|
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-01-004-031-001/211-C
(JALALPUR)
|
1701004031NRG25110420240022886
|
13/04/2024
|
pinky
|
1701004031WL000261
|
pinky
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
pinky
|
UCO BANK(607066)
|
|
2
|
PAHADGARH
|
MP-01-004-031-001/265-C
(JALALPUR)
|
1701004031NRG25110420240022955
|
13/04/2024
|
Hariom
|
1701004031WL000261
|
Hariom
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Hariom
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-018-001/102-D
(KOTARA)
|
1701004018NRG25120420240033210
|
13/04/2024
|
Hakim
|
1701004018WL000370
|
Hakim
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-018-001/103-A
(KOTARA)
|
1701004018NRG25120420240033211
|
13/04/2024
|
Badri
|
1701004018WL000370
|
Badri
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Badri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-018-001/81-A
(KOTARA)
|
1701004018NRG25120420240033217
|
13/04/2024
|
Sarita
|
1701004018WL000370
|
Sarita
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-018-001/82-A
(KOTARA)
|
1701004018NRG25120420240033220
|
13/04/2024
|
Guddi Jatav
|
1701004018WL000370
|
Guddi Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GuddiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-018-001/98-C
(KOTARA)
|
1701004018NRG25120420240033224
|
13/04/2024
|
Matadeen
|
1701004018WL000370
|
Matadeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-018-001/99-C
(KOTARA)
|
1701004018NRG25120420240033225
|
13/04/2024
|
Sachin Kaushal
|
1701004018WL000370
|
Sachin Kaushal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SachinKaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-018-001/99-D
(KOTARA)
|
1701004018NRG25120420240033226
|
13/04/2024
|
rajni
|
1701004018WL000370
|
rajni
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-018-002/100-C
(KOTARA)
|
1701004018NRG25120420240033227
|
13/04/2024
|
Gabbar
|
1701004018WL000370
|
Gabbar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-018-002/103-D
(KOTARA)
|
1701004018NRG25120420240033232
|
13/04/2024
|
Prayag Jatav
|
1701004018WL000370
|
Prayag Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PrayagJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAHADGARH
|
MP-01-004-018-002/105-C
(KOTARA)
|
1701004018NRG25120420240033234
|
13/04/2024
|
Monu Jatav
|
1701004018WL000370
|
Monu Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MonuJatav
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-018-002/106-C
(KOTARA)
|
1701004018NRG25120420240033235
|
13/04/2024
|
Shobharam Sharma
|
1701004018WL000370
|
Shobharam Sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShobharamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-018-002/90-D
(KOTARA)
|
1701004018NRG25120420240033242
|
13/04/2024
|
Vishambar
|
1701004018WL000370
|
Vishambar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-018-002/91-B
(KOTARA)
|
1701004018NRG25120420240033244
|
13/04/2024
|
Rachnesh Devi
|
1701004018WL000370
|
Rachnesh Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RachneshDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-018-002/91-D
(KOTARA)
|
1701004018NRG25120420240033245
|
13/04/2024
|
Brajesh
|
1701004018WL000370
|
Brajesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-018-002/95-D
(KOTARA)
|
1701004018NRG25120420240033249
|
13/04/2024
|
Jyoti Jatav
|
1701004018WL000370
|
Jyoti Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JyotiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-018-002/96-D
(KOTARA)
|
1701004018NRG25120420240033251
|
13/04/2024
|
Krashna Jatav
|
1701004018WL000370
|
Krashna Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KrashnaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-018-002/97-B
(KOTARA)
|
1701004018NRG25120420240033252
|
13/04/2024
|
Chhoti Jatav
|
1701004018WL000370
|
Chhoti Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ChhotiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-018-002/99-A
(KOTARA)
|
1701004018NRG25120420240033255
|
13/04/2024
|
Neeraj Jatav
|
1701004018WL000370
|
Neeraj Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHADGARH
|
MP-01-004-031-001/291-D
(JALALPUR)
|
1701004031NRG25110420240023046
|
13/04/2024
|
Sunita
|
1701004031WL000261
|
Sunita
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-031-001/491
(JALALPUR)
|
1701004031NRG25110420240023087
|
13/04/2024
|
SAMANT
|
1701004031WL000261
|
SAMANT
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SAMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-031-002/223-B
(JALALPUR)
|
1701004031NRG25110420240023100
|
13/04/2024
|
puspendra
|
1701004031WL000261
|
puspendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-032-001/1024-D
(TUNDILA)
|
1701004032NRG25130420240048777
|
13/04/2024
|
Khushi Jadon
|
1701004032WL000560
|
Khushi Jadon
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
KhushiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-018-002/102-A
(KOTARA)
|
1701004018NRG25120420240033229
|
13/04/2024
|
Shalini Khare
|
1701004018WL000370
|
Shalini Khare
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShaliniKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-018-002/102-C
(KOTARA)
|
1701004018NRG25120420240033230
|
13/04/2024
|
Sheetal Khare
|
1701004018WL000370
|
Sheetal Khare
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SheetalKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-031-001/18-B
(JALALPUR)
|
1701004031NRG25110420240022870
|
13/04/2024
|
narottam tyagi
|
1701004031WL000261
|
narottam tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
narottamtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-031-001/229-D
(JALALPUR)
|
1701004031NRG25110420240022900
|
13/04/2024
|
bhavana
|
1701004031WL000261
|
bhavana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-031-001/241-B
(JALALPUR)
|
1701004031NRG25110420240022916
|
13/04/2024
|
indra
|
1701004031WL000261
|
indra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-031-001/246-D
(JALALPUR)
|
1701004031NRG25110420240022919
|
13/04/2024
|
purvi
|
1701004031WL000261
|
purvi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
purvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-031-001/247-B
(JALALPUR)
|
1701004031NRG25110420240022920
|
13/04/2024
|
laxmi
|
1701004031WL000261
|
laxmi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-031-001/247-C
(JALALPUR)
|
1701004031NRG25110420240022921
|
13/04/2024
|
ankus
|
1701004031WL000261
|
ankus
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ankus
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-031-001/253-A
(JALALPUR)
|
1701004031NRG25110420240022922
|
13/04/2024
|
Urmila
|
1701004031WL000261
|
Urmila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-031-001/254-D
(JALALPUR)
|
1701004031NRG25110420240022926
|
13/04/2024
|
Satish Dhakar
|
1701004031WL000261
|
Satish Dhakar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SatishDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-031-001/255-A
(JALALPUR)
|
1701004031NRG25110420240022927
|
13/04/2024
|
ummed singh
|
1701004031WL000261
|
ummed singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ummedsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-031-001/255-B
(JALALPUR)
|
1701004031NRG25110420240022928
|
13/04/2024
|
pramod kumar
|
1701004031WL000261
|
pramod kumar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHADGARH
|
MP-01-004-031-001/257-B
(JALALPUR)
|
1701004031NRG25110420240022934
|
13/04/2024
|
Katori
|
1701004031WL000261
|
Katori
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Katori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHADGARH
|
MP-01-004-031-001/258-D
(JALALPUR)
|
1701004031NRG25110420240022938
|
13/04/2024
|
Banwari Lal
|
1701004031WL000261
|
Banwari Lal
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BanwariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-031-001/261-A
(JALALPUR)
|
1701004031NRG25110420240022946
|
13/04/2024
|
Narottam
|
1701004031WL000261
|
Narottam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-031-001/266-C
(JALALPUR)
|
1701004031NRG25110420240022958
|
13/04/2024
|
Shivani
|
1701004031WL000261
|
Shivani
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-031-001/292-C
(JALALPUR)
|
1701004031NRG25110420240023049
|
13/04/2024
|
Ramlakhan Singh
|
1701004031WL000261
|
Ramlakhan Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamlakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-056-002/1923
(PAHADGARH)
|
1701004056NRG25100420240013256
|
13/04/2024
|
Kallu Shah
|
1701004056WL000154
|
Kallu Shah
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KalluShah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-056-002/1579
(PAHADGARH)
|
1701004056NRG25100420240013084
|
13/04/2024
|
Sibbu Prajapati
|
1701004056WL000154
|
Sibbu Prajapati
|
00114
|
CBIN0MPDCAV
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SibbuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-061-004/218
(GEHTOLI)
|
1701004061NRG25120420240038317
|
13/04/2024
|
Mangal
|
1701004061WL000435
|
Mangal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-061-004/222
(GEHTOLI)
|
1701004061NRG25120420240038298
|
13/04/2024
|
Kuldeep
|
1701004061WL000432
|
Kuldeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHADGARH
|
MP-01-004-061-004/222
(GEHTOLI)
|
1701004061NRG25120420240038299
|
13/04/2024
|
Saroj
|
1701004061WL000432
|
Saroj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAHADGARH
|
MP-01-004-061-004/225
(GEHTOLI)
|
1701004061NRG25120420240038292
|
13/04/2024
|
Roomali
|
1701004061WL000431
|
Roomali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Roomali
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-061-005/269-A
(GEHTOLI)
|
1701004061NRG25120420240038311
|
13/04/2024
|
chhaya adiwasi
|
1701004061WL000434
|
chhaya adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
chhayaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-061-005/269-A
(GEHTOLI)
|
1701004061NRG25120420240038310
|
13/04/2024
|
sahav singh
|
1701004061WL000434
|
sahav singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sahavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-061-005/329
(GEHTOLI)
|
1701004061NRG25120420240038315
|
13/04/2024
|
Laxmi
|
1701004061WL000434
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHADGARH
|
MP-01-004-061-005/329
(GEHTOLI)
|
1701004061NRG25120420240038314
|
13/04/2024
|
Veerendr Adiwasi
|
1701004061WL000434
|
Veerendr Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VeerendrAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-032-001/1004-D
(TUNDILA)
|
1701004032NRG25130420240048773
|
13/04/2024
|
Bhoop Singh
|
1701004032WL000560
|
Bhoop Singh
|
00415
|
SBIN0000430
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
BhoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-056-002/1196-A
(PAHADGARH)
|
1701004056NRG25100420240012989
|
13/04/2024
|
Ram Kumar Shakya
|
1701004056WL000154
|
Ram Kumar Shakya
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-018-001/106-A
(KOTARA)
|
1701004018NRG25120420240033214
|
13/04/2024
|
Lalaram
|
1701004018WL000370
|
Lalaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-018-002/101-C
(KOTARA)
|
1701004018NRG25120420240033228
|
13/04/2024
|
Sushma Johari
|
1701004018WL000370
|
Sushma Johari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SushmaJohari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-031-001/1-B
(JALALPUR)
|
1701004031NRG25110420240022865
|
13/04/2024
|
badan
|
1701004031WL000261
|
badan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-031-001/10-D
(JALALPUR)
|
1701004031NRG25110420240022866
|
13/04/2024
|
sunil jatav
|
1701004031WL000261
|
sunil jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-031-001/12-B
(JALALPUR)
|
1701004031NRG25110420240022868
|
13/04/2024
|
darshanlal jatav
|
1701004031WL000261
|
darshanlal jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
darshanlaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-031-001/14-B
(JALALPUR)
|
1701004031NRG25110420240022869
|
13/04/2024
|
kalawati tyagi
|
1701004031WL000261
|
kalawati tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
kalawatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-031-001/189-B
(JALALPUR)
|
1701004031NRG25110420240022871
|
13/04/2024
|
badami
|
1701004031WL000261
|
badami
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-031-001/189-D
(JALALPUR)
|
1701004031NRG25110420240022872
|
13/04/2024
|
suresh
|
1701004031WL000261
|
suresh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-031-001/193-A
(JALALPUR)
|
1701004031NRG25110420240022874
|
13/04/2024
|
mira
|
1701004031WL000261
|
mira
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-031-001/193-B
(JALALPUR)
|
1701004031NRG25110420240022875
|
13/04/2024
|
jayprakas
|
1701004031WL000261
|
jayprakas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
jayprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-031-001/195-D
(JALALPUR)
|
1701004031NRG25110420240022876
|
13/04/2024
|
rumali
|
1701004031WL000261
|
rumali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-031-001/198-B
(JALALPUR)
|
1701004031NRG25110420240022877
|
13/04/2024
|
guddi
|
1701004031WL000261
|
guddi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-031-001/199-A
(JALALPUR)
|
1701004031NRG25110420240022878
|
13/04/2024
|
sunita
|
1701004031WL000261
|
sunita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-031-001/200-D
(JALALPUR)
|
1701004031NRG25110420240022879
|
13/04/2024
|
meera
|
1701004031WL000261
|
meera
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-031-001/202-D
(JALALPUR)
|
1701004031NRG25110420240022880
|
13/04/2024
|
sharda
|
1701004031WL000261
|
sharda
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-031-001/210-B
(JALALPUR)
|
1701004031NRG25110420240022883
|
13/04/2024
|
rishikesh
|
1701004031WL000261
|
rishikesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-031-001/211-B
(JALALPUR)
|
1701004031NRG25110420240022885
|
13/04/2024
|
mamata
|
1701004031WL000261
|
mamata
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-031-001/23-D
(JALALPUR)
|
1701004031NRG25110420240022901
|
13/04/2024
|
shreekanta tyagi
|
1701004031WL000261
|
shreekanta tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
shreekantatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-031-001/230-D
(JALALPUR)
|
1701004031NRG25110420240022902
|
13/04/2024
|
Ranveer
|
1701004031WL000261
|
Ranveer
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-031-001/231-C
(JALALPUR)
|
1701004031NRG25110420240022903
|
13/04/2024
|
Reena
|
1701004031WL000261
|
Reena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-031-001/231-D
(JALALPUR)
|
1701004031NRG25110420240022904
|
13/04/2024
|
Neeraj
|
1701004031WL000261
|
Neeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-031-001/233-D
(JALALPUR)
|
1701004031NRG25110420240022907
|
13/04/2024
|
Kalyan
|
1701004031WL000261
|
Kalyan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-031-001/234-C
(JALALPUR)
|
1701004031NRG25110420240022909
|
13/04/2024
|
Puspa
|
1701004031WL000261
|
Puspa
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-031-001/236-B
(JALALPUR)
|
1701004031NRG25110420240022911
|
13/04/2024
|
Pooja
|
1701004031WL000261
|
Pooja
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-031-001/241-A
(JALALPUR)
|
1701004031NRG25110420240022915
|
13/04/2024
|
mahadevi
|
1701004031WL000261
|
mahadevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-031-001/242-B
(JALALPUR)
|
1701004031NRG25110420240022917
|
13/04/2024
|
devi singh
|
1701004031WL000261
|
devi singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-031-001/254-B
(JALALPUR)
|
1701004031NRG25110420240022924
|
13/04/2024
|
meena dhakad
|
1701004031WL000261
|
meena dhakad
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
meenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-031-001/254-C
(JALALPUR)
|
1701004031NRG25110420240022925
|
13/04/2024
|
MITHLESH
|
1701004031WL000261
|
MITHLESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-031-001/255-D
(JALALPUR)
|
1701004031NRG25110420240022930
|
13/04/2024
|
neeraj
|
1701004031WL000261
|
neeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-031-001/256-B
(JALALPUR)
|
1701004031NRG25110420240022931
|
13/04/2024
|
sheela
|
1701004031WL000261
|
sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-031-001/259-C
(JALALPUR)
|
1701004031NRG25110420240022941
|
13/04/2024
|
Kavita
|
1701004031WL000261
|
Kavita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-031-001/260-C
(JALALPUR)
|
1701004031NRG25110420240022945
|
13/04/2024
|
Kuldeep
|
1701004031WL000261
|
Kuldeep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-031-001/261-D
(JALALPUR)
|
1701004031NRG25110420240022947
|
13/04/2024
|
Pooja
|
1701004031WL000261
|
Pooja
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-031-001/262-D
(JALALPUR)
|
1701004031NRG25110420240022948
|
13/04/2024
|
Sonam
|
1701004031WL000261
|
Sonam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-031-001/263-A
(JALALPUR)
|
1701004031NRG25110420240022949
|
13/04/2024
|
Varsha
|
1701004031WL000261
|
Varsha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-031-001/43-A
(JALALPUR)
|
1701004031NRG25110420240023081
|
13/04/2024
|
santosi
|
1701004031WL000261
|
santosi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-031-001/43-B
(JALALPUR)
|
1701004031NRG25110420240023082
|
13/04/2024
|
ramkumari savita
|
1701004031WL000261
|
ramkumari savita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ramkumarisavita
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-031-001/47-D
(JALALPUR)
|
1701004031NRG25110420240023084
|
13/04/2024
|
pratima
|
1701004031WL000261
|
pratima
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-031-001/49-D
(JALALPUR)
|
1701004031NRG25110420240023086
|
13/04/2024
|
kaptan jatav
|
1701004031WL000261
|
kaptan jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
kaptanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-031-001/51-D
(JALALPUR)
|
1701004031NRG25110420240023088
|
13/04/2024
|
ravi prakas
|
1701004031WL000261
|
ravi prakas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
raviprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-031-001/55-D
(JALALPUR)
|
1701004031NRG25110420240023089
|
13/04/2024
|
anarsingh tyagi
|
1701004031WL000261
|
anarsingh tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
anarsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-031-001/77-B
(JALALPUR)
|
1701004031NRG25110420240023091
|
13/04/2024
|
reena
|
1701004031WL000261
|
reena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-031-001/82-B
(JALALPUR)
|
1701004031NRG25110420240023092
|
13/04/2024
|
matriya
|
1701004031WL000261
|
matriya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
matriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-031-001/83
(JALALPUR)
|
1701004031NRG25110420240023093
|
13/04/2024
|
mamata
|
1701004031WL000261
|
mamata
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-031-001/89-C
(JALALPUR)
|
1701004031NRG25110420240023094
|
13/04/2024
|
punam
|
1701004031WL000261
|
punam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-031-001/93-A
(JALALPUR)
|
1701004031NRG25110420240023095
|
13/04/2024
|
pushpa tyagi
|
1701004031WL000261
|
pushpa tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
pushpatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-031-002/222-A
(JALALPUR)
|
1701004031NRG25110420240023099
|
13/04/2024
|
papita
|
1701004031WL000261
|
papita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-031-002/227-B
(JALALPUR)
|
1701004031NRG25110420240023102
|
13/04/2024
|
bhoori
|
1701004031WL000261
|
bhoori
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-032-001/1-A
(TUNDILA)
|
1701004032NRG25130420240048771
|
13/04/2024
|
Monu Rawat
|
1701004032WL000560
|
Monu Rawat
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
MonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-032-001/1042-D
(TUNDILA)
|
1701004032NRG25130420240048779
|
13/04/2024
|
Asik
|
1701004032WL000560
|
Asik
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
Asik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-032-001/100-D
(TUNDILA)
|
1701004032NRG25130420240048772
|
13/04/2024
|
Abli Meena
|
1701004032WL000560
|
Abli Meena
|
00415
|
SBIN0010537
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
AbliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-018-001/83-C
(KOTARA)
|
1701004018NRG25120420240033223
|
13/04/2024
|
Kedar
|
1701004018WL000370
|
Kedar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-018-002/104-A
(KOTARA)
|
1701004018NRG25120420240033233
|
13/04/2024
|
Varsha
|
1701004018WL000370
|
Varsha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-018-002/86-A
(KOTARA)
|
1701004018NRG25120420240033239
|
13/04/2024
|
Raysingh Jatav
|
1701004018WL000370
|
Raysingh Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-018-002/92-B
(KOTARA)
|
1701004018NRG25120420240033246
|
13/04/2024
|
Rajani
|
1701004018WL000370
|
Rajani
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-018-002/93-A
(KOTARA)
|
1701004018NRG25120420240033247
|
13/04/2024
|
Balveer Jatav
|
1701004018WL000370
|
Balveer Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BalveerJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-031-001/255-C
(JALALPUR)
|
1701004031NRG25110420240022929
|
13/04/2024
|
satendra singh
|
1701004031WL000261
|
satendra singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-031-001/259-A
(JALALPUR)
|
1701004031NRG25110420240022939
|
13/04/2024
|
Beerendra
|
1701004031WL000261
|
Beerendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-031-001/260-A
(JALALPUR)
|
1701004031NRG25110420240022943
|
13/04/2024
|
Ramvati
|
1701004031WL000261
|
Ramvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-031-001/273-C
(JALALPUR)
|
1701004031NRG25110420240022984
|
13/04/2024
|
Sobaran singh Dhakar
|
1701004031WL000261
|
Sobaran singh Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SobaransinghDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PAHADGARH
|
MP-01-004-056-002/1380
(PAHADGARH)
|
1701004056NRG25100420240013038
|
13/04/2024
|
Naresh
|
1701004056WL000154
|
Naresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Naresh
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-056-002/1623-A
(PAHADGARH)
|
1701004056NRG25100420240013094
|
13/04/2024
|
Geeta Balmik
|
1701004056WL000154
|
Geeta Balmik
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GeetaBalmik
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-058-002/427
(KANHAR)
|
1701004058NRG25120420240030127
|
13/04/2024
|
premvati
|
1701004058WL000343
|
premvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-058-003/488
(KANHAR)
|
1701004058NRG25120420240030129
|
13/04/2024
|
ramnivas
|
1701004058WL000343
|
ramnivas
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-058-003/493
(KANHAR)
|
1701004058NRG25120420240030121
|
13/04/2024
|
ramnath
|
1701004058WL000342
|
ramnath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-058-003/495
(KANHAR)
|
1701004058NRG25120420240030133
|
13/04/2024
|
ramrati
|
1701004058WL000344
|
ramrati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-058-003/54
(KANHAR)
|
1701004058NRG25120420240030123
|
13/04/2024
|
Kala
|
1701004058WL000342
|
Kala
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-058-003/714
(KANHAR)
|
1701004058NRG25120420240030124
|
13/04/2024
|
preeti
|
1701004058WL000342
|
preeti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-058-003/82
(KANHAR)
|
1701004058NRG25120420240030134
|
13/04/2024
|
Rama
|
1701004058WL000344
|
Rama
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rama
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-061-004/15
(GEHTOLI)
|
1701004061NRG25120420240038280
|
13/04/2024
|
bharat
|
1701004061WL000430
|
bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
bharat
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-061-004/15
(GEHTOLI)
|
1701004061NRG25120420240038281
|
13/04/2024
|
bharat
|
1701004061WL000430
|
bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-061-005/142
(GEHTOLI)
|
1701004061NRG25120420240038300
|
13/04/2024
|
chandrabhan
|
1701004061WL000432
|
chandrabhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
126
|
PAHADGARH
|
MP-01-004-061-004/193
(GEHTOLI)
|
1701004061NRG25120420240038282
|
13/04/2024
|
munna
|
1701004061WL000430
|
munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-061-004/229
(GEHTOLI)
|
1701004061NRG25120420240038296
|
13/04/2024
|
Mahaveer
|
1701004061WL000431
|
Mahaveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-061-005/146
(GEHTOLI)
|
1701004061NRG25120420240038304
|
13/04/2024
|
Shrivati
|
1701004061WL000433
|
Shrivati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-061-005/147
(GEHTOLI)
|
1701004061NRG25120420240038305
|
13/04/2024
|
santo
|
1701004061WL000433
|
santo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-061-005/148
(GEHTOLI)
|
1701004061NRG25120420240038286
|
13/04/2024
|
pankaj
|
1701004061WL000430
|
pankaj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-061-005/149
(GEHTOLI)
|
1701004061NRG25120420240038306
|
13/04/2024
|
neebo
|
1701004061WL000433
|
neebo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
neebo
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-061-005/267
(GEHTOLI)
|
1701004061NRG25120420240038307
|
13/04/2024
|
mamta
|
1701004061WL000433
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-061-005/279
(GEHTOLI)
|
1701004061NRG25120420240038312
|
13/04/2024
|
beeru
|
1701004061WL000434
|
beeru
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
beeru
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-061-005/279
(GEHTOLI)
|
1701004061NRG25120420240038313
|
13/04/2024
|
Ramvati
|
1701004061WL000434
|
Ramvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-061-005/311
(GEHTOLI)
|
1701004061NRG25120420240038309
|
13/04/2024
|
juli
|
1701004061WL000433
|
juli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-018-002/103-C
(KOTARA)
|
1701004018NRG25120420240033231
|
13/04/2024
|
Gangadevi
|
1701004018WL000370
|
Gangadevi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAHADGARH
|
MP-01-004-018-002/88-A
(KOTARA)
|
1701004018NRG25120420240033240
|
13/04/2024
|
Nirma Khre
|
1701004018WL000370
|
Nirma Khre
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NirmaKhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-031-001/109-C
(JALALPUR)
|
1701004031NRG25110420240022867
|
13/04/2024
|
keshav
|
1701004031WL000261
|
keshav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-031-001/190-D
(JALALPUR)
|
1701004031NRG25110420240022873
|
13/04/2024
|
phoolawati
|
1701004031WL000261
|
phoolawati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
phoolawati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-031-001/207-A
(JALALPUR)
|
1701004031NRG25110420240022881
|
13/04/2024
|
rekha
|
1701004031WL000261
|
rekha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-031-001/210-A
(JALALPUR)
|
1701004031NRG25110420240022882
|
13/04/2024
|
pramod
|
1701004031WL000261
|
pramod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-031-001/211-A
(JALALPUR)
|
1701004031NRG25110420240022884
|
13/04/2024
|
dhaniram
|
1701004031WL000261
|
dhaniram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-031-001/211-D
(JALALPUR)
|
1701004031NRG25110420240022887
|
13/04/2024
|
subhash
|
1701004031WL000261
|
subhash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-031-001/213-A
(JALALPUR)
|
1701004031NRG25110420240022888
|
13/04/2024
|
maheswari
|
1701004031WL000261
|
maheswari
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-031-001/213-B
(JALALPUR)
|
1701004031NRG25110420240022889
|
13/04/2024
|
rekha
|
1701004031WL000261
|
rekha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-031-001/214-A
(JALALPUR)
|
1701004031NRG25110420240022890
|
13/04/2024
|
anil
|
1701004031WL000261
|
anil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAHADGARH
|
MP-01-004-031-001/214-B
(JALALPUR)
|
1701004031NRG25110420240022891
|
13/04/2024
|
seema
|
1701004031WL000261
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
148
|
PAHADGARH
|
MP-01-004-031-001/215-C
(JALALPUR)
|
1701004031NRG25110420240022892
|
13/04/2024
|
gopal
|
1701004031WL000261
|
gopal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-031-001/216-B
(JALALPUR)
|
1701004031NRG25110420240022893
|
13/04/2024
|
sakantala
|
1701004031WL000261
|
sakantala
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sakantala
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-031-001/217-A
(JALALPUR)
|
1701004031NRG25110420240022894
|
13/04/2024
|
mamata
|
1701004031WL000261
|
mamata
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-031-001/217-D
(JALALPUR)
|
1701004031NRG25110420240022895
|
13/04/2024
|
girija
|
1701004031WL000261
|
girija
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-031-001/219-C
(JALALPUR)
|
1701004031NRG25110420240022896
|
13/04/2024
|
anil
|
1701004031WL000261
|
anil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-031-001/219-C
(JALALPUR)
|
1701004031NRG25110420240022897
|
13/04/2024
|
suman
|
1701004031WL000261
|
suman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-031-001/220-B
(JALALPUR)
|
1701004031NRG25110420240022898
|
13/04/2024
|
shivdei
|
1701004031WL000261
|
shivdei
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
shivdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHADGARH
|
MP-01-004-031-001/220-C
(JALALPUR)
|
1701004031NRG25110420240022899
|
13/04/2024
|
seema
|
1701004031WL000261
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-031-001/234-B
(JALALPUR)
|
1701004031NRG25110420240022908
|
13/04/2024
|
Nirasha
|
1701004031WL000261
|
Nirasha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-031-001/236-A
(JALALPUR)
|
1701004031NRG25110420240022910
|
13/04/2024
|
Shri nivash
|
1701004031WL000261
|
Shri nivash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shrinivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAHADGARH
|
MP-01-004-031-001/254-A
(JALALPUR)
|
1701004031NRG25110420240022923
|
13/04/2024
|
laxmi
|
1701004031WL000261
|
laxmi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-031-001/256-D
(JALALPUR)
|
1701004031NRG25110420240022932
|
13/04/2024
|
Meera
|
1701004031WL000261
|
Meera
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-031-001/257-A
(JALALPUR)
|
1701004031NRG25110420240022933
|
13/04/2024
|
Brajesh
|
1701004031WL000261
|
Brajesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-031-001/257-C
(JALALPUR)
|
1701004031NRG25110420240022935
|
13/04/2024
|
Mathura
|
1701004031WL000261
|
Mathura
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-031-001/257-D
(JALALPUR)
|
1701004031NRG25110420240022936
|
13/04/2024
|
Bharat singh
|
1701004031WL000261
|
Bharat singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-031-001/259-D
(JALALPUR)
|
1701004031NRG25110420240022942
|
13/04/2024
|
Kaptan
|
1701004031WL000261
|
Kaptan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-031-001/263-B
(JALALPUR)
|
1701004031NRG25110420240022950
|
13/04/2024
|
Banti
|
1701004031WL000261
|
Banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-031-001/264-C
(JALALPUR)
|
1701004031NRG25110420240022952
|
13/04/2024
|
Amar Singh
|
1701004031WL000261
|
Amar Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-031-001/265-A
(JALALPUR)
|
1701004031NRG25110420240022954
|
13/04/2024
|
Somvati
|
1701004031WL000261
|
Somvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-031-001/266-B
(JALALPUR)
|
1701004031NRG25110420240022957
|
13/04/2024
|
Ramesh
|
1701004031WL000261
|
Ramesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-031-001/266-D
(JALALPUR)
|
1701004031NRG25110420240022959
|
13/04/2024
|
Reshma
|
1701004031WL000261
|
Reshma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-031-001/431
(JALALPUR)
|
1701004031NRG25110420240023083
|
13/04/2024
|
RAJKISHOR
|
1701004031WL000261
|
RAJKISHOR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-031-001/478
(JALALPUR)
|
1701004031NRG25110420240023085
|
13/04/2024
|
YOGESH
|
1701004031WL000261
|
YOGESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-031-001/585
(JALALPUR)
|
1701004031NRG25110420240023090
|
13/04/2024
|
vimlesh
|
1701004031WL000261
|
vimlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-031-001/956
(JALALPUR)
|
1701004031NRG25110420240023096
|
13/04/2024
|
saroj
|
1701004031WL000261
|
saroj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-031-002/103-B
(JALALPUR)
|
1701004031NRG25110420240023097
|
13/04/2024
|
mamata
|
1701004031WL000261
|
mamata
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-031-002/221-B
(JALALPUR)
|
1701004031NRG25110420240023098
|
13/04/2024
|
madhu
|
1701004031WL000261
|
madhu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-031-002/224-B
(JALALPUR)
|
1701004031NRG25110420240023101
|
13/04/2024
|
utara
|
1701004031WL000261
|
utara
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
utara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
176
|
PAHADGARH
|
MP-01-004-058-002/503
(KANHAR)
|
1701004058NRG25120420240030118
|
13/04/2024
|
kajal adiwasi
|
1701004058WL000342
|
kajal adiwasi
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
kajaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
PAHADGARH
|
MP-01-004-061-004/206
(GEHTOLI)
|
1701004061NRG25120420240038289
|
13/04/2024
|
suntan
|
1701004061WL000431
|
suntan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
suntan
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-061-004/216
(GEHTOLI)
|
1701004061NRG25120420240038290
|
13/04/2024
|
bindra
|
1701004061WL000431
|
bindra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-061-005/150
(GEHTOLI)
|
1701004061NRG25120420240038288
|
13/04/2024
|
Ramagilasi
|
1701004061WL000430
|
Ramagilasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramagilasi
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-061-005/358
(GEHTOLI)
|
1701004061NRG25120420240038316
|
13/04/2024
|
Gabbar Singh Adiwasi
|
1701004061WL000434
|
Gabbar Singh Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GabbarSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
181
|
PAHADGARH
|
MP-01-004-018-001/80-D
(KOTARA)
|
1701004018NRG25120420240033216
|
13/04/2024
|
Pinki
|
1701004018WL000370
|
Pinki
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PAHADGARH
|
MP-01-004-018-001/83-B
(KOTARA)
|
1701004018NRG25120420240033222
|
13/04/2024
|
Girraj Jatav
|
1701004018WL000370
|
Girraj Jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GirrajJatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-031-001/233-A
(JALALPUR)
|
1701004031NRG25110420240022905
|
13/04/2024
|
Neetu
|
1701004031WL000261
|
Neetu
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-031-001/233-B
(JALALPUR)
|
1701004031NRG25110420240022906
|
13/04/2024
|
Beerendra
|
1701004031WL000261
|
Beerendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-031-001/258-B
(JALALPUR)
|
1701004031NRG25110420240022937
|
13/04/2024
|
Ramkali
|
1701004031WL000261
|
Ramkali
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-031-001/259-B
(JALALPUR)
|
1701004031NRG25110420240022940
|
13/04/2024
|
Urmila
|
1701004031WL000261
|
Urmila
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PAHADGARH
|
MP-01-004-031-001/260-B
(JALALPUR)
|
1701004031NRG25110420240022944
|
13/04/2024
|
Naval singh
|
1701004031WL000261
|
Naval singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PAHADGARH
|
MP-01-004-031-001/264-D
(JALALPUR)
|
1701004031NRG25110420240022953
|
13/04/2024
|
Urmila
|
1701004031WL000261
|
Urmila
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-031-001/266-A
(JALALPUR)
|
1701004031NRG25110420240022956
|
13/04/2024
|
Ummedi
|
1701004031WL000261
|
Ummedi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-032-001/1006-D
(TUNDILA)
|
1701004032NRG25130420240048774
|
13/04/2024
|
Amar Singh
|
1701004032WL000560
|
Amar Singh
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-056-002/1270
(PAHADGARH)
|
1701004056NRG25100420240013022
|
13/04/2024
|
Lohie
|
1701004056WL000154
|
Lohie
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Lohie
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-056-002/1939
(PAHADGARH)
|
1701004056NRG25100420240012742
|
13/04/2024
|
Afsar Beg
|
1701004056WL000151
|
Afsar Beg
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AfsarBeg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
193
|
PAHADGARH
|
MP-01-004-056-001/25
(PAHADGARH)
|
1701004056NRG25100420240012561
|
13/04/2024
|
Kamala Kushawah
|
1701004056WL000151
|
Kamala Kushawah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KamalaKushawah
|
UCO BANK(607066)
|
|
194
|
PAHADGARH
|
MP-01-004-056-001/25-A
(PAHADGARH)
|
1701004056NRG25100420240012563
|
13/04/2024
|
Neetu Kushwah
|
1701004056WL000151
|
Neetu Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NeetuKushwah
|
UCO BANK(607066)
|
|
195
|
PAHADGARH
|
MP-01-004-056-001/25-A
(PAHADGARH)
|
1701004056NRG25100420240012562
|
13/04/2024
|
Satendra Kushwah
|
1701004056WL000151
|
Satendra Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SatendraKushwah
|
UCO BANK(607066)
|
|
196
|
PAHADGARH
|
MP-01-004-056-001/25-B
(PAHADGARH)
|
1701004056NRG25100420240012564
|
13/04/2024
|
Narendra Kushawah
|
1701004056WL000151
|
Narendra Kushawah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NarendraKushawah
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-056-001/25-B
(PAHADGARH)
|
1701004056NRG25100420240012565
|
13/04/2024
|
Rachana Kushwah
|
1701004056WL000151
|
Rachana Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RachanaKushwah
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-056-002/1030
(PAHADGARH)
|
1701004056NRG25100420240012951
|
13/04/2024
|
GIRRAJ
|
1701004056WL000154
|
GIRRAJ
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
199
|
PAHADGARH
|
MP-01-004-056-002/1054
(PAHADGARH)
|
1701004056NRG25100420240012952
|
13/04/2024
|
Taslim
|
1701004056WL000154
|
Taslim
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Taslim
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-056-002/1058
(PAHADGARH)
|
1701004056NRG25100420240012953
|
13/04/2024
|
Shailendra
|
1701004056WL000154
|
Shailendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shailendra
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-056-002/1059
(PAHADGARH)
|
1701004056NRG25100420240012954
|
13/04/2024
|
banbari
|
1701004056WL000154
|
banbari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-056-002/1066
(PAHADGARH)
|
1701004056NRG25100420240012955
|
13/04/2024
|
abed
|
1701004056WL000154
|
abed
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
abed
|
UCO BANK(607066)
|
|
203
|
PAHADGARH
|
MP-01-004-056-002/1080
(PAHADGARH)
|
1701004056NRG25100420240012956
|
13/04/2024
|
RAJU
|
1701004056WL000154
|
RAJU
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RAJU
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-056-002/1080
(PAHADGARH)
|
1701004056NRG25100420240012957
|
13/04/2024
|
Sarita Saral
|
1701004056WL000154
|
Sarita Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SaritaSaral
|
UCO BANK(607066)
|
|
205
|
PAHADGARH
|
MP-01-004-056-002/1084
(PAHADGARH)
|
1701004056NRG25100420240012958
|
13/04/2024
|
Prakash
|
1701004056WL000154
|
Prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-056-002/1088-A
(PAHADGARH)
|
1701004056NRG25100420240012959
|
13/04/2024
|
Sachin
|
1701004056WL000154
|
Sachin
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sachin
|
UCO BANK(607066)
|
|
207
|
PAHADGARH
|
MP-01-004-056-002/1090
(PAHADGARH)
|
1701004056NRG25100420240012960
|
13/04/2024
|
Mukesh
|
1701004056WL000154
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mukesh
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-056-002/1094-A
(PAHADGARH)
|
1701004056NRG25100420240012961
|
13/04/2024
|
Chandrapal
|
1701004056WL000154
|
Chandrapal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Chandrapal
|
UCO BANK(607066)
|
|
209
|
PAHADGARH
|
MP-01-004-056-002/1130
(PAHADGARH)
|
1701004056NRG25100420240012962
|
13/04/2024
|
Santosh
|
1701004056WL000154
|
Santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Santosh
|
UCO BANK(607066)
|
|
210
|
PAHADGARH
|
MP-01-004-056-002/1142
(PAHADGARH)
|
1701004056NRG25100420240012963
|
13/04/2024
|
Ashok
|
1701004056WL000154
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ashok
|
UCO BANK(607066)
|
|
211
|
PAHADGARH
|
MP-01-004-056-002/1153
(PAHADGARH)
|
1701004056NRG25100420240012964
|
13/04/2024
|
Anvar bag
|
1701004056WL000154
|
Anvar bag
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anvarbag
|
UCO BANK(607066)
|
|
212
|
PAHADGARH
|
MP-01-004-056-002/1158
(PAHADGARH)
|
1701004056NRG25100420240012965
|
13/04/2024
|
rambaran rajak
|
1701004056WL000154
|
rambaran rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rambaranrajak
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-056-002/1158
(PAHADGARH)
|
1701004056NRG25100420240012966
|
13/04/2024
|
Somvati rajak
|
1701004056WL000154
|
Somvati rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Somvatirajak
|
UCO BANK(607066)
|
|
214
|
PAHADGARH
|
MP-01-004-056-002/1161
(PAHADGARH)
|
1701004056NRG25100420240012967
|
13/04/2024
|
Haluke
|
1701004056WL000154
|
Haluke
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Haluke
|
UCO BANK(607066)
|
|
215
|
PAHADGARH
|
MP-01-004-056-002/1161
(PAHADGARH)
|
1701004056NRG25100420240012968
|
13/04/2024
|
ramrati rajak
|
1701004056WL000154
|
ramrati rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ramratirajak
|
UCO BANK(607066)
|
|
216
|
PAHADGARH
|
MP-01-004-056-002/1161-A
(PAHADGARH)
|
1701004056NRG25100420240012970
|
13/04/2024
|
Juli Rajak
|
1701004056WL000154
|
Juli Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JuliRajak
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-056-002/1161-A
(PAHADGARH)
|
1701004056NRG25100420240012969
|
13/04/2024
|
Sanjay Rajak
|
1701004056WL000154
|
Sanjay Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SanjayRajak
|
UCO BANK(607066)
|
|
218
|
PAHADGARH
|
MP-01-004-056-002/1162
(PAHADGARH)
|
1701004056NRG25100420240012971
|
13/04/2024
|
Ashok kumar
|
1701004056WL000154
|
Ashok kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ashokkumar
|
UCO BANK(607066)
|
|
219
|
PAHADGARH
|
MP-01-004-056-002/1164
(PAHADGARH)
|
1701004056NRG25100420240012972
|
13/04/2024
|
Rambharat rajak
|
1701004056WL000154
|
Rambharat rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rambharatrajak
|
UCO BANK(607066)
|
|
220
|
PAHADGARH
|
MP-01-004-056-002/1164
(PAHADGARH)
|
1701004056NRG25100420240012973
|
13/04/2024
|
Sonam rajak
|
1701004056WL000154
|
Sonam rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sonamrajak
|
UCO BANK(607066)
|
|
221
|
PAHADGARH
|
MP-01-004-056-002/1165
(PAHADGARH)
|
1701004056NRG25100420240012974
|
13/04/2024
|
Lajjaram
|
1701004056WL000154
|
Lajjaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Lajjaram
|
UCO BANK(607066)
|
|
222
|
PAHADGARH
|
MP-01-004-056-002/1169
(PAHADGARH)
|
1701004056NRG25100420240012975
|
13/04/2024
|
Banti Rajak
|
1701004056WL000154
|
Banti Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BantiRajak
|
UCO BANK(607066)
|
|
223
|
PAHADGARH
|
MP-01-004-056-002/1170
(PAHADGARH)
|
1701004056NRG25100420240012976
|
13/04/2024
|
Sonu Kushwah
|
1701004056WL000154
|
Sonu Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuKushwah
|
UCO BANK(607066)
|
|
224
|
PAHADGARH
|
MP-01-004-056-002/1172
(PAHADGARH)
|
1701004056NRG25100420240012977
|
13/04/2024
|
Raghubeer
|
1701004056WL000154
|
Raghubeer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Raghubeer
|
UCO BANK(607066)
|
|
225
|
PAHADGARH
|
MP-01-004-056-002/1174
(PAHADGARH)
|
1701004056NRG25100420240012978
|
13/04/2024
|
gopal bhandari
|
1701004056WL000154
|
gopal bhandari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
gopalbhandari
|
UCO BANK(607066)
|
|
226
|
PAHADGARH
|
MP-01-004-056-002/1178
(PAHADGARH)
|
1701004056NRG25100420240012979
|
13/04/2024
|
chandrakala
|
1701004056WL000154
|
chandrakala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-056-002/1183
(PAHADGARH)
|
1701004056NRG25100420240012980
|
13/04/2024
|
sonu
|
1701004056WL000154
|
sonu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sonu
|
UCO BANK(607066)
|
|
228
|
PAHADGARH
|
MP-01-004-056-002/1184
(PAHADGARH)
|
1701004056NRG25100420240012981
|
13/04/2024
|
chandani saral
|
1701004056WL000154
|
chandani saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
chandanisaral
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-056-002/1190
(PAHADGARH)
|
1701004056NRG25100420240012982
|
13/04/2024
|
Rabina
|
1701004056WL000154
|
Rabina
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rabina
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-056-002/1192
(PAHADGARH)
|
1701004056NRG25100420240012983
|
13/04/2024
|
Kusum
|
1701004056WL000154
|
Kusum
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kusum
|
UCO BANK(607066)
|
|
231
|
PAHADGARH
|
MP-01-004-056-002/1192-B
(PAHADGARH)
|
1701004056NRG25100420240012984
|
13/04/2024
|
Pallavi Manjhi
|
1701004056WL000154
|
Pallavi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PallaviManjhi
|
UCO BANK(607066)
|
|
232
|
PAHADGARH
|
MP-01-004-056-002/1193
(PAHADGARH)
|
1701004056NRG25100420240012985
|
13/04/2024
|
meena
|
1701004056WL000154
|
meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
meena
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-056-002/1194
(PAHADGARH)
|
1701004056NRG25100420240012986
|
13/04/2024
|
raghubeer
|
1701004056WL000154
|
raghubeer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
raghubeer
|
UCO BANK(607066)
|
|
234
|
PAHADGARH
|
MP-01-004-056-002/1195
(PAHADGARH)
|
1701004056NRG25100420240012987
|
13/04/2024
|
savitri
|
1701004056WL000154
|
savitri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
savitri
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-056-002/1196
(PAHADGARH)
|
1701004056NRG25100420240012988
|
13/04/2024
|
jagdesh
|
1701004056WL000154
|
jagdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
jagdesh
|
UCO BANK(607066)
|
|
236
|
PAHADGARH
|
MP-01-004-056-002/1198
(PAHADGARH)
|
1701004056NRG25100420240012991
|
13/04/2024
|
Sovran Kushwah
|
1701004056WL000154
|
Sovran Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SovranKushwah
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-056-002/1204
(PAHADGARH)
|
1701004056NRG25100420240012992
|
13/04/2024
|
sanju
|
1701004056WL000154
|
sanju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sanju
|
UCO BANK(607066)
|
|
238
|
PAHADGARH
|
MP-01-004-056-002/1204
(PAHADGARH)
|
1701004056NRG25100420240012993
|
13/04/2024
|
saroj
|
1701004056WL000154
|
saroj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
saroj
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-056-002/1205
(PAHADGARH)
|
1701004056NRG25100420240012994
|
13/04/2024
|
rajendra shakya
|
1701004056WL000154
|
rajendra shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rajendrashakya
|
UCO BANK(607066)
|
|
240
|
PAHADGARH
|
MP-01-004-056-002/121
(PAHADGARH)
|
1701004056NRG25100420240012995
|
13/04/2024
|
Babulal
|
1701004056WL000154
|
Babulal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-056-002/121-A
(PAHADGARH)
|
1701004056NRG25100420240012996
|
13/04/2024
|
Rinku Jatav
|
1701004056WL000154
|
Rinku Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RinkuJatav
|
UCO BANK(607066)
|
|
242
|
PAHADGARH
|
MP-01-004-056-002/1211
(PAHADGARH)
|
1701004056NRG25100420240012997
|
13/04/2024
|
neelam shakya
|
1701004056WL000154
|
neelam shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
neelamshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-056-002/1218
(PAHADGARH)
|
1701004056NRG25100420240012998
|
13/04/2024
|
Rajkumari
|
1701004056WL000154
|
Rajkumari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rajkumari
|
UCO BANK(607066)
|
|
244
|
PAHADGARH
|
MP-01-004-056-002/1219
(PAHADGARH)
|
1701004056NRG25100420240012999
|
13/04/2024
|
AShok
|
1701004056WL000154
|
AShok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AShok
|
UCO BANK(607066)
|
|
245
|
PAHADGARH
|
MP-01-004-056-002/1221
(PAHADGARH)
|
1701004056NRG25100420240013000
|
13/04/2024
|
Siyaram
|
1701004056WL000154
|
Siyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Siyaram
|
UCO BANK(607066)
|
|
246
|
PAHADGARH
|
MP-01-004-056-002/1222
(PAHADGARH)
|
1701004056NRG25100420240012577
|
13/04/2024
|
puran
|
1701004056WL000151
|
puran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
puran
|
UCO BANK(607066)
|
|
247
|
PAHADGARH
|
MP-01-004-056-002/1227
(PAHADGARH)
|
1701004056NRG25100420240012579
|
13/04/2024
|
afsana begam
|
1701004056WL000151
|
afsana begam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
afsanabegam
|
UCO BANK(607066)
|
|
248
|
PAHADGARH
|
MP-01-004-056-002/1227
(PAHADGARH)
|
1701004056NRG25100420240012578
|
13/04/2024
|
Anvar
|
1701004056WL000151
|
Anvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anvar
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-056-002/123
(PAHADGARH)
|
1701004056NRG25100420240013002
|
13/04/2024
|
Pinki Saral
|
1701004056WL000154
|
Pinki Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PinkiSaral
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-056-002/123
(PAHADGARH)
|
1701004056NRG25100420240013001
|
13/04/2024
|
Rakesh
|
1701004056WL000154
|
Rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rakesh
|
UCO BANK(607066)
|
|
251
|
PAHADGARH
|
MP-01-004-056-002/123-A
(PAHADGARH)
|
1701004056NRG25100420240013003
|
13/04/2024
|
Jyoti Saral
|
1701004056WL000154
|
Jyoti Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JyotiSaral
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-056-002/1230
(PAHADGARH)
|
1701004056NRG25100420240013004
|
13/04/2024
|
Banbari
|
1701004056WL000154
|
Banbari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Banbari
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-056-002/1232
(PAHADGARH)
|
1701004056NRG25100420240012581
|
13/04/2024
|
mamta
|
1701004056WL000151
|
mamta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mamta
|
UCO BANK(607066)
|
|
254
|
PAHADGARH
|
MP-01-004-056-002/1232
(PAHADGARH)
|
1701004056NRG25100420240012580
|
13/04/2024
|
Rakesh Rajak
|
1701004056WL000151
|
Rakesh Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RakeshRajak
|
UCO BANK(607066)
|
|
255
|
PAHADGARH
|
MP-01-004-056-002/1235
(PAHADGARH)
|
1701004056NRG25100420240012582
|
13/04/2024
|
Ramdeen Rajak
|
1701004056WL000151
|
Ramdeen Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamdeenRajak
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-056-002/1239
(PAHADGARH)
|
1701004056NRG25100420240013005
|
13/04/2024
|
Usha Soni
|
1701004056WL000154
|
Usha Soni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
UshaSoni
|
UCO BANK(607066)
|
|
257
|
PAHADGARH
|
MP-01-004-056-002/1239-A
(PAHADGARH)
|
1701004056NRG25100420240013006
|
13/04/2024
|
Lalu Soni
|
1701004056WL000154
|
Lalu Soni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LaluSoni
|
UCO BANK(607066)
|
|
258
|
PAHADGARH
|
MP-01-004-056-002/1240
(PAHADGARH)
|
1701004056NRG25100420240013008
|
13/04/2024
|
Shanti Kushwah
|
1701004056WL000154
|
Shanti Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShantiKushwah
|
UCO BANK(607066)
|
|
259
|
PAHADGARH
|
MP-01-004-056-002/1240
(PAHADGARH)
|
1701004056NRG25100420240013007
|
13/04/2024
|
Shivlahari
|
1701004056WL000154
|
Shivlahari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shivlahari
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-056-002/1243
(PAHADGARH)
|
1701004056NRG25100420240013009
|
13/04/2024
|
Vishmar
|
1701004056WL000154
|
Vishmar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Vishmar
|
UCO BANK(607066)
|
|
261
|
PAHADGARH
|
MP-01-004-056-002/1248-A
(PAHADGARH)
|
1701004056NRG25100420240012583
|
13/04/2024
|
Machal Singh Sikarwar
|
1701004056WL000151
|
Machal Singh Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MachalSinghSikarwar
|
UCO BANK(607066)
|
|
262
|
PAHADGARH
|
MP-01-004-056-002/1248-A
(PAHADGARH)
|
1701004056NRG25100420240012584
|
13/04/2024
|
Sushila
|
1701004056WL000151
|
Sushila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sushila
|
UCO BANK(607066)
|
|
263
|
PAHADGARH
|
MP-01-004-056-002/1253
(PAHADGARH)
|
1701004056NRG25100420240013011
|
13/04/2024
|
avdesh
|
1701004056WL000154
|
avdesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
avdesh
|
UCO BANK(607066)
|
|
264
|
PAHADGARH
|
MP-01-004-056-002/1256
(PAHADGARH)
|
1701004056NRG25100420240013012
|
13/04/2024
|
Hasan
|
1701004056WL000154
|
Hasan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Hasan
|
UCO BANK(607066)
|
|
265
|
PAHADGARH
|
MP-01-004-056-002/1263
(PAHADGARH)
|
1701004056NRG25100420240013016
|
13/04/2024
|
Mathuriya
|
1701004056WL000154
|
Mathuriya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mathuriya
|
UCO BANK(607066)
|
|
266
|
PAHADGARH
|
MP-01-004-056-002/1264
(PAHADGARH)
|
1701004056NRG25100420240013017
|
13/04/2024
|
maniram
|
1701004056WL000154
|
maniram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
maniram
|
UCO BANK(607066)
|
|
267
|
PAHADGARH
|
MP-01-004-056-002/1268
(PAHADGARH)
|
1701004056NRG25100420240013018
|
13/04/2024
|
Mamta Patva
|
1701004056WL000154
|
Mamta Patva
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MamtaPatva
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-056-002/1268-A
(PAHADGARH)
|
1701004056NRG25100420240013019
|
13/04/2024
|
Bharti Patva
|
1701004056WL000154
|
Bharti Patva
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BhartiPatva
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-056-002/1268-C
(PAHADGARH)
|
1701004056NRG25100420240013020
|
13/04/2024
|
Chanda Patva
|
1701004056WL000154
|
Chanda Patva
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ChandaPatva
|
UCO BANK(607066)
|
|
270
|
PAHADGARH
|
MP-01-004-056-002/1270
(PAHADGARH)
|
1701004056NRG25100420240013021
|
13/04/2024
|
Ballu Rajak
|
1701004056WL000154
|
Ballu Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BalluRajak
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-056-002/1274
(PAHADGARH)
|
1701004056NRG25100420240013023
|
13/04/2024
|
Prabhu
|
1701004056WL000154
|
Prabhu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Prabhu
|
UCO BANK(607066)
|
|
272
|
PAHADGARH
|
MP-01-004-056-002/1275
(PAHADGARH)
|
1701004056NRG25100420240013024
|
13/04/2024
|
Satish
|
1701004056WL000154
|
Satish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Satish
|
UCO BANK(607066)
|
|
273
|
PAHADGARH
|
MP-01-004-056-002/1277-A
(PAHADGARH)
|
1701004056NRG25100420240013025
|
13/04/2024
|
Vikash Balmik
|
1701004056WL000154
|
Vikash Balmik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VikashBalmik
|
UCO BANK(607066)
|
|
274
|
PAHADGARH
|
MP-01-004-056-002/1278
(PAHADGARH)
|
1701004056NRG25100420240013026
|
13/04/2024
|
Pritee
|
1701004056WL000154
|
Pritee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pritee
|
UCO BANK(607066)
|
|
275
|
PAHADGARH
|
MP-01-004-056-002/1280-A
(PAHADGARH)
|
1701004056NRG25100420240013027
|
13/04/2024
|
Manish Kumar Shakya
|
1701004056WL000154
|
Manish Kumar Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ManishKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-056-002/1282
(PAHADGARH)
|
1701004056NRG25100420240013029
|
13/04/2024
|
RUPA
|
1701004056WL000154
|
RUPA
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RUPA
|
UCO BANK(607066)
|
|
277
|
PAHADGARH
|
MP-01-004-056-002/1282
(PAHADGARH)
|
1701004056NRG25100420240013028
|
13/04/2024
|
SONU MANJHI
|
1701004056WL000154
|
SONU MANJHI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SONUMANJHI
|
UCO BANK(607066)
|
|
278
|
PAHADGARH
|
MP-01-004-056-002/1286
(PAHADGARH)
|
1701004056NRG25100420240012588
|
13/04/2024
|
SONU MANJHI
|
1701004056WL000151
|
SONU MANJHI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SONUMANJHI
|
UCO BANK(607066)
|
|
279
|
PAHADGARH
|
MP-01-004-056-002/1286
(PAHADGARH)
|
1701004056NRG25100420240012589
|
13/04/2024
|
Usha Batham
|
1701004056WL000151
|
Usha Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
UshaBatham
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAHADGARH
|
MP-01-004-056-002/1294-B
(PAHADGARH)
|
1701004056NRG25100420240013030
|
13/04/2024
|
Mohan Manjhi
|
1701004056WL000154
|
Mohan Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MohanManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG25100420240013031
|
13/04/2024
|
Rakesh Manjhi
|
1701004056WL000154
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
PAHADGARH
|
MP-01-004-056-002/1301
(PAHADGARH)
|
1701004056NRG25100420240013032
|
13/04/2024
|
Sonu Prajapati
|
1701004056WL000154
|
Sonu Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuPrajapati
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-056-002/1309
(PAHADGARH)
|
1701004056NRG25100420240013033
|
13/04/2024
|
Sanjay
|
1701004056WL000154
|
Sanjay
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sanjay
|
UCO BANK(607066)
|
|
284
|
PAHADGARH
|
MP-01-004-056-002/1309
(PAHADGARH)
|
1701004056NRG25100420240013034
|
13/04/2024
|
Seema
|
1701004056WL000154
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-056-002/1312
(PAHADGARH)
|
1701004056NRG25100420240013035
|
13/04/2024
|
Ramlakhan Kushwah
|
1701004056WL000154
|
Ramlakhan Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamlakhanKushwah
|
UCO BANK(607066)
|
|
286
|
PAHADGARH
|
MP-01-004-056-002/1313
(PAHADGARH)
|
1701004056NRG25100420240013036
|
13/04/2024
|
Musbbar Sya
|
1701004056WL000154
|
Musbbar Sya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MusbbarSya
|
UCO BANK(607066)
|
|
287
|
PAHADGARH
|
MP-01-004-056-002/1318
(PAHADGARH)
|
1701004056NRG25100420240012596
|
13/04/2024
|
Leela Rathor
|
1701004056WL000151
|
Leela Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LeelaRathor
|
UCO BANK(607066)
|
|
288
|
PAHADGARH
|
MP-01-004-056-002/1318
(PAHADGARH)
|
1701004056NRG25100420240012595
|
13/04/2024
|
Prakash Rathor
|
1701004056WL000151
|
Prakash Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PrakashRathor
|
UCO BANK(607066)
|
|
289
|
PAHADGARH
|
MP-01-004-056-002/1343-A
(PAHADGARH)
|
1701004056NRG25100420240012601
|
13/04/2024
|
Suneel Rathor
|
1701004056WL000151
|
Suneel Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SuneelRathor
|
UCO BANK(607066)
|
|
290
|
PAHADGARH
|
MP-01-004-056-002/1352
(PAHADGARH)
|
1701004056NRG25100420240012602
|
13/04/2024
|
Arun
|
1701004056WL000151
|
Arun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Arun
|
UCO BANK(607066)
|
|
291
|
PAHADGARH
|
MP-01-004-056-002/1375
(PAHADGARH)
|
1701004056NRG25100420240013037
|
13/04/2024
|
Chand Beg
|
1701004056WL000154
|
Chand Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ChandBeg
|
UCO BANK(607066)
|
|
292
|
PAHADGARH
|
MP-01-004-056-002/1381
(PAHADGARH)
|
1701004056NRG25100420240012604
|
13/04/2024
|
Manoj
|
1701004056WL000151
|
Manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-056-002/1381
(PAHADGARH)
|
1701004056NRG25100420240012605
|
13/04/2024
|
Rama Kushwah
|
1701004056WL000151
|
Rama Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamaKushwah
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAHADGARH
|
MP-01-004-056-002/1383
(PAHADGARH)
|
1701004056NRG25100420240012606
|
13/04/2024
|
Maya
|
1701004056WL000151
|
Maya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Maya
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-056-002/1395
(PAHADGARH)
|
1701004056NRG25100420240013039
|
13/04/2024
|
Anil
|
1701004056WL000154
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anil
|
UCO BANK(607066)
|
|
296
|
PAHADGARH
|
MP-01-004-056-002/1397
(PAHADGARH)
|
1701004056NRG25100420240013040
|
13/04/2024
|
Anil
|
1701004056WL000154
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAHADGARH
|
MP-01-004-056-002/1400
(PAHADGARH)
|
1701004056NRG25100420240013041
|
13/04/2024
|
Arun
|
1701004056WL000154
|
Arun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Arun
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-056-002/142-A
(PAHADGARH)
|
1701004056NRG25100420240013042
|
13/04/2024
|
sunita
|
1701004056WL000154
|
sunita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-056-002/1475
(PAHADGARH)
|
1701004056NRG25100420240013043
|
13/04/2024
|
Rajesh
|
1701004056WL000154
|
Rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAHADGARH
|
MP-01-004-056-002/1477
(PAHADGARH)
|
1701004056NRG25100420240012611
|
13/04/2024
|
Nafisha Begam
|
1701004056WL000151
|
Nafisha Begam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NafishaBegam
|
UCO BANK(607066)
|
|
301
|
PAHADGARH
|
MP-01-004-056-002/1477-A
(PAHADGARH)
|
1701004056NRG25100420240012612
|
13/04/2024
|
Salama Begam
|
1701004056WL000151
|
Salama Begam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SalamaBegam
|
UCO BANK(607066)
|
|
302
|
PAHADGARH
|
MP-01-004-056-002/1481
(PAHADGARH)
|
1701004056NRG25100420240013044
|
13/04/2024
|
Ramdai
|
1701004056WL000154
|
Ramdai
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramdai
|
UCO BANK(607066)
|
|
303
|
PAHADGARH
|
MP-01-004-056-002/1496
(PAHADGARH)
|
1701004056NRG25100420240013045
|
13/04/2024
|
Nikita
|
1701004056WL000154
|
Nikita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nikita
|
UCO BANK(607066)
|
|
304
|
PAHADGARH
|
MP-01-004-056-002/1499
(PAHADGARH)
|
1701004056NRG25100420240012613
|
13/04/2024
|
Kishanpal
|
1701004056WL000151
|
Kishanpal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kishanpal
|
UCO BANK(607066)
|
|
305
|
PAHADGARH
|
MP-01-004-056-002/1499-A
(PAHADGARH)
|
1701004056NRG25100420240012614
|
13/04/2024
|
Hari Pal Singh
|
1701004056WL000151
|
Hari Pal Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
HariPalSingh
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-056-002/150
(PAHADGARH)
|
1701004056NRG25100420240013046
|
13/04/2024
|
Ramsingh
|
1701004056WL000154
|
Ramsingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramsingh
|
UCO BANK(607066)
|
|
307
|
PAHADGARH
|
MP-01-004-056-002/1501
(PAHADGARH)
|
1701004056NRG25100420240013047
|
13/04/2024
|
Raju
|
1701004056WL000154
|
Raju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Raju
|
UCO BANK(607066)
|
|
308
|
PAHADGARH
|
MP-01-004-056-002/1501-A
(PAHADGARH)
|
1701004056NRG25100420240013048
|
13/04/2024
|
Mukul
|
1701004056WL000154
|
Mukul
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mukul
|
UCO BANK(607066)
|
|
309
|
PAHADGARH
|
MP-01-004-056-002/1501-B
(PAHADGARH)
|
1701004056NRG25100420240013049
|
13/04/2024
|
Kiran
|
1701004056WL000154
|
Kiran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kiran
|
UCO BANK(607066)
|
|
310
|
PAHADGARH
|
MP-01-004-056-002/1502
(PAHADGARH)
|
1701004056NRG25100420240012616
|
13/04/2024
|
Afsana
|
1701004056WL000151
|
Afsana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Afsana
|
UCO BANK(607066)
|
|
311
|
PAHADGARH
|
MP-01-004-056-002/1502
(PAHADGARH)
|
1701004056NRG25100420240012615
|
13/04/2024
|
Shakir
|
1701004056WL000151
|
Shakir
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shakir
|
UCO BANK(607066)
|
|
312
|
PAHADGARH
|
MP-01-004-056-002/1502-B
(PAHADGARH)
|
1701004056NRG25100420240012617
|
13/04/2024
|
Jaheer Ahamad
|
1701004056WL000151
|
Jaheer Ahamad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JaheerAhamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PAHADGARH
|
MP-01-004-056-002/1502-C
(PAHADGARH)
|
1701004056NRG25100420240012619
|
13/04/2024
|
Raviya
|
1701004056WL000151
|
Raviya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Raviya
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-056-002/1502-C
(PAHADGARH)
|
1701004056NRG25100420240012618
|
13/04/2024
|
Shahid Ahamad
|
1701004056WL000151
|
Shahid Ahamad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShahidAhamad
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-056-002/1507
(PAHADGARH)
|
1701004056NRG25100420240013050
|
13/04/2024
|
Girija
|
1701004056WL000154
|
Girija
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Girija
|
UCO BANK(607066)
|
|
316
|
PAHADGARH
|
MP-01-004-056-002/1509
(PAHADGARH)
|
1701004056NRG25100420240013051
|
13/04/2024
|
Sarita
|
1701004056WL000154
|
Sarita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sarita
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-056-002/1526
(PAHADGARH)
|
1701004056NRG25100420240013052
|
13/04/2024
|
Monu
|
1701004056WL000154
|
Monu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Monu
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-056-002/1527
(PAHADGARH)
|
1701004056NRG25100420240012620
|
13/04/2024
|
Rajkumar
|
1701004056WL000151
|
Rajkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rajkumar
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-056-002/1529
(PAHADGARH)
|
1701004056NRG25100420240013053
|
13/04/2024
|
Anguri Shakya
|
1701004056WL000154
|
Anguri Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AnguriShakya
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-056-002/1533
(PAHADGARH)
|
1701004056NRG25100420240013054
|
13/04/2024
|
Seema Manjhi
|
1701004056WL000154
|
Seema Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SeemaManjhi
|
UCO BANK(607066)
|
|
321
|
PAHADGARH
|
MP-01-004-056-002/1535
(PAHADGARH)
|
1701004056NRG25100420240013056
|
13/04/2024
|
Manisha
|
1701004056WL000154
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAHADGARH
|
MP-01-004-056-002/1535
(PAHADGARH)
|
1701004056NRG25100420240013055
|
13/04/2024
|
Ramnibas Manjhi
|
1701004056WL000154
|
Ramnibas Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamnibasManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAHADGARH
|
MP-01-004-056-002/1537
(PAHADGARH)
|
1701004056NRG25100420240013057
|
13/04/2024
|
Dhrmendra
|
1701004056WL000154
|
Dhrmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Dhrmendra
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-056-002/1538
(PAHADGARH)
|
1701004056NRG25100420240013058
|
13/04/2024
|
Saroj Prajapati
|
1701004056WL000154
|
Saroj Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SarojPrajapati
|
UCO BANK(607066)
|
|
325
|
PAHADGARH
|
MP-01-004-056-002/1542
(PAHADGARH)
|
1701004056NRG25100420240013060
|
13/04/2024
|
Manju
|
1701004056WL000154
|
Manju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Manju
|
UCO BANK(607066)
|
|
326
|
PAHADGARH
|
MP-01-004-056-002/1542
(PAHADGARH)
|
1701004056NRG25100420240013059
|
13/04/2024
|
Sonu Rathor
|
1701004056WL000154
|
Sonu Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuRathor
|
UCO BANK(607066)
|
|
327
|
PAHADGARH
|
MP-01-004-056-002/1543
(PAHADGARH)
|
1701004056NRG25100420240013061
|
13/04/2024
|
Banwari Rathor
|
1701004056WL000154
|
Banwari Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BanwariRathor
|
UCO BANK(607066)
|
|
328
|
PAHADGARH
|
MP-01-004-056-002/1545
(PAHADGARH)
|
1701004056NRG25100420240013062
|
13/04/2024
|
Aneeta Shakya
|
1701004056WL000154
|
Aneeta Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AneetaShakya
|
UCO BANK(607066)
|
|
329
|
PAHADGARH
|
MP-01-004-056-002/1551
(PAHADGARH)
|
1701004056NRG25100420240013063
|
13/04/2024
|
Jaya
|
1701004056WL000154
|
Jaya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Jaya
|
UCO BANK(607066)
|
|
330
|
PAHADGARH
|
MP-01-004-056-002/1551-A
(PAHADGARH)
|
1701004056NRG25100420240013064
|
13/04/2024
|
Ajay Manjhi
|
1701004056WL000154
|
Ajay Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AjayManjhi
|
UCO BANK(607066)
|
|
331
|
PAHADGARH
|
MP-01-004-056-002/1551-B
(PAHADGARH)
|
1701004056NRG25100420240013065
|
13/04/2024
|
Anguri
|
1701004056WL000154
|
Anguri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anguri
|
UCO BANK(607066)
|
|
332
|
PAHADGARH
|
MP-01-004-056-002/1551-C
(PAHADGARH)
|
1701004056NRG25100420240013066
|
13/04/2024
|
Sanjay
|
1701004056WL000154
|
Sanjay
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sanjay
|
UCO BANK(607066)
|
|
333
|
PAHADGARH
|
MP-01-004-056-002/1552
(PAHADGARH)
|
1701004056NRG25100420240013067
|
13/04/2024
|
Radha Dhanuk
|
1701004056WL000154
|
Radha Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RadhaDhanuk
|
UCO BANK(607066)
|
|
334
|
PAHADGARH
|
MP-01-004-056-002/1554
(PAHADGARH)
|
1701004056NRG25100420240013068
|
13/04/2024
|
Vivek
|
1701004056WL000154
|
Vivek
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Vivek
|
UCO BANK(607066)
|
|
335
|
PAHADGARH
|
MP-01-004-056-002/1558-A
(PAHADGARH)
|
1701004056NRG25100420240013069
|
13/04/2024
|
Jyoti Shukla
|
1701004056WL000154
|
Jyoti Shukla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JyotiShukla
|
UCO BANK(607066)
|
|
336
|
PAHADGARH
|
MP-01-004-056-002/1559
(PAHADGARH)
|
1701004056NRG25100420240013070
|
13/04/2024
|
Mehajabee
|
1701004056WL000154
|
Mehajabee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mehajabee
|
UCO BANK(607066)
|
|
337
|
PAHADGARH
|
MP-01-004-056-002/1562
(PAHADGARH)
|
1701004056NRG25100420240013071
|
13/04/2024
|
Vinay Kumar Shakya
|
1701004056WL000154
|
Vinay Kumar Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VinayKumarShakya
|
UCO BANK(607066)
|
|
338
|
PAHADGARH
|
MP-01-004-056-002/1563
(PAHADGARH)
|
1701004056NRG25100420240012622
|
13/04/2024
|
Rajshree Rathor
|
1701004056WL000151
|
Rajshree Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajshreeRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAHADGARH
|
MP-01-004-056-002/1564
(PAHADGARH)
|
1701004056NRG25100420240013072
|
13/04/2024
|
Kuldeep
|
1701004056WL000154
|
Kuldeep
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAHADGARH
|
MP-01-004-056-002/1564
(PAHADGARH)
|
1701004056NRG25100420240013073
|
13/04/2024
|
Meera Karn
|
1701004056WL000154
|
Meera Karn
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MeeraKarn
|
UCO BANK(607066)
|
|
341
|
PAHADGARH
|
MP-01-004-056-002/1565
(PAHADGARH)
|
1701004056NRG25100420240013074
|
13/04/2024
|
Rahish Beg
|
1701004056WL000154
|
Rahish Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RahishBeg
|
UCO BANK(607066)
|
|
342
|
PAHADGARH
|
MP-01-004-056-002/1566
(PAHADGARH)
|
1701004056NRG25100420240013075
|
13/04/2024
|
Hari Singh Jatav
|
1701004056WL000154
|
Hari Singh Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
HariSinghJatav
|
UCO BANK(607066)
|
|
343
|
PAHADGARH
|
MP-01-004-056-002/1567-A
(PAHADGARH)
|
1701004056NRG25100420240013076
|
13/04/2024
|
Anamika
|
1701004056WL000154
|
Anamika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anamika
|
UCO BANK(607066)
|
|
344
|
PAHADGARH
|
MP-01-004-056-002/1568
(PAHADGARH)
|
1701004056NRG25100420240013077
|
13/04/2024
|
Gopal Dhanuk
|
1701004056WL000154
|
Gopal Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GopalDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-056-002/1569
(PAHADGARH)
|
1701004056NRG25100420240013078
|
13/04/2024
|
Parasaram Dhanuk
|
1701004056WL000154
|
Parasaram Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ParasaramDhanuk
|
UCO BANK(607066)
|
|
346
|
PAHADGARH
|
MP-01-004-056-002/1571
(PAHADGARH)
|
1701004056NRG25100420240013079
|
13/04/2024
|
Laxmi
|
1701004056WL000154
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Laxmi
|
UCO BANK(607066)
|
|
347
|
PAHADGARH
|
MP-01-004-056-002/1572
(PAHADGARH)
|
1701004056NRG25100420240013080
|
13/04/2024
|
Vinod Shakya
|
1701004056WL000154
|
Vinod Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VinodShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-056-002/1573
(PAHADGARH)
|
1701004056NRG25100420240013081
|
13/04/2024
|
Renu
|
1701004056WL000154
|
Renu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-056-002/1575
(PAHADGARH)
|
1701004056NRG25100420240013082
|
13/04/2024
|
Kelashchandr Rathor
|
1701004056WL000154
|
Kelashchandr Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KelashchandrRathor
|
UCO BANK(607066)
|
|
350
|
PAHADGARH
|
MP-01-004-056-002/1576
(PAHADGARH)
|
1701004056NRG25100420240013083
|
13/04/2024
|
Anil Kumar Rathor
|
1701004056WL000154
|
Anil Kumar Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AnilKumarRathor
|
UCO BANK(607066)
|
|
351
|
PAHADGARH
|
MP-01-004-056-002/1577
(PAHADGARH)
|
1701004056NRG25100420240012624
|
13/04/2024
|
Brajesh Manjhi
|
1701004056WL000151
|
Brajesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BrajeshManjhi
|
UCO BANK(607066)
|
|
352
|
PAHADGARH
|
MP-01-004-056-002/1577
(PAHADGARH)
|
1701004056NRG25100420240012623
|
13/04/2024
|
Laxmi Manjhi
|
1701004056WL000151
|
Laxmi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LaxmiManjhi
|
UCO BANK(607066)
|
|
353
|
PAHADGARH
|
MP-01-004-056-002/1580
(PAHADGARH)
|
1701004056NRG25100420240012626
|
13/04/2024
|
Aasha
|
1701004056WL000151
|
Aasha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Aasha
|
UCO BANK(607066)
|
|
354
|
PAHADGARH
|
MP-01-004-056-002/1580
(PAHADGARH)
|
1701004056NRG25100420240012627
|
13/04/2024
|
Rajesh Rathor
|
1701004056WL000151
|
Rajesh Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajeshRathor
|
UCO BANK(607066)
|
|
355
|
PAHADGARH
|
MP-01-004-056-002/1582
(PAHADGARH)
|
1701004056NRG25100420240013086
|
13/04/2024
|
Kamini Rajak
|
1701004056WL000154
|
Kamini Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KaminiRajak
|
UCO BANK(607066)
|
|
356
|
PAHADGARH
|
MP-01-004-056-002/1582
(PAHADGARH)
|
1701004056NRG25100420240013085
|
13/04/2024
|
Suneel Rajak
|
1701004056WL000154
|
Suneel Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SuneelRajak
|
UCO BANK(607066)
|
|
357
|
PAHADGARH
|
MP-01-004-056-002/1583
(PAHADGARH)
|
1701004056NRG25100420240013087
|
13/04/2024
|
Arvind Shakya
|
1701004056WL000154
|
Arvind Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ArvindShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-056-002/1584
(PAHADGARH)
|
1701004056NRG25100420240013088
|
13/04/2024
|
Meena Kushwah
|
1701004056WL000154
|
Meena Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MeenaKushwah
|
UCO BANK(607066)
|
|
359
|
PAHADGARH
|
MP-01-004-056-002/1585
(PAHADGARH)
|
1701004056NRG25100420240013089
|
13/04/2024
|
Aspal
|
1701004056WL000154
|
Aspal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Aspal
|
UCO BANK(607066)
|
|
360
|
PAHADGARH
|
MP-01-004-056-002/1586
(PAHADGARH)
|
1701004056NRG25100420240013090
|
13/04/2024
|
Sateesh Kumar Manjhi
|
1701004056WL000154
|
Sateesh Kumar Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SateeshKumarManjhi
|
UCO BANK(607066)
|
|
361
|
PAHADGARH
|
MP-01-004-056-002/1587
(PAHADGARH)
|
1701004056NRG25100420240013091
|
13/04/2024
|
Prakash
|
1701004056WL000154
|
Prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-056-002/1589
(PAHADGARH)
|
1701004056NRG25100420240012628
|
13/04/2024
|
Pavan
|
1701004056WL000151
|
Pavan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pavan
|
UCO BANK(607066)
|
|
363
|
PAHADGARH
|
MP-01-004-056-002/1590
(PAHADGARH)
|
1701004056NRG25100420240012629
|
13/04/2024
|
Pradeep Rathor
|
1701004056WL000151
|
Pradeep Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PradeepRathor
|
UCO BANK(607066)
|
|
364
|
PAHADGARH
|
MP-01-004-056-002/1597
(PAHADGARH)
|
1701004056NRG25100420240012630
|
13/04/2024
|
Fariyad Khan
|
1701004056WL000151
|
Fariyad Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
FariyadKhan
|
UCO BANK(607066)
|
|
365
|
PAHADGARH
|
MP-01-004-056-002/1601
(PAHADGARH)
|
1701004056NRG25100420240012632
|
13/04/2024
|
Shivkumar Sharma
|
1701004056WL000151
|
Shivkumar Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShivkumarSharma
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAHADGARH
|
MP-01-004-056-002/1601
(PAHADGARH)
|
1701004056NRG25100420240012633
|
13/04/2024
|
Suman
|
1701004056WL000151
|
Suman
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Suman
|
UCO BANK(607066)
|
|
367
|
PAHADGARH
|
MP-01-004-056-002/1601-A
(PAHADGARH)
|
1701004056NRG25100420240012634
|
13/04/2024
|
Hemant Sharma
|
1701004056WL000151
|
Hemant Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
HemantSharma
|
UCO BANK(607066)
|
|
368
|
PAHADGARH
|
MP-01-004-056-002/1602
(PAHADGARH)
|
1701004056NRG25100420240012635
|
13/04/2024
|
Ranjeet Singh
|
1701004056WL000151
|
Ranjeet Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RanjeetSingh
|
UCO BANK(607066)
|
|
369
|
PAHADGARH
|
MP-01-004-056-002/1603
(PAHADGARH)
|
1701004056NRG25100420240012636
|
13/04/2024
|
Surajpal Singh
|
1701004056WL000151
|
Surajpal Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SurajpalSingh
|
UCO BANK(607066)
|
|
370
|
PAHADGARH
|
MP-01-004-056-002/1604
(PAHADGARH)
|
1701004056NRG25100420240012637
|
13/04/2024
|
Sadashiv Sharma
|
1701004056WL000151
|
Sadashiv Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SadashivSharma
|
UCO BANK(607066)
|
|
371
|
PAHADGARH
|
MP-01-004-056-002/1604-A
(PAHADGARH)
|
1701004056NRG25100420240012638
|
13/04/2024
|
Karashn Kant
|
1701004056WL000151
|
Karashn Kant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KarashnKant
|
UCO BANK(607066)
|
|
372
|
PAHADGARH
|
MP-01-004-056-002/1605-A
(PAHADGARH)
|
1701004056NRG25100420240012639
|
13/04/2024
|
Sapna Shakya
|
1701004056WL000151
|
Sapna Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SapnaShakya
|
UCO BANK(607066)
|
|
373
|
PAHADGARH
|
MP-01-004-056-002/1606
(PAHADGARH)
|
1701004056NRG25100420240012641
|
13/04/2024
|
Kavita
|
1701004056WL000151
|
Kavita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kavita
|
UCO BANK(607066)
|
|
374
|
PAHADGARH
|
MP-01-004-056-002/1606
(PAHADGARH)
|
1701004056NRG25100420240012640
|
13/04/2024
|
Makhan Shakya
|
1701004056WL000151
|
Makhan Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MakhanShakya
|
UCO BANK(607066)
|
|
375
|
PAHADGARH
|
MP-01-004-056-002/1607
(PAHADGARH)
|
1701004056NRG25100420240012643
|
13/04/2024
|
Bhuri
|
1701004056WL000151
|
Bhuri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Bhuri
|
UCO BANK(607066)
|
|
376
|
PAHADGARH
|
MP-01-004-056-002/1607
(PAHADGARH)
|
1701004056NRG25100420240012642
|
13/04/2024
|
Brajesh Kushwah
|
1701004056WL000151
|
Brajesh Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BrajeshKushwah
|
UCO BANK(607066)
|
|
377
|
PAHADGARH
|
MP-01-004-056-002/1609
(PAHADGARH)
|
1701004056NRG25100420240012645
|
13/04/2024
|
Dakh Shri
|
1701004056WL000151
|
Dakh Shri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DakhShri
|
UCO BANK(607066)
|
|
378
|
PAHADGARH
|
MP-01-004-056-002/1609
(PAHADGARH)
|
1701004056NRG25100420240012644
|
13/04/2024
|
Kok SIngh Kushwah
|
1701004056WL000151
|
Kok SIngh Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KokSInghKushwah
|
UCO BANK(607066)
|
|
379
|
PAHADGARH
|
MP-01-004-056-002/1614
(PAHADGARH)
|
1701004056NRG25100420240012646
|
13/04/2024
|
Mahadevi Shakya
|
1701004056WL000151
|
Mahadevi Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MahadeviShakya
|
UCO BANK(607066)
|
|
380
|
PAHADGARH
|
MP-01-004-056-002/1615
(PAHADGARH)
|
1701004056NRG25100420240012647
|
13/04/2024
|
Lakhan
|
1701004056WL000151
|
Lakhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Lakhan
|
UCO BANK(607066)
|
|
381
|
PAHADGARH
|
MP-01-004-056-002/1616
(PAHADGARH)
|
1701004056NRG25100420240012648
|
13/04/2024
|
Sakir Beg
|
1701004056WL000151
|
Sakir Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SakirBeg
|
UCO BANK(607066)
|
|
382
|
PAHADGARH
|
MP-01-004-056-002/1617
(PAHADGARH)
|
1701004056NRG25100420240012649
|
13/04/2024
|
Shreeram
|
1701004056WL000151
|
Shreeram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shreeram
|
UCO BANK(607066)
|
|
383
|
PAHADGARH
|
MP-01-004-056-002/1620
(PAHADGARH)
|
1701004056NRG25100420240012650
|
13/04/2024
|
Rajendra Rajak
|
1701004056WL000151
|
Rajendra Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajendraRajak
|
UCO BANK(607066)
|
|
384
|
PAHADGARH
|
MP-01-004-056-002/1622
(PAHADGARH)
|
1701004056NRG25100420240013092
|
13/04/2024
|
Geeta
|
1701004056WL000154
|
Geeta
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Geeta
|
UCO BANK(607066)
|
|
385
|
PAHADGARH
|
MP-01-004-056-002/1623
(PAHADGARH)
|
1701004056NRG25100420240013093
|
13/04/2024
|
Ramji Lal
|
1701004056WL000154
|
Ramji Lal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamjiLal
|
UCO BANK(607066)
|
|
386
|
PAHADGARH
|
MP-01-004-056-002/1624
(PAHADGARH)
|
1701004056NRG25100420240013095
|
13/04/2024
|
Rajani
|
1701004056WL000154
|
Rajani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rajani
|
UCO BANK(607066)
|
|
387
|
PAHADGARH
|
MP-01-004-056-002/1625
(PAHADGARH)
|
1701004056NRG25100420240013096
|
13/04/2024
|
Arun
|
1701004056WL000154
|
Arun
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PAHADGARH
|
MP-01-004-056-002/1626-A
(PAHADGARH)
|
1701004056NRG25100420240013097
|
13/04/2024
|
Santosh
|
1701004056WL000154
|
Santosh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-056-002/1628
(PAHADGARH)
|
1701004056NRG25100420240013098
|
13/04/2024
|
Ramlakhan Bamlik
|
1701004056WL000154
|
Ramlakhan Bamlik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamlakhanBamlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-056-002/1628-A
(PAHADGARH)
|
1701004056NRG25100420240013099
|
13/04/2024
|
Santoshi Balmik
|
1701004056WL000154
|
Santoshi Balmik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SantoshiBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-056-002/1630
(PAHADGARH)
|
1701004056NRG25100420240013100
|
13/04/2024
|
Pavan Prajajati
|
1701004056WL000154
|
Pavan Prajajati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PavanPrajajati
|
UCO BANK(607066)
|
|
392
|
PAHADGARH
|
MP-01-004-056-002/1637
(PAHADGARH)
|
1701004056NRG25100420240013101
|
13/04/2024
|
Sakir Khan
|
1701004056WL000154
|
Sakir Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAHADGARH
|
MP-01-004-056-002/1638
(PAHADGARH)
|
1701004056NRG25100420240013102
|
13/04/2024
|
Suman Rajak
|
1701004056WL000154
|
Suman Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SumanRajak
|
UCO BANK(607066)
|
|
394
|
PAHADGARH
|
MP-01-004-056-002/1645
(PAHADGARH)
|
1701004056NRG25100420240013104
|
13/04/2024
|
Kamlesh Shrivas
|
1701004056WL000154
|
Kamlesh Shrivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KamleshShrivas
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAHADGARH
|
MP-01-004-056-002/1645
(PAHADGARH)
|
1701004056NRG25100420240013103
|
13/04/2024
|
Puran Shribas
|
1701004056WL000154
|
Puran Shribas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PuranShribas
|
UCO BANK(607066)
|
|
396
|
PAHADGARH
|
MP-01-004-056-002/1648-A
(PAHADGARH)
|
1701004056NRG25100420240013105
|
13/04/2024
|
Balbir Shakya
|
1701004056WL000154
|
Balbir Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BalbirShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-056-002/1651
(PAHADGARH)
|
1701004056NRG25100420240013106
|
13/04/2024
|
Iswari
|
1701004056WL000154
|
Iswari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Iswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-056-002/1654
(PAHADGARH)
|
1701004056NRG25100420240013107
|
13/04/2024
|
Rambati
|
1701004056WL000154
|
Rambati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rambati
|
UCO BANK(607066)
|
|
399
|
PAHADGARH
|
MP-01-004-056-002/1654
(PAHADGARH)
|
1701004056NRG25100420240013108
|
13/04/2024
|
Yogesh Kushwah
|
1701004056WL000154
|
Yogesh Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
YogeshKushwah
|
UCO BANK(607066)
|
|
400
|
PAHADGARH
|
MP-01-004-056-002/1655
(PAHADGARH)
|
1701004056NRG25100420240013110
|
13/04/2024
|
Ramani
|
1701004056WL000154
|
Ramani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramani
|
UCO BANK(607066)
|
|
401
|
PAHADGARH
|
MP-01-004-056-002/1655
(PAHADGARH)
|
1701004056NRG25100420240013109
|
13/04/2024
|
Shyamlal
|
1701004056WL000154
|
Shyamlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shyamlal
|
AXIS BANK(607153)
|
|
402
|
PAHADGARH
|
MP-01-004-056-002/1660
(PAHADGARH)
|
1701004056NRG25100420240013111
|
13/04/2024
|
Ramkishan
|
1701004056WL000154
|
Ramkishan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramkishan
|
PUNJAB & SIND BANK(607087)
|
|
403
|
PAHADGARH
|
MP-01-004-056-002/1660
(PAHADGARH)
|
1701004056NRG25100420240013112
|
13/04/2024
|
Sarsbati Devi
|
1701004056WL000154
|
Sarsbati Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SarsbatiDevi
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAHADGARH
|
MP-01-004-056-002/1660-A
(PAHADGARH)
|
1701004056NRG25100420240013113
|
13/04/2024
|
Vikash Rajak
|
1701004056WL000154
|
Vikash Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VikashRajak
|
UCO BANK(607066)
|
|
405
|
PAHADGARH
|
MP-01-004-056-002/1661
(PAHADGARH)
|
1701004056NRG25100420240012656
|
13/04/2024
|
Asha Kushawah
|
1701004056WL000151
|
Asha Kushawah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AshaKushawah
|
UCO BANK(607066)
|
|
406
|
PAHADGARH
|
MP-01-004-056-002/1671
(PAHADGARH)
|
1701004056NRG25100420240013114
|
13/04/2024
|
Rani Shakya
|
1701004056WL000154
|
Rani Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RaniShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-056-002/1672
(PAHADGARH)
|
1701004056NRG25100420240013115
|
13/04/2024
|
Nashir Sya
|
1701004056WL000154
|
Nashir Sya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NashirSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-056-002/1674
(PAHADGARH)
|
1701004056NRG25100420240013116
|
13/04/2024
|
Makhan Manjhi
|
1701004056WL000154
|
Makhan Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MakhanManjhi
|
UCO BANK(607066)
|
|
409
|
PAHADGARH
|
MP-01-004-056-002/1702
(PAHADGARH)
|
1701004056NRG25100420240013117
|
13/04/2024
|
Nagina
|
1701004056WL000154
|
Nagina
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nagina
|
UCO BANK(607066)
|
|
410
|
PAHADGARH
|
MP-01-004-056-002/1718
(PAHADGARH)
|
1701004056NRG25100420240013118
|
13/04/2024
|
Sanjay Singh Sikarwar
|
1701004056WL000154
|
Sanjay Singh Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SanjaySinghSikarwar
|
UCO BANK(607066)
|
|
411
|
PAHADGARH
|
MP-01-004-056-002/1734
(PAHADGARH)
|
1701004056NRG25100420240013136
|
13/04/2024
|
Suman Rajak
|
1701004056WL000154
|
Suman Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SumanRajak
|
UCO BANK(607066)
|
|
412
|
PAHADGARH
|
MP-01-004-056-002/1734-A
(PAHADGARH)
|
1701004056NRG25100420240013137
|
13/04/2024
|
Amit
|
1701004056WL000154
|
Amit
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Amit
|
UCO BANK(607066)
|
|
413
|
PAHADGARH
|
MP-01-004-056-002/1734-B
(PAHADGARH)
|
1701004056NRG25100420240013138
|
13/04/2024
|
Gorav Rajak
|
1701004056WL000154
|
Gorav Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GoravRajak
|
UCO BANK(607066)
|
|
414
|
PAHADGARH
|
MP-01-004-056-002/1735
(PAHADGARH)
|
1701004056NRG25100420240013139
|
13/04/2024
|
Nashir Khan
|
1701004056WL000154
|
Nashir Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NashirKhan
|
UCO BANK(607066)
|
|
415
|
PAHADGARH
|
MP-01-004-056-002/1756
(PAHADGARH)
|
1701004056NRG25100420240013160
|
13/04/2024
|
Deeksha
|
1701004056WL000154
|
Deeksha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Deeksha
|
UCO BANK(607066)
|
|
416
|
PAHADGARH
|
MP-01-004-056-002/1759
(PAHADGARH)
|
1701004056NRG25100420240013162
|
13/04/2024
|
Monu Khan
|
1701004056WL000154
|
Monu Khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MonuKhan
|
UCO BANK(607066)
|
|
417
|
PAHADGARH
|
MP-01-004-056-002/1761
(PAHADGARH)
|
1701004056NRG25100420240013163
|
13/04/2024
|
Tasleem Bano
|
1701004056WL000154
|
Tasleem Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
TasleemBano
|
UCO BANK(607066)
|
|
418
|
PAHADGARH
|
MP-01-004-056-002/1765
(PAHADGARH)
|
1701004056NRG25100420240013166
|
13/04/2024
|
Rihan
|
1701004056WL000154
|
Rihan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rihan
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-056-002/1768
(PAHADGARH)
|
1701004056NRG25100420240012661
|
13/04/2024
|
Guddi Manjhi
|
1701004056WL000151
|
Guddi Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GuddiManjhi
|
UCO BANK(607066)
|
|
420
|
PAHADGARH
|
MP-01-004-056-002/1769
(PAHADGARH)
|
1701004056NRG25100420240012662
|
13/04/2024
|
Ram Singh Manjhi
|
1701004056WL000151
|
Ram Singh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamSinghManjhi
|
UCO BANK(607066)
|
|
421
|
PAHADGARH
|
MP-01-004-056-002/1772
(PAHADGARH)
|
1701004056NRG25100420240013168
|
13/04/2024
|
Nishi Dhanuk
|
1701004056WL000154
|
Nishi Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NishiDhanuk
|
UCO BANK(607066)
|
|
422
|
PAHADGARH
|
MP-01-004-056-002/1773
(PAHADGARH)
|
1701004056NRG25100420240013169
|
13/04/2024
|
Anju Dhanuk
|
1701004056WL000154
|
Anju Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AnjuDhanuk
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAHADGARH
|
MP-01-004-056-002/1774
(PAHADGARH)
|
1701004056NRG25100420240013170
|
13/04/2024
|
Deeksha Dhanuk
|
1701004056WL000154
|
Deeksha Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DeekshaDhanuk
|
UCO BANK(607066)
|
|
424
|
PAHADGARH
|
MP-01-004-056-002/1775
(PAHADGARH)
|
1701004056NRG25100420240013171
|
13/04/2024
|
Sadhna Dhanuk
|
1701004056WL000154
|
Sadhna Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SadhnaDhanuk
|
UCO BANK(607066)
|
|
425
|
PAHADGARH
|
MP-01-004-056-002/1776
(PAHADGARH)
|
1701004056NRG25100420240013172
|
13/04/2024
|
Pooja Shakya
|
1701004056WL000154
|
Pooja Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PoojaShakya
|
UCO BANK(607066)
|
|
426
|
PAHADGARH
|
MP-01-004-056-002/1792
(PAHADGARH)
|
1701004056NRG25100420240013186
|
13/04/2024
|
Arati Jha
|
1701004056WL000154
|
Arati Jha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AratiJha
|
UCO BANK(607066)
|
|
427
|
PAHADGARH
|
MP-01-004-056-002/1792
(PAHADGARH)
|
1701004056NRG25100420240013185
|
13/04/2024
|
Vishnu Kumar Jha
|
1701004056WL000154
|
Vishnu Kumar Jha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VishnuKumarJha
|
UCO BANK(607066)
|
|
428
|
PAHADGARH
|
MP-01-004-056-002/1793
(PAHADGARH)
|
1701004056NRG25100420240013187
|
13/04/2024
|
Rahul Shakya
|
1701004056WL000154
|
Rahul Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RahulShakya
|
UCO BANK(607066)
|
|
429
|
PAHADGARH
|
MP-01-004-056-002/1794
(PAHADGARH)
|
1701004056NRG25100420240013188
|
13/04/2024
|
Chadni Shakya
|
1701004056WL000154
|
Chadni Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ChadniShakya
|
UCO BANK(607066)
|
|
430
|
PAHADGARH
|
MP-01-004-056-002/1800
(PAHADGARH)
|
1701004056NRG25100420240012663
|
13/04/2024
|
Vandana Singh Sikarwar
|
1701004056WL000151
|
Vandana Singh Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VandanaSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAHADGARH
|
MP-01-004-056-002/1801
(PAHADGARH)
|
1701004056NRG25100420240013194
|
13/04/2024
|
Jyoti Manjhi
|
1701004056WL000154
|
Jyoti Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JyotiManjhi
|
UCO BANK(607066)
|
|
432
|
PAHADGARH
|
MP-01-004-056-002/1801
(PAHADGARH)
|
1701004056NRG25100420240013193
|
13/04/2024
|
Lakhan Singh
|
1701004056WL000154
|
Lakhan Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LakhanSingh
|
UCO BANK(607066)
|
|
433
|
PAHADGARH
|
MP-01-004-056-002/1802
(PAHADGARH)
|
1701004056NRG25100420240013195
|
13/04/2024
|
Mantu Rajak
|
1701004056WL000154
|
Mantu Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MantuRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PAHADGARH
|
MP-01-004-056-002/1803
(PAHADGARH)
|
1701004056NRG25100420240013196
|
13/04/2024
|
Sorav Khatik
|
1701004056WL000154
|
Sorav Khatik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SoravKhatik
|
UCO BANK(607066)
|
|
435
|
PAHADGARH
|
MP-01-004-056-002/1805
(PAHADGARH)
|
1701004056NRG25100420240013197
|
13/04/2024
|
Sonu Jhan
|
1701004056WL000154
|
Sonu Jhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuJhan
|
UCO BANK(607066)
|
|
436
|
PAHADGARH
|
MP-01-004-056-002/1807-A
(PAHADGARH)
|
1701004056NRG25100420240013198
|
13/04/2024
|
Reena Rajak
|
1701004056WL000154
|
Reena Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ReenaRajak
|
UCO BANK(607066)
|
|
437
|
PAHADGARH
|
MP-01-004-056-002/1808
(PAHADGARH)
|
1701004056NRG25100420240013199
|
13/04/2024
|
Roshani Jha
|
1701004056WL000154
|
Roshani Jha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RoshaniJha
|
UCO BANK(607066)
|
|
438
|
PAHADGARH
|
MP-01-004-056-002/1809
(PAHADGARH)
|
1701004056NRG25100420240013200
|
13/04/2024
|
Sunita
|
1701004056WL000154
|
Sunita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sunita
|
UCO BANK(607066)
|
|
439
|
PAHADGARH
|
MP-01-004-056-002/1811
(PAHADGARH)
|
1701004056NRG25100420240013201
|
13/04/2024
|
Gopal Sakya
|
1701004056WL000154
|
Gopal Sakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GopalSakya
|
UCO BANK(607066)
|
|
440
|
PAHADGARH
|
MP-01-004-056-002/1813
(PAHADGARH)
|
1701004056NRG25100420240013202
|
13/04/2024
|
Nasreem
|
1701004056WL000154
|
Nasreem
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nasreem
|
UCO BANK(607066)
|
|
441
|
PAHADGARH
|
MP-01-004-056-002/1814
(PAHADGARH)
|
1701004056NRG25100420240013203
|
13/04/2024
|
Guddi
|
1701004056WL000154
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Guddi
|
UCO BANK(607066)
|
|
442
|
PAHADGARH
|
MP-01-004-056-002/1820
(PAHADGARH)
|
1701004056NRG25100420240013204
|
13/04/2024
|
Kajal Shaky
|
1701004056WL000154
|
Kajal Shaky
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KajalShaky
|
UCO BANK(607066)
|
|
443
|
PAHADGARH
|
MP-01-004-056-002/1820-A
(PAHADGARH)
|
1701004056NRG25100420240013205
|
13/04/2024
|
Rohit Shakya
|
1701004056WL000154
|
Rohit Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RohitShakya
|
UCO BANK(607066)
|
|
444
|
PAHADGARH
|
MP-01-004-056-002/1820-B
(PAHADGARH)
|
1701004056NRG25100420240013206
|
13/04/2024
|
Sanju Saky
|
1701004056WL000154
|
Sanju Saky
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SanjuSaky
|
UCO BANK(607066)
|
|
445
|
PAHADGARH
|
MP-01-004-056-002/1838
(PAHADGARH)
|
1701004056NRG25100420240013207
|
13/04/2024
|
Santoshi Dhanuk
|
1701004056WL000154
|
Santoshi Dhanuk
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SantoshiDhanuk
|
UCO BANK(607066)
|
|
446
|
PAHADGARH
|
MP-01-004-056-002/1840
(PAHADGARH)
|
1701004056NRG25100420240013208
|
13/04/2024
|
Gourav Shakya
|
1701004056WL000154
|
Gourav Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GouravShakya
|
UCO BANK(607066)
|
|
447
|
PAHADGARH
|
MP-01-004-056-002/1841
(PAHADGARH)
|
1701004056NRG25100420240013209
|
13/04/2024
|
Siya
|
1701004056WL000154
|
Siya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Siya
|
UCO BANK(607066)
|
|
448
|
PAHADGARH
|
MP-01-004-056-002/1842
(PAHADGARH)
|
1701004056NRG25100420240013210
|
13/04/2024
|
Maheshwari
|
1701004056WL000154
|
Maheshwari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Maheshwari
|
UCO BANK(607066)
|
|
449
|
PAHADGARH
|
MP-01-004-056-002/1843
(PAHADGARH)
|
1701004056NRG25100420240013212
|
13/04/2024
|
Pooja Khatik
|
1701004056WL000154
|
Pooja Khatik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PoojaKhatik
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAHADGARH
|
MP-01-004-056-002/1843
(PAHADGARH)
|
1701004056NRG25100420240013211
|
13/04/2024
|
Sda Shiv Khatik
|
1701004056WL000154
|
Sda Shiv Khatik
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SdaShivKhatik
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAHADGARH
|
MP-01-004-056-002/1844
(PAHADGARH)
|
1701004056NRG25100420240013214
|
13/04/2024
|
Sarita Kushwah
|
1701004056WL000154
|
Sarita Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SaritaKushwah
|
UCO BANK(607066)
|
|
452
|
PAHADGARH
|
MP-01-004-056-002/1844
(PAHADGARH)
|
1701004056NRG25100420240013213
|
13/04/2024
|
Sonu Kushwah
|
1701004056WL000154
|
Sonu Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
453
|
PAHADGARH
|
MP-01-004-056-002/1845
(PAHADGARH)
|
1701004056NRG25100420240013215
|
13/04/2024
|
Shivkumar Joshi
|
1701004056WL000154
|
Shivkumar Joshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShivkumarJoshi
|
UCO BANK(607066)
|
|
454
|
PAHADGARH
|
MP-01-004-056-002/1846
(PAHADGARH)
|
1701004056NRG25100420240013216
|
13/04/2024
|
Reena Kushwah
|
1701004056WL000154
|
Reena Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ReenaKushwah
|
UCO BANK(607066)
|
|
455
|
PAHADGARH
|
MP-01-004-056-002/1847
(PAHADGARH)
|
1701004056NRG25100420240013217
|
13/04/2024
|
Soneram
|
1701004056WL000154
|
Soneram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Soneram
|
UCO BANK(607066)
|
|
456
|
PAHADGARH
|
MP-01-004-056-002/1848
(PAHADGARH)
|
1701004056NRG25100420240013219
|
13/04/2024
|
Meera
|
1701004056WL000154
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Meera
|
UCO BANK(607066)
|
|
457
|
PAHADGARH
|
MP-01-004-056-002/1848
(PAHADGARH)
|
1701004056NRG25100420240013218
|
13/04/2024
|
Mukesh Shakya
|
1701004056WL000154
|
Mukesh Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MukeshShakya
|
UCO BANK(607066)
|
|
458
|
PAHADGARH
|
MP-01-004-056-002/1849
(PAHADGARH)
|
1701004056NRG25100420240013220
|
13/04/2024
|
Chuttan Rajak
|
1701004056WL000154
|
Chuttan Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ChuttanRajak
|
UCO BANK(607066)
|
|
459
|
PAHADGARH
|
MP-01-004-056-002/1851
(PAHADGARH)
|
1701004056NRG25100420240013221
|
13/04/2024
|
Bhartendra Singh Sikarwar
|
1701004056WL000154
|
Bhartendra Singh Sikarwar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BhartendraSinghSikarwar
|
UCO BANK(607066)
|
|
460
|
PAHADGARH
|
MP-01-004-056-002/1852
(PAHADGARH)
|
1701004056NRG25100420240013222
|
13/04/2024
|
Kuldeep Singh
|
1701004056WL000154
|
Kuldeep Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KuldeepSingh
|
UCO BANK(607066)
|
|
461
|
PAHADGARH
|
MP-01-004-056-002/1896
(PAHADGARH)
|
1701004056NRG25100420240013224
|
13/04/2024
|
Leelesh Jatav
|
1701004056WL000154
|
Leelesh Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LeeleshJatav
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAHADGARH
|
MP-01-004-056-002/1897
(PAHADGARH)
|
1701004056NRG25100420240013225
|
13/04/2024
|
Barsha
|
1701004056WL000154
|
Barsha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Barsha
|
UCO BANK(607066)
|
|
463
|
PAHADGARH
|
MP-01-004-056-002/1898
(PAHADGARH)
|
1701004056NRG25100420240013226
|
13/04/2024
|
Ganga Jatav
|
1701004056WL000154
|
Ganga Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GangaJatav
|
UCO BANK(607066)
|
|
464
|
PAHADGARH
|
MP-01-004-056-002/1899
(PAHADGARH)
|
1701004056NRG25100420240013228
|
13/04/2024
|
Gayatri Devi
|
1701004056WL000154
|
Gayatri Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GayatriDevi
|
UCO BANK(607066)
|
|
465
|
PAHADGARH
|
MP-01-004-056-002/1899
(PAHADGARH)
|
1701004056NRG25100420240013227
|
13/04/2024
|
Suresh Chandra Jatav
|
1701004056WL000154
|
Suresh Chandra Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SureshChandraJatav
|
UCO BANK(607066)
|
|
466
|
PAHADGARH
|
MP-01-004-056-002/1900
(PAHADGARH)
|
1701004056NRG25100420240013229
|
13/04/2024
|
Seela Jatav
|
1701004056WL000154
|
Seela Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SeelaJatav
|
UCO BANK(607066)
|
|
467
|
PAHADGARH
|
MP-01-004-056-002/1901
(PAHADGARH)
|
1701004056NRG25100420240013230
|
13/04/2024
|
Girraj Solanki
|
1701004056WL000154
|
Girraj Solanki
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GirrajSolanki
|
UCO BANK(607066)
|
|
468
|
PAHADGARH
|
MP-01-004-056-002/1901
(PAHADGARH)
|
1701004056NRG25100420240013231
|
13/04/2024
|
Manisha
|
1701004056WL000154
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Manisha
|
UCO BANK(607066)
|
|
469
|
PAHADGARH
|
MP-01-004-056-002/1902
(PAHADGARH)
|
1701004056NRG25100420240013233
|
13/04/2024
|
Sanima Jatav
|
1701004056WL000154
|
Sanima Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SanimaJatav
|
UCO BANK(607066)
|
|
470
|
PAHADGARH
|
MP-01-004-056-002/1902
(PAHADGARH)
|
1701004056NRG25100420240013232
|
13/04/2024
|
Sudhar Singh
|
1701004056WL000154
|
Sudhar Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SudharSingh
|
UCO BANK(607066)
|
|
471
|
PAHADGARH
|
MP-01-004-056-002/1903
(PAHADGARH)
|
1701004056NRG25100420240013235
|
13/04/2024
|
Geeta Jatav
|
1701004056WL000154
|
Geeta Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GeetaJatav
|
UCO BANK(607066)
|
|
472
|
PAHADGARH
|
MP-01-004-056-002/1903
(PAHADGARH)
|
1701004056NRG25100420240013234
|
13/04/2024
|
Laxman Jatav
|
1701004056WL000154
|
Laxman Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LaxmanJatav
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAHADGARH
|
MP-01-004-056-002/1904
(PAHADGARH)
|
1701004056NRG25100420240013236
|
13/04/2024
|
Satendra Singh Argel
|
1701004056WL000154
|
Satendra Singh Argel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SatendraSinghArgel
|
INDUSIND BANK(607189)
|
|
474
|
PAHADGARH
|
MP-01-004-056-002/1905
(PAHADGARH)
|
1701004056NRG25100420240013237
|
13/04/2024
|
Guddi Bai Jatav
|
1701004056WL000154
|
Guddi Bai Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GuddiBaiJatav
|
UCO BANK(607066)
|
|
475
|
PAHADGARH
|
MP-01-004-056-002/1905-A
(PAHADGARH)
|
1701004056NRG25100420240013238
|
13/04/2024
|
Lakhan Jatav
|
1701004056WL000154
|
Lakhan Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LakhanJatav
|
UCO BANK(607066)
|
|
476
|
PAHADGARH
|
MP-01-004-056-002/1914
(PAHADGARH)
|
1701004056NRG25100420240013239
|
13/04/2024
|
Kalicharan Rathor
|
1701004056WL000154
|
Kalicharan Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KalicharanRathor
|
UCO BANK(607066)
|
|
477
|
PAHADGARH
|
MP-01-004-056-002/1914
(PAHADGARH)
|
1701004056NRG25100420240013240
|
13/04/2024
|
Pinki Rathor
|
1701004056WL000154
|
Pinki Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PinkiRathor
|
BANK OF INDIA(508505)
|
|
478
|
PAHADGARH
|
MP-01-004-056-002/1915
(PAHADGARH)
|
1701004056NRG25100420240013241
|
13/04/2024
|
Mataprasad
|
1701004056WL000154
|
Mataprasad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mataprasad
|
UCO BANK(607066)
|
|
479
|
PAHADGARH
|
MP-01-004-056-002/1915
(PAHADGARH)
|
1701004056NRG25100420240013242
|
13/04/2024
|
Sushila
|
1701004056WL000154
|
Sushila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sushila
|
UCO BANK(607066)
|
|
480
|
PAHADGARH
|
MP-01-004-056-002/1916
(PAHADGARH)
|
1701004056NRG25100420240013243
|
13/04/2024
|
Satish Rajak
|
1701004056WL000154
|
Satish Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SatishRajak
|
UCO BANK(607066)
|
|
481
|
PAHADGARH
|
MP-01-004-056-002/1916
(PAHADGARH)
|
1701004056NRG25100420240013244
|
13/04/2024
|
Shivdei Rajak
|
1701004056WL000154
|
Shivdei Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShivdeiRajak
|
UCO BANK(607066)
|
|
482
|
PAHADGARH
|
MP-01-004-056-002/1917
(PAHADGARH)
|
1701004056NRG25100420240013245
|
13/04/2024
|
Sapana
|
1701004056WL000154
|
Sapana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAHADGARH
|
MP-01-004-056-002/1918
(PAHADGARH)
|
1701004056NRG25100420240013247
|
13/04/2024
|
Rambeti Saral
|
1701004056WL000154
|
Rambeti Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RambetiSaral
|
UCO BANK(607066)
|
|
484
|
PAHADGARH
|
MP-01-004-056-002/1918
(PAHADGARH)
|
1701004056NRG25100420240013246
|
13/04/2024
|
Siyaram
|
1701004056WL000154
|
Siyaram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Siyaram
|
UCO BANK(607066)
|
|
485
|
PAHADGARH
|
MP-01-004-056-002/1918-A
(PAHADGARH)
|
1701004056NRG25100420240013249
|
13/04/2024
|
Ramayani Jatav
|
1701004056WL000154
|
Ramayani Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamayaniJatav
|
UCO BANK(607066)
|
|
486
|
PAHADGARH
|
MP-01-004-056-002/1918-A
(PAHADGARH)
|
1701004056NRG25100420240013248
|
13/04/2024
|
Veerendra Jatav
|
1701004056WL000154
|
Veerendra Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VeerendraJatav
|
UCO BANK(607066)
|
|
487
|
PAHADGARH
|
MP-01-004-056-002/1918-B
(PAHADGARH)
|
1701004056NRG25100420240013250
|
13/04/2024
|
Ritesh Saral
|
1701004056WL000154
|
Ritesh Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RiteshSaral
|
UCO BANK(607066)
|
|
488
|
PAHADGARH
|
MP-01-004-056-002/1919
(PAHADGARH)
|
1701004056NRG25100420240013251
|
13/04/2024
|
Sahab Singh Jatav
|
1701004056WL000154
|
Sahab Singh Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SahabSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-056-002/1920
(PAHADGARH)
|
1701004056NRG25100420240013252
|
13/04/2024
|
Prem Jatav
|
1701004056WL000154
|
Prem Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PremJatav
|
UCO BANK(607066)
|
|
490
|
PAHADGARH
|
MP-01-004-056-002/1921
(PAHADGARH)
|
1701004056NRG25100420240013253
|
13/04/2024
|
Hariom Prajapati
|
1701004056WL000154
|
Hariom Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
HariomPrajapati
|
UCO BANK(607066)
|
|
491
|
PAHADGARH
|
MP-01-004-056-002/1922
(PAHADGARH)
|
1701004056NRG25100420240013255
|
13/04/2024
|
Karuna Prajapati
|
1701004056WL000154
|
Karuna Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KarunaPrajapati
|
UCO BANK(607066)
|
|
492
|
PAHADGARH
|
MP-01-004-056-002/1922
(PAHADGARH)
|
1701004056NRG25100420240013254
|
13/04/2024
|
Rinku Prajapati
|
1701004056WL000154
|
Rinku Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RinkuPrajapati
|
UCO BANK(607066)
|
|
493
|
PAHADGARH
|
MP-01-004-056-002/1924
(PAHADGARH)
|
1701004056NRG25100420240012725
|
13/04/2024
|
Sameer Beg
|
1701004056WL000151
|
Sameer Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SameerBeg
|
UCO BANK(607066)
|
|
494
|
PAHADGARH
|
MP-01-004-056-002/1925
(PAHADGARH)
|
1701004056NRG25100420240012726
|
13/04/2024
|
Ruksana Bano
|
1701004056WL000151
|
Ruksana Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RuksanaBano
|
UCO BANK(607066)
|
|
495
|
PAHADGARH
|
MP-01-004-056-002/1926
(PAHADGARH)
|
1701004056NRG25100420240012727
|
13/04/2024
|
Irfan Beg
|
1701004056WL000151
|
Irfan Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
IrfanBeg
|
UCO BANK(607066)
|
|
496
|
PAHADGARH
|
MP-01-004-056-002/1927
(PAHADGARH)
|
1701004056NRG25100420240012728
|
13/04/2024
|
Poonam Dubey
|
1701004056WL000151
|
Poonam Dubey
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PoonamDubey
|
UCO BANK(607066)
|
|
497
|
PAHADGARH
|
MP-01-004-056-002/1929
(PAHADGARH)
|
1701004056NRG25100420240012729
|
13/04/2024
|
Aamin Veg
|
1701004056WL000151
|
Aamin Veg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AaminVeg
|
UCO BANK(607066)
|
|
498
|
PAHADGARH
|
MP-01-004-056-002/1930
(PAHADGARH)
|
1701004056NRG25100420240012731
|
13/04/2024
|
Radha Batham
|
1701004056WL000151
|
Radha Batham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RadhaBatham
|
UCO BANK(607066)
|
|
499
|
PAHADGARH
|
MP-01-004-056-002/1930
(PAHADGARH)
|
1701004056NRG25100420240012730
|
13/04/2024
|
Sanjay Manjhi
|
1701004056WL000151
|
Sanjay Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SanjayManjhi
|
UCO BANK(607066)
|
|
500
|
PAHADGARH
|
MP-01-004-056-002/1932
(PAHADGARH)
|
1701004056NRG25100420240012732
|
13/04/2024
|
Hari Singh Majee
|
1701004056WL000151
|
Hari Singh Majee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
HariSinghMajee
|
UCO BANK(607066)
|
|
501
|
PAHADGARH
|
MP-01-004-056-002/1932
(PAHADGARH)
|
1701004056NRG25100420240012733
|
13/04/2024
|
Sapana Manjhi
|
1701004056WL000151
|
Sapana Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SapanaManjhi
|
UCO BANK(607066)
|
|
502
|
PAHADGARH
|
MP-01-004-056-002/1933
(PAHADGARH)
|
1701004056NRG25100420240012734
|
13/04/2024
|
Raju Manjhi
|
1701004056WL000151
|
Raju Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajuManjhi
|
UCO BANK(607066)
|
|
503
|
PAHADGARH
|
MP-01-004-056-002/1934
(PAHADGARH)
|
1701004056NRG25100420240012735
|
13/04/2024
|
Bikash Manjhi
|
1701004056WL000151
|
Bikash Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BikashManjhi
|
UCO BANK(607066)
|
|
504
|
PAHADGARH
|
MP-01-004-056-002/1935
(PAHADGARH)
|
1701004056NRG25100420240012736
|
13/04/2024
|
Mukesh Manjhi
|
1701004056WL000151
|
Mukesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MukeshManjhi
|
UCO BANK(607066)
|
|
505
|
PAHADGARH
|
MP-01-004-056-002/1935
(PAHADGARH)
|
1701004056NRG25100420240012737
|
13/04/2024
|
Radha
|
1701004056WL000151
|
Radha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Radha
|
UCO BANK(607066)
|
|
506
|
PAHADGARH
|
MP-01-004-056-002/1936
(PAHADGARH)
|
1701004056NRG25100420240012738
|
13/04/2024
|
Kishan Manjhi
|
1701004056WL000151
|
Kishan Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KishanManjhi
|
UCO BANK(607066)
|
|
507
|
PAHADGARH
|
MP-01-004-056-002/1937
(PAHADGARH)
|
1701004056NRG25100420240012739
|
13/04/2024
|
Goutam Manjhi
|
1701004056WL000151
|
Goutam Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GoutamManjhi
|
UCO BANK(607066)
|
|
508
|
PAHADGARH
|
MP-01-004-056-002/1937
(PAHADGARH)
|
1701004056NRG25100420240012740
|
13/04/2024
|
Rajni Manjhi
|
1701004056WL000151
|
Rajni Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajniManjhi
|
UCO BANK(607066)
|
|
509
|
PAHADGARH
|
MP-01-004-056-002/1938
(PAHADGARH)
|
1701004056NRG25100420240012741
|
13/04/2024
|
Reshama Bano
|
1701004056WL000151
|
Reshama Bano
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ReshamaBano
|
UCO BANK(607066)
|
|
510
|
PAHADGARH
|
MP-01-004-056-002/1940
(PAHADGARH)
|
1701004056NRG25100420240012743
|
13/04/2024
|
Rinki Shakya
|
1701004056WL000151
|
Rinki Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RinkiShakya
|
UCO BANK(607066)
|
|
511
|
PAHADGARH
|
MP-01-004-056-002/1940-A
(PAHADGARH)
|
1701004056NRG25100420240012744
|
13/04/2024
|
Suhani Shakya
|
1701004056WL000151
|
Suhani Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SuhaniShakya
|
UCO BANK(607066)
|
|
512
|
PAHADGARH
|
MP-01-004-056-002/1941
(PAHADGARH)
|
1701004056NRG25100420240012745
|
13/04/2024
|
Sonam Rajak
|
1701004056WL000151
|
Sonam Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonamRajak
|
UCO BANK(607066)
|
|
513
|
PAHADGARH
|
MP-01-004-056-002/1942
(PAHADGARH)
|
1701004056NRG25100420240012746
|
13/04/2024
|
Kalabati
|
1701004056WL000151
|
Kalabati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kalabati
|
UCO BANK(607066)
|
|
514
|
PAHADGARH
|
MP-01-004-056-002/1943
(PAHADGARH)
|
1701004056NRG25100420240012747
|
13/04/2024
|
Ramesh Rajak
|
1701004056WL000151
|
Ramesh Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RameshRajak
|
UCO BANK(607066)
|
|
515
|
PAHADGARH
|
MP-01-004-056-002/1944
(PAHADGARH)
|
1701004056NRG25100420240012748
|
13/04/2024
|
Bekunti Manjhi
|
1701004056WL000151
|
Bekunti Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BekuntiManjhi
|
UCO BANK(607066)
|
|
516
|
PAHADGARH
|
MP-01-004-056-002/1944-A
(PAHADGARH)
|
1701004056NRG25100420240012750
|
13/04/2024
|
Jyoti Manjhi
|
1701004056WL000151
|
Jyoti Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JyotiManjhi
|
UCO BANK(607066)
|
|
517
|
PAHADGARH
|
MP-01-004-056-002/1944-A
(PAHADGARH)
|
1701004056NRG25100420240012749
|
13/04/2024
|
Rambeer Manjhi
|
1701004056WL000151
|
Rambeer Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RambeerManjhi
|
UCO BANK(607066)
|
|
518
|
PAHADGARH
|
MP-01-004-056-002/1945
(PAHADGARH)
|
1701004056NRG25100420240013257
|
13/04/2024
|
Girja Jatav
|
1701004056WL000154
|
Girja Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GirjaJatav
|
UCO BANK(607066)
|
|
519
|
PAHADGARH
|
MP-01-004-056-002/1945
(PAHADGARH)
|
1701004056NRG25100420240013258
|
13/04/2024
|
Subhash Jatav
|
1701004056WL000154
|
Subhash Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SubhashJatav
|
UCO BANK(607066)
|
|
520
|
PAHADGARH
|
MP-01-004-056-002/1946
(PAHADGARH)
|
1701004056NRG25100420240013259
|
13/04/2024
|
Manisha
|
1701004056WL000154
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Manisha
|
UCO BANK(607066)
|
|
521
|
PAHADGARH
|
MP-01-004-056-002/1947
(PAHADGARH)
|
1701004056NRG25100420240013260
|
13/04/2024
|
Anjili
|
1701004056WL000154
|
Anjili
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anjili
|
UCO BANK(607066)
|
|
522
|
PAHADGARH
|
MP-01-004-056-002/1965
(PAHADGARH)
|
1701004056NRG25100420240013261
|
13/04/2024
|
Shyam Shakya
|
1701004056WL000154
|
Shyam Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShyamShakya
|
UCO BANK(607066)
|
|
523
|
PAHADGARH
|
MP-01-004-056-002/1966
(PAHADGARH)
|
1701004056NRG25100420240013262
|
13/04/2024
|
Girraj Singh Saral
|
1701004056WL000154
|
Girraj Singh Saral
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GirrajSinghSaral
|
UCO BANK(607066)
|
|
524
|
PAHADGARH
|
MP-01-004-056-002/1966
(PAHADGARH)
|
1701004056NRG25100420240013263
|
13/04/2024
|
Kanta Jatav
|
1701004056WL000154
|
Kanta Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KantaJatav
|
UCO BANK(607066)
|
|
525
|
PAHADGARH
|
MP-01-004-056-002/1967
(PAHADGARH)
|
1701004056NRG25100420240013264
|
13/04/2024
|
Krishna Devi
|
1701004056WL000154
|
Krishna Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KrishnaDevi
|
UCO BANK(607066)
|
|
526
|
PAHADGARH
|
MP-01-004-056-002/1968
(PAHADGARH)
|
1701004056NRG25100420240013265
|
13/04/2024
|
Gomaa Jatav
|
1701004056WL000154
|
Gomaa Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GomaaJatav
|
UCO BANK(607066)
|
|
527
|
PAHADGARH
|
MP-01-004-056-002/1968
(PAHADGARH)
|
1701004056NRG25100420240013266
|
13/04/2024
|
Karan Sing Jatav
|
1701004056WL000154
|
Karan Sing Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KaranSingJatav
|
UCO BANK(607066)
|
|
528
|
PAHADGARH
|
MP-01-004-056-002/1968-A
(PAHADGARH)
|
1701004056NRG25100420240013267
|
13/04/2024
|
Radha Jatav
|
1701004056WL000154
|
Radha Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RadhaJatav
|
UCO BANK(607066)
|
|
529
|
PAHADGARH
|
MP-01-004-056-002/1969
(PAHADGARH)
|
1701004056NRG25100420240013268
|
13/04/2024
|
Krishna Jatav
|
1701004056WL000154
|
Krishna Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KrishnaJatav
|
UCO BANK(607066)
|
|
530
|
PAHADGARH
|
MP-01-004-056-002/1970
(PAHADGARH)
|
1701004056NRG25100420240013269
|
13/04/2024
|
Nageena
|
1701004056WL000154
|
Nageena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nageena
|
UCO BANK(607066)
|
|
531
|
PAHADGARH
|
MP-01-004-056-002/1977
(PAHADGARH)
|
1701004056NRG25100420240012769
|
13/04/2024
|
Salaman
|
1701004056WL000151
|
Salaman
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Salaman
|
UCO BANK(607066)
|
|
532
|
PAHADGARH
|
MP-01-004-056-002/1978
(PAHADGARH)
|
1701004056NRG25100420240012770
|
13/04/2024
|
Hari Singh
|
1701004056WL000151
|
Hari Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
HariSingh
|
UCO BANK(607066)
|
|
533
|
PAHADGARH
|
MP-01-004-056-002/1978
(PAHADGARH)
|
1701004056NRG25100420240012771
|
13/04/2024
|
Kalpana Kushwah
|
1701004056WL000151
|
Kalpana Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KalpanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAHADGARH
|
MP-01-004-056-002/1979
(PAHADGARH)
|
1701004056NRG25100420240012772
|
13/04/2024
|
Beerendra Kushawah
|
1701004056WL000151
|
Beerendra Kushawah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BeerendraKushawah
|
UCO BANK(607066)
|
|
535
|
PAHADGARH
|
MP-01-004-056-002/1980
(PAHADGARH)
|
1701004056NRG25100420240012773
|
13/04/2024
|
Bharat Singh Kushwah
|
1701004056WL000151
|
Bharat Singh Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BharatSinghKushwah
|
UCO BANK(607066)
|
|
536
|
PAHADGARH
|
MP-01-004-056-002/1980
(PAHADGARH)
|
1701004056NRG25100420240012774
|
13/04/2024
|
Rachana Kushwah
|
1701004056WL000151
|
Rachana Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RachanaKushwah
|
UCO BANK(607066)
|
|
537
|
PAHADGARH
|
MP-01-004-056-002/1982
(PAHADGARH)
|
1701004056NRG25100420240012775
|
13/04/2024
|
Ratiram Bhatham
|
1701004056WL000151
|
Ratiram Bhatham
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RatiramBhatham
|
UCO BANK(607066)
|
|
538
|
PAHADGARH
|
MP-01-004-056-002/1983
(PAHADGARH)
|
1701004056NRG25100420240012776
|
13/04/2024
|
Munni Devi
|
1701004056WL000151
|
Munni Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MunniDevi
|
UCO BANK(607066)
|
|
539
|
PAHADGARH
|
MP-01-004-056-002/1985
(PAHADGARH)
|
1701004056NRG25100420240013273
|
13/04/2024
|
Mukesh
|
1701004056WL000154
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mukesh
|
UCO BANK(607066)
|
|
540
|
PAHADGARH
|
MP-01-004-056-002/1986
(PAHADGARH)
|
1701004056NRG25100420240013274
|
13/04/2024
|
Sapana Shakya
|
1701004056WL000154
|
Sapana Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SapanaShakya
|
UCO BANK(607066)
|
|
541
|
PAHADGARH
|
MP-01-004-056-002/201
(PAHADGARH)
|
1701004056NRG25100420240013275
|
13/04/2024
|
Raghunath
|
1701004056WL000154
|
Raghunath
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-056-002/208-A
(PAHADGARH)
|
1701004056NRG25100420240013276
|
13/04/2024
|
anita
|
1701004056WL000154
|
anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-056-002/237-A
(PAHADGARH)
|
1701004056NRG25100420240013277
|
13/04/2024
|
dharmendra
|
1701004056WL000154
|
dharmendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
dharmendra
|
UCO BANK(607066)
|
|
544
|
PAHADGARH
|
MP-01-004-056-002/237-B
(PAHADGARH)
|
1701004056NRG25100420240013278
|
13/04/2024
|
Jitendra Rajak
|
1701004056WL000154
|
Jitendra Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JitendraRajak
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAHADGARH
|
MP-01-004-056-002/237-C
(PAHADGARH)
|
1701004056NRG25100420240013279
|
13/04/2024
|
Ravindra Kumar Rajak
|
1701004056WL000154
|
Ravindra Kumar Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RavindraKumarRajak
|
UCO BANK(607066)
|
|
546
|
PAHADGARH
|
MP-01-004-056-002/249
(PAHADGARH)
|
1701004056NRG25100420240013280
|
13/04/2024
|
Prakash
|
1701004056WL000154
|
Prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Prakash
|
UCO BANK(607066)
|
|
547
|
PAHADGARH
|
MP-01-004-056-002/257
(PAHADGARH)
|
1701004056NRG25100420240013281
|
13/04/2024
|
Rekha
|
1701004056WL000154
|
Rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rekha
|
UCO BANK(607066)
|
|
548
|
PAHADGARH
|
MP-01-004-056-002/268-B
(PAHADGARH)
|
1701004056NRG25100420240013283
|
13/04/2024
|
Maya
|
1701004056WL000154
|
Maya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Maya
|
UCO BANK(607066)
|
|
549
|
PAHADGARH
|
MP-01-004-056-002/330
(PAHADGARH)
|
1701004056NRG25100420240013284
|
13/04/2024
|
Ramesh
|
1701004056WL000154
|
Ramesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramesh
|
UCO BANK(607066)
|
|
550
|
PAHADGARH
|
MP-01-004-056-002/330
(PAHADGARH)
|
1701004056NRG25100420240013285
|
13/04/2024
|
Rekha
|
1701004056WL000154
|
Rekha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rekha
|
UCO BANK(607066)
|
|
551
|
PAHADGARH
|
MP-01-004-056-002/356
(PAHADGARH)
|
1701004056NRG25100420240013286
|
13/04/2024
|
Shobharam
|
1701004056WL000154
|
Shobharam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shobharam
|
UCO BANK(607066)
|
|
552
|
PAHADGARH
|
MP-01-004-056-002/365
(PAHADGARH)
|
1701004056NRG25100420240013287
|
13/04/2024
|
Shridhar
|
1701004056WL000154
|
Shridhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-056-002/368-A
(PAHADGARH)
|
1701004056NRG25100420240013288
|
13/04/2024
|
Lavekush
|
1701004056WL000154
|
Lavekush
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Lavekush
|
UCO BANK(607066)
|
|
554
|
PAHADGARH
|
MP-01-004-056-002/401-A
(PAHADGARH)
|
1701004056NRG25100420240012779
|
13/04/2024
|
Ruksana
|
1701004056WL000151
|
Ruksana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ruksana
|
UCO BANK(607066)
|
|
555
|
PAHADGARH
|
MP-01-004-056-002/401-A
(PAHADGARH)
|
1701004056NRG25100420240012778
|
13/04/2024
|
sakur
|
1701004056WL000151
|
sakur
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sakur
|
UCO BANK(607066)
|
|
556
|
PAHADGARH
|
MP-01-004-056-002/412
(PAHADGARH)
|
1701004056NRG25100420240013289
|
13/04/2024
|
Atar
|
1701004056WL000154
|
Atar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Atar
|
UCO BANK(607066)
|
|
557
|
PAHADGARH
|
MP-01-004-056-002/412-A
(PAHADGARH)
|
1701004056NRG25100420240013290
|
13/04/2024
|
Sanjana
|
1701004056WL000154
|
Sanjana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sanjana
|
UCO BANK(607066)
|
|
558
|
PAHADGARH
|
MP-01-004-056-002/413
(PAHADGARH)
|
1701004056NRG25100420240013291
|
13/04/2024
|
Mukesh
|
1701004056WL000154
|
Mukesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mukesh
|
UCO BANK(607066)
|
|
559
|
PAHADGARH
|
MP-01-004-056-002/418
(PAHADGARH)
|
1701004056NRG25100420240013292
|
13/04/2024
|
Parbeen
|
1701004056WL000154
|
Parbeen
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Parbeen
|
UCO BANK(607066)
|
|
560
|
PAHADGARH
|
MP-01-004-056-002/418-A
(PAHADGARH)
|
1701004056NRG25100420240013293
|
13/04/2024
|
Ajama
|
1701004056WL000154
|
Ajama
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ajama
|
UCO BANK(607066)
|
|
561
|
PAHADGARH
|
MP-01-004-056-002/452
(PAHADGARH)
|
1701004056NRG25100420240013294
|
13/04/2024
|
Amar
|
1701004056WL000154
|
Amar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-056-002/452-A
(PAHADGARH)
|
1701004056NRG25100420240013295
|
13/04/2024
|
rohit
|
1701004056WL000154
|
rohit
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-056-002/503
(PAHADGARH)
|
1701004056NRG25100420240013297
|
13/04/2024
|
Karim khan
|
1701004056WL000154
|
Karim khan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Karimkhan
|
UCO BANK(607066)
|
|
564
|
PAHADGARH
|
MP-01-004-056-002/582-A
(PAHADGARH)
|
1701004056NRG25100420240013298
|
13/04/2024
|
Rakesh
|
1701004056WL000154
|
Rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rakesh
|
UCO BANK(607066)
|
|
565
|
PAHADGARH
|
MP-01-004-056-002/711
(PAHADGARH)
|
1701004056NRG25100420240013299
|
13/04/2024
|
Teepu
|
1701004056WL000154
|
Teepu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Teepu
|
UCO BANK(607066)
|
|
566
|
PAHADGARH
|
MP-01-004-056-002/711-A
(PAHADGARH)
|
1701004056NRG25100420240013300
|
13/04/2024
|
Aarti
|
1701004056WL000154
|
Aarti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Aarti
|
UCO BANK(607066)
|
|
567
|
PAHADGARH
|
MP-01-004-056-002/711-B
(PAHADGARH)
|
1701004056NRG25100420240013301
|
13/04/2024
|
Nancy
|
1701004056WL000154
|
Nancy
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nancy
|
UCO BANK(607066)
|
|
568
|
PAHADGARH
|
MP-01-004-056-002/739
(PAHADGARH)
|
1701004056NRG25100420240013303
|
13/04/2024
|
Mahesh
|
1701004056WL000154
|
Mahesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAHADGARH
|
MP-01-004-056-002/739
(PAHADGARH)
|
1701004056NRG25100420240013304
|
13/04/2024
|
Ramrati Jatav
|
1701004056WL000154
|
Ramrati Jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamratiJatav
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAHADGARH
|
MP-01-004-056-002/84
(PAHADGARH)
|
1701004056NRG25100420240013305
|
13/04/2024
|
Suresh
|
1701004056WL000154
|
Suresh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Suresh
|
UCO BANK(607066)
|
|
571
|
PAHADGARH
|
MP-01-004-056-002/897-A
(PAHADGARH)
|
1701004056NRG25100420240013307
|
13/04/2024
|
hemvaran
|
1701004056WL000154
|
hemvaran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
hemvaran
|
UCO BANK(607066)
|
|
572
|
PAHADGARH
|
MP-01-004-056-002/897-B
(PAHADGARH)
|
1701004056NRG25100420240013308
|
13/04/2024
|
Bhupendra
|
1701004056WL000154
|
Bhupendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Bhupendra
|
UCO BANK(607066)
|
|
573
|
PAHADGARH
|
MP-01-004-056-002/903-A
(PAHADGARH)
|
1701004056NRG25100420240013310
|
13/04/2024
|
Sonu
|
1701004056WL000154
|
Sonu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sonu
|
UCO BANK(607066)
|
|
574
|
PAHADGARH
|
MP-01-004-056-003/1589
(PAHADGARH)
|
1701004056NRG25100420240012784
|
13/04/2024
|
Devanand
|
1701004056WL000151
|
Devanand
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Devanand
|
UCO BANK(607066)
|
|
575
|
PAHADGARH
|
MP-01-004-056-003/1590
(PAHADGARH)
|
1701004056NRG25100420240012785
|
13/04/2024
|
Binod Rajak
|
1701004056WL000151
|
Binod Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BinodRajak
|
UCO BANK(607066)
|
|
576
|
PAHADGARH
|
MP-01-004-058-002/421
(KANHAR)
|
1701004058NRG25120420240030125
|
13/04/2024
|
somvati
|
1701004058WL000343
|
somvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
somvati
|
UCO BANK(607066)
|
|
577
|
PAHADGARH
|
MP-01-004-058-002/423
(KANHAR)
|
1701004058NRG25120420240030126
|
13/04/2024
|
kalluram
|
1701004058WL000343
|
kalluram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
kalluram
|
UCO BANK(607066)
|
|
578
|
PAHADGARH
|
MP-01-004-058-002/507
(KANHAR)
|
1701004058NRG25120420240030119
|
13/04/2024
|
baijanti
|
1701004058WL000342
|
baijanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
baijanti
|
UCO BANK(607066)
|
|
579
|
PAHADGARH
|
MP-01-004-058-002/518
(KANHAR)
|
1701004058NRG25120420240030128
|
13/04/2024
|
dulari
|
1701004058WL000343
|
dulari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
dulari
|
UCO BANK(607066)
|
|
580
|
PAHADGARH
|
MP-01-004-058-003/38-A
(KANHAR)
|
1701004058NRG25120420240030120
|
13/04/2024
|
BIKASH ADIWASI
|
1701004058WL000342
|
BIKASH ADIWASI
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BIKASHADIWASI
|
UCO BANK(607066)
|
|
581
|
PAHADGARH
|
MP-01-004-058-003/488
(KANHAR)
|
1701004058NRG25120420240030130
|
13/04/2024
|
krapa
|
1701004058WL000343
|
krapa
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
krapa
|
UCO BANK(607066)
|
|
582
|
PAHADGARH
|
MP-01-004-058-003/493
(KANHAR)
|
1701004058NRG25120420240030122
|
13/04/2024
|
ramshi
|
1701004058WL000342
|
ramshi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ramshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-058-003/495
(KANHAR)
|
1701004058NRG25120420240030132
|
13/04/2024
|
mangal
|
1701004058WL000344
|
mangal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PAHADGARH
|
MP-01-004-058-003/72
(KANHAR)
|
1701004058NRG25120420240030131
|
13/04/2024
|
Mavasi
|
1701004058WL000343
|
Mavasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mavasi
|
UCO BANK(607066)
|
|
585
|
PAHADGARH
|
MP-01-004-061-004/216
(GEHTOLI)
|
1701004061NRG25120420240038283
|
13/04/2024
|
Pooran
|
1701004061WL000430
|
Pooran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
PAHADGARH
|
MP-01-004-061-004/217
(GEHTOLI)
|
1701004061NRG25120420240038284
|
13/04/2024
|
shukrawati
|
1701004061WL000430
|
shukrawati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
shukrawati
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAHADGARH
|
MP-01-004-061-004/219
(GEHTOLI)
|
1701004061NRG25120420240038297
|
13/04/2024
|
Anita
|
1701004061WL000432
|
Anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAHADGARH
|
MP-01-004-061-004/226
(GEHTOLI)
|
1701004061NRG25120420240038285
|
13/04/2024
|
kiran
|
1701004061WL000430
|
kiran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
kiran
|
UCO BANK(607066)
|
|
589
|
PAHADGARH
|
MP-01-004-061-004/227
(GEHTOLI)
|
1701004061NRG25120420240038293
|
13/04/2024
|
Bhupendra
|
1701004061WL000431
|
Bhupendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Bhupendra
|
UCO BANK(607066)
|
|
590
|
PAHADGARH
|
MP-01-004-061-004/228
(GEHTOLI)
|
1701004061NRG25120420240038295
|
13/04/2024
|
Akash
|
1701004061WL000431
|
Akash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Akash
|
UCO BANK(607066)
|
|
591
|
PAHADGARH
|
MP-01-004-061-005/145
(GEHTOLI)
|
1701004061NRG25120420240038303
|
13/04/2024
|
otar
|
1701004061WL000433
|
otar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
otar
|
UCO BANK(607066)
|
|
592
|
PAHADGARH
|
MP-01-004-061-005/150
(GEHTOLI)
|
1701004061NRG25120420240038287
|
13/04/2024
|
shyamlal
|
1701004061WL000430
|
shyamlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAHADGARH
|
MP-01-004-061-005/311
(GEHTOLI)
|
1701004061NRG25120420240038308
|
13/04/2024
|
Mahendr
|
1701004061WL000433
|
Mahendr
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584658
|
584658
|
|
|
|
|
|
|
|
|
594
|
PAHADGARH
|
MP-01-004-018-002/95-B
(KOTARA)
|
1701004018NRG25120420240033248
|
13/04/2024
|
Anar Singh Jatav
|
1701004018WL000370
|
Anar Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AnarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-031-001/238-C
(JALALPUR)
|
1701004031NRG25110420240022912
|
13/04/2024
|
Arati
|
1701004031WL000261
|
Arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-031-001/239-B
(JALALPUR)
|
1701004031NRG25110420240022913
|
13/04/2024
|
rohit
|
1701004031WL000261
|
rohit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-031-001/239-C
(JALALPUR)
|
1701004031NRG25110420240022914
|
13/04/2024
|
suneeta
|
1701004031WL000261
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-031-001/243-C
(JALALPUR)
|
1701004031NRG25110420240022918
|
13/04/2024
|
beenu
|
1701004031WL000261
|
beenu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-031-001/267-A
(JALALPUR)
|
1701004031NRG25110420240022960
|
13/04/2024
|
nisha
|
1701004031WL000261
|
nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-031-001/273-A
(JALALPUR)
|
1701004031NRG25110420240022982
|
13/04/2024
|
Sachin Dhakad
|
1701004031WL000261
|
Sachin Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SachinDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-031-001/273-B
(JALALPUR)
|
1701004031NRG25110420240022983
|
13/04/2024
|
Pinkee
|
1701004031WL000261
|
Pinkee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-031-001/273-D
(JALALPUR)
|
1701004031NRG25110420240022985
|
13/04/2024
|
Kamala
|
1701004031WL000261
|
Kamala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PAHADGARH
|
MP-01-004-031-001/274-A
(JALALPUR)
|
1701004031NRG25110420240022986
|
13/04/2024
|
Suraj dhakar
|
1701004031WL000261
|
Suraj dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Surajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-031-001/274-B
(JALALPUR)
|
1701004031NRG25110420240022987
|
13/04/2024
|
Amit Dhakar
|
1701004031WL000261
|
Amit Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AmitDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-031-001/274-C
(JALALPUR)
|
1701004031NRG25110420240022988
|
13/04/2024
|
Rama
|
1701004031WL000261
|
Rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-031-001/275-A
(JALALPUR)
|
1701004031NRG25110420240022989
|
13/04/2024
|
Rajesh sharma
|
1701004031WL000261
|
Rajesh sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-031-001/275-B
(JALALPUR)
|
1701004031NRG25110420240022990
|
13/04/2024
|
Lakhan dhakad
|
1701004031WL000261
|
Lakhan dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Lakhandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-031-001/275-C
(JALALPUR)
|
1701004031NRG25110420240022991
|
13/04/2024
|
Shashi
|
1701004031WL000261
|
Shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-031-001/275-D
(JALALPUR)
|
1701004031NRG25110420240022992
|
13/04/2024
|
Mamta
|
1701004031WL000261
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-031-001/276-A
(JALALPUR)
|
1701004031NRG25110420240022993
|
13/04/2024
|
Mithalesh
|
1701004031WL000261
|
Mithalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-031-001/276-B
(JALALPUR)
|
1701004031NRG25110420240022994
|
13/04/2024
|
Bhoop Singh
|
1701004031WL000261
|
Bhoop Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BhoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-031-001/276-C
(JALALPUR)
|
1701004031NRG25110420240022995
|
13/04/2024
|
Satendra
|
1701004031WL000261
|
Satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-031-001/276-D
(JALALPUR)
|
1701004031NRG25110420240022996
|
13/04/2024
|
Omwati
|
1701004031WL000261
|
Omwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Omwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-031-001/277-A
(JALALPUR)
|
1701004031NRG25110420240022997
|
13/04/2024
|
Munni
|
1701004031WL000261
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-031-001/277-B
(JALALPUR)
|
1701004031NRG25110420240022998
|
13/04/2024
|
Manju bai
|
1701004031WL000261
|
Manju bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-031-001/277-C
(JALALPUR)
|
1701004031NRG25110420240022999
|
13/04/2024
|
Mamata
|
1701004031WL000261
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-031-001/277-D
(JALALPUR)
|
1701004031NRG25110420240023000
|
13/04/2024
|
Ramsir
|
1701004031WL000261
|
Ramsir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramsir
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-031-001/278-A
(JALALPUR)
|
1701004031NRG25110420240023001
|
13/04/2024
|
Meera rajak
|
1701004031WL000261
|
Meera rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Meerarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-031-001/278-B
(JALALPUR)
|
1701004031NRG25110420240023002
|
13/04/2024
|
Barsha
|
1701004031WL000261
|
Barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-031-001/278-C
(JALALPUR)
|
1701004031NRG25110420240023003
|
13/04/2024
|
Gadeepal
|
1701004031WL000261
|
Gadeepal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Gadeepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-031-001/278-D
(JALALPUR)
|
1701004031NRG25110420240023004
|
13/04/2024
|
Kamlesh
|
1701004031WL000261
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-031-001/279-A
(JALALPUR)
|
1701004031NRG25110420240023005
|
13/04/2024
|
Bharat rajak
|
1701004031WL000261
|
Bharat rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Bharatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-031-001/279-B
(JALALPUR)
|
1701004031NRG25110420240023006
|
13/04/2024
|
Geeta
|
1701004031WL000261
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-031-001/279-C
(JALALPUR)
|
1701004031NRG25110420240023007
|
13/04/2024
|
Geeta
|
1701004031WL000261
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-031-001/279-D
(JALALPUR)
|
1701004031NRG25110420240023008
|
13/04/2024
|
Jogendra
|
1701004031WL000261
|
Jogendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-031-001/280-A
(JALALPUR)
|
1701004031NRG25110420240023009
|
13/04/2024
|
Neetu karn
|
1701004031WL000261
|
Neetu karn
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Neetukarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-031-001/280-B
(JALALPUR)
|
1701004031NRG25110420240023010
|
13/04/2024
|
Sua bai
|
1701004031WL000261
|
Sua bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Suabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PAHADGARH
|
MP-01-004-031-001/280-C
(JALALPUR)
|
1701004031NRG25110420240023011
|
13/04/2024
|
Kalyan Singh
|
1701004031WL000261
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-031-001/280-D
(JALALPUR)
|
1701004031NRG25110420240023012
|
13/04/2024
|
Kalpana dhakar
|
1701004031WL000261
|
Kalpana dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kalpanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-031-001/281-A
(JALALPUR)
|
1701004031NRG25110420240023013
|
13/04/2024
|
Anjali dhakar
|
1701004031WL000261
|
Anjali dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Anjalidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-031-001/281-B
(JALALPUR)
|
1701004031NRG25110420240023014
|
13/04/2024
|
Girija dhakar
|
1701004031WL000261
|
Girija dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Girijadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-031-001/281-C
(JALALPUR)
|
1701004031NRG25110420240023015
|
13/04/2024
|
Preetee
|
1701004031WL000261
|
Preetee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Preetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-031-001/281-D
(JALALPUR)
|
1701004031NRG25110420240023016
|
13/04/2024
|
Shushila
|
1701004031WL000261
|
Shushila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-031-001/282-A
(JALALPUR)
|
1701004031NRG25110420240023017
|
13/04/2024
|
Chandra Shekhar
|
1701004031WL000261
|
Chandra Shekhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ChandraShekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-031-001/282-B
(JALALPUR)
|
1701004031NRG25110420240023018
|
13/04/2024
|
Ramkumar savita
|
1701004031WL000261
|
Ramkumar savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-031-001/282-C
(JALALPUR)
|
1701004031NRG25110420240023019
|
13/04/2024
|
Kalli Rajak
|
1701004031WL000261
|
Kalli Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
637
|
PAHADGARH
|
MP-01-004-031-001/282-D
(JALALPUR)
|
1701004031NRG25110420240023020
|
13/04/2024
|
Munni
|
1701004031WL000261
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-031-001/283-A
(JALALPUR)
|
1701004031NRG25110420240023021
|
13/04/2024
|
Neeraj
|
1701004031WL000261
|
Neeraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-031-001/283-B
(JALALPUR)
|
1701004031NRG25110420240023022
|
13/04/2024
|
Sonam
|
1701004031WL000261
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-031-001/283-D
(JALALPUR)
|
1701004031NRG25110420240023023
|
13/04/2024
|
Reena
|
1701004031WL000261
|
Reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-031-001/284-A
(JALALPUR)
|
1701004031NRG25110420240023024
|
13/04/2024
|
Satish
|
1701004031WL000261
|
Satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-031-001/284-B
(JALALPUR)
|
1701004031NRG25110420240023025
|
13/04/2024
|
Brajesh
|
1701004031WL000261
|
Brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-031-001/284-D
(JALALPUR)
|
1701004031NRG25110420240023026
|
13/04/2024
|
Ankush
|
1701004031WL000261
|
Ankush
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PAHADGARH
|
MP-01-004-031-001/285-B
(JALALPUR)
|
1701004031NRG25110420240023027
|
13/04/2024
|
Suneeta
|
1701004031WL000261
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-031-001/285-C
(JALALPUR)
|
1701004031NRG25110420240023028
|
13/04/2024
|
Mathura Dhakar
|
1701004031WL000261
|
Mathura Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MathuraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PAHADGARH
|
MP-01-004-031-001/285-D
(JALALPUR)
|
1701004031NRG25110420240023029
|
13/04/2024
|
Ramdei
|
1701004031WL000261
|
Ramdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-031-001/286-B
(JALALPUR)
|
1701004031NRG25110420240023030
|
13/04/2024
|
Chandra kanta
|
1701004031WL000261
|
Chandra kanta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Chandrakanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
PAHADGARH
|
MP-01-004-031-001/286-C
(JALALPUR)
|
1701004031NRG25110420240023031
|
13/04/2024
|
Vijay singh
|
1701004031WL000261
|
Vijay singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-031-001/286-D
(JALALPUR)
|
1701004031NRG25110420240023032
|
13/04/2024
|
Neha karn
|
1701004031WL000261
|
Neha karn
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nehakarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-031-001/287-A
(JALALPUR)
|
1701004031NRG25110420240023033
|
13/04/2024
|
Dasarath
|
1701004031WL000261
|
Dasarath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PAHADGARH
|
MP-01-004-031-001/287-C
(JALALPUR)
|
1701004031NRG25110420240023034
|
13/04/2024
|
Sunita
|
1701004031WL000261
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PAHADGARH
|
MP-01-004-031-001/287-D
(JALALPUR)
|
1701004031NRG25110420240023035
|
13/04/2024
|
Brajesh
|
1701004031WL000261
|
Brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PAHADGARH
|
MP-01-004-031-001/288-A
(JALALPUR)
|
1701004031NRG25110420240023036
|
13/04/2024
|
Rakesh
|
1701004031WL000261
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PAHADGARH
|
MP-01-004-031-001/289-C
(JALALPUR)
|
1701004031NRG25110420240023037
|
13/04/2024
|
Sapana
|
1701004031WL000261
|
Sapana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PAHADGARH
|
MP-01-004-031-001/289-D
(JALALPUR)
|
1701004031NRG25110420240023038
|
13/04/2024
|
Pradeep kumar
|
1701004031WL000261
|
Pradeep kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-031-001/290-A
(JALALPUR)
|
1701004031NRG25110420240023039
|
13/04/2024
|
Jamuni
|
1701004031WL000261
|
Jamuni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Jamuni
|
STATE BANK OF INDIA(508548)
|
|
657
|
PAHADGARH
|
MP-01-004-031-001/290-B
(JALALPUR)
|
1701004031NRG25110420240023040
|
13/04/2024
|
Makhan
|
1701004031WL000261
|
Makhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
658
|
PAHADGARH
|
MP-01-004-031-001/290-C
(JALALPUR)
|
1701004031NRG25110420240023041
|
13/04/2024
|
Vidhya
|
1701004031WL000261
|
Vidhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAHADGARH
|
MP-01-004-031-001/290-D
(JALALPUR)
|
1701004031NRG25110420240023042
|
13/04/2024
|
Kamlesh
|
1701004031WL000261
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-031-001/291-A
(JALALPUR)
|
1701004031NRG25110420240023043
|
13/04/2024
|
Mangal
|
1701004031WL000261
|
Mangal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-031-001/291-B
(JALALPUR)
|
1701004031NRG25110420240023044
|
13/04/2024
|
Jetendra savita
|
1701004031WL000261
|
Jetendra savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Jetendrasavita
|
STATE BANK OF INDIA(508548)
|
|
662
|
PAHADGARH
|
MP-01-004-031-001/291-C
(JALALPUR)
|
1701004031NRG25110420240023045
|
13/04/2024
|
Dharmendra
|
1701004031WL000261
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-031-001/292-A
(JALALPUR)
|
1701004031NRG25110420240023047
|
13/04/2024
|
Rinku rajak
|
1701004031WL000261
|
Rinku rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rinkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-031-001/292-B
(JALALPUR)
|
1701004031NRG25110420240023048
|
13/04/2024
|
Rajesh Singh
|
1701004031WL000261
|
Rajesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-031-001/292-D
(JALALPUR)
|
1701004031NRG25110420240023050
|
13/04/2024
|
Rambhajan
|
1701004031WL000261
|
Rambhajan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-031-001/293-A
(JALALPUR)
|
1701004031NRG25110420240023051
|
13/04/2024
|
Bholu Dhakar
|
1701004031WL000261
|
Bholu Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BholuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAHADGARH
|
MP-01-004-031-001/293-B
(JALALPUR)
|
1701004031NRG25110420240023052
|
13/04/2024
|
Sheela Jatav
|
1701004031WL000261
|
Sheela Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
PAHADGARH
|
MP-01-004-031-001/293-C
(JALALPUR)
|
1701004031NRG25110420240023053
|
13/04/2024
|
Manisha
|
1701004031WL000261
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PAHADGARH
|
MP-01-004-031-001/293-D
(JALALPUR)
|
1701004031NRG25110420240023054
|
13/04/2024
|
Pradeep
|
1701004031WL000261
|
Pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-031-001/294-A
(JALALPUR)
|
1701004031NRG25110420240023055
|
13/04/2024
|
Hariom
|
1701004031WL000261
|
Hariom
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-031-001/294-B
(JALALPUR)
|
1701004031NRG25110420240023056
|
13/04/2024
|
Pinki
|
1701004031WL000261
|
Pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-031-001/294-C
(JALALPUR)
|
1701004031NRG25110420240023057
|
13/04/2024
|
Sunita
|
1701004031WL000261
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PAHADGARH
|
MP-01-004-031-001/294-D
(JALALPUR)
|
1701004031NRG25110420240023058
|
13/04/2024
|
Sonu Dhakar
|
1701004031WL000261
|
Sonu Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-031-001/295-A
(JALALPUR)
|
1701004031NRG25110420240023059
|
13/04/2024
|
Neeraj tyagi
|
1701004031WL000261
|
Neeraj tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Neerajtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
PAHADGARH
|
MP-01-004-031-001/295-B
(JALALPUR)
|
1701004031NRG25110420240023060
|
13/04/2024
|
Hariom tyagi
|
1701004031WL000261
|
Hariom tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Hariomtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PAHADGARH
|
MP-01-004-031-001/295-C
(JALALPUR)
|
1701004031NRG25110420240023061
|
13/04/2024
|
Rajput
|
1701004031WL000261
|
Rajput
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-031-001/295-D
(JALALPUR)
|
1701004031NRG25110420240023062
|
13/04/2024
|
Dinesh Dhakar
|
1701004031WL000261
|
Dinesh Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DineshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAHADGARH
|
MP-01-004-031-001/296-A
(JALALPUR)
|
1701004031NRG25110420240023063
|
13/04/2024
|
Pavan Jatav
|
1701004031WL000261
|
Pavan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PavanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-031-001/296-B
(JALALPUR)
|
1701004031NRG25110420240023064
|
13/04/2024
|
Sapna
|
1701004031WL000261
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
PAHADGARH
|
MP-01-004-031-001/296-C
(JALALPUR)
|
1701004031NRG25110420240023065
|
13/04/2024
|
Sonu Dhakar
|
1701004031WL000261
|
Sonu Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-031-001/296-D
(JALALPUR)
|
1701004031NRG25110420240023066
|
13/04/2024
|
Subedar Jatav
|
1701004031WL000261
|
Subedar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SubedarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-031-001/297-A
(JALALPUR)
|
1701004031NRG25110420240023067
|
13/04/2024
|
Nitoo
|
1701004031WL000261
|
Nitoo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PAHADGARH
|
MP-01-004-031-001/297-B
(JALALPUR)
|
1701004031NRG25110420240023068
|
13/04/2024
|
Premvati
|
1701004031WL000261
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-031-001/297-C
(JALALPUR)
|
1701004031NRG25110420240023069
|
13/04/2024
|
Jitendra
|
1701004031WL000261
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PAHADGARH
|
MP-01-004-031-001/297-D
(JALALPUR)
|
1701004031NRG25110420240023070
|
13/04/2024
|
Mithlesh
|
1701004031WL000261
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-031-001/298-A
(JALALPUR)
|
1701004031NRG25110420240023071
|
13/04/2024
|
Madhuri Goud
|
1701004031WL000261
|
Madhuri Goud
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MadhuriGoud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
PAHADGARH
|
MP-01-004-031-001/298-B
(JALALPUR)
|
1701004031NRG25110420240023072
|
13/04/2024
|
Mithalesh Dhakar
|
1701004031WL000261
|
Mithalesh Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MithaleshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAHADGARH
|
MP-01-004-031-001/298-C
(JALALPUR)
|
1701004031NRG25110420240023073
|
13/04/2024
|
Archana rajak
|
1701004031WL000261
|
Archana rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Archanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PAHADGARH
|
MP-01-004-031-001/298-D
(JALALPUR)
|
1701004031NRG25110420240023074
|
13/04/2024
|
Reena kumari
|
1701004031WL000261
|
Reena kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Reenakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PAHADGARH
|
MP-01-004-031-001/299-A
(JALALPUR)
|
1701004031NRG25110420240023075
|
13/04/2024
|
Kailashi
|
1701004031WL000261
|
Kailashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
691
|
PAHADGARH
|
MP-01-004-031-001/299-C
(JALALPUR)
|
1701004031NRG25110420240023077
|
13/04/2024
|
Laxmi
|
1701004031WL000261
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PAHADGARH
|
MP-01-004-031-001/299-D
(JALALPUR)
|
1701004031NRG25110420240023078
|
13/04/2024
|
Keshav
|
1701004031WL000261
|
Keshav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-031-001/300-A
(JALALPUR)
|
1701004031NRG25110420240023079
|
13/04/2024
|
Navab
|
1701004031WL000261
|
Navab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Navab
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-031-001/300-C
(JALALPUR)
|
1701004031NRG25110420240023080
|
13/04/2024
|
Puja
|
1701004031WL000261
|
Puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-056-002/1196-B
(PAHADGARH)
|
1701004056NRG25100420240012990
|
13/04/2024
|
Vinod Kumar Shakya
|
1701004056WL000154
|
Vinod Kumar Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VinodKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
PAHADGARH
|
MP-01-004-056-002/1245
(PAHADGARH)
|
1701004056NRG25100420240013010
|
13/04/2024
|
Manoj Kumar
|
1701004056WL000154
|
Manoj Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PAHADGARH
|
MP-01-004-056-002/1719
(PAHADGARH)
|
1701004056NRG25100420240013119
|
13/04/2024
|
Raniya Rathor
|
1701004056WL000154
|
Raniya Rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RaniyaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
PAHADGARH
|
MP-01-004-056-002/1720
(PAHADGARH)
|
1701004056NRG25100420240013120
|
13/04/2024
|
Abhishek Saral
|
1701004056WL000154
|
Abhishek Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AbhishekSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PAHADGARH
|
MP-01-004-056-002/1721
(PAHADGARH)
|
1701004056NRG25100420240013121
|
13/04/2024
|
Dharm Singh Shakya
|
1701004056WL000154
|
Dharm Singh Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DharmSinghShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PAHADGARH
|
MP-01-004-056-002/1721-A
(PAHADGARH)
|
1701004056NRG25100420240013122
|
13/04/2024
|
Machhala
|
1701004056WL000154
|
Machhala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Machhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PAHADGARH
|
MP-01-004-056-002/1722
(PAHADGARH)
|
1701004056NRG25100420240013123
|
13/04/2024
|
Dharmendra
|
1701004056WL000154
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PAHADGARH
|
MP-01-004-056-002/1722-A
(PAHADGARH)
|
1701004056NRG25100420240013124
|
13/04/2024
|
Girija Kushwah
|
1701004056WL000154
|
Girija Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GirijaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PAHADGARH
|
MP-01-004-056-002/1723
(PAHADGARH)
|
1701004056NRG25100420240013125
|
13/04/2024
|
Amar Singh
|
1701004056WL000154
|
Amar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
PAHADGARH
|
MP-01-004-056-002/1724
(PAHADGARH)
|
1701004056NRG25100420240013126
|
13/04/2024
|
Bachchu Shaky
|
1701004056WL000154
|
Bachchu Shaky
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BachchuShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PAHADGARH
|
MP-01-004-056-002/1725
(PAHADGARH)
|
1701004056NRG25100420240013127
|
13/04/2024
|
Shalini Saral
|
1701004056WL000154
|
Shalini Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShaliniSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PAHADGARH
|
MP-01-004-056-002/1726
(PAHADGARH)
|
1701004056NRG25100420240013128
|
13/04/2024
|
Laxmi Jatav
|
1701004056WL000154
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
PAHADGARH
|
MP-01-004-056-002/1727
(PAHADGARH)
|
1701004056NRG25100420240013129
|
13/04/2024
|
Niraj Rajak
|
1701004056WL000154
|
Niraj Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NirajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-056-002/1727-A
(PAHADGARH)
|
1701004056NRG25100420240013130
|
13/04/2024
|
Anjali Rajak
|
1701004056WL000154
|
Anjali Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AnjaliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PAHADGARH
|
MP-01-004-056-002/1728
(PAHADGARH)
|
1701004056NRG25100420240013131
|
13/04/2024
|
Satish Dhanuk
|
1701004056WL000154
|
Satish Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SatishDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PAHADGARH
|
MP-01-004-056-002/1729
(PAHADGARH)
|
1701004056NRG25100420240013132
|
13/04/2024
|
Bharat Shakya
|
1701004056WL000154
|
Bharat Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BharatShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
PAHADGARH
|
MP-01-004-056-002/1730
(PAHADGARH)
|
1701004056NRG25100420240013133
|
13/04/2024
|
Rachana Shakya
|
1701004056WL000154
|
Rachana Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RachanaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PAHADGARH
|
MP-01-004-056-002/1731
(PAHADGARH)
|
1701004056NRG25100420240013134
|
13/04/2024
|
Ramavatar Khatik
|
1701004056WL000154
|
Ramavatar Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamavatarKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PAHADGARH
|
MP-01-004-056-002/1732
(PAHADGARH)
|
1701004056NRG25100420240013135
|
13/04/2024
|
Sonu Jatav
|
1701004056WL000154
|
Sonu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Participant not mapped to the product
|
|
|
|
714
|
PAHADGARH
|
MP-01-004-056-002/1736
(PAHADGARH)
|
1701004056NRG25100420240013140
|
13/04/2024
|
Girraj Prajapati
|
1701004056WL000154
|
Girraj Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GirrajPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PAHADGARH
|
MP-01-004-056-002/1737
(PAHADGARH)
|
1701004056NRG25100420240013141
|
13/04/2024
|
Rahul Dhanuk
|
1701004056WL000154
|
Rahul Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RahulDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
PAHADGARH
|
MP-01-004-056-002/1738
(PAHADGARH)
|
1701004056NRG25100420240013142
|
13/04/2024
|
Banti
|
1701004056WL000154
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-056-002/1739
(PAHADGARH)
|
1701004056NRG25100420240013143
|
13/04/2024
|
Verendra Kushwah
|
1701004056WL000154
|
Verendra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VerendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
PAHADGARH
|
MP-01-004-056-002/1740
(PAHADGARH)
|
1701004056NRG25100420240013144
|
13/04/2024
|
Deepak Dhanuk
|
1701004056WL000154
|
Deepak Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DeepakDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PAHADGARH
|
MP-01-004-056-002/1741
(PAHADGARH)
|
1701004056NRG25100420240013145
|
13/04/2024
|
Pramod Dhanuk
|
1701004056WL000154
|
Pramod Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PramodDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-056-002/1742
(PAHADGARH)
|
1701004056NRG25100420240013146
|
13/04/2024
|
Deepak Kumar Shakya
|
1701004056WL000154
|
Deepak Kumar Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DeepakKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PAHADGARH
|
MP-01-004-056-002/1743
(PAHADGARH)
|
1701004056NRG25100420240013147
|
13/04/2024
|
Shreenivas
|
1701004056WL000154
|
Shreenivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shreenivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
PAHADGARH
|
MP-01-004-056-002/1744
(PAHADGARH)
|
1701004056NRG25100420240013148
|
13/04/2024
|
Jitendra Adivashi
|
1701004056WL000154
|
Jitendra Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
JitendraAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAHADGARH
|
MP-01-004-056-002/1745
(PAHADGARH)
|
1701004056NRG25100420240013149
|
13/04/2024
|
Bhanu Kushwah
|
1701004056WL000154
|
Bhanu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BhanuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
PAHADGARH
|
MP-01-004-056-002/1746
(PAHADGARH)
|
1701004056NRG25100420240013150
|
13/04/2024
|
Nirmala Sakya
|
1701004056WL000154
|
Nirmala Sakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NirmalaSakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
PAHADGARH
|
MP-01-004-056-002/1747
(PAHADGARH)
|
1701004056NRG25100420240013151
|
13/04/2024
|
Surendra Kumar Jatav
|
1701004056WL000154
|
Surendra Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SurendraKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PAHADGARH
|
MP-01-004-056-002/1748
(PAHADGARH)
|
1701004056NRG25100420240013152
|
13/04/2024
|
Vijay Shakya
|
1701004056WL000154
|
Vijay Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VijayShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PAHADGARH
|
MP-01-004-056-002/1749
(PAHADGARH)
|
1701004056NRG25100420240013153
|
13/04/2024
|
Urmila
|
1701004056WL000154
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-056-002/1750
(PAHADGARH)
|
1701004056NRG25100420240013154
|
13/04/2024
|
Shriram Shakya
|
1701004056WL000154
|
Shriram Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShriramShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PAHADGARH
|
MP-01-004-056-002/1751
(PAHADGARH)
|
1701004056NRG25100420240013155
|
13/04/2024
|
Rajaram Khatik
|
1701004056WL000154
|
Rajaram Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajaramKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PAHADGARH
|
MP-01-004-056-002/1752
(PAHADGARH)
|
1701004056NRG25100420240013156
|
13/04/2024
|
Rinku Khatik
|
1701004056WL000154
|
Rinku Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RinkuKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
PAHADGARH
|
MP-01-004-056-002/1753
(PAHADGARH)
|
1701004056NRG25100420240013157
|
13/04/2024
|
Rinku Rajak
|
1701004056WL000154
|
Rinku Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RinkuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PAHADGARH
|
MP-01-004-056-002/1754
(PAHADGARH)
|
1701004056NRG25100420240013158
|
13/04/2024
|
Balvir Kushwah
|
1701004056WL000154
|
Balvir Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BalvirKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-056-002/1755
(PAHADGARH)
|
1701004056NRG25100420240013159
|
13/04/2024
|
Omwati Shakya
|
1701004056WL000154
|
Omwati Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
OmwatiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-056-002/1762
(PAHADGARH)
|
1701004056NRG25100420240013164
|
13/04/2024
|
Govind Shreevas
|
1701004056WL000154
|
Govind Shreevas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GovindShreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PAHADGARH
|
MP-01-004-056-002/1763
(PAHADGARH)
|
1701004056NRG25100420240013165
|
13/04/2024
|
Anvesh Saral
|
1701004056WL000154
|
Anvesh Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AnveshSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-056-002/1778
(PAHADGARH)
|
1701004056NRG25100420240013173
|
13/04/2024
|
Guddu Sharma
|
1701004056WL000154
|
Guddu Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
GudduSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-056-002/1779
(PAHADGARH)
|
1701004056NRG25100420240013174
|
13/04/2024
|
Rakesh Gurjar
|
1701004056WL000154
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-056-002/1781
(PAHADGARH)
|
1701004056NRG25100420240013175
|
13/04/2024
|
Vishvjeet
|
1701004056WL000154
|
Vishvjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Vishvjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PAHADGARH
|
MP-01-004-056-002/1782
(PAHADGARH)
|
1701004056NRG25100420240013176
|
13/04/2024
|
Niraj Jatav
|
1701004056WL000154
|
Niraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NirajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-056-002/1783
(PAHADGARH)
|
1701004056NRG25100420240013177
|
13/04/2024
|
Rahul Adiwashi
|
1701004056WL000154
|
Rahul Adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RahulAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
PAHADGARH
|
MP-01-004-056-002/1784
(PAHADGARH)
|
1701004056NRG25100420240013178
|
13/04/2024
|
Kalla Prajapati
|
1701004056WL000154
|
Kalla Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KallaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-056-002/1785
(PAHADGARH)
|
1701004056NRG25100420240013179
|
13/04/2024
|
Bhura Jatav
|
1701004056WL000154
|
Bhura Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BhuraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
PAHADGARH
|
MP-01-004-056-002/1786
(PAHADGARH)
|
1701004056NRG25100420240013180
|
13/04/2024
|
Kalla Kushwah
|
1701004056WL000154
|
Kalla Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KallaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
PAHADGARH
|
MP-01-004-056-002/1787
(PAHADGARH)
|
1701004056NRG25100420240013181
|
13/04/2024
|
Sonu Kushwah
|
1701004056WL000154
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
PAHADGARH
|
MP-01-004-056-002/1788
(PAHADGARH)
|
1701004056NRG25100420240013182
|
13/04/2024
|
Deepesh Shakya
|
1701004056WL000154
|
Deepesh Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DeepeshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PAHADGARH
|
MP-01-004-056-002/1789
(PAHADGARH)
|
1701004056NRG25100420240013183
|
13/04/2024
|
Chotu Shah
|
1701004056WL000154
|
Chotu Shah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ChotuShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PAHADGARH
|
MP-01-004-056-002/1790
(PAHADGARH)
|
1701004056NRG25100420240013184
|
13/04/2024
|
Mahesh Kushwah
|
1701004056WL000154
|
Mahesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-056-002/1795
(PAHADGARH)
|
1701004056NRG25100420240013189
|
13/04/2024
|
Palan Shakya
|
1701004056WL000154
|
Palan Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PalanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PAHADGARH
|
MP-01-004-056-002/1796
(PAHADGARH)
|
1701004056NRG25100420240013190
|
13/04/2024
|
Mahesh Chandra Rajak
|
1701004056WL000154
|
Mahesh Chandra Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MaheshChandraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAHADGARH
|
MP-01-004-056-002/1797
(PAHADGARH)
|
1701004056NRG25100420240013191
|
13/04/2024
|
Dashrath Shakya
|
1701004056WL000154
|
Dashrath Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DashrathShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
PAHADGARH
|
MP-01-004-056-002/1798
(PAHADGARH)
|
1701004056NRG25100420240013192
|
13/04/2024
|
Akash
|
1701004056WL000154
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
PAHADGARH
|
MP-01-004-056-002/1895
(PAHADGARH)
|
1701004056NRG25100420240013223
|
13/04/2024
|
Siyaram Shakya
|
1701004056WL000154
|
Siyaram Shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
SiyaramShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
PAHADGARH
|
MP-01-004-056-002/452-B
(PAHADGARH)
|
1701004056NRG25100420240013296
|
13/04/2024
|
Pradeep Kumar Saral
|
1701004056WL000154
|
Pradeep Kumar Saral
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PradeepKumarSaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
PAHADGARH
|
MP-01-004-061-004/225
(GEHTOLI)
|
1701004061NRG25120420240038291
|
13/04/2024
|
Jitendra
|
1701004061WL000431
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234738
|
234738
|
|
|
|
|
|
|
|
|
755
|
PAHADGARH
|
MP-01-004-018-001/81-C
(KOTARA)
|
1701004018NRG25120420240033218
|
13/04/2024
|
Hariom Gurjar
|
1701004018WL000370
|
Hariom Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
HariomGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
PAHADGARH
|
MP-01-004-018-001/81-D
(KOTARA)
|
1701004018NRG25120420240033219
|
13/04/2024
|
Manish Jadon
|
1701004018WL000370
|
Manish Jadon
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ManishJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PAHADGARH
|
MP-01-004-018-002/90-A
(KOTARA)
|
1701004018NRG25120420240033241
|
13/04/2024
|
Ankita
|
1701004018WL000370
|
Ankita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
PAHADGARH
|
MP-01-004-018-002/96-C
(KOTARA)
|
1701004018NRG25120420240033250
|
13/04/2024
|
Girraj
|
1701004018WL000370
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
PAHADGARH
|
MP-01-004-056-002/257-A
(PAHADGARH)
|
1701004056NRG25100420240013282
|
13/04/2024
|
Uma
|
1701004056WL000154
|
Uma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
PAHADGARH
|
MP-01-004-061-004/227
(GEHTOLI)
|
1701004061NRG25120420240038294
|
13/04/2024
|
Ruchi
|
1701004061WL000431
|
Ruchi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
761
|
PAHADGARH
|
MP-01-004-018-001/105-D
(KOTARA)
|
1701004018NRG25120420240033213
|
13/04/2024
|
Baikunthi
|
1701004018WL000370
|
Baikunthi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PAHADGARH
|
MP-01-004-018-001/82-C
(KOTARA)
|
1701004018NRG25120420240033221
|
13/04/2024
|
Sheela
|
1701004018WL000370
|
Sheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PAHADGARH
|
MP-01-004-018-002/106-D
(KOTARA)
|
1701004018NRG25120420240033236
|
13/04/2024
|
sarupi sharma
|
1701004018WL000370
|
sarupi sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
sarupisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PAHADGARH
|
MP-01-004-018-002/113-C
(KOTARA)
|
1701004018NRG25120420240033237
|
13/04/2024
|
Mithalesh Sharma
|
1701004018WL000370
|
Mithalesh Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MithaleshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PAHADGARH
|
MP-01-004-018-002/91-A
(KOTARA)
|
1701004018NRG25120420240033243
|
13/04/2024
|
Kalla Jatav
|
1701004018WL000370
|
Kalla Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KallaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAHADGARH
|
MP-01-004-018-002/97-D
(KOTARA)
|
1701004018NRG25120420240033253
|
13/04/2024
|
Mithlesh Gurjar
|
1701004018WL000370
|
Mithlesh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
MithleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PAHADGARH
|
MP-01-004-018-002/98-A
(KOTARA)
|
1701004018NRG25120420240033254
|
13/04/2024
|
Kallodevi Gurjar
|
1701004018WL000370
|
Kallodevi Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
KallodeviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAHADGARH
|
MP-01-004-031-001/299-B
(JALALPUR)
|
1701004031NRG25110420240023076
|
13/04/2024
|
Deepak Dhakad
|
1701004031WL000261
|
Deepak Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
DeepakDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PAHADGARH
|
MP-01-004-032-001/102-A
(TUNDILA)
|
1701004032NRG25130420240048776
|
13/04/2024
|
RAMVEER
|
1701004032WL000560
|
RAMVEER
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
PAHADGARH
|
MP-01-004-032-001/1040-D
(TUNDILA)
|
1701004032NRG25130420240048778
|
13/04/2024
|
Sonam Rawat
|
1701004032WL000560
|
Sonam Rawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
SonamRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
771
|
PAHADGARH
|
MP-01-004-031-001/264-A
(JALALPUR)
|
1701004031NRG25110420240022951
|
13/04/2024
|
Ramroop
|
1701004031WL000261
|
Ramroop
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
772
|
PAHADGARH
|
MP-01-004-018-001/104-B
(KOTARA)
|
1701004018NRG25120420240033212
|
13/04/2024
|
Rajkumari Jatav
|
1701004018WL000370
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajkumariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
PAHADGARH
|
MP-01-004-018-001/106-B
(KOTARA)
|
1701004018NRG25120420240033215
|
13/04/2024
|
Vishnu Jadon
|
1701004018WL000370
|
Vishnu Jadon
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
VishnuJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
PAHADGARH
|
MP-01-004-018-002/84-B
(KOTARA)
|
1701004018NRG25120420240033238
|
13/04/2024
|
Rajvati Jatav
|
1701004018WL000370
|
Rajvati Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RajvatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
PAHADGARH
|
MP-01-004-031-001/267-B
(JALALPUR)
|
1701004031NRG25110420240022961
|
13/04/2024
|
Shinnam Singh
|
1701004031WL000261
|
Shinnam Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShinnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAHADGARH
|
MP-01-004-031-001/267-C
(JALALPUR)
|
1701004031NRG25110420240022962
|
13/04/2024
|
Shivani Dhakar
|
1701004031WL000261
|
Shivani Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ShivaniDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-031-001/267-D
(JALALPUR)
|
1701004031NRG25110420240022963
|
13/04/2024
|
Monika
|
1701004031WL000261
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
PAHADGARH
|
MP-01-004-031-001/268-A
(JALALPUR)
|
1701004031NRG25110420240022964
|
13/04/2024
|
Nagesh Dhakar
|
1701004031WL000261
|
Nagesh Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NageshDhakar
|
STATE BANK OF INDIA(508548)
|
|
779
|
PAHADGARH
|
MP-01-004-031-001/268-B
(JALALPUR)
|
1701004031NRG25110420240022965
|
13/04/2024
|
Travini
|
1701004031WL000261
|
Travini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Travini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAHADGARH
|
MP-01-004-031-001/268-C
(JALALPUR)
|
1701004031NRG25110420240022966
|
13/04/2024
|
Pinkee Dhakar
|
1701004031WL000261
|
Pinkee Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
PinkeeDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAHADGARH
|
MP-01-004-031-001/268-D
(JALALPUR)
|
1701004031NRG25110420240022967
|
13/04/2024
|
Saraswati
|
1701004031WL000261
|
Saraswati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAHADGARH
|
MP-01-004-031-001/269-A
(JALALPUR)
|
1701004031NRG25110420240022968
|
13/04/2024
|
Avdhesh Dhakad
|
1701004031WL000261
|
Avdhesh Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
AvdheshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
PAHADGARH
|
MP-01-004-031-001/269-B
(JALALPUR)
|
1701004031NRG25110420240022969
|
13/04/2024
|
Nisha Dhakad
|
1701004031WL000261
|
Nisha Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
NishaDhakad
|
STATE BANK OF INDIA(508548)
|
|
784
|
PAHADGARH
|
MP-01-004-031-001/269-D
(JALALPUR)
|
1701004031NRG25110420240022970
|
13/04/2024
|
Ramveer Dhakad
|
1701004031WL000261
|
Ramveer Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
RamveerDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
PAHADGARH
|
MP-01-004-031-001/270-A
(JALALPUR)
|
1701004031NRG25110420240022971
|
13/04/2024
|
Deepak
|
1701004031WL000261
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAHADGARH
|
MP-01-004-031-001/270-B
(JALALPUR)
|
1701004031NRG25110420240022972
|
13/04/2024
|
Reena Dhakar
|
1701004031WL000261
|
Reena Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
ReenaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
PAHADGARH
|
MP-01-004-031-001/270-C
(JALALPUR)
|
1701004031NRG25110420240022973
|
13/04/2024
|
Baijanti Dhakad
|
1701004031WL000261
|
Baijanti Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
BaijantiDhakad
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAHADGARH
|
MP-01-004-031-001/270-D
(JALALPUR)
|
1701004031NRG25110420240022974
|
13/04/2024
|
Munni
|
1701004031WL000261
|
Munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
PAHADGARH
|
MP-01-004-031-001/271-B
(JALALPUR)
|
1701004031NRG25110420240022975
|
13/04/2024
|
Ramdulai
|
1701004031WL000261
|
Ramdulai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-031-001/271-C
(JALALPUR)
|
1701004031NRG25110420240022976
|
13/04/2024
|
Shashi
|
1701004031WL000261
|
Shashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
PAHADGARH
|
MP-01-004-031-001/271-D
(JALALPUR)
|
1701004031NRG25110420240022977
|
13/04/2024
|
Meera
|
1701004031WL000261
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
PAHADGARH
|
MP-01-004-031-001/272-A
(JALALPUR)
|
1701004031NRG25110420240022978
|
13/04/2024
|
Urmila
|
1701004031WL000261
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
PAHADGARH
|
MP-01-004-031-001/272-B
(JALALPUR)
|
1701004031NRG25110420240022979
|
13/04/2024
|
Suneeta
|
1701004031WL000261
|
Suneeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
PAHADGARH
|
MP-01-004-031-001/272-C
(JALALPUR)
|
1701004031NRG25110420240022980
|
13/04/2024
|
Priyanka
|
1701004031WL000261
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
PAHADGARH
|
MP-01-004-031-001/272-D
(JALALPUR)
|
1701004031NRG25110420240022981
|
13/04/2024
|
Vidhya
|
1701004031WL000261
|
Vidhya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
PAHADGARH
|
MP-01-004-032-001/1017-D
(TUNDILA)
|
1701004032NRG25130420240048775
|
13/04/2024
|
Jitendra
|
1701004032WL000560
|
Jitendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
PAHADGARH
|
MP-01-004-032-001/1043-D
(TUNDILA)
|
1701004032NRG25130420240048780
|
13/04/2024
|
Sultan
|
1701004032WL000560
|
Sultan
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543547
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
798
|
PAHADGARH
|
MP-01-004-058-002/503
(KANHAR)
|
1701004058NRG25120420240030117
|
13/04/2024
|
kaliyan
|
1701004058WL000342
|
kaliyan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543547
|
|
kaliyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1158624
|
1158624
|
|
|
|
|
|
|
|