|
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-01-004-027-001/1-C
(JAITPUR)
|
1701004027NRG25220420240159808
|
24/04/2024
|
Swadesh tyagi
|
1701004027WL001702
|
Swadesh tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Swadeshtyagi
|
CANARA BANK(508532)
|
|
2
|
PAHADGARH
|
MP-01-004-027-001/1253
(JAITPUR)
|
1701004027NRG25220420240159903
|
24/04/2024
|
LAXMI
|
1701004027WL001703
|
LAXMI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-027-001/1953-A
(JAITPUR)
|
1701004027NRG25220420240159350
|
24/04/2024
|
RAMKUMAR TYAGI
|
1701004027WL001699
|
RAMKUMAR TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAMKUMARTYAGI
|
CANARA BANK(508532)
|
|
4
|
PAHADGARH
|
MP-01-004-027-001/1956-D
(JAITPUR)
|
1701004027NRG25220420240159360
|
24/04/2024
|
jitendra tyagi
|
1701004027WL001699
|
jitendra tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jitendratyagi
|
CANARA BANK(508532)
|
|
5
|
PAHADGARH
|
MP-01-004-027-001/1957
(JAITPUR)
|
1701004027NRG25220420240159361
|
24/04/2024
|
ashish tyagi
|
1701004027WL001699
|
ashish tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ashishtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHADGARH
|
MP-01-004-027-001/1957-B
(JAITPUR)
|
1701004027NRG25220420240159362
|
24/04/2024
|
jai shree
|
1701004027WL001699
|
jai shree
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jaishree
|
CANARA BANK(508532)
|
|
7
|
PAHADGARH
|
MP-01-004-027-001/1958
(JAITPUR)
|
1701004027NRG25220420240159364
|
24/04/2024
|
Satendra Tyagi
|
1701004027WL001699
|
Satendra Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567921568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-027-001/1959-D
(JAITPUR)
|
1701004027NRG25220420240159370
|
24/04/2024
|
ramoaotar
|
1701004027WL001699
|
ramoaotar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramoaotar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-027-002/1946-B
(JAITPUR)
|
1701004027NRG25220420240159384
|
24/04/2024
|
SHIVCHARAN TYAGI
|
1701004027WL001699
|
SHIVCHARAN TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SHIVCHARANTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-027-002/1960-A
(JAITPUR)
|
1701004027NRG25220420240159401
|
24/04/2024
|
AVDHESH TYAGI
|
1701004027WL001699
|
AVDHESH TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AVDHESHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-027-002/1960-C
(JAITPUR)
|
1701004027NRG25220420240159402
|
24/04/2024
|
SUNEEL TYAGI
|
1701004027WL001699
|
SUNEEL TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SUNEELTYAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-054-003/165
(KAHARPURA)
|
1701004054NRG25230420240168270
|
24/04/2024
|
ram padam
|
1701004054WL001794
|
ram padam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rampadam
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-054-003/165
(KAHARPURA)
|
1701004054NRG25230420240168269
|
24/04/2024
|
ram padam
|
1701004054WL001794
|
ram padam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rampadam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-021-002/1226
(KHITORA)
|
1701004021NRG25220420240160956
|
24/04/2024
|
Vivek
|
1701004021WL001721
|
Vivek
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-027-001/1263
(JAITPUR)
|
1701004027NRG25220420240159910
|
24/04/2024
|
LALITA
|
1701004027WL001703
|
LALITA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-027-001/1952-D
(JAITPUR)
|
1701004027NRG25220420240159348
|
24/04/2024
|
ramdeen
|
1701004027WL001699
|
ramdeen
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-027-002/1945
(JAITPUR)
|
1701004027NRG25220420240159379
|
24/04/2024
|
MONESH TYAGI
|
1701004027WL001699
|
MONESH TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MONESHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-027-002/1947-C
(JAITPUR)
|
1701004027NRG25220420240159389
|
24/04/2024
|
VINOD TYAGI
|
1701004027WL001699
|
VINOD TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VINODTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-027-002/1948-A
(JAITPUR)
|
1701004027NRG25220420240159391
|
24/04/2024
|
suraj tyagi
|
1701004027WL001699
|
suraj tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
surajtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-027-002/1948-D
(JAITPUR)
|
1701004027NRG25220420240159394
|
24/04/2024
|
suman
|
1701004027WL001699
|
suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-027-002/1949
(JAITPUR)
|
1701004027NRG25220420240159395
|
24/04/2024
|
VINDAVAN
|
1701004027WL001699
|
VINDAVAN
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-027-002/1961-C
(JAITPUR)
|
1701004027NRG25220420240159405
|
24/04/2024
|
ASHOK TYAGI
|
1701004027WL001699
|
ASHOK TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ASHOKTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-027-002/1962-C
(JAITPUR)
|
1701004027NRG25220420240159406
|
24/04/2024
|
REKHA
|
1701004027WL001699
|
REKHA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-027-001/1951-B
(JAITPUR)
|
1701004027NRG25220420240159344
|
24/04/2024
|
NETRAM TYAGI
|
1701004027WL001699
|
NETRAM TYAGI
|
00152
|
HDFC0001468
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NETRAMTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-021-002/995
(KHITORA)
|
1701004021NRG25220420240160959
|
24/04/2024
|
santoshi
|
1701004021WL001721
|
santoshi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-054-001/101-D
(KAHARPURA)
|
1701004054NRG25230420240168319
|
24/04/2024
|
Suneeta
|
1701004054WL001795
|
Suneeta
|
00354
|
PUNB0742100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-021-001/318
(KHITORA)
|
1701004021NRG25220420240160918
|
24/04/2024
|
Anita
|
1701004021WL001720
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-021-001/322
(KHITORA)
|
1701004021NRG25220420240160919
|
24/04/2024
|
Asharam
|
1701004021WL001720
|
Asharam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-021-002/1275
(KHITORA)
|
1701004021NRG25220420240160920
|
24/04/2024
|
Nripal Singh
|
1701004021WL001720
|
Nripal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-021-002/1278
(KHITORA)
|
1701004021NRG25220420240160922
|
24/04/2024
|
Sujjo Devi
|
1701004021WL001720
|
Sujjo Devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SujjoDevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-021-002/1279
(KHITORA)
|
1701004021NRG25220420240160923
|
24/04/2024
|
Shelendra Singh
|
1701004021WL001720
|
Shelendra Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ShelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-021-002/1285
(KHITORA)
|
1701004021NRG25220420240160927
|
24/04/2024
|
Radha Sikarwar
|
1701004021WL001720
|
Radha Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RadhaSikarwar
|
BANK OF INDIA(508505)
|
|
33
|
PAHADGARH
|
MP-01-004-027-001/109-C
(JAITPUR)
|
1701004027NRG25220420240159728
|
24/04/2024
|
Prem singh kushwah
|
1701004027WL001701
|
Prem singh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Premsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-027-001/1256
(JAITPUR)
|
1701004027NRG25220420240159904
|
24/04/2024
|
MUNNA LAL
|
1701004027WL001703
|
MUNNA LAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-027-001/1257
(JAITPUR)
|
1701004027NRG25220420240159905
|
24/04/2024
|
ramnaresh
|
1701004027WL001703
|
ramnaresh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-027-001/1262
(JAITPUR)
|
1701004027NRG25220420240159909
|
24/04/2024
|
RAM KUMAR
|
1701004027WL001703
|
RAM KUMAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-027-001/1264
(JAITPUR)
|
1701004027NRG25220420240159911
|
24/04/2024
|
ramniwas
|
1701004027WL001703
|
ramniwas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-027-001/1265
(JAITPUR)
|
1701004027NRG25220420240159912
|
24/04/2024
|
RAMBHAJAN
|
1701004027WL001703
|
RAMBHAJAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-027-001/1269
(JAITPUR)
|
1701004027NRG25220420240159916
|
24/04/2024
|
RAMAVATAR
|
1701004027WL001703
|
RAMAVATAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAMAVATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-027-001/1279
(JAITPUR)
|
1701004027NRG25220420240159920
|
24/04/2024
|
VISHAMBAR
|
1701004027WL001703
|
VISHAMBAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VISHAMBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-027-001/1951-C
(JAITPUR)
|
1701004027NRG25220420240159345
|
24/04/2024
|
ARUNA TYAGI
|
1701004027WL001699
|
ARUNA TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ARUNATYAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-027-001/1954-C
(JAITPUR)
|
1701004027NRG25220420240159353
|
24/04/2024
|
JAYKUMAR
|
1701004027WL001699
|
JAYKUMAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-027-001/1959-C
(JAITPUR)
|
1701004027NRG25220420240159369
|
24/04/2024
|
DEENDAYAL
|
1701004027WL001699
|
DEENDAYAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-027-001/6-C
(JAITPUR)
|
1701004027NRG25220420240159817
|
24/04/2024
|
Niraj
|
1701004027WL001702
|
Niraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-027-002/1943-C
(JAITPUR)
|
1701004027NRG25220420240159373
|
24/04/2024
|
sanjeev goud
|
1701004027WL001699
|
sanjeev goud
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sanjeevgoud
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-027-002/1943-D
(JAITPUR)
|
1701004027NRG25220420240159374
|
24/04/2024
|
prayag goud
|
1701004027WL001699
|
prayag goud
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
prayaggoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-027-002/1944
(JAITPUR)
|
1701004027NRG25220420240159375
|
24/04/2024
|
rahul gaur
|
1701004027WL001699
|
rahul gaur
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rahulgaur
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-027-002/1944-D
(JAITPUR)
|
1701004027NRG25220420240159378
|
24/04/2024
|
SATISH TYAGI
|
1701004027WL001699
|
SATISH TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SATISHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-027-002/1948-B
(JAITPUR)
|
1701004027NRG25220420240159392
|
24/04/2024
|
SHISHPAL TYAGI
|
1701004027WL001699
|
SHISHPAL TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SHISHPALTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-027-002/1949-C
(JAITPUR)
|
1701004027NRG25220420240159397
|
24/04/2024
|
MUKESH KUMAR TYAGI
|
1701004027WL001699
|
MUKESH KUMAR TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MUKESHKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-027-002/1961-A
(JAITPUR)
|
1701004027NRG25220420240159404
|
24/04/2024
|
JITENDRA TYAGI
|
1701004027WL001699
|
JITENDRA TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
JITENDRATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-054-001/941-A
(KAHARPURA)
|
1701004054NRG25230420240168168
|
24/04/2024
|
Madhu
|
1701004054WL001794
|
Madhu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-054-001/103-D
(KAHARPURA)
|
1701004054NRG25230420240168320
|
24/04/2024
|
Sachin
|
1701004054WL001795
|
Sachin
|
00415
|
SBIN0010840
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-054-001/114-D
(KAHARPURA)
|
1701004054NRG25230420240168326
|
24/04/2024
|
Mukesh
|
1701004054WL001795
|
Mukesh
|
00415
|
SBIN0010840
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-027-001/1266
(JAITPUR)
|
1701004027NRG25220420240159913
|
24/04/2024
|
BADAMI
|
1701004027WL001703
|
BADAMI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-027-002/1943-B
(JAITPUR)
|
1701004027NRG25220420240159372
|
24/04/2024
|
RAMHETI
|
1701004027WL001699
|
RAMHETI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAMHETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-054-001/2129
(KAHARPURA)
|
1701004054NRG25230420240168096
|
24/04/2024
|
Durgesh
|
1701004054WL001794
|
Durgesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-054-002/139-B
(KAHARPURA)
|
1701004054NRG25230420240168205
|
24/04/2024
|
maya
|
1701004054WL001794
|
maya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-054-002/1502
(KAHARPURA)
|
1701004054NRG25230420240168223
|
24/04/2024
|
renu
|
1701004054WL001794
|
renu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-054-003/238
(KAHARPURA)
|
1701004054NRG25230420240168291
|
24/04/2024
|
kasiram
|
1701004054WL001794
|
kasiram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-054-003/238
(KAHARPURA)
|
1701004054NRG25230420240168292
|
24/04/2024
|
narmada
|
1701004054WL001794
|
narmada
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-054-004/1128-A
(KAHARPURA)
|
1701004054NRG25230420240168354
|
24/04/2024
|
Chhaviram Dhakad
|
1701004054WL001795
|
Chhaviram Dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ChhaviramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-054-004/1405-A
(KAHARPURA)
|
1701004054NRG25230420240168356
|
24/04/2024
|
Mamta Dhakad
|
1701004054WL001795
|
Mamta Dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MamtaDhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-054-004/23
(KAHARPURA)
|
1701004054NRG25230420240168313
|
24/04/2024
|
nabal singh
|
1701004054WL001794
|
nabal singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
nabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-021-001/774
(KHITORA)
|
1701004021NRG25220420240160928
|
24/04/2024
|
babu
|
1701004021WL001721
|
babu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-021-001/777
(KHITORA)
|
1701004021NRG25220420240160929
|
24/04/2024
|
balbeer
|
1701004021WL001721
|
balbeer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-021-001/778
(KHITORA)
|
1701004021NRG25220420240160930
|
24/04/2024
|
bhupsingh
|
1701004021WL001721
|
bhupsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-021-001/781
(KHITORA)
|
1701004021NRG25220420240160931
|
24/04/2024
|
bakil
|
1701004021WL001721
|
bakil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-021-001/783
(KHITORA)
|
1701004021NRG25220420240160932
|
24/04/2024
|
jamman singh
|
1701004021WL001721
|
jamman singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jammansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-021-001/785
(KHITORA)
|
1701004021NRG25220420240160933
|
24/04/2024
|
reena
|
1701004021WL001721
|
reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-021-001/793
(KHITORA)
|
1701004021NRG25220420240160934
|
24/04/2024
|
varansingh
|
1701004021WL001721
|
varansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
varansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-021-001/898
(KHITORA)
|
1701004021NRG25220420240160937
|
24/04/2024
|
Mira
|
1701004021WL001721
|
Mira
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-021-002/1276
(KHITORA)
|
1701004021NRG25220420240160921
|
24/04/2024
|
Vidhyawati Sikarwar
|
1701004021WL001720
|
Vidhyawati Sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VidhyawatiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-027-001/125-C
(JAITPUR)
|
1701004027NRG25220420240159743
|
24/04/2024
|
Pinki
|
1701004027WL001701
|
Pinki
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-027-001/1250
(JAITPUR)
|
1701004027NRG25220420240159901
|
24/04/2024
|
BHARAT
|
1701004027WL001703
|
BHARAT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-027-001/1252
(JAITPUR)
|
1701004027NRG25220420240159902
|
24/04/2024
|
SURESH
|
1701004027WL001703
|
SURESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-027-001/1258
(JAITPUR)
|
1701004027NRG25220420240159906
|
24/04/2024
|
VEERENDRA
|
1701004027WL001703
|
VEERENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-027-001/1259
(JAITPUR)
|
1701004027NRG25220420240159907
|
24/04/2024
|
PRATAP
|
1701004027WL001703
|
PRATAP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-027-001/126-C
(JAITPUR)
|
1701004027NRG25220420240159744
|
24/04/2024
|
Reena
|
1701004027WL001701
|
Reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-027-001/1260
(JAITPUR)
|
1701004027NRG25220420240159908
|
24/04/2024
|
SUDHA
|
1701004027WL001703
|
SUDHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-027-001/1267
(JAITPUR)
|
1701004027NRG25220420240159914
|
24/04/2024
|
PRADEEP
|
1701004027WL001703
|
PRADEEP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-027-001/1268
(JAITPUR)
|
1701004027NRG25220420240159915
|
24/04/2024
|
SHIVLAL
|
1701004027WL001703
|
SHIVLAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-027-001/1273
(JAITPUR)
|
1701004027NRG25220420240159917
|
24/04/2024
|
SHIVKUMAR
|
1701004027WL001703
|
SHIVKUMAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-027-001/1275
(JAITPUR)
|
1701004027NRG25220420240159918
|
24/04/2024
|
PARASHRAM
|
1701004027WL001703
|
PARASHRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PARASHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-027-001/1276
(JAITPUR)
|
1701004027NRG25220420240159919
|
24/04/2024
|
YOGESH
|
1701004027WL001703
|
YOGESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-027-001/132-C
(JAITPUR)
|
1701004027NRG25220420240159749
|
24/04/2024
|
Dileep jatav
|
1701004027WL001701
|
Dileep jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Dileepjatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-027-001/1952
(JAITPUR)
|
1701004027NRG25220420240159346
|
24/04/2024
|
KUNGAR PAL
|
1701004027WL001699
|
KUNGAR PAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KUNGARPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-027-001/1952-A
(JAITPUR)
|
1701004027NRG25220420240159347
|
24/04/2024
|
MAMATA TYAGI
|
1701004027WL001699
|
MAMATA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MAMATATYAGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-027-001/1953
(JAITPUR)
|
1701004027NRG25220420240159349
|
24/04/2024
|
MANORMA TYAGI
|
1701004027WL001699
|
MANORMA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MANORMATYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PAHADGARH
|
MP-01-004-027-001/1954-B
(JAITPUR)
|
1701004027NRG25220420240159352
|
24/04/2024
|
MITHUN
|
1701004027WL001699
|
MITHUN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-027-001/1955
(JAITPUR)
|
1701004027NRG25220420240159354
|
24/04/2024
|
PAVAN KUMAR
|
1701004027WL001699
|
PAVAN KUMAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-027-001/1956-A
(JAITPUR)
|
1701004027NRG25220420240159358
|
24/04/2024
|
MANJESH
|
1701004027WL001699
|
MANJESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MANJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAHADGARH
|
MP-01-004-027-001/1958-B
(JAITPUR)
|
1701004027NRG25220420240159366
|
24/04/2024
|
GYANESH
|
1701004027WL001699
|
GYANESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
GYANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-027-001/1959
(JAITPUR)
|
1701004027NRG25220420240159367
|
24/04/2024
|
POORAN
|
1701004027WL001699
|
POORAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-027-001/1959-B
(JAITPUR)
|
1701004027NRG25220420240159368
|
24/04/2024
|
Keshav Tyagi
|
1701004027WL001699
|
Keshav Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KeshavTyagi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-027-002/1944-A
(JAITPUR)
|
1701004027NRG25220420240159376
|
24/04/2024
|
meena
|
1701004027WL001699
|
meena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-027-002/1944-B
(JAITPUR)
|
1701004027NRG25220420240159377
|
24/04/2024
|
haluka
|
1701004027WL001699
|
haluka
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
haluka
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-027-002/1945-B
(JAITPUR)
|
1701004027NRG25220420240159381
|
24/04/2024
|
RAMSEVAK
|
1701004027WL001699
|
RAMSEVAK
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-027-002/1945-D
(JAITPUR)
|
1701004027NRG25220420240159382
|
24/04/2024
|
BHAWANA
|
1701004027WL001699
|
BHAWANA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BHAWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-027-002/1946
(JAITPUR)
|
1701004027NRG25220420240159383
|
24/04/2024
|
RUVI TYAGI
|
1701004027WL001699
|
RUVI TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RUVITYAGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-027-002/1946-D
(JAITPUR)
|
1701004027NRG25220420240159386
|
24/04/2024
|
SANGEETA TYAGI
|
1701004027WL001699
|
SANGEETA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SANGEETATYAGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-027-002/1947-A
(JAITPUR)
|
1701004027NRG25220420240159387
|
24/04/2024
|
SHUSHILA TYAGI
|
1701004027WL001699
|
SHUSHILA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SHUSHILATYAGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-027-002/1947-D
(JAITPUR)
|
1701004027NRG25220420240159390
|
24/04/2024
|
LOKENDRA
|
1701004027WL001699
|
LOKENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-027-002/1949-B
(JAITPUR)
|
1701004027NRG25220420240159396
|
24/04/2024
|
RAMJILAL
|
1701004027WL001699
|
RAMJILAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAMJILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAHADGARH
|
MP-01-004-027-002/1961
(JAITPUR)
|
1701004027NRG25220420240159403
|
24/04/2024
|
MANORMA TYAGI
|
1701004027WL001699
|
MANORMA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MANORMATYAGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-027-002/732-A
(JAITPUR)
|
1701004027NRG25220420240159900
|
24/04/2024
|
RINKU
|
1701004027WL001702
|
RINKU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-027-001/1955-A
(JAITPUR)
|
1701004027NRG25220420240159355
|
24/04/2024
|
LEELABAEE
|
1701004027WL001699
|
LEELABAEE
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
LEELABAEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-027-001/1955-B
(JAITPUR)
|
1701004027NRG25220420240159356
|
24/04/2024
|
MAHESH KUMAR TYAGI
|
1701004027WL001699
|
MAHESH KUMAR TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MAHESHKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-027-001/1955-D
(JAITPUR)
|
1701004027NRG25220420240159357
|
24/04/2024
|
AKASH TYAGI
|
1701004027WL001699
|
AKASH TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AKASHTYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-027-002/1943-A
(JAITPUR)
|
1701004027NRG25220420240159371
|
24/04/2024
|
punam gour
|
1701004027WL001699
|
punam gour
|
00415
|
SBIN0030290
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
punamgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-054-003/116
(KAHARPURA)
|
1701004054NRG25230420240168239
|
24/04/2024
|
Pushpendra singh Dhakar
|
1701004054WL001794
|
Pushpendra singh Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PushpendrasinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-054-003/1337
(KAHARPURA)
|
1701004054NRG25230420240168252
|
24/04/2024
|
prashant
|
1701004054WL001794
|
prashant
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
prashant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-054-001/1002
(KAHARPURA)
|
1701004054NRG25230420240168002
|
24/04/2024
|
Veeru Manjhi
|
1701004054WL001794
|
Veeru Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VeeruManjhi
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-054-001/1003
(KAHARPURA)
|
1701004054NRG25230420240168003
|
24/04/2024
|
Sunil Kumar Batham
|
1701004054WL001794
|
Sunil Kumar Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SunilKumarBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHADGARH
|
MP-01-004-054-001/1004
(KAHARPURA)
|
1701004054NRG25230420240168004
|
24/04/2024
|
Neelam Manjhi
|
1701004054WL001794
|
Neelam Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NeelamManjhi
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-054-001/1005
(KAHARPURA)
|
1701004054NRG25230420240168005
|
24/04/2024
|
Rupi Manjhi
|
1701004054WL001794
|
Rupi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RupiManjhi
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-054-001/1006
(KAHARPURA)
|
1701004054NRG25230420240168006
|
24/04/2024
|
laxmi Manjhi
|
1701004054WL001794
|
laxmi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
laxmiManjhi
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-054-001/1009
(KAHARPURA)
|
1701004054NRG25230420240168007
|
24/04/2024
|
Sanjay Manjhi
|
1701004054WL001794
|
Sanjay Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SanjayManjhi
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-054-001/1010
(KAHARPURA)
|
1701004054NRG25230420240168008
|
24/04/2024
|
Krishna Manjhi
|
1701004054WL001794
|
Krishna Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KrishnaManjhi
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-054-001/1011
(KAHARPURA)
|
1701004054NRG25230420240168009
|
24/04/2024
|
Vimala Manjhi
|
1701004054WL001794
|
Vimala Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VimalaManjhi
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-054-001/1013
(KAHARPURA)
|
1701004054NRG25230420240168010
|
24/04/2024
|
Akash Manjhi
|
1701004054WL001794
|
Akash Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AkashManjhi
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-054-001/1015
(KAHARPURA)
|
1701004054NRG25230420240168011
|
24/04/2024
|
siyaram
|
1701004054WL001794
|
siyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
siyaram
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-054-001/1017
(KAHARPURA)
|
1701004054NRG25230420240168013
|
24/04/2024
|
Pooja Manjhi
|
1701004054WL001794
|
Pooja Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PoojaManjhi
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-054-001/1018
(KAHARPURA)
|
1701004054NRG25230420240168014
|
24/04/2024
|
Kamla Manjhi
|
1701004054WL001794
|
Kamla Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KamlaManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-054-001/1019
(KAHARPURA)
|
1701004054NRG25230420240168015
|
24/04/2024
|
Rachana Batham
|
1701004054WL001794
|
Rachana Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RachanaBatham
|
KERALA GRAMIN BANK(607476)
|
|
126
|
PAHADGARH
|
MP-01-004-054-001/1021
(KAHARPURA)
|
1701004054NRG25230420240168017
|
24/04/2024
|
Arun Batham
|
1701004054WL001794
|
Arun Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ArunBatham
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-054-001/1041
(KAHARPURA)
|
1701004054NRG25230420240168019
|
24/04/2024
|
kalyan
|
1701004054WL001794
|
kalyan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kalyan
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-054-001/106-D
(KAHARPURA)
|
1701004054NRG25230420240168321
|
24/04/2024
|
Rajni
|
1701004054WL001795
|
Rajni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajni
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-054-001/108-D
(KAHARPURA)
|
1701004054NRG25230420240168020
|
24/04/2024
|
hareesingh
|
1701004054WL001794
|
hareesingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
hareesingh
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-054-001/109-D
(KAHARPURA)
|
1701004054NRG25230420240168021
|
24/04/2024
|
lata
|
1701004054WL001794
|
lata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
lata
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-054-001/1100
(KAHARPURA)
|
1701004054NRG25230420240168022
|
24/04/2024
|
Arati Manjhi
|
1701004054WL001794
|
Arati Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AratiManjhi
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-054-001/1101-A
(KAHARPURA)
|
1701004054NRG25230420240168023
|
24/04/2024
|
Bejanti
|
1701004054WL001794
|
Bejanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bejanti
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-054-001/1102
(KAHARPURA)
|
1701004054NRG25230420240168024
|
24/04/2024
|
virendra
|
1701004054WL001794
|
virendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
virendra
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-054-001/1102-A
(KAHARPURA)
|
1701004054NRG25230420240168026
|
24/04/2024
|
Neha Manjhi
|
1701004054WL001794
|
Neha Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NehaManjhi
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-054-001/1102-C
(KAHARPURA)
|
1701004054NRG25230420240168323
|
24/04/2024
|
Gayatri
|
1701004054WL001795
|
Gayatri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Gayatri
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-054-001/1103-A
(KAHARPURA)
|
1701004054NRG25230420240168027
|
24/04/2024
|
Guddi Devi
|
1701004054WL001794
|
Guddi Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
GuddiDevi
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-054-001/1105
(KAHARPURA)
|
1701004054NRG25230420240168028
|
24/04/2024
|
ramkishor
|
1701004054WL001794
|
ramkishor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramkishor
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-054-001/1105
(KAHARPURA)
|
1701004054NRG25230420240168029
|
24/04/2024
|
shimala
|
1701004054WL001794
|
shimala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
shimala
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-054-001/1106
(KAHARPURA)
|
1701004054NRG25230420240168030
|
24/04/2024
|
vinod
|
1701004054WL001794
|
vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
vinod
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-054-001/1107
(KAHARPURA)
|
1701004054NRG25230420240168032
|
24/04/2024
|
anita
|
1701004054WL001794
|
anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
anita
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-054-001/1107
(KAHARPURA)
|
1701004054NRG25230420240168031
|
24/04/2024
|
makhan
|
1701004054WL001794
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
makhan
|
UCO BANK(607066)
|
|
142
|
PAHADGARH
|
MP-01-004-054-001/1110
(KAHARPURA)
|
1701004054NRG25230420240168033
|
24/04/2024
|
rameshvar
|
1701004054WL001794
|
rameshvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rameshvar
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-054-001/1112
(KAHARPURA)
|
1701004054NRG25230420240168324
|
24/04/2024
|
jandel
|
1701004054WL001795
|
jandel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jandel
|
UCO BANK(607066)
|
|
144
|
PAHADGARH
|
MP-01-004-054-001/1113
(KAHARPURA)
|
1701004054NRG25230420240168325
|
24/04/2024
|
ballu
|
1701004054WL001795
|
ballu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ballu
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-054-001/1114
(KAHARPURA)
|
1701004054NRG25230420240168034
|
24/04/2024
|
makhan
|
1701004054WL001794
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
makhan
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-054-001/1152
(KAHARPURA)
|
1701004054NRG25230420240168327
|
24/04/2024
|
chameli
|
1701004054WL001795
|
chameli
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
chameli
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-054-001/1155
(KAHARPURA)
|
1701004054NRG25230420240168035
|
24/04/2024
|
rachana
|
1701004054WL001794
|
rachana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rachana
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-054-001/1160
(KAHARPURA)
|
1701004054NRG25230420240168328
|
24/04/2024
|
rekha
|
1701004054WL001795
|
rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rekha
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-054-001/1167
(KAHARPURA)
|
1701004054NRG25230420240168036
|
24/04/2024
|
atul
|
1701004054WL001794
|
atul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
atul
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-054-001/1171
(KAHARPURA)
|
1701004054NRG25230420240168037
|
24/04/2024
|
munna
|
1701004054WL001794
|
munna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567921568
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
PAHADGARH
|
MP-01-004-054-001/1175
(KAHARPURA)
|
1701004054NRG25230420240168329
|
24/04/2024
|
foolsingh
|
1701004054WL001795
|
foolsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
foolsingh
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-054-001/1176
(KAHARPURA)
|
1701004054NRG25230420240168330
|
24/04/2024
|
sarvadi
|
1701004054WL001795
|
sarvadi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sarvadi
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-054-001/1177
(KAHARPURA)
|
1701004054NRG25230420240168331
|
24/04/2024
|
bhagvati
|
1701004054WL001795
|
bhagvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
bhagvati
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-054-001/1179
(KAHARPURA)
|
1701004054NRG25230420240168332
|
24/04/2024
|
jasmant
|
1701004054WL001795
|
jasmant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jasmant
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-054-001/1183
(KAHARPURA)
|
1701004054NRG25230420240168333
|
24/04/2024
|
pinki
|
1701004054WL001795
|
pinki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pinki
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-054-001/1184
(KAHARPURA)
|
1701004054NRG25230420240168334
|
24/04/2024
|
kalavati
|
1701004054WL001795
|
kalavati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kalavati
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-054-001/1185
(KAHARPURA)
|
1701004054NRG25230420240168335
|
24/04/2024
|
ram bhajna
|
1701004054WL001795
|
ram bhajna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rambhajna
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-054-001/1188
(KAHARPURA)
|
1701004054NRG25230420240168038
|
24/04/2024
|
naresh
|
1701004054WL001794
|
naresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
naresh
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-054-001/1189
(KAHARPURA)
|
1701004054NRG25230420240168039
|
24/04/2024
|
dharmendra
|
1701004054WL001794
|
dharmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-054-001/1190
(KAHARPURA)
|
1701004054NRG25230420240168040
|
24/04/2024
|
monu
|
1701004054WL001794
|
monu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
monu
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-054-001/1199
(KAHARPURA)
|
1701004054NRG25230420240168041
|
24/04/2024
|
dinesh
|
1701004054WL001794
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
dinesh
|
UCO BANK(607066)
|
|
162
|
PAHADGARH
|
MP-01-004-054-001/1200
(KAHARPURA)
|
1701004054NRG25230420240168042
|
24/04/2024
|
arun
|
1701004054WL001794
|
arun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAHADGARH
|
MP-01-004-054-001/1202
(KAHARPURA)
|
1701004054NRG25230420240168043
|
24/04/2024
|
babulal
|
1701004054WL001794
|
babulal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
babulal
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-054-001/1205
(KAHARPURA)
|
1701004054NRG25230420240168044
|
24/04/2024
|
Anil
|
1701004054WL001794
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anil
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-054-001/1212
(KAHARPURA)
|
1701004054NRG25230420240168045
|
24/04/2024
|
Rinku
|
1701004054WL001794
|
Rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rinku
|
UCO BANK(607066)
|
|
166
|
PAHADGARH
|
MP-01-004-054-001/1215
(KAHARPURA)
|
1701004054NRG25230420240168336
|
24/04/2024
|
Sushila devi
|
1701004054WL001795
|
Sushila devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sushiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAHADGARH
|
MP-01-004-054-001/1223
(KAHARPURA)
|
1701004054NRG25230420240168046
|
24/04/2024
|
Poonam
|
1701004054WL001794
|
Poonam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Poonam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PAHADGARH
|
MP-01-004-054-001/1228
(KAHARPURA)
|
1701004054NRG25230420240168047
|
24/04/2024
|
shrinivas
|
1701004054WL001794
|
shrinivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
shrinivas
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-054-001/1233
(KAHARPURA)
|
1701004054NRG25230420240168337
|
24/04/2024
|
Manoj
|
1701004054WL001795
|
Manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Manoj
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-054-001/1242
(KAHARPURA)
|
1701004054NRG25230420240168048
|
24/04/2024
|
Baliram
|
1701004054WL001794
|
Baliram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Baliram
|
UCO BANK(607066)
|
|
171
|
PAHADGARH
|
MP-01-004-054-001/1252
(KAHARPURA)
|
1701004054NRG25230420240168049
|
24/04/2024
|
Amarlal
|
1701004054WL001794
|
Amarlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Amarlal
|
UCO BANK(607066)
|
|
172
|
PAHADGARH
|
MP-01-004-054-001/1254
(KAHARPURA)
|
1701004054NRG25230420240168050
|
24/04/2024
|
Rahul
|
1701004054WL001794
|
Rahul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PAHADGARH
|
MP-01-004-054-001/1255
(KAHARPURA)
|
1701004054NRG25230420240168051
|
24/04/2024
|
Bharat
|
1701004054WL001794
|
Bharat
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bharat
|
UCO BANK(607066)
|
|
174
|
PAHADGARH
|
MP-01-004-054-001/1257
(KAHARPURA)
|
1701004054NRG25230420240168052
|
24/04/2024
|
Rameshvar
|
1701004054WL001794
|
Rameshvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rameshvar
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-054-001/1268
(KAHARPURA)
|
1701004054NRG25230420240168338
|
24/04/2024
|
Ramavtar
|
1701004054WL001795
|
Ramavtar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramavtar
|
UCO BANK(607066)
|
|
176
|
PAHADGARH
|
MP-01-004-054-001/1270
(KAHARPURA)
|
1701004054NRG25230420240168339
|
24/04/2024
|
mahesh
|
1701004054WL001795
|
mahesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mahesh
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-054-001/1270
(KAHARPURA)
|
1701004054NRG25230420240168340
|
24/04/2024
|
Nirmla
|
1701004054WL001795
|
Nirmla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Nirmla
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-054-001/1271
(KAHARPURA)
|
1701004054NRG25230420240168053
|
24/04/2024
|
Suraj
|
1701004054WL001794
|
Suraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suraj
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-054-001/1346
(KAHARPURA)
|
1701004054NRG25230420240168054
|
24/04/2024
|
lalita
|
1701004054WL001794
|
lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
lalita
|
UCO BANK(607066)
|
|
180
|
PAHADGARH
|
MP-01-004-054-001/1347
(KAHARPURA)
|
1701004054NRG25230420240168055
|
24/04/2024
|
suresh
|
1701004054WL001794
|
suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-054-001/1401-A
(KAHARPURA)
|
1701004054NRG25230420240168056
|
24/04/2024
|
Besnabi Manjhi
|
1701004054WL001794
|
Besnabi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BesnabiManjhi
|
UCO BANK(607066)
|
|
182
|
PAHADGARH
|
MP-01-004-054-001/1402-A
(KAHARPURA)
|
1701004054NRG25230420240168057
|
24/04/2024
|
Savitree Manjhi
|
1701004054WL001794
|
Savitree Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SavitreeManjhi
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-054-001/2008
(KAHARPURA)
|
1701004054NRG25230420240168058
|
24/04/2024
|
Rajkumari Manjhi
|
1701004054WL001794
|
Rajkumari Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RajkumariManjhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-054-001/2009
(KAHARPURA)
|
1701004054NRG25230420240168060
|
24/04/2024
|
Kranti
|
1701004054WL001794
|
Kranti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kranti
|
UCO BANK(607066)
|
|
185
|
PAHADGARH
|
MP-01-004-054-001/2009
(KAHARPURA)
|
1701004054NRG25230420240168059
|
24/04/2024
|
Maharaj
|
1701004054WL001794
|
Maharaj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Maharaj
|
UCO BANK(607066)
|
|
186
|
PAHADGARH
|
MP-01-004-054-001/201-C
(KAHARPURA)
|
1701004054NRG25230420240168061
|
24/04/2024
|
banvari
|
1701004054WL001794
|
banvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
banvari
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-054-001/2010
(KAHARPURA)
|
1701004054NRG25230420240168063
|
24/04/2024
|
Kajal
|
1701004054WL001794
|
Kajal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kajal
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-054-001/2010
(KAHARPURA)
|
1701004054NRG25230420240168062
|
24/04/2024
|
Pankaj Manjhi
|
1701004054WL001794
|
Pankaj Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PankajManjhi
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-054-001/2011
(KAHARPURA)
|
1701004054NRG25230420240168064
|
24/04/2024
|
Meera
|
1701004054WL001794
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Meera
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-054-001/2012
(KAHARPURA)
|
1701004054NRG25230420240168065
|
24/04/2024
|
Makhan
|
1701004054WL001794
|
Makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Makhan
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-054-001/2013
(KAHARPURA)
|
1701004054NRG25230420240168341
|
24/04/2024
|
Neeraj Manjhi
|
1701004054WL001795
|
Neeraj Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NeerajManjhi
|
UCO BANK(607066)
|
|
192
|
PAHADGARH
|
MP-01-004-054-001/2014
(KAHARPURA)
|
1701004054NRG25230420240168066
|
24/04/2024
|
Rinkoo
|
1701004054WL001794
|
Rinkoo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rinkoo
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-054-001/2015
(KAHARPURA)
|
1701004054NRG25230420240168067
|
24/04/2024
|
Rinku
|
1701004054WL001794
|
Rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rinku
|
UCO BANK(607066)
|
|
194
|
PAHADGARH
|
MP-01-004-054-001/2017
(KAHARPURA)
|
1701004054NRG25230420240168342
|
24/04/2024
|
Lakhan Manjhi
|
1701004054WL001795
|
Lakhan Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
LakhanManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAHADGARH
|
MP-01-004-054-001/2018
(KAHARPURA)
|
1701004054NRG25230420240168068
|
24/04/2024
|
Chhotu
|
1701004054WL001794
|
Chhotu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAHADGARH
|
MP-01-004-054-001/2019
(KAHARPURA)
|
1701004054NRG25230420240168069
|
24/04/2024
|
Manju
|
1701004054WL001794
|
Manju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Manju
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-054-001/2020
(KAHARPURA)
|
1701004054NRG25230420240168070
|
24/04/2024
|
Pooja Manjhi
|
1701004054WL001794
|
Pooja Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PoojaManjhi
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-054-001/2021
(KAHARPURA)
|
1701004054NRG25230420240168072
|
24/04/2024
|
Akash Manjhi
|
1701004054WL001794
|
Akash Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AkashManjhi
|
UCO BANK(607066)
|
|
199
|
PAHADGARH
|
MP-01-004-054-001/2021
(KAHARPURA)
|
1701004054NRG25230420240168071
|
24/04/2024
|
Lata Batham
|
1701004054WL001794
|
Lata Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
LataBatham
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-054-001/2022
(KAHARPURA)
|
1701004054NRG25230420240168073
|
24/04/2024
|
Jyoti manjhi
|
1701004054WL001794
|
Jyoti manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jyotimanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-054-001/2024
(KAHARPURA)
|
1701004054NRG25230420240168074
|
24/04/2024
|
Pankaj Manjhi
|
1701004054WL001794
|
Pankaj Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PankajManjhi
|
UCO BANK(607066)
|
|
202
|
PAHADGARH
|
MP-01-004-054-001/2024
(KAHARPURA)
|
1701004054NRG25230420240168075
|
24/04/2024
|
Rashmi Manjhi
|
1701004054WL001794
|
Rashmi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RashmiManjhi
|
UCO BANK(607066)
|
|
203
|
PAHADGARH
|
MP-01-004-054-001/2025
(KAHARPURA)
|
1701004054NRG25230420240168076
|
24/04/2024
|
Sonu Manjhi
|
1701004054WL001794
|
Sonu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SonuManjhi
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-054-001/204-C
(KAHARPURA)
|
1701004054NRG25230420240168077
|
24/04/2024
|
barsha
|
1701004054WL001794
|
barsha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
barsha
|
UCO BANK(607066)
|
|
205
|
PAHADGARH
|
MP-01-004-054-001/206-C
(KAHARPURA)
|
1701004054NRG25230420240168078
|
24/04/2024
|
lakhan
|
1701004054WL001794
|
lakhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
lakhan
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-054-001/208-C
(KAHARPURA)
|
1701004054NRG25230420240168079
|
24/04/2024
|
govind
|
1701004054WL001794
|
govind
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
govind
|
UCO BANK(607066)
|
|
207
|
PAHADGARH
|
MP-01-004-054-001/208-C
(KAHARPURA)
|
1701004054NRG25230420240168080
|
24/04/2024
|
Hema
|
1701004054WL001794
|
Hema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Hema
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-054-001/21
(KAHARPURA)
|
1701004054NRG25230420240168081
|
24/04/2024
|
Ashok
|
1701004054WL001794
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ashok
|
UCO BANK(607066)
|
|
209
|
PAHADGARH
|
MP-01-004-054-001/21
(KAHARPURA)
|
1701004054NRG25230420240168082
|
24/04/2024
|
Ashok
|
1701004054WL001794
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ashok
|
UCO BANK(607066)
|
|
210
|
PAHADGARH
|
MP-01-004-054-001/210-C
(KAHARPURA)
|
1701004054NRG25230420240168083
|
24/04/2024
|
ramkishan
|
1701004054WL001794
|
ramkishan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramkishan
|
UCO BANK(607066)
|
|
211
|
PAHADGARH
|
MP-01-004-054-001/2102
(KAHARPURA)
|
1701004054NRG25230420240168084
|
24/04/2024
|
Satish
|
1701004054WL001794
|
Satish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Satish
|
UCO BANK(607066)
|
|
212
|
PAHADGARH
|
MP-01-004-054-001/2103
(KAHARPURA)
|
1701004054NRG25230420240168085
|
24/04/2024
|
Sandhya
|
1701004054WL001794
|
Sandhya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sandhya
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-054-001/2104
(KAHARPURA)
|
1701004054NRG25230420240168086
|
24/04/2024
|
Seema
|
1701004054WL001794
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Seema
|
BANK OF BARODA(606985)
|
|
214
|
PAHADGARH
|
MP-01-004-054-001/2105
(KAHARPURA)
|
1701004054NRG25230420240168087
|
24/04/2024
|
Nandu
|
1701004054WL001794
|
Nandu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Nandu
|
UCO BANK(607066)
|
|
215
|
PAHADGARH
|
MP-01-004-054-001/2108
(KAHARPURA)
|
1701004054NRG25230420240168088
|
24/04/2024
|
sonam
|
1701004054WL001794
|
sonam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sonam
|
BANK OF BARODA(606985)
|
|
216
|
PAHADGARH
|
MP-01-004-054-001/2109
(KAHARPURA)
|
1701004054NRG25230420240168089
|
24/04/2024
|
Anjali
|
1701004054WL001794
|
Anjali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anjali
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-054-001/2111
(KAHARPURA)
|
1701004054NRG25230420240168090
|
24/04/2024
|
Ritik
|
1701004054WL001794
|
Ritik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-054-001/2113
(KAHARPURA)
|
1701004054NRG25230420240168091
|
24/04/2024
|
Sunita
|
1701004054WL001794
|
Sunita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sunita
|
UCO BANK(607066)
|
|
219
|
PAHADGARH
|
MP-01-004-054-001/2116
(KAHARPURA)
|
1701004054NRG25230420240168092
|
24/04/2024
|
Bikki
|
1701004054WL001794
|
Bikki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bikki
|
UCO BANK(607066)
|
|
220
|
PAHADGARH
|
MP-01-004-054-001/2118
(KAHARPURA)
|
1701004054NRG25230420240168093
|
24/04/2024
|
Pooja
|
1701004054WL001794
|
Pooja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pooja
|
UCO BANK(607066)
|
|
221
|
PAHADGARH
|
MP-01-004-054-001/2119
(KAHARPURA)
|
1701004054NRG25230420240168094
|
24/04/2024
|
Priya
|
1701004054WL001794
|
Priya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Priya
|
UCO BANK(607066)
|
|
222
|
PAHADGARH
|
MP-01-004-054-001/2124
(KAHARPURA)
|
1701004054NRG25230420240168095
|
24/04/2024
|
Rakhi
|
1701004054WL001794
|
Rakhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rakhi
|
UCO BANK(607066)
|
|
223
|
PAHADGARH
|
MP-01-004-054-001/2132
(KAHARPURA)
|
1701004054NRG25230420240168097
|
24/04/2024
|
Aarti
|
1701004054WL001794
|
Aarti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Aarti
|
UCO BANK(607066)
|
|
224
|
PAHADGARH
|
MP-01-004-054-001/223-B
(KAHARPURA)
|
1701004054NRG25230420240168099
|
24/04/2024
|
jagnnath
|
1701004054WL001794
|
jagnnath
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jagnnath
|
UCO BANK(607066)
|
|
225
|
PAHADGARH
|
MP-01-004-054-001/226
(KAHARPURA)
|
1701004054NRG25230420240168343
|
24/04/2024
|
ganga singh
|
1701004054WL001795
|
ganga singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
gangasingh
|
UCO BANK(607066)
|
|
226
|
PAHADGARH
|
MP-01-004-054-001/226
(KAHARPURA)
|
1701004054NRG25230420240168344
|
24/04/2024
|
mamata
|
1701004054WL001795
|
mamata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mamata
|
UCO BANK(607066)
|
|
227
|
PAHADGARH
|
MP-01-004-054-001/233
(KAHARPURA)
|
1701004054NRG25230420240168100
|
24/04/2024
|
santosh
|
1701004054WL001794
|
santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
santosh
|
UCO BANK(607066)
|
|
228
|
PAHADGARH
|
MP-01-004-054-001/233
(KAHARPURA)
|
1701004054NRG25230420240168101
|
24/04/2024
|
santosh
|
1701004054WL001794
|
santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
santosh
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-054-001/235
(KAHARPURA)
|
1701004054NRG25230420240168102
|
24/04/2024
|
hakim
|
1701004054WL001794
|
hakim
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
hakim
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-054-001/235-B
(KAHARPURA)
|
1701004054NRG25230420240168103
|
24/04/2024
|
ramhet
|
1701004054WL001794
|
ramhet
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramhet
|
UCO BANK(607066)
|
|
231
|
PAHADGARH
|
MP-01-004-054-001/235-B
(KAHARPURA)
|
1701004054NRG25230420240168104
|
24/04/2024
|
ramhet
|
1701004054WL001794
|
ramhet
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramhet
|
UCO BANK(607066)
|
|
232
|
PAHADGARH
|
MP-01-004-054-001/236
(KAHARPURA)
|
1701004054NRG25230420240168105
|
24/04/2024
|
rajesh
|
1701004054WL001794
|
rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-054-001/24
(KAHARPURA)
|
1701004054NRG25230420240168106
|
24/04/2024
|
Amarsingh
|
1701004054WL001794
|
Amarsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Amarsingh
|
UCO BANK(607066)
|
|
234
|
PAHADGARH
|
MP-01-004-054-001/302
(KAHARPURA)
|
1701004054NRG25230420240168107
|
24/04/2024
|
ram nivash
|
1701004054WL001794
|
ram nivash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramnivash
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-054-001/302
(KAHARPURA)
|
1701004054NRG25230420240168108
|
24/04/2024
|
ram nivash
|
1701004054WL001794
|
ram nivash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramnivash
|
UCO BANK(607066)
|
|
236
|
PAHADGARH
|
MP-01-004-054-001/304
(KAHARPURA)
|
1701004054NRG25230420240168109
|
24/04/2024
|
Feran
|
1701004054WL001794
|
Feran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Feran
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-054-001/304
(KAHARPURA)
|
1701004054NRG25230420240168110
|
24/04/2024
|
Feran
|
1701004054WL001794
|
Feran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Feran
|
UCO BANK(607066)
|
|
238
|
PAHADGARH
|
MP-01-004-054-001/306
(KAHARPURA)
|
1701004054NRG25230420240168111
|
24/04/2024
|
pinkki
|
1701004054WL001794
|
pinkki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pinkki
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-054-001/306
(KAHARPURA)
|
1701004054NRG25230420240168112
|
24/04/2024
|
pinkki
|
1701004054WL001794
|
pinkki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pinkki
|
UCO BANK(607066)
|
|
240
|
PAHADGARH
|
MP-01-004-054-001/31
(KAHARPURA)
|
1701004054NRG25230420240168114
|
24/04/2024
|
Ramsingh
|
1701004054WL001794
|
Ramsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramsingh
|
UCO BANK(607066)
|
|
241
|
PAHADGARH
|
MP-01-004-054-001/310
(KAHARPURA)
|
1701004054NRG25230420240168116
|
24/04/2024
|
AABHA
|
1701004054WL001794
|
AABHA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AABHA
|
UCO BANK(607066)
|
|
242
|
PAHADGARH
|
MP-01-004-054-001/310
(KAHARPURA)
|
1701004054NRG25230420240168115
|
24/04/2024
|
BRAJMOHAN
|
1701004054WL001794
|
BRAJMOHAN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BRAJMOHAN
|
UCO BANK(607066)
|
|
243
|
PAHADGARH
|
MP-01-004-054-001/312
(KAHARPURA)
|
1701004054NRG25230420240168117
|
24/04/2024
|
BANTI
|
1701004054WL001794
|
BANTI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BANTI
|
UCO BANK(607066)
|
|
244
|
PAHADGARH
|
MP-01-004-054-001/312
(KAHARPURA)
|
1701004054NRG25230420240168118
|
24/04/2024
|
JOYATI
|
1701004054WL001794
|
JOYATI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
JOYATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAHADGARH
|
MP-01-004-054-001/318
(KAHARPURA)
|
1701004054NRG25230420240168119
|
24/04/2024
|
Mukesh
|
1701004054WL001794
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mukesh
|
UCO BANK(607066)
|
|
246
|
PAHADGARH
|
MP-01-004-054-001/318
(KAHARPURA)
|
1701004054NRG25230420240168120
|
24/04/2024
|
Mukesh
|
1701004054WL001794
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mukesh
|
UCO BANK(607066)
|
|
247
|
PAHADGARH
|
MP-01-004-054-001/324
(KAHARPURA)
|
1701004054NRG25230420240168121
|
24/04/2024
|
ram kumar
|
1701004054WL001794
|
ram kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramkumar
|
UCO BANK(607066)
|
|
248
|
PAHADGARH
|
MP-01-004-054-001/324
(KAHARPURA)
|
1701004054NRG25230420240168122
|
24/04/2024
|
ram kumar
|
1701004054WL001794
|
ram kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAHADGARH
|
MP-01-004-054-001/401
(KAHARPURA)
|
1701004054NRG25230420240168124
|
24/04/2024
|
baijanti
|
1701004054WL001794
|
baijanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
baijanti
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-054-001/401
(KAHARPURA)
|
1701004054NRG25230420240168123
|
24/04/2024
|
kedar
|
1701004054WL001794
|
kedar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kedar
|
UCO BANK(607066)
|
|
251
|
PAHADGARH
|
MP-01-004-054-001/403
(KAHARPURA)
|
1701004054NRG25230420240168125
|
24/04/2024
|
raghuvir
|
1701004054WL001794
|
raghuvir
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
raghuvir
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-054-001/43
(KAHARPURA)
|
1701004054NRG25230420240168126
|
24/04/2024
|
hari
|
1701004054WL001794
|
hari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
hari
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-054-001/43
(KAHARPURA)
|
1701004054NRG25230420240168127
|
24/04/2024
|
Hari
|
1701004054WL001794
|
Hari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Hari
|
UCO BANK(607066)
|
|
254
|
PAHADGARH
|
MP-01-004-054-001/49
(KAHARPURA)
|
1701004054NRG25230420240168128
|
24/04/2024
|
Babllu
|
1701004054WL001794
|
Babllu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Babllu
|
UCO BANK(607066)
|
|
255
|
PAHADGARH
|
MP-01-004-054-001/53
(KAHARPURA)
|
1701004054NRG25230420240168129
|
24/04/2024
|
Jagdeesh
|
1701004054WL001794
|
Jagdeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
256
|
PAHADGARH
|
MP-01-004-054-001/53
(KAHARPURA)
|
1701004054NRG25230420240168130
|
24/04/2024
|
Jagdeesh
|
1701004054WL001794
|
Jagdeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-054-001/64
(KAHARPURA)
|
1701004054NRG25230420240168131
|
24/04/2024
|
Kallu
|
1701004054WL001794
|
Kallu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kallu
|
UCO BANK(607066)
|
|
258
|
PAHADGARH
|
MP-01-004-054-001/64
(KAHARPURA)
|
1701004054NRG25230420240168132
|
24/04/2024
|
Kallu
|
1701004054WL001794
|
Kallu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kallu
|
UCO BANK(607066)
|
|
259
|
PAHADGARH
|
MP-01-004-054-001/65
(KAHARPURA)
|
1701004054NRG25230420240168133
|
24/04/2024
|
Shyambabu
|
1701004054WL001794
|
Shyambabu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shyambabu
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-054-001/65
(KAHARPURA)
|
1701004054NRG25230420240168134
|
24/04/2024
|
Shyambabu
|
1701004054WL001794
|
Shyambabu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shyambabu
|
UCO BANK(607066)
|
|
261
|
PAHADGARH
|
MP-01-004-054-001/68
(KAHARPURA)
|
1701004054NRG25230420240168135
|
24/04/2024
|
Ashok
|
1701004054WL001794
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ashok
|
UCO BANK(607066)
|
|
262
|
PAHADGARH
|
MP-01-004-054-001/68
(KAHARPURA)
|
1701004054NRG25230420240168136
|
24/04/2024
|
Ashok
|
1701004054WL001794
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ashok
|
UCO BANK(607066)
|
|
263
|
PAHADGARH
|
MP-01-004-054-001/701
(KAHARPURA)
|
1701004054NRG25230420240168345
|
24/04/2024
|
rakesh
|
1701004054WL001795
|
rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rakesh
|
UCO BANK(607066)
|
|
264
|
PAHADGARH
|
MP-01-004-054-001/705
(KAHARPURA)
|
1701004054NRG25230420240168137
|
24/04/2024
|
raghuvir
|
1701004054WL001794
|
raghuvir
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
raghuvir
|
UCO BANK(607066)
|
|
265
|
PAHADGARH
|
MP-01-004-054-001/708
(KAHARPURA)
|
1701004054NRG25230420240168138
|
24/04/2024
|
basdev
|
1701004054WL001794
|
basdev
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
basdev
|
UCO BANK(607066)
|
|
266
|
PAHADGARH
|
MP-01-004-054-001/709
(KAHARPURA)
|
1701004054NRG25230420240168139
|
24/04/2024
|
manoj
|
1701004054WL001794
|
manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
manoj
|
UCO BANK(607066)
|
|
267
|
PAHADGARH
|
MP-01-004-054-001/709
(KAHARPURA)
|
1701004054NRG25230420240168140
|
24/04/2024
|
manoj
|
1701004054WL001794
|
manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
manoj
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-054-001/711
(KAHARPURA)
|
1701004054NRG25230420240168141
|
24/04/2024
|
naresh
|
1701004054WL001794
|
naresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
naresh
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-054-001/842-A
(KAHARPURA)
|
1701004054NRG25230420240168144
|
24/04/2024
|
Anjali
|
1701004054WL001794
|
Anjali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
270
|
PAHADGARH
|
MP-01-004-054-001/888-A
(KAHARPURA)
|
1701004054NRG25230420240168161
|
24/04/2024
|
Sonu Manjhi
|
1701004054WL001794
|
Sonu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SonuManjhi
|
UCO BANK(607066)
|
|
271
|
PAHADGARH
|
MP-01-004-054-001/903-A
(KAHARPURA)
|
1701004054NRG25230420240168162
|
24/04/2024
|
Charat Manjhi
|
1701004054WL001794
|
Charat Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
CharatManjhi
|
UCO BANK(607066)
|
|
272
|
PAHADGARH
|
MP-01-004-054-001/91
(KAHARPURA)
|
1701004054NRG25230420240168164
|
24/04/2024
|
Jagdesh
|
1701004054WL001794
|
Jagdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagdesh
|
UCO BANK(607066)
|
|
273
|
PAHADGARH
|
MP-01-004-054-001/91
(KAHARPURA)
|
1701004054NRG25230420240168163
|
24/04/2024
|
Jagdesh
|
1701004054WL001794
|
Jagdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
274
|
PAHADGARH
|
MP-01-004-054-001/937-A
(KAHARPURA)
|
1701004054NRG25230420240168165
|
24/04/2024
|
Atul Manjhi
|
1701004054WL001794
|
Atul Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AtulManjhi
|
UCO BANK(607066)
|
|
275
|
PAHADGARH
|
MP-01-004-054-001/939-A
(KAHARPURA)
|
1701004054NRG25230420240168166
|
24/04/2024
|
Suneeta Manjhi
|
1701004054WL001794
|
Suneeta Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SuneetaManjhi
|
UCO BANK(607066)
|
|
276
|
PAHADGARH
|
MP-01-004-054-001/940-A
(KAHARPURA)
|
1701004054NRG25230420240168167
|
24/04/2024
|
Niketa Manjhi
|
1701004054WL001794
|
Niketa Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NiketaManjhi
|
UCO BANK(607066)
|
|
277
|
PAHADGARH
|
MP-01-004-054-001/943-A
(KAHARPURA)
|
1701004054NRG25230420240168169
|
24/04/2024
|
Rachana Kashyap
|
1701004054WL001794
|
Rachana Kashyap
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RachanaKashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PAHADGARH
|
MP-01-004-054-001/95
(KAHARPURA)
|
1701004054NRG25230420240168171
|
24/04/2024
|
Lalaram
|
1701004054WL001794
|
Lalaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-054-001/95
(KAHARPURA)
|
1701004054NRG25230420240168170
|
24/04/2024
|
Lalaram
|
1701004054WL001794
|
Lalaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lalaram
|
UCO BANK(607066)
|
|
280
|
PAHADGARH
|
MP-01-004-054-001/953-A
(KAHARPURA)
|
1701004054NRG25230420240168172
|
24/04/2024
|
Rameshvar Manjhi
|
1701004054WL001794
|
Rameshvar Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RameshvarManjhi
|
UNION BANK OF INDIA(508500)
|
|
281
|
PAHADGARH
|
MP-01-004-054-001/955-A
(KAHARPURA)
|
1701004054NRG25230420240168173
|
24/04/2024
|
Rajendra
|
1701004054WL001794
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAHADGARH
|
MP-01-004-054-001/956-A
(KAHARPURA)
|
1701004054NRG25230420240168174
|
24/04/2024
|
Deepu Manjhi
|
1701004054WL001794
|
Deepu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
DeepuManjhi
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-054-001/958-A
(KAHARPURA)
|
1701004054NRG25230420240168346
|
24/04/2024
|
Neetu Manjhi
|
1701004054WL001795
|
Neetu Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NeetuManjhi
|
UCO BANK(607066)
|
|
284
|
PAHADGARH
|
MP-01-004-054-001/960-A
(KAHARPURA)
|
1701004054NRG25230420240168348
|
24/04/2024
|
Radha Manjhi
|
1701004054WL001795
|
Radha Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RadhaManjhi
|
UCO BANK(607066)
|
|
285
|
PAHADGARH
|
MP-01-004-054-001/961-A
(KAHARPURA)
|
1701004054NRG25230420240168349
|
24/04/2024
|
Chandan
|
1701004054WL001795
|
Chandan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAHADGARH
|
MP-01-004-054-001/965
(KAHARPURA)
|
1701004054NRG25230420240168175
|
24/04/2024
|
Pooja Manjhi
|
1701004054WL001794
|
Pooja Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PoojaManjhi
|
BANK OF BARODA(606985)
|
|
287
|
PAHADGARH
|
MP-01-004-054-001/968
(KAHARPURA)
|
1701004054NRG25230420240168177
|
24/04/2024
|
Vishnu
|
1701004054WL001794
|
Vishnu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vishnu
|
UCO BANK(607066)
|
|
288
|
PAHADGARH
|
MP-01-004-054-001/971
(KAHARPURA)
|
1701004054NRG25230420240168179
|
24/04/2024
|
pooja manjhi
|
1701004054WL001794
|
pooja manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
poojamanjhi
|
UCO BANK(607066)
|
|
289
|
PAHADGARH
|
MP-01-004-054-001/972
(KAHARPURA)
|
1701004054NRG25230420240168180
|
24/04/2024
|
Deepu Mnajhi
|
1701004054WL001794
|
Deepu Mnajhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
DeepuMnajhi
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-054-001/974
(KAHARPURA)
|
1701004054NRG25230420240168181
|
24/04/2024
|
shivcharan manjhi
|
1701004054WL001794
|
shivcharan manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
shivcharanmanjhi
|
UCO BANK(607066)
|
|
291
|
PAHADGARH
|
MP-01-004-054-001/976
(KAHARPURA)
|
1701004054NRG25230420240168182
|
24/04/2024
|
visnu
|
1701004054WL001794
|
visnu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
visnu
|
UCO BANK(607066)
|
|
292
|
PAHADGARH
|
MP-01-004-054-001/977
(KAHARPURA)
|
1701004054NRG25230420240168183
|
24/04/2024
|
Brijlal manjhi
|
1701004054WL001794
|
Brijlal manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Brijlalmanjhi
|
UCO BANK(607066)
|
|
293
|
PAHADGARH
|
MP-01-004-054-001/983
(KAHARPURA)
|
1701004054NRG25230420240168188
|
24/04/2024
|
nisha manjhi
|
1701004054WL001794
|
nisha manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
nishamanjhi
|
UCO BANK(607066)
|
|
294
|
PAHADGARH
|
MP-01-004-054-001/984
(KAHARPURA)
|
1701004054NRG25230420240168189
|
24/04/2024
|
Rahul Manjhi
|
1701004054WL001794
|
Rahul Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RahulManjhi
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-054-001/987
(KAHARPURA)
|
1701004054NRG25230420240168190
|
24/04/2024
|
Malti Manjhi
|
1701004054WL001794
|
Malti Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MaltiManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAHADGARH
|
MP-01-004-054-001/990
(KAHARPURA)
|
1701004054NRG25230420240168193
|
24/04/2024
|
Ramlakhan
|
1701004054WL001794
|
Ramlakhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-054-001/991
(KAHARPURA)
|
1701004054NRG25230420240168194
|
24/04/2024
|
Rachana Manjhi
|
1701004054WL001794
|
Rachana Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RachanaManjhi
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-054-001/996
(KAHARPURA)
|
1701004054NRG25230420240168196
|
24/04/2024
|
Gopal Batham
|
1701004054WL001794
|
Gopal Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
GopalBatham
|
UCO BANK(607066)
|
|
299
|
PAHADGARH
|
MP-01-004-054-001/997
(KAHARPURA)
|
1701004054NRG25230420240168197
|
24/04/2024
|
Ramesh Manjhi
|
1701004054WL001794
|
Ramesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RameshManjhi
|
UCO BANK(607066)
|
|
300
|
PAHADGARH
|
MP-01-004-054-001/999
(KAHARPURA)
|
1701004054NRG25230420240168199
|
24/04/2024
|
Rajesh
|
1701004054WL001794
|
Rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
301
|
PAHADGARH
|
MP-01-004-054-002/1022
(KAHARPURA)
|
1701004054NRG25230420240168200
|
24/04/2024
|
lakhapati
|
1701004054WL001794
|
lakhapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
lakhapati
|
UCO BANK(607066)
|
|
302
|
PAHADGARH
|
MP-01-004-054-002/1023
(KAHARPURA)
|
1701004054NRG25230420240168201
|
24/04/2024
|
ummed
|
1701004054WL001794
|
ummed
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ummed
|
UCO BANK(607066)
|
|
303
|
PAHADGARH
|
MP-01-004-054-002/105-B
(KAHARPURA)
|
1701004054NRG25230420240168202
|
24/04/2024
|
ramsvaroop
|
1701004054WL001794
|
ramsvaroop
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramsvaroop
|
UCO BANK(607066)
|
|
304
|
PAHADGARH
|
MP-01-004-054-002/1417
(KAHARPURA)
|
1701004054NRG25230420240168211
|
24/04/2024
|
jandel
|
1701004054WL001794
|
jandel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jandel
|
UCO BANK(607066)
|
|
305
|
PAHADGARH
|
MP-01-004-054-002/16
(KAHARPURA)
|
1701004054NRG25230420240168224
|
24/04/2024
|
Jagdesh
|
1701004054WL001794
|
Jagdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagdesh
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-054-002/17
(KAHARPURA)
|
1701004054NRG25230420240168225
|
24/04/2024
|
Rupsingh
|
1701004054WL001794
|
Rupsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rupsingh
|
UCO BANK(607066)
|
|
307
|
PAHADGARH
|
MP-01-004-054-002/31
(KAHARPURA)
|
1701004054NRG25230420240168226
|
24/04/2024
|
Gadipal
|
1701004054WL001794
|
Gadipal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Gadipal
|
UCO BANK(607066)
|
|
308
|
PAHADGARH
|
MP-01-004-054-002/57
(KAHARPURA)
|
1701004054NRG25230420240168227
|
24/04/2024
|
Kedar
|
1701004054WL001794
|
Kedar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kedar
|
UCO BANK(607066)
|
|
309
|
PAHADGARH
|
MP-01-004-054-002/57
(KAHARPURA)
|
1701004054NRG25230420240168228
|
24/04/2024
|
Kedar
|
1701004054WL001794
|
Kedar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kedar
|
UCO BANK(607066)
|
|
310
|
PAHADGARH
|
MP-01-004-054-002/86
(KAHARPURA)
|
1701004054NRG25230420240168229
|
24/04/2024
|
ashok
|
1701004054WL001794
|
ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAHADGARH
|
MP-01-004-054-002/87
(KAHARPURA)
|
1701004054NRG25230420240168230
|
24/04/2024
|
makhan
|
1701004054WL001794
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
makhan
|
UCO BANK(607066)
|
|
312
|
PAHADGARH
|
MP-01-004-054-002/87
(KAHARPURA)
|
1701004054NRG25230420240168231
|
24/04/2024
|
makhan
|
1701004054WL001794
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
makhan
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-054-002/88
(KAHARPURA)
|
1701004054NRG25230420240168232
|
24/04/2024
|
mohar singh
|
1701004054WL001794
|
mohar singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
moharsingh
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-054-002/88
(KAHARPURA)
|
1701004054NRG25230420240168233
|
24/04/2024
|
mohar singh
|
1701004054WL001794
|
mohar singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
moharsingh
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-054-002/90
(KAHARPURA)
|
1701004054NRG25230420240168234
|
24/04/2024
|
maharajsingh
|
1701004054WL001794
|
maharajsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
maharajsingh
|
UCO BANK(607066)
|
|
316
|
PAHADGARH
|
MP-01-004-054-002/90
(KAHARPURA)
|
1701004054NRG25230420240168235
|
24/04/2024
|
maharajsingh
|
1701004054WL001794
|
maharajsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
maharajsingh
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-054-003/1103
(KAHARPURA)
|
1701004054NRG25230420240168236
|
24/04/2024
|
ravindra
|
1701004054WL001794
|
ravindra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ravindra
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-054-003/113
(KAHARPURA)
|
1701004054NRG25230420240168237
|
24/04/2024
|
Indra Dhkar
|
1701004054WL001794
|
Indra Dhkar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
IndraDhkar
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-054-003/114
(KAHARPURA)
|
1701004054NRG25230420240168238
|
24/04/2024
|
Pooja Kumari Dhakar
|
1701004054WL001794
|
Pooja Kumari Dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PoojaKumariDhakar
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-054-003/123
(KAHARPURA)
|
1701004054NRG25230420240168240
|
24/04/2024
|
vijay singh
|
1701004054WL001794
|
vijay singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
vijaysingh
|
UCO BANK(607066)
|
|
321
|
PAHADGARH
|
MP-01-004-054-003/123
(KAHARPURA)
|
1701004054NRG25230420240168241
|
24/04/2024
|
vijay singh
|
1701004054WL001794
|
vijay singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
vijaysingh
|
UCO BANK(607066)
|
|
322
|
PAHADGARH
|
MP-01-004-054-003/127
(KAHARPURA)
|
1701004054NRG25230420240168243
|
24/04/2024
|
ram avtar
|
1701004054WL001794
|
ram avtar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramavtar
|
UCO BANK(607066)
|
|
323
|
PAHADGARH
|
MP-01-004-054-003/128
(KAHARPURA)
|
1701004054NRG25230420240168244
|
24/04/2024
|
Karna singh
|
1701004054WL001794
|
Karna singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Karnasingh
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-054-003/128
(KAHARPURA)
|
1701004054NRG25230420240168245
|
24/04/2024
|
Ram katori
|
1701004054WL001794
|
Ram katori
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramkatori
|
UCO BANK(607066)
|
|
325
|
PAHADGARH
|
MP-01-004-054-003/1307
(KAHARPURA)
|
1701004054NRG25230420240168246
|
24/04/2024
|
Rajpal
|
1701004054WL001794
|
Rajpal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-054-003/1308
(KAHARPURA)
|
1701004054NRG25230420240168247
|
24/04/2024
|
Prabhu
|
1701004054WL001794
|
Prabhu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Prabhu
|
UCO BANK(607066)
|
|
327
|
PAHADGARH
|
MP-01-004-054-003/133
(KAHARPURA)
|
1701004054NRG25230420240168249
|
24/04/2024
|
Roshan
|
1701004054WL001794
|
Roshan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Roshan
|
UCO BANK(607066)
|
|
328
|
PAHADGARH
|
MP-01-004-054-003/1336
(KAHARPURA)
|
1701004054NRG25230420240168251
|
24/04/2024
|
santoshi
|
1701004054WL001794
|
santoshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAHADGARH
|
MP-01-004-054-003/1343
(KAHARPURA)
|
1701004054NRG25230420240168253
|
24/04/2024
|
lakhpati
|
1701004054WL001794
|
lakhpati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
lakhpati
|
UCO BANK(607066)
|
|
330
|
PAHADGARH
|
MP-01-004-054-003/1345
(KAHARPURA)
|
1701004054NRG25230420240168254
|
24/04/2024
|
Lachhi
|
1701004054WL001794
|
Lachhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lachhi
|
UCO BANK(607066)
|
|
331
|
PAHADGARH
|
MP-01-004-054-003/1347
(KAHARPURA)
|
1701004054NRG25230420240168255
|
24/04/2024
|
ramsingh
|
1701004054WL001794
|
ramsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramsingh
|
UCO BANK(607066)
|
|
332
|
PAHADGARH
|
MP-01-004-054-003/138
(KAHARPURA)
|
1701004054NRG25230420240168256
|
24/04/2024
|
vimala
|
1701004054WL001794
|
vimala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
vimala
|
UCO BANK(607066)
|
|
333
|
PAHADGARH
|
MP-01-004-054-003/140
(KAHARPURA)
|
1701004054NRG25230420240168257
|
24/04/2024
|
ramveer
|
1701004054WL001794
|
ramveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramveer
|
UCO BANK(607066)
|
|
334
|
PAHADGARH
|
MP-01-004-054-003/140
(KAHARPURA)
|
1701004054NRG25230420240168258
|
24/04/2024
|
ramveer
|
1701004054WL001794
|
ramveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramveer
|
UCO BANK(607066)
|
|
335
|
PAHADGARH
|
MP-01-004-054-003/141
(KAHARPURA)
|
1701004054NRG25230420240168259
|
24/04/2024
|
vinod
|
1701004054WL001794
|
vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
vinod
|
UCO BANK(607066)
|
|
336
|
PAHADGARH
|
MP-01-004-054-003/143
(KAHARPURA)
|
1701004054NRG25230420240168260
|
24/04/2024
|
ramprakash
|
1701004054WL001794
|
ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramprakash
|
UCO BANK(607066)
|
|
337
|
PAHADGARH
|
MP-01-004-054-003/143
(KAHARPURA)
|
1701004054NRG25230420240168261
|
24/04/2024
|
ramprakash
|
1701004054WL001794
|
ramprakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramprakash
|
UCO BANK(607066)
|
|
338
|
PAHADGARH
|
MP-01-004-054-003/145
(KAHARPURA)
|
1701004054NRG25230420240168262
|
24/04/2024
|
raghunadan
|
1701004054WL001794
|
raghunadan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
raghunadan
|
UCO BANK(607066)
|
|
339
|
PAHADGARH
|
MP-01-004-054-003/145
(KAHARPURA)
|
1701004054NRG25230420240168263
|
24/04/2024
|
raghunadan
|
1701004054WL001794
|
raghunadan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
raghunadan
|
UCO BANK(607066)
|
|
340
|
PAHADGARH
|
MP-01-004-054-003/146
(KAHARPURA)
|
1701004054NRG25230420240168264
|
24/04/2024
|
BRINDAWAN
|
1701004054WL001794
|
BRINDAWAN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BRINDAWAN
|
UCO BANK(607066)
|
|
341
|
PAHADGARH
|
MP-01-004-054-003/146
(KAHARPURA)
|
1701004054NRG25230420240168265
|
24/04/2024
|
LILLA
|
1701004054WL001794
|
LILLA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
LILLA
|
UCO BANK(607066)
|
|
342
|
PAHADGARH
|
MP-01-004-054-003/150
(KAHARPURA)
|
1701004054NRG25230420240168266
|
24/04/2024
|
sivsingh
|
1701004054WL001794
|
sivsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sivsingh
|
UCO BANK(607066)
|
|
343
|
PAHADGARH
|
MP-01-004-054-003/150
(KAHARPURA)
|
1701004054NRG25230420240168267
|
24/04/2024
|
sivsingh
|
1701004054WL001794
|
sivsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sivsingh
|
UCO BANK(607066)
|
|
344
|
PAHADGARH
|
MP-01-004-054-003/160
(KAHARPURA)
|
1701004054NRG25230420240168268
|
24/04/2024
|
darshan
|
1701004054WL001794
|
darshan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
darshan
|
UCO BANK(607066)
|
|
345
|
PAHADGARH
|
MP-01-004-054-003/167
(KAHARPURA)
|
1701004054NRG25230420240168271
|
24/04/2024
|
dhaniram
|
1701004054WL001794
|
dhaniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
dhaniram
|
UCO BANK(607066)
|
|
346
|
PAHADGARH
|
MP-01-004-054-003/167
(KAHARPURA)
|
1701004054NRG25230420240168272
|
24/04/2024
|
dhaniram
|
1701004054WL001794
|
dhaniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
dhaniram
|
UCO BANK(607066)
|
|
347
|
PAHADGARH
|
MP-01-004-054-003/168
(KAHARPURA)
|
1701004054NRG25230420240168273
|
24/04/2024
|
dinesh
|
1701004054WL001794
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
dinesh
|
UCO BANK(607066)
|
|
348
|
PAHADGARH
|
MP-01-004-054-003/168
(KAHARPURA)
|
1701004054NRG25230420240168274
|
24/04/2024
|
dinesh
|
1701004054WL001794
|
dinesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
dinesh
|
UCO BANK(607066)
|
|
349
|
PAHADGARH
|
MP-01-004-054-003/170
(KAHARPURA)
|
1701004054NRG25230420240168275
|
24/04/2024
|
suresh
|
1701004054WL001794
|
suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
suresh
|
UCO BANK(607066)
|
|
350
|
PAHADGARH
|
MP-01-004-054-003/171
(KAHARPURA)
|
1701004054NRG25230420240168277
|
24/04/2024
|
sriram
|
1701004054WL001794
|
sriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sriram
|
UCO BANK(607066)
|
|
351
|
PAHADGARH
|
MP-01-004-054-003/171
(KAHARPURA)
|
1701004054NRG25230420240168276
|
24/04/2024
|
sriram
|
1701004054WL001794
|
sriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAHADGARH
|
MP-01-004-054-003/172
(KAHARPURA)
|
1701004054NRG25230420240168278
|
24/04/2024
|
ratiram
|
1701004054WL001794
|
ratiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ratiram
|
UCO BANK(607066)
|
|
353
|
PAHADGARH
|
MP-01-004-054-003/172
(KAHARPURA)
|
1701004054NRG25230420240168279
|
24/04/2024
|
ratiram
|
1701004054WL001794
|
ratiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ratiram
|
UCO BANK(607066)
|
|
354
|
PAHADGARH
|
MP-01-004-054-003/174
(KAHARPURA)
|
1701004054NRG25230420240168280
|
24/04/2024
|
bharat
|
1701004054WL001794
|
bharat
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
bharat
|
UCO BANK(607066)
|
|
355
|
PAHADGARH
|
MP-01-004-054-003/176
(KAHARPURA)
|
1701004054NRG25230420240168281
|
24/04/2024
|
Jagadeesh
|
1701004054WL001794
|
Jagadeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagadeesh
|
UCO BANK(607066)
|
|
356
|
PAHADGARH
|
MP-01-004-054-003/176
(KAHARPURA)
|
1701004054NRG25230420240168282
|
24/04/2024
|
Jagadeesh
|
1701004054WL001794
|
Jagadeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PAHADGARH
|
MP-01-004-054-003/194
(KAHARPURA)
|
1701004054NRG25230420240168284
|
24/04/2024
|
ramvilash
|
1701004054WL001794
|
ramvilash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramvilash
|
UCO BANK(607066)
|
|
358
|
PAHADGARH
|
MP-01-004-054-003/194
(KAHARPURA)
|
1701004054NRG25230420240168283
|
24/04/2024
|
ramvilash
|
1701004054WL001794
|
ramvilash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-054-003/197
(KAHARPURA)
|
1701004054NRG25230420240168285
|
24/04/2024
|
chandrapal
|
1701004054WL001794
|
chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
chandrapal
|
UCO BANK(607066)
|
|
360
|
PAHADGARH
|
MP-01-004-054-003/198
(KAHARPURA)
|
1701004054NRG25230420240168287
|
24/04/2024
|
chandrapal
|
1701004054WL001794
|
chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
chandrapal
|
UCO BANK(607066)
|
|
361
|
PAHADGARH
|
MP-01-004-054-003/198
(KAHARPURA)
|
1701004054NRG25230420240168286
|
24/04/2024
|
chandrapal
|
1701004054WL001794
|
chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
chandrapal
|
ICICI BANK LTD(508534)
|
|
362
|
PAHADGARH
|
MP-01-004-054-003/211
(KAHARPURA)
|
1701004054NRG25230420240168289
|
24/04/2024
|
virendra
|
1701004054WL001794
|
virendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAHADGARH
|
MP-01-004-054-003/211
(KAHARPURA)
|
1701004054NRG25230420240168288
|
24/04/2024
|
virendra
|
1701004054WL001794
|
virendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
virendra
|
UCO BANK(607066)
|
|
364
|
PAHADGARH
|
MP-01-004-054-003/215
(KAHARPURA)
|
1701004054NRG25230420240168290
|
24/04/2024
|
makhan
|
1701004054WL001794
|
makhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
makhan
|
UCO BANK(607066)
|
|
365
|
PAHADGARH
|
MP-01-004-054-003/244
(KAHARPURA)
|
1701004054NRG25230420240168293
|
24/04/2024
|
ramji lal
|
1701004054WL001794
|
ramji lal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramjilal
|
UCO BANK(607066)
|
|
366
|
PAHADGARH
|
MP-01-004-054-003/244
(KAHARPURA)
|
1701004054NRG25230420240168294
|
24/04/2024
|
ramji lal
|
1701004054WL001794
|
ramji lal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramjilal
|
UCO BANK(607066)
|
|
367
|
PAHADGARH
|
MP-01-004-054-003/45
(KAHARPURA)
|
1701004054NRG25230420240168295
|
24/04/2024
|
Amar Singh
|
1701004054WL001794
|
Amar Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AmarSingh
|
UCO BANK(607066)
|
|
368
|
PAHADGARH
|
MP-01-004-054-003/45
(KAHARPURA)
|
1701004054NRG25230420240168296
|
24/04/2024
|
Amar Singh
|
1701004054WL001794
|
Amar Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AmarSingh
|
UCO BANK(607066)
|
|
369
|
PAHADGARH
|
MP-01-004-054-003/48
(KAHARPURA)
|
1701004054NRG25230420240168298
|
24/04/2024
|
ghasiram
|
1701004054WL001794
|
ghasiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ghasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PAHADGARH
|
MP-01-004-054-003/55
(KAHARPURA)
|
1701004054NRG25230420240168299
|
24/04/2024
|
rajendra
|
1701004054WL001794
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rajendra
|
UCO BANK(607066)
|
|
371
|
PAHADGARH
|
MP-01-004-054-003/674
(KAHARPURA)
|
1701004054NRG25230420240168300
|
24/04/2024
|
jyoti
|
1701004054WL001794
|
jyoti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jyoti
|
UCO BANK(607066)
|
|
372
|
PAHADGARH
|
MP-01-004-054-003/946
(KAHARPURA)
|
1701004054NRG25230420240168301
|
24/04/2024
|
Raghuraj
|
1701004054WL001794
|
Raghuraj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAHADGARH
|
MP-01-004-054-003/947
(KAHARPURA)
|
1701004054NRG25230420240168302
|
24/04/2024
|
Lalita
|
1701004054WL001794
|
Lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lalita
|
UCO BANK(607066)
|
|
374
|
PAHADGARH
|
MP-01-004-054-004/11
(KAHARPURA)
|
1701004054NRG25230420240168350
|
24/04/2024
|
Lakhpati
|
1701004054WL001795
|
Lakhpati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lakhpati
|
UCO BANK(607066)
|
|
375
|
PAHADGARH
|
MP-01-004-054-004/11
(KAHARPURA)
|
1701004054NRG25230420240168351
|
24/04/2024
|
Lakhpati
|
1701004054WL001795
|
Lakhpati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lakhpati
|
UCO BANK(607066)
|
|
376
|
PAHADGARH
|
MP-01-004-054-004/1123
(KAHARPURA)
|
1701004054NRG25230420240168303
|
24/04/2024
|
Anita dhakar
|
1701004054WL001794
|
Anita dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-054-004/1124-A
(KAHARPURA)
|
1701004054NRG25230420240168352
|
24/04/2024
|
Maharaj Singh Dhakar
|
1701004054WL001795
|
Maharaj Singh Dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MaharajSinghDhakar
|
UCO BANK(607066)
|
|
378
|
PAHADGARH
|
MP-01-004-054-004/1127-A
(KAHARPURA)
|
1701004054NRG25230420240168353
|
24/04/2024
|
Suneeta
|
1701004054WL001795
|
Suneeta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-054-004/1166
(KAHARPURA)
|
1701004054NRG25230420240168304
|
24/04/2024
|
Sarita Dhakar
|
1701004054WL001794
|
Sarita Dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SaritaDhakar
|
UCO BANK(607066)
|
|
380
|
PAHADGARH
|
MP-01-004-054-004/1166
(KAHARPURA)
|
1701004054NRG25230420240168305
|
24/04/2024
|
shivendra
|
1701004054WL001794
|
shivendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
shivendra
|
UCO BANK(607066)
|
|
381
|
PAHADGARH
|
MP-01-004-054-004/1169
(KAHARPURA)
|
1701004054NRG25230420240168306
|
24/04/2024
|
beerendra dhakar
|
1701004054WL001794
|
beerendra dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
beerendradhakar
|
UCO BANK(607066)
|
|
382
|
PAHADGARH
|
MP-01-004-054-004/1170
(KAHARPURA)
|
1701004054NRG25230420240168307
|
24/04/2024
|
Pavan Dhakar
|
1701004054WL001794
|
Pavan Dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PavanDhakar
|
UCO BANK(607066)
|
|
383
|
PAHADGARH
|
MP-01-004-054-004/1170
(KAHARPURA)
|
1701004054NRG25230420240168308
|
24/04/2024
|
Preeti
|
1701004054WL001794
|
Preeti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-054-004/1172
(KAHARPURA)
|
1701004054NRG25230420240168355
|
24/04/2024
|
ramsakhi
|
1701004054WL001795
|
ramsakhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramsakhi
|
UCO BANK(607066)
|
|
385
|
PAHADGARH
|
MP-01-004-054-004/206-A
(KAHARPURA)
|
1701004054NRG25230420240168309
|
24/04/2024
|
banvari
|
1701004054WL001794
|
banvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
banvari
|
UCO BANK(607066)
|
|
386
|
PAHADGARH
|
MP-01-004-054-004/206-A
(KAHARPURA)
|
1701004054NRG25230420240168310
|
24/04/2024
|
banvari
|
1701004054WL001794
|
banvari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
banvari
|
UCO BANK(607066)
|
|
387
|
PAHADGARH
|
MP-01-004-054-004/22
(KAHARPURA)
|
1701004054NRG25230420240168311
|
24/04/2024
|
peetam
|
1701004054WL001794
|
peetam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
peetam
|
UCO BANK(607066)
|
|
388
|
PAHADGARH
|
MP-01-004-054-004/22
(KAHARPURA)
|
1701004054NRG25230420240168312
|
24/04/2024
|
peetam
|
1701004054WL001794
|
peetam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
peetam
|
UCO BANK(607066)
|
|
389
|
PAHADGARH
|
MP-01-004-054-004/23
(KAHARPURA)
|
1701004054NRG25230420240168314
|
24/04/2024
|
mahadevi
|
1701004054WL001794
|
mahadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mahadevi
|
UCO BANK(607066)
|
|
390
|
PAHADGARH
|
MP-01-004-054-004/3
(KAHARPURA)
|
1701004054NRG25230420240168315
|
24/04/2024
|
Shriram
|
1701004054WL001794
|
Shriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shriram
|
UCO BANK(607066)
|
|
391
|
PAHADGARH
|
MP-01-004-054-004/3
(KAHARPURA)
|
1701004054NRG25230420240168316
|
24/04/2024
|
Shriram
|
1701004054WL001794
|
Shriram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shriram
|
UCO BANK(607066)
|
|
392
|
PAHADGARH
|
MP-01-004-054-004/32
(KAHARPURA)
|
1701004054NRG25230420240168317
|
24/04/2024
|
rakesh
|
1701004054WL001794
|
rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rakesh
|
UCO BANK(607066)
|
|
393
|
PAHADGARH
|
MP-01-004-054-004/34
(KAHARPURA)
|
1701004054NRG25230420240168318
|
24/04/2024
|
rameshvar
|
1701004054WL001794
|
rameshvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rameshvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409698
|
409698
|
|
|
|
|
|
|
|
|
394
|
PAHADGARH
|
MP-01-004-054-001/995
(KAHARPURA)
|
1701004054NRG25230420240168195
|
24/04/2024
|
Meena manjhi
|
1701004054WL001794
|
Meena manjhi
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Meenamanjhi
|
UCO BANK(607066)
|
|
395
|
PAHADGARH
|
MP-01-004-054-003/48
(KAHARPURA)
|
1701004054NRG25230420240168297
|
24/04/2024
|
ghasiram
|
1701004054WL001794
|
ghasiram
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ghasiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
396
|
PAHADGARH
|
MP-01-004-021-002/1283
(KHITORA)
|
1701004021NRG25220420240160926
|
24/04/2024
|
Anil Sharma
|
1701004021WL001720
|
Anil Sharma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AnilSharma
|
UNION BANK OF INDIA(508500)
|
|
397
|
PAHADGARH
|
MP-01-004-027-001/1953-B
(JAITPUR)
|
1701004027NRG25220420240159351
|
24/04/2024
|
SHARADA
|
1701004027WL001699
|
SHARADA
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
398
|
PAHADGARH
|
MP-01-004-021-001/855
(KHITORA)
|
1701004021NRG25220420240160935
|
24/04/2024
|
phoolsingh
|
1701004021WL001721
|
phoolsingh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-027-001/130-C
(JAITPUR)
|
1701004027NRG25220420240159748
|
24/04/2024
|
Jitendra
|
1701004027WL001701
|
Jitendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
400
|
PAHADGARH
|
MP-01-004-021-001/300
(KHITORA)
|
1701004021NRG25220420240160904
|
24/04/2024
|
Hari Singh Baghel
|
1701004021WL001720
|
Hari Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
HariSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-021-001/301
(KHITORA)
|
1701004021NRG25220420240160905
|
24/04/2024
|
Radha Baghel
|
1701004021WL001720
|
Radha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-021-001/302
(KHITORA)
|
1701004021NRG25220420240160906
|
24/04/2024
|
Vinod Singh
|
1701004021WL001720
|
Vinod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-021-001/304
(KHITORA)
|
1701004021NRG25220420240160907
|
24/04/2024
|
Sumant Singh Sikarwar
|
1701004021WL001720
|
Sumant Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SumantSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAHADGARH
|
MP-01-004-021-001/305
(KHITORA)
|
1701004021NRG25220420240160908
|
24/04/2024
|
Suratram
|
1701004021WL001720
|
Suratram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-021-001/306
(KHITORA)
|
1701004021NRG25220420240160909
|
24/04/2024
|
Pan Singh
|
1701004021WL001720
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAHADGARH
|
MP-01-004-021-001/307
(KHITORA)
|
1701004021NRG25220420240160910
|
24/04/2024
|
Satish Baghel
|
1701004021WL001720
|
Satish Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SatishBaghel
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAHADGARH
|
MP-01-004-021-001/309
(KHITORA)
|
1701004021NRG25220420240160911
|
24/04/2024
|
Mithlesh
|
1701004021WL001720
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-021-001/310
(KHITORA)
|
1701004021NRG25220420240160912
|
24/04/2024
|
Satendra Singh Baghel
|
1701004021WL001720
|
Satendra Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SatendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-021-001/311
(KHITORA)
|
1701004021NRG25220420240160913
|
24/04/2024
|
Jandail
|
1701004021WL001720
|
Jandail
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jandail
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-021-001/312
(KHITORA)
|
1701004021NRG25220420240160914
|
24/04/2024
|
Maya
|
1701004021WL001720
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-021-001/313
(KHITORA)
|
1701004021NRG25220420240160915
|
24/04/2024
|
Ashok Baghel
|
1701004021WL001720
|
Ashok Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-021-001/314
(KHITORA)
|
1701004021NRG25220420240160916
|
24/04/2024
|
Ravindra Singh
|
1701004021WL001720
|
Ravindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAHADGARH
|
MP-01-004-021-001/315
(KHITORA)
|
1701004021NRG25220420240160917
|
24/04/2024
|
Mahesh
|
1701004021WL001720
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAHADGARH
|
MP-01-004-021-001/897
(KHITORA)
|
1701004021NRG25220420240160936
|
24/04/2024
|
Bhupsingh
|
1701004021WL001721
|
Bhupsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-021-001/901
(KHITORA)
|
1701004021NRG25220420240160938
|
24/04/2024
|
Rajendra
|
1701004021WL001721
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-021-001/902
(KHITORA)
|
1701004021NRG25220420240160939
|
24/04/2024
|
bhuri
|
1701004021WL001721
|
bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-021-001/910
(KHITORA)
|
1701004021NRG25220420240160940
|
24/04/2024
|
reshama
|
1701004021WL001721
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-021-001/915
(KHITORA)
|
1701004021NRG25220420240160941
|
24/04/2024
|
rajani
|
1701004021WL001721
|
rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-021-001/928
(KHITORA)
|
1701004021NRG25220420240160942
|
24/04/2024
|
lokendra
|
1701004021WL001721
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-021-001/929-A
(KHITORA)
|
1701004021NRG25220420240160943
|
24/04/2024
|
Shyam singh baghel
|
1701004021WL001721
|
Shyam singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shyamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-021-001/930-A
(KHITORA)
|
1701004021NRG25220420240160944
|
24/04/2024
|
Raju
|
1701004021WL001721
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-021-001/931-A
(KHITORA)
|
1701004021NRG25220420240160945
|
24/04/2024
|
Jitendr
|
1701004021WL001721
|
Jitendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-021-001/932-A
(KHITORA)
|
1701004021NRG25220420240160946
|
24/04/2024
|
kiran
|
1701004021WL001721
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-021-002/1204
(KHITORA)
|
1701004021NRG25220420240160947
|
24/04/2024
|
Ramesh Sikarwar
|
1701004021WL001721
|
Ramesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RameshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-021-002/1205
(KHITORA)
|
1701004021NRG25220420240160948
|
24/04/2024
|
Islam Khan
|
1701004021WL001721
|
Islam Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
IslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-021-002/1206
(KHITORA)
|
1701004021NRG25220420240160949
|
24/04/2024
|
Pappu
|
1701004021WL001721
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-021-002/1207
(KHITORA)
|
1701004021NRG25220420240160950
|
24/04/2024
|
Nasiruddin Sya
|
1701004021WL001721
|
Nasiruddin Sya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NasiruddinSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-021-002/1208
(KHITORA)
|
1701004021NRG25220420240160951
|
24/04/2024
|
Asharam
|
1701004021WL001721
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-021-002/1209
(KHITORA)
|
1701004021NRG25220420240160952
|
24/04/2024
|
Komal
|
1701004021WL001721
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-021-002/1210
(KHITORA)
|
1701004021NRG25220420240160953
|
24/04/2024
|
Archana
|
1701004021WL001721
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-021-002/1211
(KHITORA)
|
1701004021NRG25220420240160954
|
24/04/2024
|
Guddan
|
1701004021WL001721
|
Guddan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-021-002/1212
(KHITORA)
|
1701004021NRG25220420240160955
|
24/04/2024
|
Baliram Singh Sikarwar
|
1701004021WL001721
|
Baliram Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BaliramSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-021-002/1235
(KHITORA)
|
1701004021NRG25220420240160957
|
24/04/2024
|
Neeraj Sharma
|
1701004021WL001721
|
Neeraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
NeerajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-021-002/1281
(KHITORA)
|
1701004021NRG25220420240160924
|
24/04/2024
|
Basudev
|
1701004021WL001720
|
Basudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-021-002/1282
(KHITORA)
|
1701004021NRG25220420240160925
|
24/04/2024
|
Jaysingh Sikarwar
|
1701004021WL001720
|
Jaysingh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
JaysinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-021-002/901-A
(KHITORA)
|
1701004021NRG25220420240160958
|
24/04/2024
|
Havaldar
|
1701004021WL001721
|
Havaldar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Havaldar
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PAHADGARH
|
MP-01-004-027-001/1-D
(JAITPUR)
|
1701004027NRG25220420240159719
|
24/04/2024
|
Budharam tyagi
|
1701004027WL001701
|
Budharam tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Budharamtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-027-001/101-C
(JAITPUR)
|
1701004027NRG25220420240159720
|
24/04/2024
|
Banwari kushwah
|
1701004027WL001701
|
Banwari kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Banwarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-027-001/102-C
(JAITPUR)
|
1701004027NRG25220420240159721
|
24/04/2024
|
Shrilal
|
1701004027WL001701
|
Shrilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-027-001/103-C
(JAITPUR)
|
1701004027NRG25220420240159722
|
24/04/2024
|
Munni kushwah
|
1701004027WL001701
|
Munni kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Munnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-027-001/104-C
(JAITPUR)
|
1701004027NRG25220420240159723
|
24/04/2024
|
Kalla
|
1701004027WL001701
|
Kalla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-027-001/105-C
(JAITPUR)
|
1701004027NRG25220420240159724
|
24/04/2024
|
Ramnivas
|
1701004027WL001701
|
Ramnivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-027-001/107-C
(JAITPUR)
|
1701004027NRG25220420240159726
|
24/04/2024
|
Manju jatav
|
1701004027WL001701
|
Manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-027-001/108-C
(JAITPUR)
|
1701004027NRG25220420240159727
|
24/04/2024
|
Pradeep singh
|
1701004027WL001701
|
Pradeep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-027-001/110-C
(JAITPUR)
|
1701004027NRG25220420240159729
|
24/04/2024
|
Sapna Kumari
|
1701004027WL001701
|
Sapna Kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SapnaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-027-001/111-C
(JAITPUR)
|
1701004027NRG25220420240159730
|
24/04/2024
|
Amar singh kushwah
|
1701004027WL001701
|
Amar singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-027-001/112-C
(JAITPUR)
|
1701004027NRG25220420240159731
|
24/04/2024
|
Anikesh
|
1701004027WL001701
|
Anikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-027-001/113-C
(JAITPUR)
|
1701004027NRG25220420240159732
|
24/04/2024
|
Pushpa
|
1701004027WL001701
|
Pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-027-001/114-C
(JAITPUR)
|
1701004027NRG25220420240159733
|
24/04/2024
|
Sanjana
|
1701004027WL001701
|
Sanjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-027-001/115-C
(JAITPUR)
|
1701004027NRG25220420240159734
|
24/04/2024
|
Sanjay
|
1701004027WL001701
|
Sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-027-001/116-C
(JAITPUR)
|
1701004027NRG25220420240159735
|
24/04/2024
|
Maneesh Kumar
|
1701004027WL001701
|
Maneesh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ManeeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-027-001/117-C
(JAITPUR)
|
1701004027NRG25220420240159736
|
24/04/2024
|
Surendra
|
1701004027WL001701
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-027-001/118-C
(JAITPUR)
|
1701004027NRG25220420240159737
|
24/04/2024
|
Beerendra
|
1701004027WL001701
|
Beerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-027-001/119-C
(JAITPUR)
|
1701004027NRG25220420240159738
|
24/04/2024
|
Pushpa jatav
|
1701004027WL001701
|
Pushpa jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pushpajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-027-001/120-C
(JAITPUR)
|
1701004027NRG25220420240159739
|
24/04/2024
|
Ramrati
|
1701004027WL001701
|
Ramrati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-027-001/121-C
(JAITPUR)
|
1701004027NRG25220420240159740
|
24/04/2024
|
Narbada
|
1701004027WL001701
|
Narbada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Narbada
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAHADGARH
|
MP-01-004-027-001/123-C
(JAITPUR)
|
1701004027NRG25220420240159742
|
24/04/2024
|
Maneesh kushwah
|
1701004027WL001701
|
Maneesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Maneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-027-001/16-D
(JAITPUR)
|
1701004027NRG25220420240159809
|
24/04/2024
|
devakinandan tyagi
|
1701004027WL001702
|
devakinandan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
devakinandantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-027-001/17-D
(JAITPUR)
|
1701004027NRG25220420240159810
|
24/04/2024
|
priti tyagi
|
1701004027WL001702
|
priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-027-001/18-D
(JAITPUR)
|
1701004027NRG25220420240159811
|
24/04/2024
|
pavan kumar tyagi
|
1701004027WL001702
|
pavan kumar tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pavankumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-027-001/19-D
(JAITPUR)
|
1701004027NRG25220420240159812
|
24/04/2024
|
nisha tyagi
|
1701004027WL001702
|
nisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
nishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-027-001/1956-B
(JAITPUR)
|
1701004027NRG25220420240159359
|
24/04/2024
|
SHILPEE SHARMA
|
1701004027WL001699
|
SHILPEE SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SHILPEESHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-027-001/1957-D
(JAITPUR)
|
1701004027NRG25220420240159363
|
24/04/2024
|
ankush tyagi
|
1701004027WL001699
|
ankush tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ankushtyagi
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAHADGARH
|
MP-01-004-027-001/1958-A
(JAITPUR)
|
1701004027NRG25220420240159365
|
24/04/2024
|
dinesh
|
1701004027WL001699
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-027-001/1973-B
(JAITPUR)
|
1701004027NRG25220420240159179
|
24/04/2024
|
Umashri
|
1701004027WL001697
|
Umashri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Umashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-027-001/1979-D
(JAITPUR)
|
1701004027NRG25220420240159180
|
24/04/2024
|
akash
|
1701004027WL001697
|
akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-027-001/1980-A
(JAITPUR)
|
1701004027NRG25220420240159181
|
24/04/2024
|
sunita
|
1701004027WL001697
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-027-001/1980-B
(JAITPUR)
|
1701004027NRG25220420240159182
|
24/04/2024
|
mamata
|
1701004027WL001697
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-027-001/1980-C
(JAITPUR)
|
1701004027NRG25220420240159183
|
24/04/2024
|
hemraj tyagi
|
1701004027WL001697
|
hemraj tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
hemrajtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-027-001/1980-D
(JAITPUR)
|
1701004027NRG25220420240159184
|
24/04/2024
|
priti tyagi
|
1701004027WL001697
|
priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-027-001/1981-A
(JAITPUR)
|
1701004027NRG25220420240159185
|
24/04/2024
|
puspa
|
1701004027WL001697
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-027-001/1981-B
(JAITPUR)
|
1701004027NRG25220420240159186
|
24/04/2024
|
pappy tyagi
|
1701004027WL001697
|
pappy tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pappytyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-027-001/1981-C
(JAITPUR)
|
1701004027NRG25220420240159187
|
24/04/2024
|
ganga devi
|
1701004027WL001697
|
ganga devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-027-001/1981-D
(JAITPUR)
|
1701004027NRG25220420240159188
|
24/04/2024
|
baijanti
|
1701004027WL001697
|
baijanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-027-001/1982-A
(JAITPUR)
|
1701004027NRG25220420240159189
|
24/04/2024
|
sunahari
|
1701004027WL001697
|
sunahari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sunahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-027-001/1982-B
(JAITPUR)
|
1701004027NRG25220420240159190
|
24/04/2024
|
govardhan tyagi
|
1701004027WL001697
|
govardhan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
govardhantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-027-001/1982-D
(JAITPUR)
|
1701004027NRG25220420240159191
|
24/04/2024
|
sourav tyagi
|
1701004027WL001697
|
sourav tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
souravtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-027-001/1983-A
(JAITPUR)
|
1701004027NRG25220420240159192
|
24/04/2024
|
aarti tyagi
|
1701004027WL001697
|
aarti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
aartityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-027-001/1983-B
(JAITPUR)
|
1701004027NRG25220420240159193
|
24/04/2024
|
ramveer tyagi
|
1701004027WL001697
|
ramveer tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramveertyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-027-001/1983-C
(JAITPUR)
|
1701004027NRG25220420240159194
|
24/04/2024
|
sunil tyagi
|
1701004027WL001697
|
sunil tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
suniltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-027-001/1983-D
(JAITPUR)
|
1701004027NRG25220420240159195
|
24/04/2024
|
neha
|
1701004027WL001697
|
neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-027-001/1991-C
(JAITPUR)
|
1701004027NRG25220420240159196
|
24/04/2024
|
Dayalo
|
1701004027WL001697
|
Dayalo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Dayalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-027-001/2-D
(JAITPUR)
|
1701004027NRG25220420240159754
|
24/04/2024
|
Chhoti tyagi
|
1701004027WL001701
|
Chhoti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Chhotityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-027-001/20-D
(JAITPUR)
|
1701004027NRG25220420240159814
|
24/04/2024
|
keeratram tyagi
|
1701004027WL001702
|
keeratram tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
keeratramtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-027-001/3-D
(JAITPUR)
|
1701004027NRG25220420240159755
|
24/04/2024
|
Gunjan tyagi
|
1701004027WL001701
|
Gunjan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Gunjantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-027-001/4-D
(JAITPUR)
|
1701004027NRG25220420240159798
|
24/04/2024
|
Mamata tyagi
|
1701004027WL001701
|
Mamata tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mamatatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-027-001/5-D
(JAITPUR)
|
1701004027NRG25220420240159799
|
24/04/2024
|
Divya tyagi
|
1701004027WL001701
|
Divya tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Divyatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-027-001/6-D
(JAITPUR)
|
1701004027NRG25220420240159800
|
24/04/2024
|
Sachin Tyagi
|
1701004027WL001701
|
Sachin Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SachinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-027-001/7-C
(JAITPUR)
|
1701004027NRG25220420240159818
|
24/04/2024
|
Phoolwati tyagi
|
1701004027WL001702
|
Phoolwati tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Phoolwatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-027-002/10-C
(JAITPUR)
|
1701004027NRG25220420240159819
|
24/04/2024
|
sheela
|
1701004027WL001702
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-027-002/10-D
(JAITPUR)
|
1701004027NRG25220420240159801
|
24/04/2024
|
Pavan tyagi
|
1701004027WL001701
|
Pavan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pavantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-027-002/100-D
(JAITPUR)
|
1701004027NRG25220420240159820
|
24/04/2024
|
Meena
|
1701004027WL001702
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-027-002/1089
(JAITPUR)
|
1701004027NRG25220420240159821
|
24/04/2024
|
mukesh tyagi
|
1701004027WL001702
|
mukesh tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mukeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-027-002/11-C
(JAITPUR)
|
1701004027NRG25220420240159822
|
24/04/2024
|
rajesh kushwah
|
1701004027WL001702
|
rajesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-027-002/11-D
(JAITPUR)
|
1701004027NRG25220420240159823
|
24/04/2024
|
sarita
|
1701004027WL001702
|
sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-027-002/12-C
(JAITPUR)
|
1701004027NRG25220420240159824
|
24/04/2024
|
damodar
|
1701004027WL001702
|
damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-027-002/12-D
(JAITPUR)
|
1701004027NRG25220420240159825
|
24/04/2024
|
ramnivash tyagi
|
1701004027WL001702
|
ramnivash tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramnivashtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-027-002/13-C
(JAITPUR)
|
1701004027NRG25220420240159826
|
24/04/2024
|
jandel
|
1701004027WL001702
|
jandel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-027-002/13-D
(JAITPUR)
|
1701004027NRG25220420240159827
|
24/04/2024
|
prakash
|
1701004027WL001702
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-027-002/1379-B
(JAITPUR)
|
1701004027NRG25220420240159828
|
24/04/2024
|
ASOK
|
1701004027WL001702
|
ASOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ASOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-027-002/1381-B
(JAITPUR)
|
1701004027NRG25220420240159829
|
24/04/2024
|
RAVIKANT
|
1701004027WL001702
|
RAVIKANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-027-002/14-C
(JAITPUR)
|
1701004027NRG25220420240159830
|
24/04/2024
|
Ramlakhan kushwah
|
1701004027WL001702
|
Ramlakhan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramlakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-027-002/14-D
(JAITPUR)
|
1701004027NRG25220420240159831
|
24/04/2024
|
sharada
|
1701004027WL001702
|
sharada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-027-002/15-C
(JAITPUR)
|
1701004027NRG25220420240159832
|
24/04/2024
|
sadhna
|
1701004027WL001702
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-027-002/1568
(JAITPUR)
|
1701004027NRG25220420240159833
|
24/04/2024
|
GABBAR
|
1701004027WL001702
|
GABBAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
GABBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-027-002/16-C
(JAITPUR)
|
1701004027NRG25220420240159834
|
24/04/2024
|
somvati kushwah
|
1701004027WL001702
|
somvati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-027-002/1600
(JAITPUR)
|
1701004027NRG25220420240159198
|
24/04/2024
|
BANTI
|
1701004027WL001697
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-027-002/17-C
(JAITPUR)
|
1701004027NRG25220420240159835
|
24/04/2024
|
harisingh
|
1701004027WL001702
|
harisingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-027-002/18-C
(JAITPUR)
|
1701004027NRG25220420240159836
|
24/04/2024
|
santo
|
1701004027WL001702
|
santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-027-002/19-C
(JAITPUR)
|
1701004027NRG25220420240159837
|
24/04/2024
|
gango
|
1701004027WL001702
|
gango
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
gango
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-027-002/1950-C
(JAITPUR)
|
1701004027NRG25220420240159400
|
24/04/2024
|
RAJKUMARI
|
1701004027WL001699
|
RAJKUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-027-002/1979-A
(JAITPUR)
|
1701004027NRG25220420240159199
|
24/04/2024
|
Swarti tyagi
|
1701004027WL001697
|
Swarti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Swartityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-027-002/1992-D
(JAITPUR)
|
1701004027NRG25220420240159200
|
24/04/2024
|
ramswaroop
|
1701004027WL001697
|
ramswaroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
PAHADGARH
|
MP-01-004-027-002/20-C
(JAITPUR)
|
1701004027NRG25220420240159838
|
24/04/2024
|
kailash
|
1701004027WL001702
|
kailash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-027-002/21-C
(JAITPUR)
|
1701004027NRG25220420240159839
|
24/04/2024
|
gudden
|
1701004027WL001702
|
gudden
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
gudden
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-027-002/21-D
(JAITPUR)
|
1701004027NRG25220420240159840
|
24/04/2024
|
fulvati tyagi
|
1701004027WL001702
|
fulvati tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
fulvatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-027-002/22-C
(JAITPUR)
|
1701004027NRG25220420240159841
|
24/04/2024
|
priti kushwah
|
1701004027WL001702
|
priti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-027-002/22-D
(JAITPUR)
|
1701004027NRG25220420240159842
|
24/04/2024
|
lakshmi tyagi
|
1701004027WL001702
|
lakshmi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
lakshmityagi
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PAHADGARH
|
MP-01-004-027-002/23-C
(JAITPUR)
|
1701004027NRG25220420240159843
|
24/04/2024
|
seema kushwah
|
1701004027WL001702
|
seema kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-027-002/23-D
(JAITPUR)
|
1701004027NRG25220420240159844
|
24/04/2024
|
kusum tyagi
|
1701004027WL001702
|
kusum tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kusumtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-027-002/24-C
(JAITPUR)
|
1701004027NRG25220420240159845
|
24/04/2024
|
patokhi
|
1701004027WL001702
|
patokhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
patokhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-027-002/24-D
(JAITPUR)
|
1701004027NRG25220420240159846
|
24/04/2024
|
basanti tyagi
|
1701004027WL001702
|
basanti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
basantityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-027-002/25-C
(JAITPUR)
|
1701004027NRG25220420240159847
|
24/04/2024
|
pramod tyagi
|
1701004027WL001702
|
pramod tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pramodtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-027-002/25-D
(JAITPUR)
|
1701004027NRG25220420240159848
|
24/04/2024
|
suraksha
|
1701004027WL001702
|
suraksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-027-002/26-C
(JAITPUR)
|
1701004027NRG25220420240159849
|
24/04/2024
|
Kok singh
|
1701004027WL001702
|
Kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-027-002/26-D
(JAITPUR)
|
1701004027NRG25220420240159850
|
24/04/2024
|
janiki shri
|
1701004027WL001702
|
janiki shri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
janikishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-027-002/27-C
(JAITPUR)
|
1701004027NRG25220420240159851
|
24/04/2024
|
Manju Tyagi
|
1701004027WL001702
|
Manju Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ManjuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-027-002/27-D
(JAITPUR)
|
1701004027NRG25220420240159852
|
24/04/2024
|
sagun
|
1701004027WL001702
|
sagun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-027-002/28-C
(JAITPUR)
|
1701004027NRG25220420240159853
|
24/04/2024
|
Ashvi
|
1701004027WL001702
|
Ashvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ashvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-027-002/28-D
(JAITPUR)
|
1701004027NRG25220420240159854
|
24/04/2024
|
manisha tyagi
|
1701004027WL001702
|
manisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
manishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-027-002/29-C
(JAITPUR)
|
1701004027NRG25220420240159855
|
24/04/2024
|
Khushi Tyagi
|
1701004027WL001702
|
Khushi Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KhushiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-027-002/29-D
(JAITPUR)
|
1701004027NRG25220420240159856
|
24/04/2024
|
sunita tyagi
|
1701004027WL001702
|
sunita tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sunitatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-027-002/30-C
(JAITPUR)
|
1701004027NRG25220420240159857
|
24/04/2024
|
Rakhee
|
1701004027WL001702
|
Rakhee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rakhee
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAHADGARH
|
MP-01-004-027-002/30-D
(JAITPUR)
|
1701004027NRG25220420240159858
|
24/04/2024
|
Ramjilal tyagi
|
1701004027WL001702
|
Ramjilal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramjilaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-027-002/31-C
(JAITPUR)
|
1701004027NRG25220420240159859
|
24/04/2024
|
Renu Tyagi
|
1701004027WL001702
|
Renu Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RenuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-027-002/31-D
(JAITPUR)
|
1701004027NRG25220420240159860
|
24/04/2024
|
Suman tyagi
|
1701004027WL001702
|
Suman tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sumantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-027-002/32-C
(JAITPUR)
|
1701004027NRG25220420240159861
|
24/04/2024
|
Vasudev
|
1701004027WL001702
|
Vasudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-027-002/32-D
(JAITPUR)
|
1701004027NRG25220420240159862
|
24/04/2024
|
Bhuri
|
1701004027WL001702
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-027-002/33-C
(JAITPUR)
|
1701004027NRG25220420240159863
|
24/04/2024
|
Rajesh tyagee
|
1701004027WL001702
|
Rajesh tyagee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajeshtyagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-027-002/33-D
(JAITPUR)
|
1701004027NRG25220420240159864
|
24/04/2024
|
Rahul tyagi
|
1701004027WL001702
|
Rahul tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rahultyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-027-002/34-C
(JAITPUR)
|
1701004027NRG25220420240159865
|
24/04/2024
|
Raghu Raj Tyagi
|
1701004027WL001702
|
Raghu Raj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RaghuRajTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-027-002/34-D
(JAITPUR)
|
1701004027NRG25220420240159866
|
24/04/2024
|
Priti tyagi
|
1701004027WL001702
|
Priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-027-002/35-C
(JAITPUR)
|
1701004027NRG25220420240159867
|
24/04/2024
|
Leelavati
|
1701004027WL001702
|
Leelavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-027-002/35-D
(JAITPUR)
|
1701004027NRG25220420240159868
|
24/04/2024
|
Archana
|
1701004027WL001702
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-027-002/36-C
(JAITPUR)
|
1701004027NRG25220420240159869
|
24/04/2024
|
Manisha Tyagi
|
1701004027WL001702
|
Manisha Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ManishaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-027-002/36-D
(JAITPUR)
|
1701004027NRG25220420240159870
|
24/04/2024
|
Rajeshwari devi
|
1701004027WL001702
|
Rajeshwari devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajeshwaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-027-002/37-C
(JAITPUR)
|
1701004027NRG25220420240159871
|
24/04/2024
|
Suneeta shatma
|
1701004027WL001702
|
Suneeta shatma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suneetashatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-027-002/38-C
(JAITPUR)
|
1701004027NRG25220420240159872
|
24/04/2024
|
Mahesh Kumar Tyagi
|
1701004027WL001702
|
Mahesh Kumar Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MaheshKumarTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-027-002/38-D
(JAITPUR)
|
1701004027NRG25220420240159873
|
24/04/2024
|
Manoj Tyagi
|
1701004027WL001702
|
Manoj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ManojTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-027-002/39-C
(JAITPUR)
|
1701004027NRG25220420240159874
|
24/04/2024
|
Kalpana Tyagi
|
1701004027WL001702
|
Kalpana Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KalpanaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-027-002/39-D
(JAITPUR)
|
1701004027NRG25220420240159875
|
24/04/2024
|
manisha
|
1701004027WL001702
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-027-002/40-C
(JAITPUR)
|
1701004027NRG25220420240159876
|
24/04/2024
|
Sanju
|
1701004027WL001702
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-027-002/40-D
(JAITPUR)
|
1701004027NRG25220420240159877
|
24/04/2024
|
balkrishna tyagi
|
1701004027WL001702
|
balkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
balkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-027-002/41-C
(JAITPUR)
|
1701004027NRG25220420240159878
|
24/04/2024
|
Prahlad
|
1701004027WL001702
|
Prahlad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-027-002/41-D
(JAITPUR)
|
1701004027NRG25220420240159879
|
24/04/2024
|
upendra sharma
|
1701004027WL001702
|
upendra sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
upendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-027-002/42-C
(JAITPUR)
|
1701004027NRG25220420240159880
|
24/04/2024
|
Mamta
|
1701004027WL001702
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-027-002/42-D
(JAITPUR)
|
1701004027NRG25220420240159881
|
24/04/2024
|
saroj
|
1701004027WL001702
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-027-002/43-C
(JAITPUR)
|
1701004027NRG25220420240159882
|
24/04/2024
|
Dheerendra
|
1701004027WL001702
|
Dheerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-027-002/43-D
(JAITPUR)
|
1701004027NRG25220420240159883
|
24/04/2024
|
arti pirjapati
|
1701004027WL001702
|
arti pirjapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
artipirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-027-002/44-C
(JAITPUR)
|
1701004027NRG25220420240159884
|
24/04/2024
|
Ramdei
|
1701004027WL001702
|
Ramdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-027-002/45-C
(JAITPUR)
|
1701004027NRG25220420240159885
|
24/04/2024
|
Pavan Tyagi
|
1701004027WL001702
|
Pavan Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
PavanTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-027-002/46-D
(JAITPUR)
|
1701004027NRG25220420240159886
|
24/04/2024
|
mamita
|
1701004027WL001702
|
mamita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-027-002/47-D
(JAITPUR)
|
1701004027NRG25220420240159887
|
24/04/2024
|
pinki
|
1701004027WL001702
|
pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-027-002/48-D
(JAITPUR)
|
1701004027NRG25220420240159888
|
24/04/2024
|
susheela tyagi
|
1701004027WL001702
|
susheela tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
susheelatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-027-002/49-D
(JAITPUR)
|
1701004027NRG25220420240159889
|
24/04/2024
|
ramkrishna tyagi
|
1701004027WL001702
|
ramkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-027-002/50-D
(JAITPUR)
|
1701004027NRG25220420240159890
|
24/04/2024
|
ramhet
|
1701004027WL001702
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-027-002/52-D
(JAITPUR)
|
1701004027NRG25220420240159891
|
24/04/2024
|
mahendra tyagi
|
1701004027WL001702
|
mahendra tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mahendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-027-002/53-D
(JAITPUR)
|
1701004027NRG25220420240159892
|
24/04/2024
|
brajesh rathor
|
1701004027WL001702
|
brajesh rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
brajeshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-027-002/54-D
(JAITPUR)
|
1701004027NRG25220420240159893
|
24/04/2024
|
kasturi
|
1701004027WL001702
|
kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-027-002/55-D
(JAITPUR)
|
1701004027NRG25220420240159894
|
24/04/2024
|
ramveer rathor
|
1701004027WL001702
|
ramveer rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramveerrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-027-002/56-D
(JAITPUR)
|
1701004027NRG25220420240159895
|
24/04/2024
|
ramhet
|
1701004027WL001702
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-027-002/57-D
(JAITPUR)
|
1701004027NRG25220420240159896
|
24/04/2024
|
banbari tyagi
|
1701004027WL001702
|
banbari tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
banbarityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-027-002/58-D
(JAITPUR)
|
1701004027NRG25220420240159897
|
24/04/2024
|
sashi tyagi
|
1701004027WL001702
|
sashi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sashityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-027-002/59-D
(JAITPUR)
|
1701004027NRG25220420240159898
|
24/04/2024
|
anita
|
1701004027WL001702
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-027-002/60-D
(JAITPUR)
|
1701004027NRG25220420240159899
|
24/04/2024
|
rubal tyagi
|
1701004027WL001702
|
rubal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rubaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-027-002/7-D
(JAITPUR)
|
1701004027NRG25220420240159805
|
24/04/2024
|
Pushpa tyagi
|
1701004027WL001701
|
Pushpa tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pushpatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-027-002/8-D
(JAITPUR)
|
1701004027NRG25220420240159806
|
24/04/2024
|
Shivadatya
|
1701004027WL001701
|
Shivadatya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shivadatya
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-027-002/9-D
(JAITPUR)
|
1701004027NRG25220420240159807
|
24/04/2024
|
Himachal
|
1701004027WL001701
|
Himachal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Himachal
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-054-001/110-D
(KAHARPURA)
|
1701004054NRG25230420240168322
|
24/04/2024
|
munni
|
1701004054WL001795
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262440
|
262440
|
|
|
|
|
|
|
|
|
580
|
PAHADGARH
|
MP-01-004-054-001/887-A
(KAHARPURA)
|
1701004054NRG25230420240168160
|
24/04/2024
|
Brajesh Manjhi
|
1701004054WL001794
|
Brajesh Manjhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
BrajeshManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
581
|
PAHADGARH
|
MP-01-004-054-001/1016
(KAHARPURA)
|
1701004054NRG25230420240168012
|
24/04/2024
|
Ajay Manjhi
|
1701004054WL001794
|
Ajay Manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
AjayManjhi
|
UCO BANK(607066)
|
|
582
|
PAHADGARH
|
MP-01-004-054-001/1020
(KAHARPURA)
|
1701004054NRG25230420240168016
|
24/04/2024
|
rupesh manjhi
|
1701004054WL001794
|
rupesh manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rupeshmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAHADGARH
|
MP-01-004-054-001/1022
(KAHARPURA)
|
1701004054NRG25230420240168018
|
24/04/2024
|
manmohan batham
|
1701004054WL001794
|
manmohan batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
manmohanbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAHADGARH
|
MP-01-004-054-001/841-A
(KAHARPURA)
|
1701004054NRG25230420240168142
|
24/04/2024
|
girraaj
|
1701004054WL001794
|
girraaj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
girraaj
|
UCO BANK(607066)
|
|
585
|
PAHADGARH
|
MP-01-004-054-001/842-A
(KAHARPURA)
|
1701004054NRG25230420240168143
|
24/04/2024
|
rinku
|
1701004054WL001794
|
rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rinku
|
UCO BANK(607066)
|
|
586
|
PAHADGARH
|
MP-01-004-054-001/843-A
(KAHARPURA)
|
1701004054NRG25230420240168145
|
24/04/2024
|
santosh
|
1701004054WL001794
|
santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
santosh
|
UCO BANK(607066)
|
|
587
|
PAHADGARH
|
MP-01-004-054-001/844-A
(KAHARPURA)
|
1701004054NRG25230420240168146
|
24/04/2024
|
prakash
|
1701004054WL001794
|
prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
prakash
|
UCO BANK(607066)
|
|
588
|
PAHADGARH
|
MP-01-004-054-001/845-A
(KAHARPURA)
|
1701004054NRG25230420240168147
|
24/04/2024
|
pankaj
|
1701004054WL001794
|
pankaj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAHADGARH
|
MP-01-004-054-001/846-A
(KAHARPURA)
|
1701004054NRG25230420240168148
|
24/04/2024
|
arun
|
1701004054WL001794
|
arun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAHADGARH
|
MP-01-004-054-001/847-A
(KAHARPURA)
|
1701004054NRG25230420240168149
|
24/04/2024
|
rakesh
|
1701004054WL001794
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAHADGARH
|
MP-01-004-054-001/848-A
(KAHARPURA)
|
1701004054NRG25230420240168150
|
24/04/2024
|
rakhi
|
1701004054WL001794
|
rakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rakhi
|
UCO BANK(607066)
|
|
592
|
PAHADGARH
|
MP-01-004-054-001/850-A
(KAHARPURA)
|
1701004054NRG25230420240168151
|
24/04/2024
|
beerbal
|
1701004054WL001794
|
beerbal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
beerbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAHADGARH
|
MP-01-004-054-001/851-A
(KAHARPURA)
|
1701004054NRG25230420240168152
|
24/04/2024
|
vishram
|
1701004054WL001794
|
vishram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
vishram
|
UCO BANK(607066)
|
|
594
|
PAHADGARH
|
MP-01-004-054-001/853-A
(KAHARPURA)
|
1701004054NRG25230420240168153
|
24/04/2024
|
maya
|
1701004054WL001794
|
maya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAHADGARH
|
MP-01-004-054-001/854-A
(KAHARPURA)
|
1701004054NRG25230420240168154
|
24/04/2024
|
deepu
|
1701004054WL001794
|
deepu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
deepu
|
UCO BANK(607066)
|
|
596
|
PAHADGARH
|
MP-01-004-054-001/858-A
(KAHARPURA)
|
1701004054NRG25230420240168155
|
24/04/2024
|
shakuntala
|
1701004054WL001794
|
shakuntala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
shakuntala
|
UCO BANK(607066)
|
|
597
|
PAHADGARH
|
MP-01-004-054-001/863-A
(KAHARPURA)
|
1701004054NRG25230420240168156
|
24/04/2024
|
govind
|
1701004054WL001794
|
govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
govind
|
UCO BANK(607066)
|
|
598
|
PAHADGARH
|
MP-01-004-054-001/864-A
(KAHARPURA)
|
1701004054NRG25230420240168157
|
24/04/2024
|
pooja
|
1701004054WL001794
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
pooja
|
UCO BANK(607066)
|
|
599
|
PAHADGARH
|
MP-01-004-054-001/865-A
(KAHARPURA)
|
1701004054NRG25230420240168158
|
24/04/2024
|
aneekesh
|
1701004054WL001794
|
aneekesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
aneekesh
|
UCO BANK(607066)
|
|
600
|
PAHADGARH
|
MP-01-004-054-001/869-A
(KAHARPURA)
|
1701004054NRG25230420240168159
|
24/04/2024
|
mangal
|
1701004054WL001794
|
mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAHADGARH
|
MP-01-004-054-001/959-A
(KAHARPURA)
|
1701004054NRG25230420240168347
|
24/04/2024
|
Pooja manjhi
|
1701004054WL001795
|
Pooja manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Poojamanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAHADGARH
|
MP-01-004-054-001/967
(KAHARPURA)
|
1701004054NRG25230420240168176
|
24/04/2024
|
Vikram Manjhi
|
1701004054WL001794
|
Vikram Manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
VikramManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAHADGARH
|
MP-01-004-054-002/126-B
(KAHARPURA)
|
1701004054NRG25230420240168203
|
24/04/2024
|
ramu
|
1701004054WL001794
|
ramu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ramu
|
UCO BANK(607066)
|
|
604
|
PAHADGARH
|
MP-01-004-054-002/137-B
(KAHARPURA)
|
1701004054NRG25230420240168204
|
24/04/2024
|
kaptan
|
1701004054WL001794
|
kaptan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kaptan
|
UCO BANK(607066)
|
|
605
|
PAHADGARH
|
MP-01-004-054-002/140-B
(KAHARPURA)
|
1701004054NRG25230420240168206
|
24/04/2024
|
hukamsingh
|
1701004054WL001794
|
hukamsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
606
|
PAHADGARH
|
MP-01-004-054-002/1402
(KAHARPURA)
|
1701004054NRG25230420240168207
|
24/04/2024
|
sugreev
|
1701004054WL001794
|
sugreev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sugreev
|
UCO BANK(607066)
|
|
607
|
PAHADGARH
|
MP-01-004-054-002/1411
(KAHARPURA)
|
1701004054NRG25230420240168208
|
24/04/2024
|
suman
|
1701004054WL001794
|
suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
suman
|
UCO BANK(607066)
|
|
608
|
PAHADGARH
|
MP-01-004-054-002/1414
(KAHARPURA)
|
1701004054NRG25230420240168209
|
24/04/2024
|
kamlesh
|
1701004054WL001794
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
kamlesh
|
UCO BANK(607066)
|
|
609
|
PAHADGARH
|
MP-01-004-054-002/1415
(KAHARPURA)
|
1701004054NRG25230420240168210
|
24/04/2024
|
rinki
|
1701004054WL001794
|
rinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rinki
|
UCO BANK(607066)
|
|
610
|
PAHADGARH
|
MP-01-004-054-002/1419
(KAHARPURA)
|
1701004054NRG25230420240168212
|
24/04/2024
|
abdesh
|
1701004054WL001794
|
abdesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
abdesh
|
UCO BANK(607066)
|
|
611
|
PAHADGARH
|
MP-01-004-054-002/1421
(KAHARPURA)
|
1701004054NRG25230420240168213
|
24/04/2024
|
shashi
|
1701004054WL001794
|
shashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
shashi
|
UCO BANK(607066)
|
|
612
|
PAHADGARH
|
MP-01-004-054-002/1422
(KAHARPURA)
|
1701004054NRG25230420240168214
|
24/04/2024
|
arti
|
1701004054WL001794
|
arti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
arti
|
UCO BANK(607066)
|
|
613
|
PAHADGARH
|
MP-01-004-054-002/1423
(KAHARPURA)
|
1701004054NRG25230420240168215
|
24/04/2024
|
shivani
|
1701004054WL001794
|
shivani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
shivani
|
UCO BANK(607066)
|
|
614
|
PAHADGARH
|
MP-01-004-054-002/1429
(KAHARPURA)
|
1701004054NRG25230420240168216
|
24/04/2024
|
rambaran
|
1701004054WL001794
|
rambaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
rambaran
|
UCO BANK(607066)
|
|
615
|
PAHADGARH
|
MP-01-004-054-002/1432
(KAHARPURA)
|
1701004054NRG25230420240168217
|
24/04/2024
|
Pinki
|
1701004054WL001794
|
Pinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pinki
|
UCO BANK(607066)
|
|
616
|
PAHADGARH
|
MP-01-004-054-002/1439
(KAHARPURA)
|
1701004054NRG25230420240168218
|
24/04/2024
|
Neetesh
|
1701004054WL001794
|
Neetesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Neetesh
|
UCO BANK(607066)
|
|
617
|
PAHADGARH
|
MP-01-004-054-002/1453
(KAHARPURA)
|
1701004054NRG25230420240168219
|
24/04/2024
|
Jeetendra
|
1701004054WL001794
|
Jeetendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jeetendra
|
UCO BANK(607066)
|
|
618
|
PAHADGARH
|
MP-01-004-054-002/1454
(KAHARPURA)
|
1701004054NRG25230420240168220
|
24/04/2024
|
Sanei
|
1701004054WL001794
|
Sanei
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAHADGARH
|
MP-01-004-054-002/1456
(KAHARPURA)
|
1701004054NRG25230420240168221
|
24/04/2024
|
Veerendra
|
1701004054WL001794
|
Veerendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Veerendra
|
UCO BANK(607066)
|
|
620
|
PAHADGARH
|
MP-01-004-054-002/147-B
(KAHARPURA)
|
1701004054NRG25230420240168222
|
24/04/2024
|
Valbant
|
1701004054WL001794
|
Valbant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Valbant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
621
|
PAHADGARH
|
MP-01-004-027-002/1945-A
(JAITPUR)
|
1701004027NRG25220420240159380
|
24/04/2024
|
MEENA TYAGI
|
1701004027WL001699
|
MEENA TYAGI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MEENATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
622
|
PAHADGARH
|
MP-01-004-027-001/106-C
(JAITPUR)
|
1701004027NRG25220420240159725
|
24/04/2024
|
Rambeti
|
1701004027WL001701
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-027-001/122-C
(JAITPUR)
|
1701004027NRG25220420240159741
|
24/04/2024
|
Monu
|
1701004027WL001701
|
Monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PAHADGARH
|
MP-01-004-027-001/127-C
(JAITPUR)
|
1701004027NRG25220420240159745
|
24/04/2024
|
Satendra
|
1701004027WL001701
|
Satendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
625
|
PAHADGARH
|
MP-01-004-027-001/128-C
(JAITPUR)
|
1701004027NRG25220420240159746
|
24/04/2024
|
Niraj
|
1701004027WL001701
|
Niraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
626
|
PAHADGARH
|
MP-01-004-027-001/129-C
(JAITPUR)
|
1701004027NRG25220420240159747
|
24/04/2024
|
Suraj
|
1701004027WL001701
|
Suraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
627
|
PAHADGARH
|
MP-01-004-027-001/133-C
(JAITPUR)
|
1701004027NRG25220420240159750
|
24/04/2024
|
Lalu jatav
|
1701004027WL001701
|
Lalu jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lalujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
PAHADGARH
|
MP-01-004-027-001/135-C
(JAITPUR)
|
1701004027NRG25220420240159751
|
24/04/2024
|
Bharati
|
1701004027WL001701
|
Bharati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bharati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
PAHADGARH
|
MP-01-004-027-001/136-C
(JAITPUR)
|
1701004027NRG25220420240159752
|
24/04/2024
|
Vishnu
|
1701004027WL001701
|
Vishnu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
PAHADGARH
|
MP-01-004-027-001/139-C
(JAITPUR)
|
1701004027NRG25220420240159753
|
24/04/2024
|
Manoj jatav
|
1701004027WL001701
|
Manoj jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Manojjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
PAHADGARH
|
MP-01-004-027-001/2-C
(JAITPUR)
|
1701004027NRG25220420240159813
|
24/04/2024
|
Hakim
|
1701004027WL001702
|
Hakim
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAHADGARH
|
MP-01-004-027-001/3-C
(JAITPUR)
|
1701004027NRG25220420240159815
|
24/04/2024
|
Rambati
|
1701004027WL001702
|
Rambati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rambati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
PAHADGARH
|
MP-01-004-027-001/301-C
(JAITPUR)
|
1701004027NRG25220420240159756
|
24/04/2024
|
Dharmendra
|
1701004027WL001701
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-027-001/302-C
(JAITPUR)
|
1701004027NRG25220420240159757
|
24/04/2024
|
Chotu tyagi
|
1701004027WL001701
|
Chotu tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Chotutyagi
|
ICICI BANK LTD(508534)
|
|
635
|
PAHADGARH
|
MP-01-004-027-001/303-C
(JAITPUR)
|
1701004027NRG25220420240159758
|
24/04/2024
|
Priyanka
|
1701004027WL001701
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
636
|
PAHADGARH
|
MP-01-004-027-001/304-C
(JAITPUR)
|
1701004027NRG25220420240159759
|
24/04/2024
|
Urmila
|
1701004027WL001701
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
637
|
PAHADGARH
|
MP-01-004-027-001/305-C
(JAITPUR)
|
1701004027NRG25220420240159760
|
24/04/2024
|
Lalita
|
1701004027WL001701
|
Lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
638
|
PAHADGARH
|
MP-01-004-027-001/306-C
(JAITPUR)
|
1701004027NRG25220420240159761
|
24/04/2024
|
Salikaram
|
1701004027WL001701
|
Salikaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Salikaram
|
STATE BANK OF INDIA(508548)
|
|
639
|
PAHADGARH
|
MP-01-004-027-001/307-C
(JAITPUR)
|
1701004027NRG25220420240159762
|
24/04/2024
|
Geeta
|
1701004027WL001701
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
640
|
PAHADGARH
|
MP-01-004-027-001/308-C
(JAITPUR)
|
1701004027NRG25220420240159763
|
24/04/2024
|
Piyush
|
1701004027WL001701
|
Piyush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Piyush
|
CANARA BANK(508532)
|
|
641
|
PAHADGARH
|
MP-01-004-027-001/309-C
(JAITPUR)
|
1701004027NRG25220420240159764
|
24/04/2024
|
Ramesh
|
1701004027WL001701
|
Ramesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-027-001/310-C
(JAITPUR)
|
1701004027NRG25220420240159765
|
24/04/2024
|
Kalavati
|
1701004027WL001701
|
Kalavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-027-001/311-C
(JAITPUR)
|
1701004027NRG25220420240159766
|
24/04/2024
|
Jagdish
|
1701004027WL001701
|
Jagdish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jagdish
|
CANARA BANK(508532)
|
|
644
|
PAHADGARH
|
MP-01-004-027-001/312-C
(JAITPUR)
|
1701004027NRG25220420240159767
|
24/04/2024
|
Ratan lal
|
1701004027WL001701
|
Ratan lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-027-001/313-C
(JAITPUR)
|
1701004027NRG25220420240159768
|
24/04/2024
|
Hariom
|
1701004027WL001701
|
Hariom
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
646
|
PAHADGARH
|
MP-01-004-027-001/314-C
(JAITPUR)
|
1701004027NRG25220420240159769
|
24/04/2024
|
Vishnu
|
1701004027WL001701
|
Vishnu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-027-001/315-C
(JAITPUR)
|
1701004027NRG25220420240159770
|
24/04/2024
|
Gyasiram
|
1701004027WL001701
|
Gyasiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Gyasiram
|
STATE BANK OF INDIA(508548)
|
|
648
|
PAHADGARH
|
MP-01-004-027-001/316-C
(JAITPUR)
|
1701004027NRG25220420240159771
|
24/04/2024
|
Ramswaroop
|
1701004027WL001701
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
649
|
PAHADGARH
|
MP-01-004-027-001/317-C
(JAITPUR)
|
1701004027NRG25220420240159772
|
24/04/2024
|
Shanti
|
1701004027WL001701
|
Shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-027-001/318-C
(JAITPUR)
|
1701004027NRG25220420240159773
|
24/04/2024
|
Sonu
|
1701004027WL001701
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
651
|
PAHADGARH
|
MP-01-004-027-001/319-C
(JAITPUR)
|
1701004027NRG25220420240159774
|
24/04/2024
|
Mahaveer
|
1701004027WL001701
|
Mahaveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mahaveer
|
AXIS BANK(607153)
|
|
652
|
PAHADGARH
|
MP-01-004-027-001/320-C
(JAITPUR)
|
1701004027NRG25220420240159775
|
24/04/2024
|
Ramavatar
|
1701004027WL001701
|
Ramavatar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
653
|
PAHADGARH
|
MP-01-004-027-001/321-C
(JAITPUR)
|
1701004027NRG25220420240159776
|
24/04/2024
|
Saroj
|
1701004027WL001701
|
Saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PAHADGARH
|
MP-01-004-027-001/322-C
(JAITPUR)
|
1701004027NRG25220420240159777
|
24/04/2024
|
Pooja
|
1701004027WL001701
|
Pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PAHADGARH
|
MP-01-004-027-001/323-C
(JAITPUR)
|
1701004027NRG25220420240159778
|
24/04/2024
|
Vinod
|
1701004027WL001701
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PAHADGARH
|
MP-01-004-027-001/324-C
(JAITPUR)
|
1701004027NRG25220420240159779
|
24/04/2024
|
Sunita
|
1701004027WL001701
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PAHADGARH
|
MP-01-004-027-001/325-C
(JAITPUR)
|
1701004027NRG25220420240159780
|
24/04/2024
|
Krishnkant
|
1701004027WL001701
|
Krishnkant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Krishnkant
|
UNION BANK OF INDIA(508500)
|
|
658
|
PAHADGARH
|
MP-01-004-027-001/326-C
(JAITPUR)
|
1701004027NRG25220420240159781
|
24/04/2024
|
Shiv Kumar
|
1701004027WL001701
|
Shiv Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ShivKumar
|
AXIS BANK(607153)
|
|
659
|
PAHADGARH
|
MP-01-004-027-001/327-C
(JAITPUR)
|
1701004027NRG25220420240159782
|
24/04/2024
|
Ramkumar
|
1701004027WL001701
|
Ramkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
660
|
PAHADGARH
|
MP-01-004-027-001/328-C
(JAITPUR)
|
1701004027NRG25220420240159783
|
24/04/2024
|
Mamta
|
1701004027WL001701
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PAHADGARH
|
MP-01-004-027-001/329-C
(JAITPUR)
|
1701004027NRG25220420240159784
|
24/04/2024
|
Rupesh
|
1701004027WL001701
|
Rupesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
662
|
PAHADGARH
|
MP-01-004-027-001/330-C
(JAITPUR)
|
1701004027NRG25220420240159785
|
24/04/2024
|
Jitendra
|
1701004027WL001701
|
Jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
PAHADGARH
|
MP-01-004-027-001/331-C
(JAITPUR)
|
1701004027NRG25220420240159786
|
24/04/2024
|
Bhoomi
|
1701004027WL001701
|
Bhoomi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bhoomi
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
PAHADGARH
|
MP-01-004-027-001/333-C
(JAITPUR)
|
1701004027NRG25220420240159787
|
24/04/2024
|
Abadhesh
|
1701004027WL001701
|
Abadhesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Abadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-027-001/334-C
(JAITPUR)
|
1701004027NRG25220420240159788
|
24/04/2024
|
Arati
|
1701004027WL001701
|
Arati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PAHADGARH
|
MP-01-004-027-001/335-C
(JAITPUR)
|
1701004027NRG25220420240159789
|
24/04/2024
|
Geeta
|
1701004027WL001701
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAHADGARH
|
MP-01-004-027-001/337-C
(JAITPUR)
|
1701004027NRG25220420240159790
|
24/04/2024
|
Santhoshi
|
1701004027WL001701
|
Santhoshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Santhoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PAHADGARH
|
MP-01-004-027-001/338-C
(JAITPUR)
|
1701004027NRG25220420240159791
|
24/04/2024
|
Suman
|
1701004027WL001701
|
Suman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAHADGARH
|
MP-01-004-027-001/339-C
(JAITPUR)
|
1701004027NRG25220420240159792
|
24/04/2024
|
Kamlesh
|
1701004027WL001701
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-027-001/340-C
(JAITPUR)
|
1701004027NRG25220420240159793
|
24/04/2024
|
Monika
|
1701004027WL001701
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-027-001/341-C
(JAITPUR)
|
1701004027NRG25220420240159794
|
24/04/2024
|
Shivani
|
1701004027WL001701
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-027-001/342-C
(JAITPUR)
|
1701004027NRG25220420240159795
|
24/04/2024
|
Saurabh
|
1701004027WL001701
|
Saurabh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PAHADGARH
|
MP-01-004-027-001/343-C
(JAITPUR)
|
1701004027NRG25220420240159796
|
24/04/2024
|
Baijanti
|
1701004027WL001701
|
Baijanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-027-001/344-C
(JAITPUR)
|
1701004027NRG25220420240159797
|
24/04/2024
|
Narayan
|
1701004027WL001701
|
Narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
675
|
PAHADGARH
|
MP-01-004-027-001/5-C
(JAITPUR)
|
1701004027NRG25220420240159816
|
24/04/2024
|
SantKumar tyagi
|
1701004027WL001702
|
SantKumar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SantKumartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
PAHADGARH
|
MP-01-004-027-002/100-C
(JAITPUR)
|
1701004027NRG25220420240159197
|
24/04/2024
|
Suman
|
1701004027WL001697
|
Suman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-027-002/1946-C
(JAITPUR)
|
1701004027NRG25220420240159385
|
24/04/2024
|
MANJU RATHOR
|
1701004027WL001699
|
MANJU RATHOR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MANJURATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAHADGARH
|
MP-01-004-027-002/1947-B
(JAITPUR)
|
1701004027NRG25220420240159388
|
24/04/2024
|
MAHAVEER TYAGI
|
1701004027WL001699
|
MAHAVEER TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MAHAVEERTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-027-002/1948-C
(JAITPUR)
|
1701004027NRG25220420240159393
|
24/04/2024
|
JULI TYAGI
|
1701004027WL001699
|
JULI TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
JULITYAGI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PAHADGARH
|
MP-01-004-027-002/1950
(JAITPUR)
|
1701004027NRG25220420240159398
|
24/04/2024
|
SUDHA TYAGI
|
1701004027WL001699
|
SUDHA TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SUDHATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-027-002/1950-B
(JAITPUR)
|
1701004027NRG25220420240159399
|
24/04/2024
|
REKHA
|
1701004027WL001699
|
REKHA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
PAHADGARH
|
MP-01-004-027-002/201-C
(JAITPUR)
|
1701004027NRG25220420240159201
|
24/04/2024
|
Geeta
|
1701004027WL001697
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PAHADGARH
|
MP-01-004-027-002/202-C
(JAITPUR)
|
1701004027NRG25220420240159407
|
24/04/2024
|
Ankita tyagi
|
1701004027WL001699
|
Ankita tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ankitatyagi
|
STATE BANK OF INDIA(508548)
|
|
684
|
PAHADGARH
|
MP-01-004-027-002/203-C
(JAITPUR)
|
1701004027NRG25220420240159202
|
24/04/2024
|
Rubi tyagi
|
1701004027WL001697
|
Rubi tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rubityagi
|
STATE BANK OF INDIA(508548)
|
|
685
|
PAHADGARH
|
MP-01-004-027-002/204-C
(JAITPUR)
|
1701004027NRG25220420240159408
|
24/04/2024
|
Shivani tyagi
|
1701004027WL001699
|
Shivani tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shivanityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-027-002/205-C
(JAITPUR)
|
1701004027NRG25220420240159409
|
24/04/2024
|
Laxmi tyagi
|
1701004027WL001699
|
Laxmi tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Laxmityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-027-002/206-C
(JAITPUR)
|
1701004027NRG25220420240159410
|
24/04/2024
|
Sachin Tyagi
|
1701004027WL001699
|
Sachin Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SachinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAHADGARH
|
MP-01-004-027-002/207-C
(JAITPUR)
|
1701004027NRG25220420240159203
|
24/04/2024
|
Sanjay Tyagi
|
1701004027WL001697
|
Sanjay Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SanjayTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PAHADGARH
|
MP-01-004-027-002/208-C
(JAITPUR)
|
1701004027NRG25220420240159204
|
24/04/2024
|
Manisha
|
1701004027WL001697
|
Manisha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PAHADGARH
|
MP-01-004-027-002/209-C
(JAITPUR)
|
1701004027NRG25220420240159411
|
24/04/2024
|
Satendra
|
1701004027WL001699
|
Satendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PAHADGARH
|
MP-01-004-027-002/210-C
(JAITPUR)
|
1701004027NRG25220420240159412
|
24/04/2024
|
Rama
|
1701004027WL001699
|
Rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PAHADGARH
|
MP-01-004-027-002/211-C
(JAITPUR)
|
1701004027NRG25220420240159413
|
24/04/2024
|
Munnalal tyagi
|
1701004027WL001699
|
Munnalal tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Munnalaltyagi
|
STATE BANK OF INDIA(508548)
|
|
693
|
PAHADGARH
|
MP-01-004-027-002/212-C
(JAITPUR)
|
1701004027NRG25220420240159205
|
24/04/2024
|
Neeraj
|
1701004027WL001697
|
Neeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-027-002/214-C
(JAITPUR)
|
1701004027NRG25220420240159802
|
24/04/2024
|
Girish
|
1701004027WL001701
|
Girish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-027-002/215-C
(JAITPUR)
|
1701004027NRG25220420240159803
|
24/04/2024
|
Devkinandan
|
1701004027WL001701
|
Devkinandan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
PAHADGARH
|
MP-01-004-027-002/216-C
(JAITPUR)
|
1701004027NRG25220420240159804
|
24/04/2024
|
Ketan
|
1701004027WL001701
|
Ketan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PAHADGARH
|
MP-01-004-027-002/218-C
(JAITPUR)
|
1701004027NRG25220420240159206
|
24/04/2024
|
Amit
|
1701004027WL001697
|
Amit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
PAHADGARH
|
MP-01-004-027-002/219-C
(JAITPUR)
|
1701004027NRG25220420240159207
|
24/04/2024
|
Anjali
|
1701004027WL001697
|
Anjali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PAHADGARH
|
MP-01-004-027-002/220-C
(JAITPUR)
|
1701004027NRG25220420240159208
|
24/04/2024
|
Rambeti
|
1701004027WL001697
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PAHADGARH
|
MP-01-004-027-002/221-C
(JAITPUR)
|
1701004027NRG25220420240159209
|
24/04/2024
|
Umashankar
|
1701004027WL001697
|
Umashankar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PAHADGARH
|
MP-01-004-027-002/222-C
(JAITPUR)
|
1701004027NRG25220420240159210
|
24/04/2024
|
Devendri
|
1701004027WL001697
|
Devendri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Devendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PAHADGARH
|
MP-01-004-027-002/223-C
(JAITPUR)
|
1701004027NRG25220420240159211
|
24/04/2024
|
Satish Kumar tyagi
|
1701004027WL001697
|
Satish Kumar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SatishKumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PAHADGARH
|
MP-01-004-027-002/224-C
(JAITPUR)
|
1701004027NRG25220420240159212
|
24/04/2024
|
Krishanand
|
1701004027WL001697
|
Krishanand
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Krishanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
PAHADGARH
|
MP-01-004-027-002/225-C
(JAITPUR)
|
1701004027NRG25220420240159213
|
24/04/2024
|
Ravi sankar
|
1701004027WL001697
|
Ravi sankar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PAHADGARH
|
MP-01-004-027-002/226-C
(JAITPUR)
|
1701004027NRG25220420240159214
|
24/04/2024
|
Krishn kant
|
1701004027WL001697
|
Krishn kant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PAHADGARH
|
MP-01-004-027-002/227-C
(JAITPUR)
|
1701004027NRG25220420240159215
|
24/04/2024
|
Meena
|
1701004027WL001697
|
Meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
707
|
PAHADGARH
|
MP-01-004-027-002/228-C
(JAITPUR)
|
1701004027NRG25220420240159216
|
24/04/2024
|
Ravi
|
1701004027WL001697
|
Ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-027-002/229-C
(JAITPUR)
|
1701004027NRG25220420240159217
|
24/04/2024
|
Brajesh
|
1701004027WL001697
|
Brajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PAHADGARH
|
MP-01-004-027-002/230-C
(JAITPUR)
|
1701004027NRG25220420240159218
|
24/04/2024
|
Triloki
|
1701004027WL001697
|
Triloki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Triloki
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PAHADGARH
|
MP-01-004-027-002/231-C
(JAITPUR)
|
1701004027NRG25220420240159219
|
24/04/2024
|
Narendra
|
1701004027WL001697
|
Narendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
PAHADGARH
|
MP-01-004-027-002/232-C
(JAITPUR)
|
1701004027NRG25220420240159220
|
24/04/2024
|
Kanhaiya Lal
|
1701004027WL001697
|
Kanhaiya Lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KanhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PAHADGARH
|
MP-01-004-027-002/233-C
(JAITPUR)
|
1701004027NRG25220420240159221
|
24/04/2024
|
Ramnivash
|
1701004027WL001697
|
Ramnivash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PAHADGARH
|
MP-01-004-027-002/234-C
(JAITPUR)
|
1701004027NRG25220420240159222
|
24/04/2024
|
Satyanarayan
|
1701004027WL001697
|
Satyanarayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PAHADGARH
|
MP-01-004-027-002/235-C
(JAITPUR)
|
1701004027NRG25220420240159223
|
24/04/2024
|
Pradeep
|
1701004027WL001697
|
Pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PAHADGARH
|
MP-01-004-027-002/236-C
(JAITPUR)
|
1701004027NRG25220420240159224
|
24/04/2024
|
Ramavatar
|
1701004027WL001697
|
Ramavatar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
PAHADGARH
|
MP-01-004-027-002/237-C
(JAITPUR)
|
1701004027NRG25220420240159225
|
24/04/2024
|
Maya
|
1701004027WL001697
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-027-002/238-C
(JAITPUR)
|
1701004027NRG25220420240159226
|
24/04/2024
|
Puja kushawah
|
1701004027WL001697
|
Puja kushawah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Pujakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
PAHADGARH
|
MP-01-004-027-002/239-C
(JAITPUR)
|
1701004027NRG25220420240159227
|
24/04/2024
|
Neelam
|
1701004027WL001697
|
Neelam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PAHADGARH
|
MP-01-004-027-002/240-C
(JAITPUR)
|
1701004027NRG25220420240159228
|
24/04/2024
|
Rambeti
|
1701004027WL001697
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-027-002/241-C
(JAITPUR)
|
1701004027NRG25220420240159229
|
24/04/2024
|
Krashna
|
1701004027WL001697
|
Krashna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PAHADGARH
|
MP-01-004-027-002/242-C
(JAITPUR)
|
1701004027NRG25220420240159230
|
24/04/2024
|
Diman
|
1701004027WL001697
|
Diman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
PAHADGARH
|
MP-01-004-027-002/243-C
(JAITPUR)
|
1701004027NRG25220420240159231
|
24/04/2024
|
Malakhan lal
|
1701004027WL001697
|
Malakhan lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Malakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAHADGARH
|
MP-01-004-027-002/244-C
(JAITPUR)
|
1701004027NRG25220420240159232
|
24/04/2024
|
Kuldeep
|
1701004027WL001697
|
Kuldeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
PAHADGARH
|
MP-01-004-027-002/245-C
(JAITPUR)
|
1701004027NRG25220420240159233
|
24/04/2024
|
Sanju
|
1701004027WL001697
|
Sanju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
PAHADGARH
|
MP-01-004-027-002/246-C
(JAITPUR)
|
1701004027NRG25220420240159234
|
24/04/2024
|
Omvati
|
1701004027WL001697
|
Omvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PAHADGARH
|
MP-01-004-027-002/247-C
(JAITPUR)
|
1701004027NRG25220420240159235
|
24/04/2024
|
Shivkumar
|
1701004027WL001697
|
Shivkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PAHADGARH
|
MP-01-004-027-002/248-C
(JAITPUR)
|
1701004027NRG25220420240159236
|
24/04/2024
|
Vimla
|
1701004027WL001697
|
Vimla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-027-002/249-C
(JAITPUR)
|
1701004027NRG25220420240159237
|
24/04/2024
|
Shital
|
1701004027WL001697
|
Shital
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PAHADGARH
|
MP-01-004-027-002/250-C
(JAITPUR)
|
1701004027NRG25220420240159238
|
24/04/2024
|
Yogendra
|
1701004027WL001697
|
Yogendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PAHADGARH
|
MP-01-004-027-002/251-C
(JAITPUR)
|
1701004027NRG25220420240159239
|
24/04/2024
|
Sanju
|
1701004027WL001697
|
Sanju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
PAHADGARH
|
MP-01-004-027-002/252-C
(JAITPUR)
|
1701004027NRG25220420240159240
|
24/04/2024
|
Rani
|
1701004027WL001697
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PAHADGARH
|
MP-01-004-027-002/46-C
(JAITPUR)
|
1701004027NRG25220420240159241
|
24/04/2024
|
Anjali tyagi
|
1701004027WL001697
|
Anjali tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anjalityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-027-002/47-C
(JAITPUR)
|
1701004027NRG25220420240159242
|
24/04/2024
|
Priyanka tyagi
|
1701004027WL001697
|
Priyanka tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Priyankatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-027-002/48-C
(JAITPUR)
|
1701004027NRG25220420240159243
|
24/04/2024
|
Laxmi
|
1701004027WL001697
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PAHADGARH
|
MP-01-004-027-002/49-C
(JAITPUR)
|
1701004027NRG25220420240159244
|
24/04/2024
|
Ramnaresh
|
1701004027WL001697
|
Ramnaresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-027-002/50-C
(JAITPUR)
|
1701004027NRG25220420240159245
|
24/04/2024
|
Bharati
|
1701004027WL001697
|
Bharati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-027-002/51-C
(JAITPUR)
|
1701004027NRG25220420240159246
|
24/04/2024
|
Narotam
|
1701004027WL001697
|
Narotam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Narotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-027-002/52-C
(JAITPUR)
|
1701004027NRG25220420240159247
|
24/04/2024
|
Deepak Sharma
|
1701004027WL001697
|
Deepak Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
DeepakSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PAHADGARH
|
MP-01-004-027-002/53-C
(JAITPUR)
|
1701004027NRG25220420240159248
|
24/04/2024
|
Lavkush tyagi
|
1701004027WL001697
|
Lavkush tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lavkushtyagi
|
STATE BANK OF INDIA(508548)
|
|
740
|
PAHADGARH
|
MP-01-004-027-002/54-C
(JAITPUR)
|
1701004027NRG25220420240159249
|
24/04/2024
|
Sangeeta
|
1701004027WL001697
|
Sangeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-027-002/55-C
(JAITPUR)
|
1701004027NRG25220420240159250
|
24/04/2024
|
Shivani
|
1701004027WL001697
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-027-002/56-C
(JAITPUR)
|
1701004027NRG25220420240159251
|
24/04/2024
|
Jitendra tyagi
|
1701004027WL001697
|
Jitendra tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Jitendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
PAHADGARH
|
MP-01-004-027-002/57-C
(JAITPUR)
|
1701004027NRG25220420240159252
|
24/04/2024
|
Vikash tyagi
|
1701004027WL001697
|
Vikash tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vikashtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
PAHADGARH
|
MP-01-004-027-002/58-C
(JAITPUR)
|
1701004027NRG25220420240159253
|
24/04/2024
|
Naresh
|
1701004027WL001697
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
PAHADGARH
|
MP-01-004-027-002/59-C
(JAITPUR)
|
1701004027NRG25220420240159254
|
24/04/2024
|
Devendra
|
1701004027WL001697
|
Devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PAHADGARH
|
MP-01-004-027-002/60-C
(JAITPUR)
|
1701004027NRG25220420240159255
|
24/04/2024
|
Mukesh
|
1701004027WL001697
|
Mukesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PAHADGARH
|
MP-01-004-027-002/62-C
(JAITPUR)
|
1701004027NRG25220420240159256
|
24/04/2024
|
Manju
|
1701004027WL001697
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-027-002/63-C
(JAITPUR)
|
1701004027NRG25220420240159257
|
24/04/2024
|
Sunita
|
1701004027WL001697
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PAHADGARH
|
MP-01-004-027-002/64-C
(JAITPUR)
|
1701004027NRG25220420240159258
|
24/04/2024
|
Kiran tyagi
|
1701004027WL001697
|
Kiran tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kirantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAHADGARH
|
MP-01-004-027-002/65-C
(JAITPUR)
|
1701004027NRG25220420240159259
|
24/04/2024
|
Kamla
|
1701004027WL001697
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
PAHADGARH
|
MP-01-004-027-002/66-C
(JAITPUR)
|
1701004027NRG25220420240159414
|
24/04/2024
|
Rahul Tyagi
|
1701004027WL001699
|
Rahul Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RahulTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
PAHADGARH
|
MP-01-004-027-002/70-C
(JAITPUR)
|
1701004027NRG25220420240159415
|
24/04/2024
|
Vishnu tyagi
|
1701004027WL001699
|
Vishnu tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vishnutyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
PAHADGARH
|
MP-01-004-027-002/71-C
(JAITPUR)
|
1701004027NRG25220420240159416
|
24/04/2024
|
Ramavatar tyagi
|
1701004027WL001699
|
Ramavatar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ramavatartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
PAHADGARH
|
MP-01-004-027-002/73-C
(JAITPUR)
|
1701004027NRG25220420240159260
|
24/04/2024
|
Ankesh tyagi
|
1701004027WL001697
|
Ankesh tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ankeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
PAHADGARH
|
MP-01-004-027-002/74-C
(JAITPUR)
|
1701004027NRG25220420240159417
|
24/04/2024
|
Vasudev
|
1701004027WL001699
|
Vasudev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAHADGARH
|
MP-01-004-027-002/75-C
(JAITPUR)
|
1701004027NRG25220420240159418
|
24/04/2024
|
Kavita
|
1701004027WL001699
|
Kavita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PAHADGARH
|
MP-01-004-027-002/76-C
(JAITPUR)
|
1701004027NRG25220420240159419
|
24/04/2024
|
Shashi
|
1701004027WL001699
|
Shashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAHADGARH
|
MP-01-004-027-002/77-C
(JAITPUR)
|
1701004027NRG25220420240159420
|
24/04/2024
|
Monika tyagi
|
1701004027WL001699
|
Monika tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Monikatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
PAHADGARH
|
MP-01-004-027-002/78-C
(JAITPUR)
|
1701004027NRG25220420240159421
|
24/04/2024
|
Kalpana Tyagi
|
1701004027WL001699
|
Kalpana Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
KalpanaTyagi
|
CANARA BANK(508532)
|
|
760
|
PAHADGARH
|
MP-01-004-027-002/79-C
(JAITPUR)
|
1701004027NRG25220420240159422
|
24/04/2024
|
Reshami
|
1701004027WL001699
|
Reshami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Reshami
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAHADGARH
|
MP-01-004-027-002/80-C
(JAITPUR)
|
1701004027NRG25220420240159261
|
24/04/2024
|
Mamta
|
1701004027WL001697
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
PAHADGARH
|
MP-01-004-027-002/81-C
(JAITPUR)
|
1701004027NRG25220420240159423
|
24/04/2024
|
Satyvati
|
1701004027WL001699
|
Satyvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Satyvati
|
STATE BANK OF INDIA(508548)
|
|
763
|
PAHADGARH
|
MP-01-004-027-002/82-C
(JAITPUR)
|
1701004027NRG25220420240159262
|
24/04/2024
|
Santi
|
1701004027WL001697
|
Santi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
PAHADGARH
|
MP-01-004-027-002/83-C
(JAITPUR)
|
1701004027NRG25220420240159424
|
24/04/2024
|
Saurabh Tyagi
|
1701004027WL001699
|
Saurabh Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
SaurabhTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
PAHADGARH
|
MP-01-004-027-002/84-C
(JAITPUR)
|
1701004027NRG25220420240159425
|
24/04/2024
|
Lalita
|
1701004027WL001699
|
Lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
766
|
PAHADGARH
|
MP-01-004-027-002/85-C
(JAITPUR)
|
1701004027NRG25220420240159426
|
24/04/2024
|
Revati
|
1701004027WL001699
|
Revati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
PAHADGARH
|
MP-01-004-027-002/86-C
(JAITPUR)
|
1701004027NRG25220420240159427
|
24/04/2024
|
Bhuri
|
1701004027WL001699
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAHADGARH
|
MP-01-004-027-002/87-C
(JAITPUR)
|
1701004027NRG25220420240159263
|
24/04/2024
|
Anguri
|
1701004027WL001697
|
Anguri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAHADGARH
|
MP-01-004-027-002/88-C
(JAITPUR)
|
1701004027NRG25220420240159428
|
24/04/2024
|
Monika
|
1701004027WL001699
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
PAHADGARH
|
MP-01-004-027-002/89-C
(JAITPUR)
|
1701004027NRG25220420240159429
|
24/04/2024
|
Deepak Tyagi
|
1701004027WL001699
|
Deepak Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
DeepakTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
PAHADGARH
|
MP-01-004-027-002/90-C
(JAITPUR)
|
1701004027NRG25220420240159430
|
24/04/2024
|
Manisha tyagi
|
1701004027WL001699
|
Manisha tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Manishatyagi
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAHADGARH
|
MP-01-004-027-002/91-C
(JAITPUR)
|
1701004027NRG25220420240159431
|
24/04/2024
|
Rakesh
|
1701004027WL001699
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
PAHADGARH
|
MP-01-004-027-002/92-C
(JAITPUR)
|
1701004027NRG25220420240159264
|
24/04/2024
|
Kamla
|
1701004027WL001697
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
PAHADGARH
|
MP-01-004-027-002/94-C
(JAITPUR)
|
1701004027NRG25220420240159432
|
24/04/2024
|
Meera tyagi
|
1701004027WL001699
|
Meera tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Meeratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
PAHADGARH
|
MP-01-004-027-002/95-C
(JAITPUR)
|
1701004027NRG25220420240159265
|
24/04/2024
|
Rajesh
|
1701004027WL001697
|
Rajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
PAHADGARH
|
MP-01-004-027-002/96-C
(JAITPUR)
|
1701004027NRG25220420240159266
|
24/04/2024
|
Dharmendra tyagi
|
1701004027WL001697
|
Dharmendra tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Dharmendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
PAHADGARH
|
MP-01-004-027-002/97-C
(JAITPUR)
|
1701004027NRG25220420240159433
|
24/04/2024
|
Asha tyagi
|
1701004027WL001699
|
Asha tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ashatyagi
|
STATE BANK OF INDIA(508548)
|
|
778
|
PAHADGARH
|
MP-01-004-027-002/98-C
(JAITPUR)
|
1701004027NRG25220420240159267
|
24/04/2024
|
Sakuntala tyagi
|
1701004027WL001697
|
Sakuntala tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sakuntalatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
PAHADGARH
|
MP-01-004-027-002/99-C
(JAITPUR)
|
1701004027NRG25220420240159268
|
24/04/2024
|
Vinod
|
1701004027WL001697
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
PAHADGARH
|
MP-01-004-054-001/1102
(KAHARPURA)
|
1701004054NRG25230420240168025
|
24/04/2024
|
Mamta
|
1701004054WL001794
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Mamta
|
UCO BANK(607066)
|
|
781
|
PAHADGARH
|
MP-01-004-054-001/2133
(KAHARPURA)
|
1701004054NRG25230420240168098
|
24/04/2024
|
Rinku Batham
|
1701004054WL001794
|
Rinku Batham
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
RinkuBatham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
PAHADGARH
|
MP-01-004-054-001/308-B
(KAHARPURA)
|
1701004054NRG25230420240168113
|
24/04/2024
|
seema
|
1701004054WL001794
|
seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
seema
|
UCO BANK(607066)
|
|
783
|
PAHADGARH
|
MP-01-004-054-001/969
(KAHARPURA)
|
1701004054NRG25230420240168178
|
24/04/2024
|
Mahesh Manjhi
|
1701004054WL001794
|
Mahesh Manjhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
MaheshManjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
PAHADGARH
|
MP-01-004-054-001/978
(KAHARPURA)
|
1701004054NRG25230420240168184
|
24/04/2024
|
sarda
|
1701004054WL001794
|
sarda
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
sarda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
PAHADGARH
|
MP-01-004-054-001/980
(KAHARPURA)
|
1701004054NRG25230420240168185
|
24/04/2024
|
usha manjhi
|
1701004054WL001794
|
usha manjhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
ushamanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-054-001/981
(KAHARPURA)
|
1701004054NRG25230420240168186
|
24/04/2024
|
Guddi manjhi
|
1701004054WL001794
|
Guddi manjhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Guddimanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-054-001/982
(KAHARPURA)
|
1701004054NRG25230420240168187
|
24/04/2024
|
Sarasvati manjhi
|
1701004054WL001794
|
Sarasvati manjhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Sarasvatimanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
PAHADGARH
|
MP-01-004-054-001/988
(KAHARPURA)
|
1701004054NRG25230420240168191
|
24/04/2024
|
Ajay manjhi
|
1701004054WL001794
|
Ajay manjhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
Ajaymanjhi
|
UCO BANK(607066)
|
|
789
|
PAHADGARH
|
MP-01-004-054-001/989
(KAHARPURA)
|
1701004054NRG25230420240168192
|
24/04/2024
|
arun manjhi
|
1701004054WL001794
|
arun manjhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
arunmanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-054-001/998
(KAHARPURA)
|
1701004054NRG25230420240168198
|
24/04/2024
|
manju manjhi
|
1701004054WL001794
|
manju manjhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
manjumanjhi
|
UCO BANK(607066)
|
|
791
|
PAHADGARH
|
MP-01-004-054-003/1258
(KAHARPURA)
|
1701004054NRG25230420240168242
|
24/04/2024
|
baikunti
|
1701004054WL001794
|
baikunti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
baikunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PAHADGARH
|
MP-01-004-054-003/1316
(KAHARPURA)
|
1701004054NRG25230420240168248
|
24/04/2024
|
neekesh
|
1701004054WL001794
|
neekesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
neekesh
|
UCO BANK(607066)
|
|
793
|
PAHADGARH
|
MP-01-004-054-003/1334
(KAHARPURA)
|
1701004054NRG25230420240168250
|
24/04/2024
|
bhanti
|
1701004054WL001794
|
bhanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921568
|
|
bhanti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250776
|
250776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156194
|
1156194
|
|
|
|
|
|
|
|