|
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-01-004-018-002/17-B
(KOTARA)
|
1701004018NRG25050520240311476
|
08/05/2024
|
krashan kumar
|
1701004018WL003282
|
krashan kumar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
krashankumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-018-001/14-C
(KOTARA)
|
1701004018NRG25050520240311452
|
08/05/2024
|
maya
|
1701004018WL003282
|
maya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-018-001/69-D
(KOTARA)
|
1701004018NRG25050520240311468
|
08/05/2024
|
Suman
|
1701004018WL003282
|
Suman
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-018-002/111-D
(KOTARA)
|
1701004018NRG25050520240311522
|
08/05/2024
|
Vimla
|
1701004018WL003283
|
Vimla
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-018-002/129-C
(KOTARA)
|
1701004018NRG25050520240311527
|
08/05/2024
|
Banti
|
1701004018WL003283
|
Banti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHADGARH
|
MP-01-004-018-002/129-D
(KOTARA)
|
1701004018NRG25050520240311528
|
08/05/2024
|
Dashrath Singh Gurjar
|
1701004018WL003283
|
Dashrath Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
DashrathSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-018-002/161-B
(KOTARA)
|
1701004018NRG25050520240311531
|
08/05/2024
|
Surbhi Sharma
|
1701004018WL003283
|
Surbhi Sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SurbhiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-018-002/162-A
(KOTARA)
|
1701004018NRG25050520240311532
|
08/05/2024
|
Punam Sharma
|
1701004018WL003283
|
Punam Sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
PunamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-018-002/17-A
(KOTARA)
|
1701004018NRG25050520240311475
|
08/05/2024
|
rahul
|
1701004018WL003282
|
rahul
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-018-002/31-A
(KOTARA)
|
1701004018NRG25050520240311478
|
08/05/2024
|
Satish kumar sharma
|
1701004018WL003282
|
Satish kumar sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Satishkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-018-002/35-A
(KOTARA)
|
1701004018NRG25050520240311573
|
08/05/2024
|
Poonam Sharma
|
1701004018WL003284
|
Poonam Sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
PoonamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-018-002/35-B
(KOTARA)
|
1701004018NRG25050520240311481
|
08/05/2024
|
Manju Jatav
|
1701004018WL003282
|
Manju Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ManjuJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-018-002/35-C
(KOTARA)
|
1701004018NRG25050520240311482
|
08/05/2024
|
Reena Jatav
|
1701004018WL003282
|
Reena Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ReenaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-018-002/638
(KOTARA)
|
1701004018NRG25050520240311504
|
08/05/2024
|
adiram
|
1701004018WL003282
|
adiram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-018-002/639
(KOTARA)
|
1701004018NRG25050520240311505
|
08/05/2024
|
balistar
|
1701004018WL003282
|
balistar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
balistar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-030-001/521
(BAGHEL)
|
1701004030NRG25050520240312193
|
08/05/2024
|
satish
|
1701004030WL003288
|
satish
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-030-001/704
(BAGHEL)
|
1701004030NRG25050520240312201
|
08/05/2024
|
ashish
|
1701004030WL003288
|
ashish
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-030-001/708
(BAGHEL)
|
1701004030NRG25050520240312202
|
08/05/2024
|
bedram
|
1701004030WL003288
|
bedram
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
bedram
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-030-001/801
(BAGHEL)
|
1701004030NRG25050520240312205
|
08/05/2024
|
Devki
|
1701004030WL003288
|
Devki
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-030-001/954
(BAGHEL)
|
1701004030NRG25050520240312217
|
08/05/2024
|
Uma
|
1701004030WL003288
|
Uma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-030-001/957
(BAGHEL)
|
1701004030NRG25050520240312218
|
08/05/2024
|
Poonam
|
1701004030WL003288
|
Poonam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-018-002/70-D
(KOTARA)
|
1701004018NRG25050520240311577
|
08/05/2024
|
Kalpna Sharma
|
1701004018WL003284
|
Kalpna Sharma
|
00177
|
IOBA0002958
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
KalpnaSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-056-002/1027-A
(PAHADGARH)
|
1701004057NRG25050520240318098
|
08/05/2024
|
Shanu
|
1701004057WL003358
|
Shanu
|
00354
|
PUNB0029100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shanu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-018-002/129-A
(KOTARA)
|
1701004018NRG25050520240311526
|
08/05/2024
|
Ramasvroop Singh Gurjar
|
1701004018WL003283
|
Ramasvroop Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamasvroopSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-018-002/31-D
(KOTARA)
|
1701004018NRG25050520240311479
|
08/05/2024
|
Avkesh Jatav
|
1701004018WL003282
|
Avkesh Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
AvkeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-030-001/482
(BAGHEL)
|
1701004030NRG25050520240312190
|
08/05/2024
|
dileep
|
1701004030WL003288
|
dileep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-030-001/532
(BAGHEL)
|
1701004030NRG25050520240312195
|
08/05/2024
|
rishikesh
|
1701004030WL003288
|
rishikesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-030-001/673
(BAGHEL)
|
1701004030NRG25050520240312200
|
08/05/2024
|
vimlesh
|
1701004030WL003288
|
vimlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-030-001/907
(BAGHEL)
|
1701004030NRG25050520240312210
|
08/05/2024
|
Umesh Tyagi
|
1701004030WL003288
|
Umesh Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
UmeshTyagi
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-030-001/929
(BAGHEL)
|
1701004030NRG25050520240312212
|
08/05/2024
|
Jagesh Tyagi
|
1701004030WL003288
|
Jagesh Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
JageshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-030-001/951
(BAGHEL)
|
1701004030NRG25050520240312216
|
08/05/2024
|
Surendra Pal Tyagi
|
1701004030WL003288
|
Surendra Pal Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SurendraPalTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-018-002/168-A
(KOTARA)
|
1701004018NRG25050520240311568
|
08/05/2024
|
Ashok
|
1701004018WL003284
|
Ashok
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-018-002/113-A
(KOTARA)
|
1701004018NRG25050520240311523
|
08/05/2024
|
Sarita Devi
|
1701004018WL003283
|
Sarita Devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SaritaDevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-018-002/133-C
(KOTARA)
|
1701004018NRG25050520240311556
|
08/05/2024
|
Meera Sharma
|
1701004018WL003284
|
Meera Sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
MeeraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-018-002/16-A
(KOTARA)
|
1701004018NRG25050520240311472
|
08/05/2024
|
indra
|
1701004018WL003282
|
indra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-018-002/16-B
(KOTARA)
|
1701004018NRG25050520240311473
|
08/05/2024
|
vikash
|
1701004018WL003282
|
vikash
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-018-002/16-C
(KOTARA)
|
1701004018NRG25050520240311474
|
08/05/2024
|
chandrakanta
|
1701004018WL003282
|
chandrakanta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-030-001/169-A
(BAGHEL)
|
1701004030NRG25050520240312186
|
08/05/2024
|
MUKESH
|
1701004030WL003288
|
MUKESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-030-001/184-A
(BAGHEL)
|
1701004030NRG25050520240312187
|
08/05/2024
|
UMESH
|
1701004030WL003288
|
UMESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAHADGARH
|
MP-01-004-030-001/455
(BAGHEL)
|
1701004030NRG25050520240312189
|
08/05/2024
|
parimal
|
1701004030WL003288
|
parimal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-030-001/512
(BAGHEL)
|
1701004030NRG25050520240312191
|
08/05/2024
|
ramhet
|
1701004030WL003288
|
ramhet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-030-001/515
(BAGHEL)
|
1701004030NRG25050520240312192
|
08/05/2024
|
rammoorti
|
1701004030WL003288
|
rammoorti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
rammoorti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-030-001/522
(BAGHEL)
|
1701004030NRG25050520240312194
|
08/05/2024
|
sateesh
|
1701004030WL003288
|
sateesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-030-001/604
(BAGHEL)
|
1701004030NRG25050520240312196
|
08/05/2024
|
arun tyagi
|
1701004030WL003288
|
arun tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
aruntyagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-030-001/605
(BAGHEL)
|
1701004030NRG25050520240312197
|
08/05/2024
|
anil kumar tyagi
|
1701004030WL003288
|
anil kumar tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
anilkumartyagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-030-001/606
(BAGHEL)
|
1701004030NRG25050520240312198
|
08/05/2024
|
beerendr tyagi
|
1701004030WL003288
|
beerendr tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
beerendrtyagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-030-001/626
(BAGHEL)
|
1701004030NRG25050520240312199
|
08/05/2024
|
radhesyam
|
1701004030WL003288
|
radhesyam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-030-001/721
(BAGHEL)
|
1701004030NRG25050520240312203
|
08/05/2024
|
mahaveer
|
1701004030WL003288
|
mahaveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-030-001/738
(BAGHEL)
|
1701004030NRG25050520240312204
|
08/05/2024
|
monu
|
1701004030WL003288
|
monu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-030-001/805
(BAGHEL)
|
1701004030NRG25050520240312206
|
08/05/2024
|
Ramvaran
|
1701004030WL003288
|
Ramvaran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-030-001/831
(BAGHEL)
|
1701004030NRG25050520240312208
|
08/05/2024
|
Lalita
|
1701004030WL003288
|
Lalita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-030-001/909
(BAGHEL)
|
1701004030NRG25050520240312211
|
08/05/2024
|
Ajamer singh
|
1701004030WL003288
|
Ajamer singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Ajamersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-030-001/932
(BAGHEL)
|
1701004030NRG25050520240312213
|
08/05/2024
|
Ram Singh
|
1701004030WL003288
|
Ram Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-030-001/934
(BAGHEL)
|
1701004030NRG25050520240312214
|
08/05/2024
|
Vinod
|
1701004030WL003288
|
Vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-018-001/54-A
(KOTARA)
|
1701004018NRG25050520240311461
|
08/05/2024
|
Manisha
|
1701004018WL003282
|
Manisha
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-018-002/131-C
(KOTARA)
|
1701004018NRG25050520240311554
|
08/05/2024
|
Surma Goswami
|
1701004018WL003284
|
Surma Goswami
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SurmaGoswami
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-018-002/167-A
(KOTARA)
|
1701004018NRG25050520240311538
|
08/05/2024
|
Baldau Sharma
|
1701004018WL003283
|
Baldau Sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
BaldauSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-056-002/1027
(PAHADGARH)
|
1701004057NRG25050520240318097
|
08/05/2024
|
shahid
|
1701004057WL003358
|
shahid
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
shahid
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-056-002/1057
(PAHADGARH)
|
1701004057NRG25050520240318099
|
08/05/2024
|
Rajkishor Shakya
|
1701004057WL003358
|
Rajkishor Shakya
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
RajkishorShakya
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-056-002/1143
(PAHADGARH)
|
1701004057NRG25050520240318100
|
08/05/2024
|
Ashok
|
1701004057WL003358
|
Ashok
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Ashok
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-056-002/1185-A
(PAHADGARH)
|
1701004057NRG25050520240318101
|
08/05/2024
|
Anoop
|
1701004057WL003358
|
Anoop
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Anoop
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-056-002/1226
(PAHADGARH)
|
1701004057NRG25050520240318102
|
08/05/2024
|
kedar chand sharma
|
1701004057WL003358
|
kedar chand sharma
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
kedarchandsharma
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-056-002/1226-A
(PAHADGARH)
|
1701004057NRG25050520240318103
|
08/05/2024
|
Mayank
|
1701004057WL003358
|
Mayank
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Mayank
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-056-002/1226-B
(PAHADGARH)
|
1701004057NRG25050520240318104
|
08/05/2024
|
Aman Sharma
|
1701004057WL003358
|
Aman Sharma
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
AmanSharma
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-056-002/1239-B
(PAHADGARH)
|
1701004057NRG25050520240318105
|
08/05/2024
|
Satish Soni
|
1701004057WL003358
|
Satish Soni
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
SatishSoni
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-056-002/1266
(PAHADGARH)
|
1701004057NRG25050520240318106
|
08/05/2024
|
Harishankar
|
1701004057WL003358
|
Harishankar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Harishankar
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-056-002/1266-A
(PAHADGARH)
|
1701004057NRG25050520240318107
|
08/05/2024
|
Amar
|
1701004057WL003358
|
Amar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Amar
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-056-002/1299
(PAHADGARH)
|
1701004057NRG25050520240318108
|
08/05/2024
|
Krishankant Shrivas
|
1701004057WL003358
|
Krishankant Shrivas
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
KrishankantShrivas
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAHADGARH
|
MP-01-004-056-002/1316
(PAHADGARH)
|
1701004057NRG25050520240318109
|
08/05/2024
|
Asalam
|
1701004057WL003358
|
Asalam
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Asalam
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-056-002/1327
(PAHADGARH)
|
1701004057NRG25050520240318110
|
08/05/2024
|
Subhash Rathor
|
1701004057WL003358
|
Subhash Rathor
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
SubhashRathor
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-056-002/1354
(PAHADGARH)
|
1701004057NRG25050520240318111
|
08/05/2024
|
Manish
|
1701004057WL003358
|
Manish
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Manish
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-056-002/1378
(PAHADGARH)
|
1701004057NRG25050520240318112
|
08/05/2024
|
Mukeem
|
1701004057WL003358
|
Mukeem
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Mukeem
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-056-002/1398
(PAHADGARH)
|
1701004057NRG25050520240318113
|
08/05/2024
|
Meera
|
1701004057WL003358
|
Meera
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Meera
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-056-002/1398-B
(PAHADGARH)
|
1701004057NRG25050520240318114
|
08/05/2024
|
Shivani Parmar
|
1701004057WL003358
|
Shivani Parmar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
ShivaniParmar
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-056-002/1399
(PAHADGARH)
|
1701004057NRG25050520240318115
|
08/05/2024
|
Krishnkant
|
1701004057WL003358
|
Krishnkant
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Krishnkant
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-056-002/1401
(PAHADGARH)
|
1701004057NRG25050520240318116
|
08/05/2024
|
Vikash
|
1701004057WL003358
|
Vikash
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Vikash
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-056-002/1403
(PAHADGARH)
|
1701004057NRG25050520240318117
|
08/05/2024
|
Hari
|
1701004057WL003358
|
Hari
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Hari
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-056-002/1404
(PAHADGARH)
|
1701004057NRG25050520240318118
|
08/05/2024
|
Vikash
|
1701004057WL003358
|
Vikash
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Vikash
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-056-002/1406
(PAHADGARH)
|
1701004057NRG25050520240318119
|
08/05/2024
|
Pawan
|
1701004057WL003358
|
Pawan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Pawan
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-056-002/1408
(PAHADGARH)
|
1701004057NRG25050520240318120
|
08/05/2024
|
Shivkumar
|
1701004057WL003358
|
Shivkumar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shivkumar
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-056-002/1409
(PAHADGARH)
|
1701004057NRG25050520240318121
|
08/05/2024
|
Devendra
|
1701004057WL003358
|
Devendra
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Devendra
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-056-002/1410
(PAHADGARH)
|
1701004057NRG25050520240318122
|
08/05/2024
|
Rajendra
|
1701004057WL003358
|
Rajendra
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Rajendra
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-056-002/1410-A
(PAHADGARH)
|
1701004057NRG25050520240318123
|
08/05/2024
|
Seeta Gour
|
1701004057WL003358
|
Seeta Gour
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
SeetaGour
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-056-002/1410-B
(PAHADGARH)
|
1701004057NRG25050520240318124
|
08/05/2024
|
Suraj Gour
|
1701004057WL003358
|
Suraj Gour
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
SurajGour
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-056-002/1411
(PAHADGARH)
|
1701004057NRG25050520240318125
|
08/05/2024
|
Inshar
|
1701004057WL003358
|
Inshar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Inshar
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-056-002/1412
(PAHADGARH)
|
1701004057NRG25050520240318126
|
08/05/2024
|
Brandavan
|
1701004057WL003358
|
Brandavan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Brandavan
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-056-002/1413
(PAHADGARH)
|
1701004057NRG25050520240318127
|
08/05/2024
|
Sarita
|
1701004057WL003358
|
Sarita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Sarita
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-056-002/1413-B
(PAHADGARH)
|
1701004057NRG25050520240318128
|
08/05/2024
|
anuj
|
1701004057WL003358
|
anuj
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-056-002/1414
(PAHADGARH)
|
1701004057NRG25050520240318129
|
08/05/2024
|
Banwari
|
1701004057WL003358
|
Banwari
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Banwari
|
INDUSIND BANK(607189)
|
|
90
|
PAHADGARH
|
MP-01-004-056-002/1414-A
(PAHADGARH)
|
1701004057NRG25050520240318130
|
08/05/2024
|
Shivam
|
1701004057WL003358
|
Shivam
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shivam
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-056-002/1415
(PAHADGARH)
|
1701004057NRG25050520240318131
|
08/05/2024
|
Shivpratap
|
1701004057WL003358
|
Shivpratap
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shivpratap
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-056-002/1416
(PAHADGARH)
|
1701004057NRG25050520240318132
|
08/05/2024
|
Nagendra
|
1701004057WL003358
|
Nagendra
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Nagendra
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-056-002/1417
(PAHADGARH)
|
1701004057NRG25050520240318133
|
08/05/2024
|
Shivam
|
1701004057WL003358
|
Shivam
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shivam
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-056-002/1472-A
(PAHADGARH)
|
1701004057NRG25050520240318134
|
08/05/2024
|
Mamta Chauhan
|
1701004057WL003358
|
Mamta Chauhan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
MamtaChauhan
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-056-002/1494
(PAHADGARH)
|
1701004057NRG25050520240318135
|
08/05/2024
|
Rishabh
|
1701004057WL003358
|
Rishabh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Rishabh
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-056-002/1495
(PAHADGARH)
|
1701004057NRG25050520240318136
|
08/05/2024
|
Mayadevi
|
1701004057WL003358
|
Mayadevi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Mayadevi
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-056-002/1500
(PAHADGARH)
|
1701004057NRG25050520240318137
|
08/05/2024
|
Anil
|
1701004057WL003358
|
Anil
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Anil
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-056-002/1676
(PAHADGARH)
|
1701004057NRG25050520240318138
|
08/05/2024
|
Vinay Sharma
|
1701004057WL003358
|
Vinay Sharma
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
VinaySharma
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-056-002/1677
(PAHADGARH)
|
1701004057NRG25050520240318139
|
08/05/2024
|
Rachana
|
1701004057WL003358
|
Rachana
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Rachana
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-056-002/1678
(PAHADGARH)
|
1701004057NRG25050520240318140
|
08/05/2024
|
Radhesyam
|
1701004057WL003358
|
Radhesyam
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Radhesyam
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-056-002/1687
(PAHADGARH)
|
1701004057NRG25050520240318141
|
08/05/2024
|
Kapil
|
1701004057WL003358
|
Kapil
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Kapil
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-056-002/1691
(PAHADGARH)
|
1701004057NRG25050520240318142
|
08/05/2024
|
Deependra
|
1701004057WL003358
|
Deependra
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-056-002/1693
(PAHADGARH)
|
1701004057NRG25050520240318143
|
08/05/2024
|
Shivam
|
1701004057WL003358
|
Shivam
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shivam
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-056-002/1694
(PAHADGARH)
|
1701004057NRG25050520240318144
|
08/05/2024
|
Chandani
|
1701004057WL003358
|
Chandani
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Chandani
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-056-002/1695
(PAHADGARH)
|
1701004057NRG25050520240318145
|
08/05/2024
|
Ravindra Kumar Shakya
|
1701004057WL003358
|
Ravindra Kumar Shakya
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
RavindraKumarShakya
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-056-002/1697
(PAHADGARH)
|
1701004057NRG25050520240318146
|
08/05/2024
|
Avdhesh Rathor
|
1701004057WL003358
|
Avdhesh Rathor
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
AvdheshRathor
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-056-002/1701
(PAHADGARH)
|
1701004057NRG25050520240318147
|
08/05/2024
|
Hemant Singh Chauhan
|
1701004057WL003358
|
Hemant Singh Chauhan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
HemantSinghChauhan
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-056-002/1704
(PAHADGARH)
|
1701004057NRG25050520240318148
|
08/05/2024
|
Gorab Rathor
|
1701004057WL003358
|
Gorab Rathor
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
GorabRathor
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-056-002/1705
(PAHADGARH)
|
1701004057NRG25050520240318149
|
08/05/2024
|
Rajesvari Patva
|
1701004057WL003358
|
Rajesvari Patva
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
RajesvariPatva
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-056-002/1705-A
(PAHADGARH)
|
1701004057NRG25050520240318150
|
08/05/2024
|
Shivani
|
1701004057WL003358
|
Shivani
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shivani
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-056-002/1706
(PAHADGARH)
|
1701004057NRG25050520240318151
|
08/05/2024
|
Vikash Sharma
|
1701004057WL003358
|
Vikash Sharma
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
VikashSharma
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-056-002/1707
(PAHADGARH)
|
1701004057NRG25050520240318152
|
08/05/2024
|
Gourav Panday
|
1701004057WL003358
|
Gourav Panday
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
GouravPanday
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-056-002/1710
(PAHADGARH)
|
1701004057NRG25050520240318153
|
08/05/2024
|
Amir Sya
|
1701004057WL003358
|
Amir Sya
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
AmirSya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-056-002/1712
(PAHADGARH)
|
1701004057NRG25050520240318154
|
08/05/2024
|
Krishna Prajapati
|
1701004057WL003358
|
Krishna Prajapati
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
KrishnaPrajapati
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-056-002/1714
(PAHADGARH)
|
1701004057NRG25050520240318155
|
08/05/2024
|
Rahul Kushwah
|
1701004057WL003358
|
Rahul Kushwah
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
RahulKushwah
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-056-002/211-B
(PAHADGARH)
|
1701004057NRG25050520240318156
|
08/05/2024
|
Deepak
|
1701004057WL003358
|
Deepak
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Deepak
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-056-002/418-B
(PAHADGARH)
|
1701004057NRG25050520240318157
|
08/05/2024
|
Ajara
|
1701004057WL003358
|
Ajara
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
Ajara
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-056-002/751-A
(PAHADGARH)
|
1701004057NRG25050520240318158
|
08/05/2024
|
Mahaveer Pandey
|
1701004057WL003358
|
Mahaveer Pandey
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911454
|
|
MahaveerPandey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74115
|
74115
|
|
|
|
|
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-018-002/30-C
(KOTARA)
|
1701004018NRG25050520240311477
|
08/05/2024
|
Balkrishan Sharma
|
1701004018WL003282
|
Balkrishan Sharma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
BalkrishanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-030-001/947
(BAGHEL)
|
1701004030NRG25050520240312215
|
08/05/2024
|
Rahul Tyagi
|
1701004030WL003288
|
Rahul Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RahulTyagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-018-001/63-C
(KOTARA)
|
1701004018NRG25050520240311463
|
08/05/2024
|
Rishikesh Jatav
|
1701004018WL003282
|
Rishikesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RishikeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-030-001/436
(BAGHEL)
|
1701004030NRG25050520240312188
|
08/05/2024
|
Chandrakala
|
1701004030WL003288
|
Chandrakala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-030-001/808
(BAGHEL)
|
1701004030NRG25050520240312207
|
08/05/2024
|
Manoj
|
1701004030WL003288
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-018-001/20-A
(KOTARA)
|
1701004018NRG25050520240311453
|
08/05/2024
|
rajabeti
|
1701004018WL003282
|
rajabeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-018-001/22-A
(KOTARA)
|
1701004018NRG25050520240311455
|
08/05/2024
|
ramheti
|
1701004018WL003282
|
ramheti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ramheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAHADGARH
|
MP-01-004-018-001/22-D
(KOTARA)
|
1701004018NRG25050520240311456
|
08/05/2024
|
gabber
|
1701004018WL003282
|
gabber
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
gabber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-018-001/24-B
(KOTARA)
|
1701004018NRG25050520240311457
|
08/05/2024
|
mukesh
|
1701004018WL003282
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-018-001/27-A
(KOTARA)
|
1701004018NRG25050520240311458
|
08/05/2024
|
mahesh
|
1701004018WL003282
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-018-001/28-C
(KOTARA)
|
1701004018NRG25050520240311459
|
08/05/2024
|
ashok
|
1701004018WL003282
|
ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-018-001/28-D
(KOTARA)
|
1701004018NRG25050520240311460
|
08/05/2024
|
deshraj
|
1701004018WL003282
|
deshraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-018-001/56-A
(KOTARA)
|
1701004018NRG25050520240311462
|
08/05/2024
|
Pooja
|
1701004018WL003282
|
Pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-018-001/66-D
(KOTARA)
|
1701004018NRG25050520240311464
|
08/05/2024
|
Ramveer Jatav
|
1701004018WL003282
|
Ramveer Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-018-001/67-D
(KOTARA)
|
1701004018NRG25050520240311465
|
08/05/2024
|
Suman Jatav
|
1701004018WL003282
|
Suman Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-018-001/68-C
(KOTARA)
|
1701004018NRG25050520240311466
|
08/05/2024
|
Upendra
|
1701004018WL003282
|
Upendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-018-001/68-D
(KOTARA)
|
1701004018NRG25050520240311467
|
08/05/2024
|
Shivani Jatav
|
1701004018WL003282
|
Shivani Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-018-002/1215-A
(KOTARA)
|
1701004018NRG25050520240311545
|
08/05/2024
|
avdesh sharma
|
1701004018WL003284
|
avdesh sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
avdeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-018-002/1250-A
(KOTARA)
|
1701004018NRG25050520240311546
|
08/05/2024
|
rajesh
|
1701004018WL003284
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-018-002/1254-A
(KOTARA)
|
1701004018NRG25050520240311547
|
08/05/2024
|
anusuiya
|
1701004018WL003284
|
anusuiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAHADGARH
|
MP-01-004-018-002/1286-A
(KOTARA)
|
1701004018NRG25050520240311470
|
08/05/2024
|
reema
|
1701004018WL003282
|
reema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
reema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHADGARH
|
MP-01-004-018-002/1288-A
(KOTARA)
|
1701004018NRG25050520240311471
|
08/05/2024
|
sonu
|
1701004018WL003282
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAHADGARH
|
MP-01-004-018-002/36-D
(KOTARA)
|
1701004018NRG25050520240311483
|
08/05/2024
|
Jyoti
|
1701004018WL003282
|
Jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-018-002/37-D
(KOTARA)
|
1701004018NRG25050520240311484
|
08/05/2024
|
Suman
|
1701004018WL003282
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-018-002/38-A
(KOTARA)
|
1701004018NRG25050520240311485
|
08/05/2024
|
Narayan Singh
|
1701004018WL003282
|
Narayan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-018-002/38-B
(KOTARA)
|
1701004018NRG25050520240311486
|
08/05/2024
|
Bijendra Jatav
|
1701004018WL003282
|
Bijendra Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
BijendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-018-002/38-C
(KOTARA)
|
1701004018NRG25050520240311487
|
08/05/2024
|
Kalicharn
|
1701004018WL003282
|
Kalicharn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Kalicharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-018-002/39-B
(KOTARA)
|
1701004018NRG25050520240311488
|
08/05/2024
|
Madhu Jatav
|
1701004018WL003282
|
Madhu Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
MadhuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-018-002/40-B
(KOTARA)
|
1701004018NRG25050520240311489
|
08/05/2024
|
Priti
|
1701004018WL003282
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-018-002/40-C
(KOTARA)
|
1701004018NRG25050520240311490
|
08/05/2024
|
Manjesh Jatav
|
1701004018WL003282
|
Manjesh Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ManjeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-018-002/40-D
(KOTARA)
|
1701004018NRG25050520240311491
|
08/05/2024
|
Ramayani Gurjar
|
1701004018WL003282
|
Ramayani Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamayaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-018-002/41-A
(KOTARA)
|
1701004018NRG25050520240311492
|
08/05/2024
|
Jay Singh
|
1701004018WL003282
|
Jay Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-018-002/41-B
(KOTARA)
|
1701004018NRG25050520240311493
|
08/05/2024
|
Neekesh
|
1701004018WL003282
|
Neekesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Neekesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-018-002/42-A
(KOTARA)
|
1701004018NRG25050520240311495
|
08/05/2024
|
Uma Gurjar
|
1701004018WL003282
|
Uma Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
UmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-018-002/42-B
(KOTARA)
|
1701004018NRG25050520240311496
|
08/05/2024
|
Neetu Gurjar
|
1701004018WL003282
|
Neetu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
NeetuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAHADGARH
|
MP-01-004-018-002/43-D
(KOTARA)
|
1701004018NRG25050520240311497
|
08/05/2024
|
Usha
|
1701004018WL003282
|
Usha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-018-002/44-A
(KOTARA)
|
1701004018NRG25050520240311498
|
08/05/2024
|
Suman Jatav
|
1701004018WL003282
|
Suman Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-018-002/44-B
(KOTARA)
|
1701004018NRG25050520240311499
|
08/05/2024
|
Mithlesh
|
1701004018WL003282
|
Mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-018-002/45-A
(KOTARA)
|
1701004018NRG25050520240311500
|
08/05/2024
|
Shila Jatav
|
1701004018WL003282
|
Shila Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ShilaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-018-002/45-B
(KOTARA)
|
1701004018NRG25050520240311501
|
08/05/2024
|
Asha
|
1701004018WL003282
|
Asha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-018-002/45-C
(KOTARA)
|
1701004018NRG25050520240311502
|
08/05/2024
|
Priyanka Jatav
|
1701004018WL003282
|
Priyanka Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-018-002/56-D
(KOTARA)
|
1701004018NRG25050520240311503
|
08/05/2024
|
Omesh Khare
|
1701004018WL003282
|
Omesh Khare
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
OmeshKhare
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-018-002/65-C
(KOTARA)
|
1701004018NRG25050520240311506
|
08/05/2024
|
Rachna
|
1701004018WL003282
|
Rachna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-018-002/68-A
(KOTARA)
|
1701004018NRG25050520240311507
|
08/05/2024
|
Hema Jatav
|
1701004018WL003282
|
Hema Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
HemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-018-002/68-B
(KOTARA)
|
1701004018NRG25050520240311508
|
08/05/2024
|
Pahalad
|
1701004018WL003282
|
Pahalad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Pahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-018-001/21-A
(KOTARA)
|
1701004018NRG25050520240311454
|
08/05/2024
|
krapal
|
1701004018WL003282
|
krapal
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-018-001/71-C
(KOTARA)
|
1701004018NRG25050520240311469
|
08/05/2024
|
Janak Singh Jatav
|
1701004018WL003282
|
Janak Singh Jatav
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
JanakSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-018-002/41-C
(KOTARA)
|
1701004018NRG25050520240311494
|
08/05/2024
|
Dhermenda Prajapati
|
1701004018WL003282
|
Dhermenda Prajapati
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
DhermendaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
167
|
PAHADGARH
|
MP-01-004-018-002/107-A
(KOTARA)
|
1701004018NRG25050520240311509
|
08/05/2024
|
Mohar Singh
|
1701004018WL003283
|
Mohar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAHADGARH
|
MP-01-004-018-002/107-C
(KOTARA)
|
1701004018NRG25050520240311510
|
08/05/2024
|
Rajendra
|
1701004018WL003283
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAHADGARH
|
MP-01-004-018-002/107-D
(KOTARA)
|
1701004018NRG25050520240311511
|
08/05/2024
|
Deendyal sharma
|
1701004018WL003283
|
Deendyal sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Deendyalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAHADGARH
|
MP-01-004-018-002/108-A
(KOTARA)
|
1701004018NRG25050520240311512
|
08/05/2024
|
Ramlkhan Gurjar
|
1701004018WL003283
|
Ramlkhan Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamlkhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAHADGARH
|
MP-01-004-018-002/108-C
(KOTARA)
|
1701004018NRG25050520240311513
|
08/05/2024
|
Maya Gurjar
|
1701004018WL003283
|
Maya Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
MayaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAHADGARH
|
MP-01-004-018-002/108-D
(KOTARA)
|
1701004018NRG25050520240311514
|
08/05/2024
|
Chhotu Gurjar
|
1701004018WL003283
|
Chhotu Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ChhotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHADGARH
|
MP-01-004-018-002/109-A
(KOTARA)
|
1701004018NRG25050520240311515
|
08/05/2024
|
Yasveer gURJAR
|
1701004018WL003283
|
Yasveer gURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
YasveergURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-018-002/109-C
(KOTARA)
|
1701004018NRG25050520240311516
|
08/05/2024
|
Rajkumar Sharma
|
1701004018WL003283
|
Rajkumar Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RajkumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAHADGARH
|
MP-01-004-018-002/109-D
(KOTARA)
|
1701004018NRG25050520240311540
|
08/05/2024
|
Arvind Sharma
|
1701004018WL003284
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAHADGARH
|
MP-01-004-018-002/110-A
(KOTARA)
|
1701004018NRG25050520240311517
|
08/05/2024
|
Binal Sharma
|
1701004018WL003283
|
Binal Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
BinalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-018-002/110-C
(KOTARA)
|
1701004018NRG25050520240311518
|
08/05/2024
|
Yogendra Singh Gurjar
|
1701004018WL003283
|
Yogendra Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
YogendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAHADGARH
|
MP-01-004-018-002/110-D
(KOTARA)
|
1701004018NRG25050520240311519
|
08/05/2024
|
Shreenivas
|
1701004018WL003283
|
Shreenivas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Shreenivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAHADGARH
|
MP-01-004-018-002/111-A
(KOTARA)
|
1701004018NRG25050520240311520
|
08/05/2024
|
Ramvarn Sharma
|
1701004018WL003283
|
Ramvarn Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamvarnSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAHADGARH
|
MP-01-004-018-002/111-C
(KOTARA)
|
1701004018NRG25050520240311521
|
08/05/2024
|
Pooja
|
1701004018WL003283
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAHADGARH
|
MP-01-004-018-002/12-A
(KOTARA)
|
1701004018NRG25050520240311541
|
08/05/2024
|
Suraj Sharma
|
1701004018WL003284
|
Suraj Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SurajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-018-002/12-B
(KOTARA)
|
1701004018NRG25050520240311542
|
08/05/2024
|
parvesh
|
1701004018WL003284
|
parvesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
parvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-018-002/12-C
(KOTARA)
|
1701004018NRG25050520240311543
|
08/05/2024
|
shalu
|
1701004018WL003284
|
shalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
shalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAHADGARH
|
MP-01-004-018-002/12-D
(KOTARA)
|
1701004018NRG25050520240311544
|
08/05/2024
|
swati
|
1701004018WL003284
|
swati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PAHADGARH
|
MP-01-004-018-002/128-D
(KOTARA)
|
1701004018NRG25050520240311525
|
08/05/2024
|
Vijay Singh Gurjar
|
1701004018WL003283
|
Vijay Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
VijaySinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAHADGARH
|
MP-01-004-018-002/13-A
(KOTARA)
|
1701004018NRG25050520240311548
|
08/05/2024
|
july
|
1701004018WL003284
|
july
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
july
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-018-002/13-B
(KOTARA)
|
1701004018NRG25050520240311549
|
08/05/2024
|
manisha
|
1701004018WL003284
|
manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-018-002/13-C
(KOTARA)
|
1701004018NRG25050520240311550
|
08/05/2024
|
rama
|
1701004018WL003284
|
rama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAHADGARH
|
MP-01-004-018-002/13-D
(KOTARA)
|
1701004018NRG25050520240311551
|
08/05/2024
|
mithalesh
|
1701004018WL003284
|
mithalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAHADGARH
|
MP-01-004-018-002/130-A
(KOTARA)
|
1701004018NRG25050520240311552
|
08/05/2024
|
Kailashee Gurjar
|
1701004018WL003284
|
Kailashee Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
KailasheeGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAHADGARH
|
MP-01-004-018-002/131-A
(KOTARA)
|
1701004018NRG25050520240311553
|
08/05/2024
|
Pradeep Goswmi
|
1701004018WL003284
|
Pradeep Goswmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
PradeepGoswmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAHADGARH
|
MP-01-004-018-002/14-B
(KOTARA)
|
1701004018NRG25050520240311557
|
08/05/2024
|
santosh
|
1701004018WL003284
|
santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAHADGARH
|
MP-01-004-018-002/1499-A
(KOTARA)
|
1701004018NRG25050520240311558
|
08/05/2024
|
Anushka Sharma
|
1701004018WL003284
|
Anushka Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
AnushkaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAHADGARH
|
MP-01-004-018-002/1508-A
(KOTARA)
|
1701004018NRG25050520240311559
|
08/05/2024
|
Prantika
|
1701004018WL003284
|
Prantika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Prantika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAHADGARH
|
MP-01-004-018-002/153-C
(KOTARA)
|
1701004018NRG25050520240311560
|
08/05/2024
|
Surendra Singh Gurjar
|
1701004018WL003284
|
Surendra Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SurendraSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-018-002/156-A
(KOTARA)
|
1701004018NRG25050520240311564
|
08/05/2024
|
Fulvati Sharma
|
1701004018WL003284
|
Fulvati Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
FulvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAHADGARH
|
MP-01-004-018-002/156-D
(KOTARA)
|
1701004018NRG25050520240311565
|
08/05/2024
|
Sanjay Sharma
|
1701004018WL003284
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAHADGARH
|
MP-01-004-018-002/160-C
(KOTARA)
|
1701004018NRG25050520240311529
|
08/05/2024
|
Raju Sharma
|
1701004018WL003283
|
Raju Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RajuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAHADGARH
|
MP-01-004-018-002/160-D
(KOTARA)
|
1701004018NRG25050520240311530
|
08/05/2024
|
Sunil Sharma
|
1701004018WL003283
|
Sunil Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SunilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-018-002/162-D
(KOTARA)
|
1701004018NRG25050520240311533
|
08/05/2024
|
Senkita Sharma
|
1701004018WL003283
|
Senkita Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SenkitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-018-002/163-A
(KOTARA)
|
1701004018NRG25050520240311534
|
08/05/2024
|
Ramveer Sharma
|
1701004018WL003283
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAHADGARH
|
MP-01-004-018-002/163-B
(KOTARA)
|
1701004018NRG25050520240311535
|
08/05/2024
|
Kisuna Bai
|
1701004018WL003283
|
Kisuna Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
KisunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAHADGARH
|
MP-01-004-018-002/164-A
(KOTARA)
|
1701004018NRG25050520240311536
|
08/05/2024
|
Girraj Sharma
|
1701004018WL003283
|
Girraj Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
GirrajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAHADGARH
|
MP-01-004-018-002/164-B
(KOTARA)
|
1701004018NRG25050520240311537
|
08/05/2024
|
Maheswari Sharma
|
1701004018WL003283
|
Maheswari Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
MaheswariSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAHADGARH
|
MP-01-004-018-002/167-C
(KOTARA)
|
1701004018NRG25050520240311566
|
08/05/2024
|
Gauri
|
1701004018WL003284
|
Gauri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Gauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-018-002/168-B
(KOTARA)
|
1701004018NRG25050520240311569
|
08/05/2024
|
Bhagavati
|
1701004018WL003284
|
Bhagavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Bhagavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAHADGARH
|
MP-01-004-018-002/169-B
(KOTARA)
|
1701004018NRG25050520240311539
|
08/05/2024
|
Baldau Sharma
|
1701004018WL003283
|
Baldau Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
BaldauSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAHADGARH
|
MP-01-004-018-002/175-C
(KOTARA)
|
1701004018NRG25050520240311570
|
08/05/2024
|
Ashakumari
|
1701004018WL003284
|
Ashakumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Ashakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAHADGARH
|
MP-01-004-018-002/32-D
(KOTARA)
|
1701004018NRG25050520240311571
|
08/05/2024
|
Dhruv Sharma
|
1701004018WL003284
|
Dhruv Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
DhruvSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAHADGARH
|
MP-01-004-018-002/33-A
(KOTARA)
|
1701004018NRG25050520240311572
|
08/05/2024
|
Priyanshu Sharma
|
1701004018WL003284
|
Priyanshu Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
PriyanshuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAHADGARH
|
MP-01-004-018-002/33-C
(KOTARA)
|
1701004018NRG25050520240311480
|
08/05/2024
|
Seema Jatav
|
1701004018WL003282
|
Seema Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SeemaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAHADGARH
|
MP-01-004-018-002/39-C
(KOTARA)
|
1701004018NRG25050520240311574
|
08/05/2024
|
Kalpana
|
1701004018WL003284
|
Kalpana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAHADGARH
|
MP-01-004-018-002/65-A
(KOTARA)
|
1701004018NRG25050520240311575
|
08/05/2024
|
Ramlakhan Sharma
|
1701004018WL003284
|
Ramlakhan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamlakhanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAHADGARH
|
MP-01-004-018-002/65-B
(KOTARA)
|
1701004018NRG25050520240311576
|
08/05/2024
|
Ramvati Sharma
|
1701004018WL003284
|
Ramvati Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RamvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHADGARH
|
MP-01-004-018-002/74-A
(KOTARA)
|
1701004018NRG25050520240311578
|
08/05/2024
|
Shivdayal Sharma
|
1701004018WL003284
|
Shivdayal Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ShivdayalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAHADGARH
|
MP-01-004-018-002/74-B
(KOTARA)
|
1701004018NRG25050520240311579
|
08/05/2024
|
Arun Sharma
|
1701004018WL003284
|
Arun Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
ArunSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAHADGARH
|
MP-01-004-018-002/74-C
(KOTARA)
|
1701004018NRG25050520240311580
|
08/05/2024
|
Rampati
|
1701004018WL003284
|
Rampati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-018-002/74-D
(KOTARA)
|
1701004018NRG25050520240311581
|
08/05/2024
|
Rajendra Prasad Sharma
|
1701004018WL003284
|
Rajendra Prasad Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RajendraPrasadSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-018-002/75-A
(KOTARA)
|
1701004018NRG25050520240311582
|
08/05/2024
|
Kavita
|
1701004018WL003284
|
Kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAHADGARH
|
MP-01-004-018-002/75-B
(KOTARA)
|
1701004018NRG25050520240311583
|
08/05/2024
|
Rambabu
|
1701004018WL003284
|
Rambabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAHADGARH
|
MP-01-004-018-002/75-D
(KOTARA)
|
1701004018NRG25050520240311584
|
08/05/2024
|
Sonu Sharma
|
1701004018WL003284
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAHADGARH
|
MP-01-004-018-002/76-A
(KOTARA)
|
1701004018NRG25050520240311585
|
08/05/2024
|
Pradeep Sharma
|
1701004018WL003284
|
Pradeep Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
PradeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAHADGARH
|
MP-01-004-018-002/76-B
(KOTARA)
|
1701004018NRG25050520240311586
|
08/05/2024
|
Laxmi Sharma
|
1701004018WL003284
|
Laxmi Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
LaxmiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-018-002/76-C
(KOTARA)
|
1701004018NRG25050520240311587
|
08/05/2024
|
Bharoshi Sharma
|
1701004018WL003284
|
Bharoshi Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
BharoshiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAHADGARH
|
MP-01-004-018-002/76-D
(KOTARA)
|
1701004018NRG25050520240311588
|
08/05/2024
|
Poonam
|
1701004018WL003284
|
Poonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAHADGARH
|
MP-01-004-018-002/77-A
(KOTARA)
|
1701004018NRG25050520240311589
|
08/05/2024
|
Sanju Sharma
|
1701004018WL003284
|
Sanju Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
SanjuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAHADGARH
|
MP-01-004-018-002/77-B
(KOTARA)
|
1701004018NRG25050520240311590
|
08/05/2024
|
Kalicharan Sharma
|
1701004018WL003284
|
Kalicharan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
KalicharanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAHADGARH
|
MP-01-004-018-002/78-A
(KOTARA)
|
1701004018NRG25050520240311591
|
08/05/2024
|
Monika Sharma
|
1701004018WL003284
|
Monika Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
229
|
PAHADGARH
|
MP-01-004-030-001/854
(BAGHEL)
|
1701004030NRG25050520240312209
|
08/05/2024
|
Ramdhan
|
1701004030WL003288
|
Ramdhan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Ramdhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
230
|
PAHADGARH
|
MP-01-004-018-002/128-C
(KOTARA)
|
1701004018NRG25050520240311524
|
08/05/2024
|
Ganga Bai
|
1701004018WL003283
|
Ganga Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
GangaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
PAHADGARH
|
MP-01-004-018-002/133-A
(KOTARA)
|
1701004018NRG25050520240311555
|
08/05/2024
|
Rahul Sharma
|
1701004018WL003284
|
Rahul Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RahulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAHADGARH
|
MP-01-004-018-002/153-D
(KOTARA)
|
1701004018NRG25050520240311561
|
08/05/2024
|
Jagadesh
|
1701004018WL003284
|
Jagadesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Jagadesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PAHADGARH
|
MP-01-004-018-002/154-A
(KOTARA)
|
1701004018NRG25050520240311562
|
08/05/2024
|
Rajendra Gosvami
|
1701004018WL003284
|
Rajendra Gosvami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
RajendraGosvami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PAHADGARH
|
MP-01-004-018-002/154-D
(KOTARA)
|
1701004018NRG25050520240311563
|
08/05/2024
|
Mithlesh
|
1701004018WL003284
|
Mithlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
PAHADGARH
|
MP-01-004-018-002/167-D
(KOTARA)
|
1701004018NRG25050520240311567
|
08/05/2024
|
Vijay Sharma
|
1701004018WL003284
|
Vijay Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911454
|
|
VijaySharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327564
|
327564
|
|
|
|
|
|
|
|