
|
21/05/2024
|
RAMSKHI
|
1701004WL0034620
|
RAMSKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RAMSKHI
|
(000000)
|
|
185
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG24200520242125313
|
21/05/2024
|
KAMPOORI
|
1701004WL0034620
|
KAMPOORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
KAMPOORI
|
(000000)
|
|
186
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG24200520242125314
|
21/05/2024
|
Banti
|
1701004WL0034620
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Banti
|
(000000)
|
|
187
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG24200520242125315
|
21/05/2024
|
Gopal
|
1701004WL0034620
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Gopal
|
(000000)
|
|
188
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG24200520242125316
|
21/05/2024
|
rubi kushwah
|
1701004WL0034620
|
rubi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rubikushwah
|
(000000)
|
|
189
|
PAHADGARH
|
MP-01-004-041-001/1431
(AGAROTA)
|
1701004041NRG24200520242125317
|
21/05/2024
|
dileep kushwah
|
1701004WL0034620
|
dileep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
dileepkushwah
|
(000000)
|
|
190
|
PAHADGARH
|
MP-01-004-041-001/1432
(AGAROTA)
|
1701004041NRG24200520242125318
|
21/05/2024
|
sachin
|
1701004WL0034620
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
sachin
|
(000000)
|
|
191
|
PAHADGARH
|
MP-01-004-041-001/1434
(AGAROTA)
|
1701004041NRG24200520242125319
|
21/05/2024
|
rahul
|
1701004WL0034620
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
192
|
PAHADGARH
|
MP-01-004-041-001/1435
(AGAROTA)
|
1701004041NRG24200520242125320
|
21/05/2024
|
ramnath singh
|
1701004WL0034620
|
ramnath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ramnathsingh
|
(000000)
|
|
193
|
PAHADGARH
|
MP-01-004-041-001/1436
(AGAROTA)
|
1701004041NRG24200520242125321
|
21/05/2024
|
ankesh kushwah
|
1701004WL0034620
|
ankesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ankeshkushwah
|
(000000)
|
|
194
|
PAHADGARH
|
MP-01-004-041-001/1437
(AGAROTA)
|
1701004041NRG24200520242125322
|
21/05/2024
|
virendra
|
1701004WL0034620
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
virendra
|
(000000)
|
|
195
|
PAHADGARH
|
MP-01-004-041-001/1438
(AGAROTA)
|
1701004041NRG24200520242125323
|
21/05/2024
|
akash kushwah
|
1701004WL0034620
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
akashkushwah
|
(000000)
|
|
196
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG24200520242125324
|
21/05/2024
|
RINKU KUSHWAH
|
1701004WL0034620
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RINKUKUSHWAH
|
(000000)
|
|
197
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG24200520242125325
|
21/05/2024
|
RAJENDRA
|
1701004WL0034620
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RAJENDRA
|
(000000)
|
|
198
|
PAHADGARH
|
MP-01-004-041-001/1443
(AGAROTA)
|
1701004041NRG24200520242125326
|
21/05/2024
|
AJAMER
|
1701004WL0034620
|
AJAMER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
AJAMER
|
(000000)
|
|
199
|
PAHADGARH
|
MP-01-004-041-001/1445
(AGAROTA)
|
1701004041NRG24200520242125327
|
21/05/2024
|
GYAN SINGH
|
1701004WL0034620
|
GYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
GYANSINGH
|
(000000)
|
|
200
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG24200520242125328
|
21/05/2024
|
GABBAR KUSHAWAH
|
1701004WL0034620
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
GABBARKUSHAWAH
|
(000000)
|
|
201
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG24200520242125329
|
21/05/2024
|
SUMAN KUSHWAH
|
1701004WL0034620
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SUMANKUSHWAH
|
(000000)
|
|
202
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG24200520242125330
|
21/05/2024
|
MAKHAN KUSHWAH
|
1701004WL0034620
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MAKHANKUSHWAH
|
(000000)
|
|
203
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG24200520242125331
|
21/05/2024
|
JABAR SINGH KUSHWAH
|
1701004WL0034620
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
JABARSINGHKUSHWAH
|
(000000)
|
|
204
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG24200520242125332
|
21/05/2024
|
MANEESHA
|
1701004WL0034620
|
MANEESHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
MANEESHA
|
(000000)
|
|
205
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG24200520242125333
|
21/05/2024
|
SURESH SINGH KUSHWAH
|
1701004WL0034620
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SURESHSINGHKUSHWAH
|
(000000)
|
|
206
|
PAHADGARH
|
MP-01-004-041-001/1454
(AGAROTA)
|
1701004041NRG24200520242125334
|
21/05/2024
|
KALLU
|
1701004WL0034620
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
207
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG24200520242125335
|
21/05/2024
|
RITA KUSHWAH
|
1701004WL0034620
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RITAKUSHWAH
|
(000000)
|
|
208
|
PAHADGARH
|
MP-01-004-041-001/1458
(AGAROTA)
|
1701004041NRG24200520242125336
|
21/05/2024
|
RADHESHYAM KUSHWAH
|
1701004WL0034620
|
RADHESHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RADHESHYAMKUSHWAH
|
(000000)
|
|
209
|
PAHADGARH
|
MP-01-004-041-001/1459
(AGAROTA)
|
1701004041NRG24200520242125337
|
21/05/2024
|
DHARMENDRA
|
1701004WL0034620
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
DHARMENDRA
|
(000000)
|
|
210
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG24200520242125338
|
21/05/2024
|
DHARAPAL KUSHWAH
|
1701004WL0034620
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
DHARAPALKUSHWAH
|
(000000)
|
|
211
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG24200520242125339
|
21/05/2024
|
KAILASHEEF
|
1701004WL0034620
|
KAILASHEEF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
KAILASHEEF
|
(000000)
|
|
212
|
PAHADGARH
|
MP-01-004-041-001/1467
(AGAROTA)
|
1701004041NRG24200520242125340
|
21/05/2024
|
GUDDI KUSHAWAH
|
1701004WL0034620
|
GUDDI KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
GUDDIKUSHAWAH
|
(000000)
|
|
213
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG24200520242125341
|
21/05/2024
|
SAROJ
|
1701004WL0034620
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SAROJ
|
(000000)
|
|
214
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG24200520242125342
|
21/05/2024
|
DROPATI
|
1701004WL0034620
|
DROPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
DROPATI
|
(000000)
|
|
215
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG24200520242125343
|
21/05/2024
|
reshama
|
1701004WL0034620
|
reshama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
reshama
|
(000000)
|
|
216
|
PAHADGARH
|
MP-01-004-041-001/1472
(AGAROTA)
|
1701004041NRG24200520242125344
|
21/05/2024
|
basanti
|
1701004WL0034620
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
basanti
|
(000000)
|
|
217
|
PAHADGARH
|
MP-01-004-041-001/1481
(AGAROTA)
|
1701004041NRG24200520242125345
|
21/05/2024
|
akash kushwah
|
1701004WL0034620
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
akashkushwah
|
(000000)
|
|
218
|
PAHADGARH
|
MP-01-004-041-001/1483
(AGAROTA)
|
1701004041NRG24200520242125346
|
21/05/2024
|
golu kushawah
|
1701004WL0034620
|
golu kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
golukushawah
|
(000000)
|
|
219
|
PAHADGARH
|
MP-01-004-041-001/1484
(AGAROTA)
|
1701004041NRG24200520242125347
|
21/05/2024
|
hariom kushwah
|
1701004WL0034620
|
hariom kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
hariomkushwah
|
(000000)
|
|
220
|
PAHADGARH
|
MP-01-004-041-001/1491
(AGAROTA)
|
1701004041NRG24200520242125348
|
21/05/2024
|
anjali kushwah
|
1701004WL0034620
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
anjalikushwah
|
(000000)
|
|
221
|
PAHADGARH
|
MP-01-004-041-001/1492
(AGAROTA)
|
1701004041NRG24200520242125349
|
21/05/2024
|
santosh
|
1701004WL0034620
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
santosh
|
(000000)
|
|
222
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG24200520242125351
|
21/05/2024
|
RADHE KUSHWAH
|
1701004WL0034620
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RADHEKUSHWAH
|
(000000)
|
|
223
|
PAHADGARH
|
MP-01-004-041-001/4-C
(AGAROTA)
|
1701004041NRG24200520242125355
|
21/05/2024
|
HARIOM
|
1701004WL0034620
|
HARIOM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
HARIOM
|
(000000)
|
|
224
|
PAHADGARH
|
MP-01-004-041-001/5-B
(AGAROTA)
|
1701004041NRG24200520242125363
|
21/05/2024
|
RESHMA KUSHWAH
|
1701004WL0034620
|
RESHMA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RESHMAKUSHWAH
|
(000000)
|
|
225
|
PAHADGARH
|
MP-01-004-041-001/6-B
(AGAROTA)
|
1701004041NRG24200520242125364
|
21/05/2024
|
DHARM SINGH KUSHWAH
|
1701004WL0034620
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
DHARMSINGHKUSHWAH
|
(000000)
|
|
226
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG24200520242125401
|
21/05/2024
|
VINOD
|
1701004WL0034620
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
VINOD
|
(000000)
|
|
227
|
PAHADGARH
|
MP-01-004-042-001/673-A
(SIKRODA)
|
1701004042NRG24170520242119656
|
21/05/2024
|
GOVIND Rawat
|
1701004WL0034396
|
GOVIND Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
GOVINDRawat
|
(000000)
|
|
228
|
PAHADGARH
|
MP-01-004-042-001/673-A
(SIKRODA)
|
1701004042NRG24170520242119657
|
21/05/2024
|
GOVIND Rawat
|
1701004WL0034396
|
GOVIND Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
GOVINDRawat
|
(000000)
|
|
229
|
PAHADGARH
|
MP-01-004-042-001/673-A
(SIKRODA)
|
1701004042NRG24170520242119658
|
21/05/2024
|
GOVIND Rawat
|
1701004WL0034396
|
GOVIND Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
GOVINDRawat
|
(000000)
|
|
230
|
PAHADGARH
|
MP-01-004-042-001/673-A
(SIKRODA)
|
1701004042NRG24170520242119659
|
21/05/2024
|
GOVIND Rawat
|
1701004WL0034396
|
GOVIND Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
GOVINDRawat
|
(000000)
|
|
231
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG24200520242125422
|
21/05/2024
|
mahesh Tyagi
|
1701004WL0034621
|
mahesh Tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
232
|
PAHADGARH
|
MP-01-004-050-001/623-C
(KUNWARPUR)
|
1701004050NRG24100520242114774
|
21/05/2024
|
Soni
|
1701004WL0034249
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
233
|
PAHADGARH
|
MP-01-004-050-001/623-C
(KUNWARPUR)
|
1701004050NRG24100520242114775
|
21/05/2024
|
Soni
|
1701004WL0034249
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
234
|
PAHADGARH
|
MP-01-004-063-001/1584
(HUSAINPUR)
|
1701004063NRG24170520242119738
|
21/05/2024
|
Hari Singh
|
1701004WL0034398
|
Hari Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
HariSingh
|
(000000)
|
|
235
|
PAHADGARH
|
MP-01-004-063-001/1584
(HUSAINPUR)
|
1701004063NRG24170520242119739
|
21/05/2024
|
Hari Singh
|
1701004WL0034398
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
HariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222105
|
222105
|
|
|
|
|
|
|
|
|
236
|
PAHADGARH
|
MP-01-004-001-002/2102-D
(KUKROLI)
|
1701004001NRG24090520242114691
|
21/05/2024
|
Mahendra singh
|
1701004WL0034232
|
Mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Mahendrasingh
|
(000000)
|
|
237
|
PAHADGARH
|
MP-01-004-001-002/2102-D
(KUKROLI)
|
1701004001NRG24090520242114692
|
21/05/2024
|
Mahendra singh
|
1701004WL0034232
|
Mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Mahendrasingh
|
(000000)
|
|
238
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24090520242114693
|
21/05/2024
|
Shalinee
|
1701004WL0034232
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
239
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24090520242114694
|
21/05/2024
|
Shalinee
|
1701004WL0034232
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
240
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24090520242114695
|
21/05/2024
|
Shalinee
|
1701004WL0034232
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
241
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24090520242114696
|
21/05/2024
|
Shalinee
|
1701004WL0034232
|
Shalinee
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
242
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24090520242114697
|
21/05/2024
|
Shalinee
|
1701004WL0034232
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-001-003/6184-A
(KUKROLI)
|
1701004001NRG24090520242114698
|
21/05/2024
|
Shiv singh
|
1701004WL0034232
|
Shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Shivsingh
|
(000000)
|
|
244
|
PAHADGARH
|
MP-01-004-001-003/6221-A
(KUKROLI)
|
1701004001NRG24090520242114699
|
21/05/2024
|
anurag singh
|
1701004WL0034232
|
anurag singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
245
|
PAHADGARH
|
MP-01-004-001-003/6221-A
(KUKROLI)
|
1701004001NRG24090520242114700
|
21/05/2024
|
anurag singh
|
1701004WL0034232
|
anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
246
|
PAHADGARH
|
MP-01-004-001-003/6221-A
(KUKROLI)
|
1701004001NRG24090520242114701
|
21/05/2024
|
anurag singh
|
1701004WL0034232
|
anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
247
|
PAHADGARH
|
MP-01-004-001-003/6607-A
(KUKROLI)
|
1701004001NRG24090520242114702
|
21/05/2024
|
Pradeep
|
1701004WL0034232
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
248
|
PAHADGARH
|
MP-01-004-001-003/6607-A
(KUKROLI)
|
1701004001NRG24090520242114703
|
21/05/2024
|
Pradeep
|
1701004WL0034232
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
249
|
PAHADGARH
|
MP-01-004-001-003/6607-A
(KUKROLI)
|
1701004001NRG24090520242114704
|
21/05/2024
|
Pradeep
|
1701004WL0034232
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
250
|
PAHADGARH
|
MP-01-004-001-003/6607-A
(KUKROLI)
|
1701004001NRG24090520242114705
|
21/05/2024
|
Pradeep
|
1701004WL0034232
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
251
|
PAHADGARH
|
MP-01-004-001-003/6610-A
(KUKROLI)
|
1701004001NRG24090520242114706
|
21/05/2024
|
Manish
|
1701004WL0034232
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
252
|
PAHADGARH
|
MP-01-004-001-003/6610-A
(KUKROLI)
|
1701004001NRG24090520242114707
|
21/05/2024
|
Manish
|
1701004WL0034232
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
253
|
PAHADGARH
|
MP-01-004-001-003/6610-A
(KUKROLI)
|
1701004001NRG24090520242114708
|
21/05/2024
|
Manish
|
1701004WL0034232
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
254
|
PAHADGARH
|
MP-01-004-001-003/6610-A
(KUKROLI)
|
1701004001NRG24090520242114709
|
21/05/2024
|
Manish
|
1701004WL0034232
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
255
|
PAHADGARH
|
MP-01-004-011-002/188
(RANCHHORPURA)
|
1701004011NRG24180520242124303
|
21/05/2024
|
Kuldeep
|
1701004WL0034574
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Kuldeep
|
(000000)
|
|
256
|
PAHADGARH
|
MP-01-004-011-002/190
(RANCHHORPURA)
|
1701004011NRG24180520242124306
|
21/05/2024
|
Ramvilash
|
1701004WL0034574
|
Ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramvilash
|
(000000)
|
|
257
|
PAHADGARH
|
MP-01-004-011-002/193
(RANCHHORPURA)
|
1701004011NRG24180520242124307
|
21/05/2024
|
Khushbu
|
1701004WL0034574
|
Khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Khushbu
|
(000000)
|
|
258
|
PAHADGARH
|
MP-01-004-011-002/194
(RANCHHORPURA)
|
1701004011NRG24180520242124310
|
21/05/2024
|
Anju
|
1701004WL0034574
|
Anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Anju
|
(000000)
|
|
259
|
PAHADGARH
|
MP-01-004-011-002/195
(RANCHHORPURA)
|
1701004011NRG24180520242124311
|
21/05/2024
|
Navalsingh
|
1701004WL0034574
|
Navalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Navalsingh
|
(000000)
|
|
260
|
PAHADGARH
|
MP-01-004-011-002/406
(RANCHHORPURA)
|
1701004011NRG24180520242124313
|
21/05/2024
|
Rajendra singh sikarwar
|
1701004WL0034574
|
Rajendra singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rajendrasinghsikarwar
|
(000000)
|
|
261
|
PAHADGARH
|
MP-01-004-011-003/204
(RANCHHORPURA)
|
1701004011NRG24180520242124323
|
21/05/2024
|
ajeet
|
1701004WL0034574
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
262
|
PAHADGARH
|
MP-01-004-011-003/435
(RANCHHORPURA)
|
1701004011NRG24180520242124357
|
21/05/2024
|
ashok sh
|
1701004WL0034574
|
ashok sh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
ashoksh
|
(000000)
|
|
263
|
PAHADGARH
|
MP-01-004-011-003/504
(RANCHHORPURA)
|
1701004011NRG24180520242124365
|
21/05/2024
|
deepak
|
1701004WL0034574
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
264
|
PAHADGARH
|
MP-01-004-011-003/505
(RANCHHORPURA)
|
1701004011NRG24180520242124366
|
21/05/2024
|
monika sharma
|
1701004WL0034574
|
monika sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
monikasharma
|
(000000)
|
|
265
|
PAHADGARH
|
MP-01-004-011-003/506
(RANCHHORPURA)
|
1701004011NRG24180520242124369
|
21/05/2024
|
archana sharma
|
1701004WL0034574
|
archana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
266
|
PAHADGARH
|
MP-01-004-011-003/593
(RANCHHORPURA)
|
1701004011NRG24180520242124383
|
21/05/2024
|
Gayatree Devi
|
1701004WL0034574
|
Gayatree Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
GayatreeDevi
|
(000000)
|
|
267
|
PAHADGARH
|
MP-01-004-011-003/596
(RANCHHORPURA)
|
1701004011NRG24180520242124390
|
21/05/2024
|
Rikesh Sikarwar
|
1701004WL0034574
|
Rikesh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RikeshSikarwar
|
(000000)
|
|
268
|
PAHADGARH
|
MP-01-004-011-003/596
(RANCHHORPURA)
|
1701004011NRG24180520242124392
|
21/05/2024
|
Rikesh Sikarwar
|
1701004WL0034574
|
Rikesh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RikeshSikarwar
|
(000000)
|
|
269
|
PAHADGARH
|
MP-01-004-011-003/605
(RANCHHORPURA)
|
1701004011NRG24180520242124399
|
21/05/2024
|
Rajesh Singh
|
1701004WL0034574
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RajeshSingh
|
(000000)
|
|
270
|
PAHADGARH
|
MP-01-004-011-003/605
(RANCHHORPURA)
|
1701004011NRG24180520242124401
|
21/05/2024
|
Rajesh Singh
|
1701004WL0034574
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RajeshSingh
|
(000000)
|
|
271
|
PAHADGARH
|
MP-01-004-020-001/1175
(TILAWALI)
|
1701004020NRG24170520242123461
|
21/05/2024
|
Mithun
|
1701004WL0034532
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Mithun
|
(000000)
|
|
272
|
PAHADGARH
|
MP-01-004-020-001/1216
(TILAWALI)
|
1701004020NRG24170520242123463
|
21/05/2024
|
Rashmi
|
1701004WL0034532
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rashmi
|
(000000)
|
|
273
|
PAHADGARH
|
MP-01-004-020-001/1387
(TILAWALI)
|
1701004020NRG24170520242123467
|
21/05/2024
|
Rajkumari
|
1701004WL0034532
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rajkumari
|
(000000)
|
|
274
|
PAHADGARH
|
MP-01-004-020-001/1427
(TILAWALI)
|
1701004020NRG24170520242123468
|
21/05/2024
|
Virandavan
|
1701004WL0034532
|
Virandavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Virandavan
|
(000000)
|
|
275
|
PAHADGARH
|
MP-01-004-020-001/1601-A
(TILAWALI)
|
1701004020NRG24170520242123480
|
21/05/2024
|
Shanti
|
1701004WL0034532
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Shanti
|
(000000)
|
|
276
|
PAHADGARH
|
MP-01-004-020-001/1619-A
(TILAWALI)
|
1701004020NRG24170520242123484
|
21/05/2024
|
Jaldevi
|
1701004WL0034532
|
Jaldevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Jaldevi
|
(000000)
|
|
277
|
PAHADGARH
|
MP-01-004-020-001/1623
(TILAWALI)
|
1701004020NRG24170520242123485
|
21/05/2024
|
Ramlakhan
|
1701004WL0034532
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramlakhan
|
(000000)
|
|
278
|
PAHADGARH
|
MP-01-004-020-001/1623-A
(TILAWALI)
|
1701004020NRG24170520242123488
|
21/05/2024
|
Jitendra
|
1701004WL0034532
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Jitendra
|
(000000)
|
|
279
|
PAHADGARH
|
MP-01-004-020-001/1625-A
(TILAWALI)
|
1701004020NRG24170520242123489
|
21/05/2024
|
Jaybhan Singh
|
1701004WL0034532
|
Jaybhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
JaybhanSingh
|
(000000)
|
|
280
|
PAHADGARH
|
MP-01-004-020-001/1626
(TILAWALI)
|
1701004020NRG24170520242123492
|
21/05/2024
|
Rahul
|
1701004WL0034532
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rahul
|
(000000)
|
|
281
|
PAHADGARH
|
MP-01-004-020-001/1627
(TILAWALI)
|
1701004020NRG24170520242123493
|
21/05/2024
|
Dakhashree
|
1701004WL0034532
|
Dakhashree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Dakhashree
|
(000000)
|
|
282
|
PAHADGARH
|
MP-01-004-020-001/1628
(TILAWALI)
|
1701004020NRG24170520242123496
|
21/05/2024
|
Mansingh
|
1701004WL0034532
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Mansingh
|
(000000)
|
|
283
|
PAHADGARH
|
MP-01-004-020-001/1629
(TILAWALI)
|
1701004020NRG24170520242123497
|
21/05/2024
|
Upendra
|
1701004WL0034532
|
Upendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Upendra
|
(000000)
|
|
284
|
PAHADGARH
|
MP-01-004-020-001/1630
(TILAWALI)
|
1701004020NRG24170520242123500
|
21/05/2024
|
Deepak Rajak
|
1701004WL0034532
|
Deepak Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
DeepakRajak
|
(000000)
|
|
285
|
PAHADGARH
|
MP-01-004-020-001/1632
(TILAWALI)
|
1701004020NRG24170520242123501
|
21/05/2024
|
Umesh
|
1701004WL0034532
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Umesh
|
(000000)
|
|
286
|
PAHADGARH
|
MP-01-004-020-001/1635
(TILAWALI)
|
1701004020NRG24170520242123503
|
21/05/2024
|
Sorav
|
1701004WL0034532
|
Sorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Sorav
|
(000000)
|
|
287
|
PAHADGARH
|
MP-01-004-020-001/1920
(TILAWALI)
|
1701004020NRG24170520242123507
|
21/05/2024
|
Rukmani
|
1701004WL0034532
|
Rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rukmani
|
(000000)
|
|
288
|
PAHADGARH
|
MP-01-004-020-001/1956
(TILAWALI)
|
1701004020NRG24170520242123513
|
21/05/2024
|
Anamika
|
1701004WL0034532
|
Anamika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Anamika
|
(000000)
|
|
289
|
PAHADGARH
|
MP-01-004-020-001/1957
(TILAWALI)
|
1701004020NRG24170520242123514
|
21/05/2024
|
Gajendra
|
1701004WL0034532
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Gajendra
|
(000000)
|
|
290
|
PAHADGARH
|
MP-01-004-029-001/1300
(SUJANGARHI)
|
1701004029NRG24190520242124827
|
21/05/2024
|
BRINDABAN
|
1701004WL0034587
|
BRINDABAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
BRINDABAN
|
(000000)
|
|
291
|
PAHADGARH
|
MP-01-004-029-001/1303
(SUJANGARHI)
|
1701004029NRG24190520242124829
|
21/05/2024
|
Bhura
|
1701004WL0034587
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
292
|
PAHADGARH
|
MP-01-004-029-001/1303
(SUJANGARHI)
|
1701004029NRG24190520242124830
|
21/05/2024
|
Bhura
|
1701004WL0034587
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
293
|
PAHADGARH
|
MP-01-004-029-001/1303
(SUJANGARHI)
|
1701004029NRG24190520242124831
|
21/05/2024
|
Bhura
|
1701004WL0034587
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
294
|
PAHADGARH
|
MP-01-004-029-001/1303
(SUJANGARHI)
|
1701004029NRG24190520242124832
|
21/05/2024
|
Bhura
|
1701004WL0034587
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
295
|
PAHADGARH
|
MP-01-004-029-001/1303
(SUJANGARHI)
|
1701004029NRG24190520242124833
|
21/05/2024
|
Bhura
|
1701004WL0034587
|
Bhura
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
296
|
PAHADGARH
|
MP-01-004-029-001/1303
(SUJANGARHI)
|
1701004029NRG24190520242124834
|
21/05/2024
|
Bhura
|
1701004WL0034587
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
297
|
PAHADGARH
|
MP-01-004-029-001/1352
(SUJANGARHI)
|
1701004029NRG24190520242124835
|
21/05/2024
|
rahul
|
1701004WL0034587
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
298
|
PAHADGARH
|
MP-01-004-029-001/1352
(SUJANGARHI)
|
1701004029NRG24190520242124836
|
21/05/2024
|
rahul
|
1701004WL0034587
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
299
|
PAHADGARH
|
MP-01-004-029-001/1352
(SUJANGARHI)
|
1701004029NRG24190520242124837
|
21/05/2024
|
rahul
|
1701004WL0034587
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
300
|
PAHADGARH
|
MP-01-004-029-001/1352
(SUJANGARHI)
|
1701004029NRG24190520242124838
|
21/05/2024
|
rahul
|
1701004WL0034587
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
301
|
PAHADGARH
|
MP-01-004-029-001/1352
(SUJANGARHI)
|
1701004029NRG24190520242124839
|
21/05/2024
|
rahul
|
1701004WL0034587
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
302
|
PAHADGARH
|
MP-01-004-029-001/1352
(SUJANGARHI)
|
1701004029NRG24190520242124840
|
21/05/2024
|
rahul
|
1701004WL0034587
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
303
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124844
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
304
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124845
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
305
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124846
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
306
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124847
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
307
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124848
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
308
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124849
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
309
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124883
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
310
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG24190520242124884
|
21/05/2024
|
SATISH
|
1701004WL0034587
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SATISH
|
(000000)
|
|
311
|
PAHADGARH
|
MP-01-004-038-001/1142
(CHACHEDI)
|
1701004038NRG24170520242123421
|
21/05/2024
|
kallu jatav
|
1701004WL0034531
|
kallu jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
kallujatav
|
(000000)
|
|
312
|
PAHADGARH
|
MP-01-004-038-001/1695
(CHACHEDI)
|
1701004038NRG24170520242123434
|
21/05/2024
|
gar singh
|
1701004WL0034531
|
gar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
garsingh
|
(000000)
|
|
313
|
PAHADGARH
|
MP-01-004-038-001/1695
(CHACHEDI)
|
1701004038NRG24170520242123435
|
21/05/2024
|
gar singh
|
1701004WL0034531
|
gar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
garsingh
|
(000000)
|
|
314
|
PAHADGARH
|
MP-01-004-038-001/1695
(CHACHEDI)
|
1701004038NRG24170520242123436
|
21/05/2024
|
gar singh
|
1701004WL0034531
|
gar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
garsingh
|
(000000)
|
|
315
|
PAHADGARH
|
MP-01-004-038-001/1695
(CHACHEDI)
|
1701004038NRG24090520242114753
|
21/05/2024
|
gar singh
|
1701004WL0034246
|
gar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
garsingh
|
(000000)
|
|
316
|
PAHADGARH
|
MP-01-004-038-001/1695
(CHACHEDI)
|
1701004038NRG24090520242114754
|
21/05/2024
|
gar singh
|
1701004WL0034246
|
gar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
garsingh
|
(000000)
|
|
317
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24090520242114755
|
21/05/2024
|
surajpal
|
1701004WL0034246
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
318
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24090520242114756
|
21/05/2024
|
surajpal
|
1701004WL0034246
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
319
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24090520242114757
|
21/05/2024
|
surajpal
|
1701004WL0034246
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
320
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24090520242114758
|
21/05/2024
|
surajpal
|
1701004WL0034246
|
surajpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
321
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24090520242114759
|
21/05/2024
|
surajpal
|
1701004WL0034246
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
322
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24090520242114760
|
21/05/2024
|
surajpal
|
1701004WL0034246
|
surajpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
323
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24170520242123370
|
21/05/2024
|
surajpal
|
1701004WL0034531
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24170520242123371
|
21/05/2024
|
surajpal
|
1701004WL0034531
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24170520242123372
|
21/05/2024
|
surajpal
|
1701004WL0034531
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
326
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24170520242123374
|
21/05/2024
|
surajpal
|
1701004WL0034531
|
surajpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
327
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24170520242123437
|
21/05/2024
|
surajpal
|
1701004WL0034531
|
surajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
surajpal
|
(000000)
|
|
328
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG24170520242123377
|
21/05/2024
|
Sadhana Kushwah
|
1701004WL0034531
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
329
|
PAHADGARH
|
MP-01-004-038-001/1904
(CHACHEDI)
|
1701004038NRG24170520242123378
|
21/05/2024
|
Priyanka Semil
|
1701004WL0034531
|
Priyanka Semil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
PriyankaSemil
|
(000000)
|
|
330
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG24170520242123379
|
21/05/2024
|
Rubee
|
1701004WL0034531
|
Rubee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rubee
|
(000000)
|
|
331
|
PAHADGARH
|
MP-01-004-038-001/2027-B
(CHACHEDI)
|
1701004038NRG24170520242123397
|
21/05/2024
|
Ravi Kushwah
|
1701004WL0034531
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
RaviKushwah
|
(000000)
|
|
332
|
PAHADGARH
|
MP-01-004-038-001/2027-B
(CHACHEDI)
|
1701004038NRG24170520242123398
|
21/05/2024
|
Ravi Kushwah
|
1701004WL0034531
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RaviKushwah
|
(000000)
|
|
333
|
PAHADGARH
|
MP-01-004-038-001/2027-B
(CHACHEDI)
|
1701004038NRG24170520242123400
|
21/05/2024
|
Ravi Kushwah
|
1701004WL0034531
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
RaviKushwah
|
(000000)
|
|
334
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24170520242123450
|
21/05/2024
|
Suraj Jatav
|
1701004WL0034531
|
Suraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurajJatav
|
(000000)
|
|
335
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24170520242123451
|
21/05/2024
|
Suraj Jatav
|
1701004WL0034531
|
Suraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurajJatav
|
(000000)
|
|
336
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24170520242123452
|
21/05/2024
|
Suraj Jatav
|
1701004WL0034531
|
Suraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurajJatav
|
(000000)
|
|
337
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24170520242123453
|
21/05/2024
|
Suraj Jatav
|
1701004WL0034531
|
Suraj Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurajJatav
|
(000000)
|
|
338
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24170520242123454
|
21/05/2024
|
Suraj Jatav
|
1701004WL0034531
|
Suraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurajJatav
|
(000000)
|
|
339
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24170520242123455
|
21/05/2024
|
Suraj Jatav
|
1701004WL0034531
|
Suraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurajJatav
|
(000000)
|
|
340
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG24200520242125417
|
21/05/2024
|
rtaan
|
1701004WL0034620
|
rtaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
rtaan
|
(000000)
|
|
341
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24040520242114531
|
21/05/2024
|
Surendra Gurjar
|
1701004WL0034196
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurendraGurjar
|
(000000)
|
|
342
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24040520242114532
|
21/05/2024
|
Surendra Gurjar
|
1701004WL0034196
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurendraGurjar
|
(000000)
|
|
343
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24040520242114533
|
21/05/2024
|
Surendra Gurjar
|
1701004WL0034196
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurendraGurjar
|
(000000)
|
|
344
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24040520242114534
|
21/05/2024
|
Surendra Gurjar
|
1701004WL0034196
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurendraGurjar
|
(000000)
|
|
345
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24040520242114535
|
21/05/2024
|
Surendra Gurjar
|
1701004WL0034196
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurendraGurjar
|
(000000)
|
|
346
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24040520242114536
|
21/05/2024
|
Surendra Gurjar
|
1701004WL0034196
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
SurendraGurjar
|
(000000)
|
|
347
|
PAHADGARH
|
MP-01-004-047-001/1729
(BARA)
|
1701004047NRG24040520242114537
|
21/05/2024
|
Murari Gurjar
|
1701004WL0034196
|
Murari Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
348
|
PAHADGARH
|
MP-01-004-047-001/1729
(BARA)
|
1701004047NRG24040520242114538
|
21/05/2024
|
Murari Gurjar
|
1701004WL0034196
|
Murari Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
349
|
PAHADGARH
|
MP-01-004-047-001/1729
(BARA)
|
1701004047NRG24040520242114539
|
21/05/2024
|
Murari Gurjar
|
1701004WL0034196
|
Murari Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
350
|
PAHADGARH
|
MP-01-004-047-001/1871
(BARA)
|
1701004047NRG24040520242114540
|
21/05/2024
|
Lalo
|
1701004WL0034196
|
Lalo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Lalo
|
(000000)
|
|
351
|
PAHADGARH
|
MP-01-004-047-001/1871
(BARA)
|
1701004047NRG24040520242114541
|
21/05/2024
|
Lalo
|
1701004WL0034196
|
Lalo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Lalo
|
(000000)
|
|
352
|
PAHADGARH
|
MP-01-004-047-001/1871
(BARA)
|
1701004047NRG24040520242114542
|
21/05/2024
|
Lalo
|
1701004WL0034196
|
Lalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Lalo
|
(000000)
|
|
353
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG24180520242124660
|
21/05/2024
|
Rishikesh
|
1701004WL0034579
|
Rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rishikesh
|
(000000)
|
|
354
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG24180520242124661
|
21/05/2024
|
Rishikesh
|
1701004WL0034579
|
Rishikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rishikesh
|
(000000)
|
|
355
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG24110520242114798
|
21/05/2024
|
Rishikesh
|
1701004WL0034255
|
Rishikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rishikesh
|
(000000)
|
|
356
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG24110520242114799
|
21/05/2024
|
Rishikesh
|
1701004WL0034255
|
Rishikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
Rishikesh
|
(000000)
|
|
357
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG24110520242114800
|
21/05/2024
|
Reshmi
|
1701004WL0034255
|
Reshmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
358
|
PAHADGARH
|
MP-01-004-059-005/880
(JADERU)
|
1701004059NRG24110520242114801
|
21/05/2024
|
Bhavana Gurjar
|
1701004WL0034255
|
Bhavana Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
BhavanaGurjar
|
(000000)
|
|
359
|
PAHADGARH
|
MP-01-004-062-002/302-C
(DHUNDHA)
|
1701004062NRG24090520242114767
|
21/05/2024
|
shivraj dhakad
|
1701004WL0034247
|
shivraj dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
Account closed
|
|
|
|
360
|
PAHADGARH
|
MP-01-004-062-002/315-C
(DHUNDHA)
|
1701004062NRG24090520242114768
|
21/05/2024
|
anoop sharma
|
1701004WL0034247
|
anoop sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
361
|
PAHADGARH
|
MP-01-004-062-002/315-C
(DHUNDHA)
|
1701004062NRG24090520242114769
|
21/05/2024
|
anoop sharma
|
1701004WL0034247
|
anoop sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
362
|
PAHADGARH
|
MP-01-004-063-001/1619-B
(HUSAINPUR)
|
1701004063NRG24170520242119736
|
21/05/2024
|
Sanskrati Sharma
|
1701004WL0034398
|
Sanskrati Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
363
|
PAHADGARH
|
MP-01-004-063-001/1619-B
(HUSAINPUR)
|
1701004063NRG24170520242119737
|
21/05/2024
|
Sanskrati Sharma
|
1701004WL0034398
|
Sanskrati Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
364
|
PAHADGARH
|
MP-01-004-063-001/1640
(HUSAINPUR)
|
1701004063NRG24170520242119733
|
21/05/2024
|
Anshu
|
1701004WL0034398
|
Anshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
365
|
PAHADGARH
|
MP-01-004-063-001/1640
(HUSAINPUR)
|
1701004063NRG24170520242119734
|
21/05/2024
|
Anshu
|
1701004WL0034398
|
Anshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
366
|
PAHADGARH
|
MP-01-004-063-001/1640
(HUSAINPUR)
|
1701004063NRG24170520242119735
|
21/05/2024
|
Anshu
|
1701004WL0034398
|
Anshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166413
|
166413
|
|
|
|
|
|
|
|
|
367
|
PAHADGARH
|
MP-01-004-020-001/1104
(TILAWALI)
|
1701004020NRG24170520242123458
|
21/05/2024
|
Jayvir
|
1701004WL0034532
|
Jayvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Jayvir
|
(000000)
|
|
368
|
PAHADGARH
|
MP-01-004-046-001/2119-A
(PARSOTA)
|
1701004046NRG24140520242114862
|
21/05/2024
|
laxmi
|
1701004WL0034272
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
laxmi
|
(000000)
|
|
369
|
PAHADGARH
|
MP-01-004-046-001/2119-A
(PARSOTA)
|
1701004046NRG24140520242114863
|
21/05/2024
|
laxmi
|
1701004WL0034272
|
laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
laxmi
|
(000000)
|
|
370
|
PAHADGARH
|
MP-01-004-063-001/1253
(HUSAINPUR)
|
1701004063NRG24170520242119728
|
21/05/2024
|
munesh
|
1701004WL0034398
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
munesh
|
(000000)
|
|
371
|
PAHADGARH
|
MP-01-004-063-001/1253
(HUSAINPUR)
|
1701004063NRG24170520242119729
|
21/05/2024
|
munesh
|
1701004WL0034398
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
munesh
|
(000000)
|
|
372
|
PAHADGARH
|
MP-01-004-063-001/1253
(HUSAINPUR)
|
1701004063NRG24170520242119730
|
21/05/2024
|
munesh
|
1701004WL0034398
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
munesh
|
(000000)
|
|
373
|
PAHADGARH
|
MP-01-004-063-001/1253
(HUSAINPUR)
|
1701004063NRG24170520242119731
|
21/05/2024
|
munesh
|
1701004WL0034398
|
munesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
munesh
|
(000000)
|
|
374
|
PAHADGARH
|
MP-01-004-063-001/1253
(HUSAINPUR)
|
1701004063NRG24170520242119732
|
21/05/2024
|
munesh
|
1701004WL0034398
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
munesh
|
(000000)
|
|
375
|
PAHADGARH
|
MP-01-004-063-001/1618
(HUSAINPUR)
|
1701004063NRG24170520242119702
|
21/05/2024
|
Ankit Sharma
|
1701004WL0034398
|
Ankit Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169601
|
|
AnkitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
376
|
PAHADGARH
|
MP-01-004-045-001/2098-A
(NARHOLI)
|
1701004045NRG24170520242120534
|
21/05/2024
|
RAJ KUMAR TYAGI
|
1701004WL0034448
|
RAJ KUMAR TYAGI
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
377
|
PAHADGARH
|
MP-01-004-001-003/6760-A
(KUKROLI)
|
1701004001NRG24090520242114712
|
21/05/2024
|
sonu
|
1701004WL0034232
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
378
|
PAHADGARH
|
MP-01-004-001-003/6760-A
(KUKROLI)
|
1701004001NRG24090520242114713
|
21/05/2024
|
sonu
|
1701004WL0034232
|
sonu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
379
|
PAHADGARH
|
MP-01-004-001-003/6760-A
(KUKROLI)
|
1701004001NRG24090520242114714
|
21/05/2024
|
sonu
|
1701004WL0034232
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
380
|
PAHADGARH
|
MP-01-004-001-003/6760-A
(KUKROLI)
|
1701004001NRG24090520242114715
|
21/05/2024
|
sonu
|
1701004WL0034232
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
381
|
PAHADGARH
|
MP-01-004-001-003/6760-A
(KUKROLI)
|
1701004001NRG24090520242114716
|
21/05/2024
|
sonu
|
1701004WL0034232
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
382
|
PAHADGARH
|
MP-01-004-004-002/813-A
(KHERLI)
|
1701004004NRG24110520242114802
|
21/05/2024
|
Pushplata
|
1701004WL0034256
|
Pushplata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
383
|
PAHADGARH
|
MP-01-004-004-002/813-A
(KHERLI)
|
1701004004NRG24110520242114803
|
21/05/2024
|
Pushplata
|
1701004WL0034256
|
Pushplata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
384
|
PAHADGARH
|
MP-01-004-011-003/476
(RANCHHORPURA)
|
1701004011NRG24180520242124362
|
21/05/2024
|
Satyendra sharma
|
1701004WL0034574
|
Satyendra sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Satyendrasharma
|
(000000)
|
|
385
|
PAHADGARH
|
MP-01-004-011-003/514
(RANCHHORPURA)
|
1701004011NRG24180520242124373
|
21/05/2024
|
rokee
|
1701004WL0034574
|
rokee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
386
|
PAHADGARH
|
MP-01-004-011-003/515
(RANCHHORPURA)
|
1701004011NRG24180520242124374
|
21/05/2024
|
koshal
|
1701004WL0034574
|
koshal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
387
|
PAHADGARH
|
MP-01-004-011-003/592
(RANCHHORPURA)
|
1701004011NRG24180520242124379
|
21/05/2024
|
Sangram Singh sikarwar
|
1701004WL0034574
|
Sangram Singh sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
388
|
PAHADGARH
|
MP-01-004-011-003/592
(RANCHHORPURA)
|
1701004011NRG24180520242124380
|
21/05/2024
|
Sangram Singh sikarwar
|
1701004WL0034574
|
Sangram Singh sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
389
|
PAHADGARH
|
MP-01-004-011-003/594
(RANCHHORPURA)
|
1701004011NRG24180520242124384
|
21/05/2024
|
Rajkumar singh
|
1701004WL0034574
|
Rajkumar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
390
|
PAHADGARH
|
MP-01-004-011-003/594
(RANCHHORPURA)
|
1701004011NRG24180520242124386
|
21/05/2024
|
Rajkumar singh
|
1701004WL0034574
|
Rajkumar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
391
|
PAHADGARH
|
MP-01-004-011-003/595
(RANCHHORPURA)
|
1701004011NRG24180520242124387
|
21/05/2024
|
Aneeta
|
1701004WL0034574
|
Aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Aneeta
|
(000000)
|
|
392
|
PAHADGARH
|
MP-01-004-011-003/595
(RANCHHORPURA)
|
1701004011NRG24180520242124389
|
21/05/2024
|
Aneeta
|
1701004WL0034574
|
Aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Aneeta
|
(000000)
|
|
393
|
PAHADGARH
|
MP-01-004-011-003/597
(RANCHHORPURA)
|
1701004011NRG24180520242124393
|
21/05/2024
|
Anju sikarwar
|
1701004WL0034574
|
Anju sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Anjusikarwar
|
(000000)
|
|
394
|
PAHADGARH
|
MP-01-004-011-003/597
(RANCHHORPURA)
|
1701004011NRG24180520242124395
|
21/05/2024
|
Anju sikarwar
|
1701004WL0034574
|
Anju sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Anjusikarwar
|
(000000)
|
|
395
|
PAHADGARH
|
MP-01-004-011-003/598
(RANCHHORPURA)
|
1701004011NRG24180520242124396
|
21/05/2024
|
Sarala
|
1701004WL0034574
|
Sarala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
396
|
PAHADGARH
|
MP-01-004-011-003/598
(RANCHHORPURA)
|
1701004011NRG24180520242124398
|
21/05/2024
|
Sarala
|
1701004WL0034574
|
Sarala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
397
|
PAHADGARH
|
MP-01-004-011-003/606
(RANCHHORPURA)
|
1701004011NRG24180520242124402
|
21/05/2024
|
kuldeep singh
|
1701004WL0034574
|
kuldeep singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
398
|
PAHADGARH
|
MP-01-004-011-003/606
(RANCHHORPURA)
|
1701004011NRG24180520242124404
|
21/05/2024
|
kuldeep singh
|
1701004WL0034574
|
kuldeep singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
399
|
PAHADGARH
|
MP-01-004-011-003/608
(RANCHHORPURA)
|
1701004011NRG24180520242124405
|
21/05/2024
|
Pooja
|
1701004WL0034574
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
400
|
PAHADGARH
|
MP-01-004-011-003/608
(RANCHHORPURA)
|
1701004011NRG24180520242124407
|
21/05/2024
|
Pooja
|
1701004WL0034574
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
401
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24090520242114761
|
21/05/2024
|
Ramdei
|
1701004WL0034246
|
Ramdei
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
402
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24090520242114762
|
21/05/2024
|
Ramdei
|
1701004WL0034246
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
403
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24090520242114763
|
21/05/2024
|
Ramdei
|
1701004WL0034246
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
404
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24170520242123438
|
21/05/2024
|
Ramdei
|
1701004WL0034531
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
405
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24170520242123439
|
21/05/2024
|
Ramdei
|
1701004WL0034531
|
Ramdei
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
406
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24170520242123440
|
21/05/2024
|
Ramdei
|
1701004WL0034531
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
407
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24170520242123441
|
21/05/2024
|
Ramdei
|
1701004WL0034531
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
408
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24170520242123442
|
21/05/2024
|
Ramdei
|
1701004WL0034531
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
409
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24170520242123443
|
21/05/2024
|
Ramdei
|
1701004WL0034531
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
Ramdei
|
(000000)
|
|
410
|
PAHADGARH
|
MP-01-004-048-001/2035
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125270
|
21/05/2024
|
Atarsingh
|
1701004WL0034619
|
Atarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
411
|
PAHADGARH
|
MP-01-004-048-001/2097
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125271
|
21/05/2024
|
vijaysingh
|
1701004WL0034619
|
vijaysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
412
|
PAHADGARH
|
MP-01-004-048-001/3238
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125272
|
21/05/2024
|
Raju
|
1701004WL0034619
|
Raju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
413
|
PAHADGARH
|
MP-01-004-048-001/3239
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125273
|
21/05/2024
|
Shiv singh
|
1701004WL0034619
|
Shiv singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
414
|
PAHADGARH
|
MP-01-004-048-001/3246
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125274
|
21/05/2024
|
Archana
|
1701004WL0034619
|
Archana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
415
|
PAHADGARH
|
MP-01-004-048-001/3247
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125275
|
21/05/2024
|
Naresh
|
1701004WL0034619
|
Naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
416
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125292
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004WL0034619
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
417
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125293
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004WL0034619
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
418
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125294
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004WL0034619
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
419
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125295
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004WL0034619
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
420
|
PAHADGARH
|
MP-01-004-048-001/3938
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125266
|
21/05/2024
|
Rambran
|
1701004WL0034619
|
Rambran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
421
|
PAHADGARH
|
MP-01-004-048-001/3940
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125267
|
21/05/2024
|
Bantee
|
1701004WL0034619
|
Bantee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
422
|
PAHADGARH
|
MP-01-004-048-001/3957
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125268
|
21/05/2024
|
Ramhetee
|
1701004WL0034619
|
Ramhetee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
423
|
PAHADGARH
|
MP-01-004-048-001/3958
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125269
|
21/05/2024
|
Vijyasingh
|
1701004WL0034619
|
Vijyasingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
424
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125296
|
21/05/2024
|
Sateesh
|
1701004WL0034619
|
Sateesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
425
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125297
|
21/05/2024
|
Sateesh
|
1701004WL0034619
|
Sateesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
426
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125298
|
21/05/2024
|
Sateesh
|
1701004WL0034619
|
Sateesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
427
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125299
|
21/05/2024
|
Sateesh
|
1701004WL0034619
|
Sateesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
428
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125300
|
21/05/2024
|
Sateesh
|
1701004WL0034619
|
Sateesh
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
429
|
PAHADGARH
|
MP-01-004-048-001/4015
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125280
|
21/05/2024
|
Vinod
|
1701004WL0034619
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
430
|
PAHADGARH
|
MP-01-004-048-001/4024
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125281
|
21/05/2024
|
Rambetee
|
1701004WL0034619
|
Rambetee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
431
|
PAHADGARH
|
MP-01-004-048-001/4056
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125283
|
21/05/2024
|
Rajbeer
|
1701004WL0034619
|
Rajbeer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
432
|
PAHADGARH
|
MP-01-004-048-001/4068
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125204
|
21/05/2024
|
Jadeesh
|
1701004WL0034616
|
Jadeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
433
|
PAHADGARH
|
MP-01-004-048-001/4068
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125206
|
21/05/2024
|
Jadeesh
|
1701004WL0034616
|
Jadeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
434
|
PAHADGARH
|
MP-01-004-048-001/4693
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125290
|
21/05/2024
|
Raju
|
1701004WL0034619
|
Raju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
435
|
PAHADGARH
|
MP-01-004-048-001/4693
(TIKTOLIDUMDAR)
|
1701004048NRG24200520242125291
|
21/05/2024
|
Raju
|
1701004WL0034619
|
Raju
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
436
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG24100520242114776
|
21/05/2024
|
Raman Gurjar
|
1701004WL0034249
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
437
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG24100520242114777
|
21/05/2024
|
Raman Gurjar
|
1701004WL0034249
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
438
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG24100520242114778
|
21/05/2024
|
Raman Gurjar
|
1701004WL0034249
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
439
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG24100520242114779
|
21/05/2024
|
Raman Gurjar
|
1701004WL0034249
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
440
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG24100520242114780
|
21/05/2024
|
Raman Gurjar
|
1701004WL0034249
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
441
|
PAHADGARH
|
MP-01-004-050-001/874-D
(KUNWARPUR)
|
1701004050NRG24100520242114781
|
21/05/2024
|
Ramsebak Gurjar
|
1701004WL0034249
|
Ramsebak Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
442
|
PAHADGARH
|
MP-01-004-050-001/874-D
(KUNWARPUR)
|
1701004050NRG24100520242114782
|
21/05/2024
|
Ramsebak Gurjar
|
1701004WL0034249
|
Ramsebak Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
443
|
PAHADGARH
|
MP-01-004-050-001/874-D
(KUNWARPUR)
|
1701004050NRG24100520242114783
|
21/05/2024
|
Ramsebak Gurjar
|
1701004WL0034249
|
Ramsebak Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
444
|
PAHADGARH
|
MP-01-004-050-001/874-D
(KUNWARPUR)
|
1701004050NRG24100520242114784
|
21/05/2024
|
Ramsebak Gurjar
|
1701004WL0034249
|
Ramsebak Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
445
|
PAHADGARH
|
MP-01-004-050-001/874-D
(KUNWARPUR)
|
1701004050NRG24100520242114785
|
21/05/2024
|
Ramsebak Gurjar
|
1701004WL0034249
|
Ramsebak Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
446
|
PAHADGARH
|
MP-01-004-053-003/105-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114651
|
21/05/2024
|
Rajenedra
|
1701004WL0034225
|
Rajenedra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
447
|
PAHADGARH
|
MP-01-004-053-003/105-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114652
|
21/05/2024
|
Rajenedra
|
1701004WL0034225
|
Rajenedra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
448
|
PAHADGARH
|
MP-01-004-053-003/108-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114653
|
21/05/2024
|
Rekha
|
1701004WL0034225
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
449
|
PAHADGARH
|
MP-01-004-053-003/108-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114654
|
21/05/2024
|
Rekha
|
1701004WL0034225
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
450
|
PAHADGARH
|
MP-01-004-053-003/109-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114655
|
21/05/2024
|
Shivram
|
1701004WL0034225
|
Shivram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
451
|
PAHADGARH
|
MP-01-004-053-003/109-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114656
|
21/05/2024
|
Shivram
|
1701004WL0034225
|
Shivram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
452
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG24080520242114657
|
21/05/2024
|
Manish
|
1701004WL0034225
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
453
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG24080520242114658
|
21/05/2024
|
Manish
|
1701004WL0034225
|
Manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
454
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG24080520242114659
|
21/05/2024
|
Manish
|
1701004WL0034225
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
455
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG24080520242114660
|
21/05/2024
|
Manish
|
1701004WL0034225
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
456
|
PAHADGARH
|
MP-01-004-053-004/171-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114661
|
21/05/2024
|
ranjana Goswami
|
1701004WL0034225
|
ranjana Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
457
|
PAHADGARH
|
MP-01-004-053-004/171-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114662
|
21/05/2024
|
ranjana Goswami
|
1701004WL0034225
|
ranjana Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
458
|
PAHADGARH
|
MP-01-004-053-004/173-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114663
|
21/05/2024
|
Kamla Bai
|
1701004WL0034225
|
Kamla Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
459
|
PAHADGARH
|
MP-01-004-053-004/173-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114664
|
21/05/2024
|
Kamla Bai
|
1701004WL0034225
|
Kamla Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
460
|
PAHADGARH
|
MP-01-004-053-004/214-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114665
|
21/05/2024
|
Manju
|
1701004WL0034225
|
Manju
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
461
|
PAHADGARH
|
MP-01-004-053-004/214-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114666
|
21/05/2024
|
Manju
|
1701004WL0034225
|
Manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
462
|
PAHADGARH
|
MP-01-004-053-004/224-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114667
|
21/05/2024
|
Varsha
|
1701004WL0034225
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
463
|
PAHADGARH
|
MP-01-004-053-004/224-C
(NICHLI BAHARAI)
|
1701004053NRG24080520242114668
|
21/05/2024
|
Varsha
|
1701004WL0034225
|
Varsha
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
464
|
PAHADGARH
|
MP-01-004-055-002/25-D
(DHURKUDA)
|
1701004055NRG24180520242124762
|
21/05/2024
|
rajpal dhakad
|
1701004WL0034583
|
rajpal dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
465
|
PAHADGARH
|
MP-01-004-055-002/25-D
(DHURKUDA)
|
1701004055NRG24180520242124763
|
21/05/2024
|
rajpal dhakad
|
1701004WL0034583
|
rajpal dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169601
|
A/c Blocked or Frozen
|
|
|
|
466
|
PAHADGARH
|
MP-01-004-059-004/646
(JADERU)
|
1701004059NRG24180520242124625
|
21/05/2024
|
kar
|
1701004WL0034579
|
kar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169601
|
|
kar
|
(000000)
|
|
467
|
PAHADGARH
|
MP-01-004-059-004/646
(JADERU)
|
1701004059NRG24180520242124662
|
21/05/2024
|
kar
|
1701004WL0034579
|
kar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169601
|
|
kar
|
(000000)
|
|
468
|
PAHADGARH
|
MP-01-004-059-004/646
(JADERU)
|
1701004059NRG24180520242124663
|
21/05/2024
|
kar
|
1701004WL0034579
|
kar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169601
|
|
kar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594490
|
594490
|
|
|
|
|
|
|
|