|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-027-001/1-C
(JAITPUR)
|
1701004027NRG25080620240699177
|
09/06/2024
|
Swadesh tyagi
|
1701004027WL007554
|
Swadesh tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Swadeshtyagi
|
CANARA BANK(508532)
|
|
2
|
PAHADGARH
|
MP-01-004-027-001/1953-A
(JAITPUR)
|
1701004027NRG25080620240699263
|
09/06/2024
|
RAMKUMAR TYAGI
|
1701004027WL007555
|
RAMKUMAR TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RAMKUMARTYAGI
|
CANARA BANK(508532)
|
|
3
|
PAHADGARH
|
MP-01-004-027-001/1956-D
(JAITPUR)
|
1701004027NRG25080620240699273
|
09/06/2024
|
jitendra tyagi
|
1701004027WL007555
|
jitendra tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
jitendratyagi
|
CANARA BANK(508532)
|
|
4
|
PAHADGARH
|
MP-01-004-027-001/1957
(JAITPUR)
|
1701004027NRG25080620240699274
|
09/06/2024
|
ashish tyagi
|
1701004027WL007555
|
ashish tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ashishtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-027-001/1957-B
(JAITPUR)
|
1701004027NRG25080620240699275
|
09/06/2024
|
jai shree
|
1701004027WL007555
|
jai shree
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
jaishree
|
CANARA BANK(508532)
|
|
6
|
PAHADGARH
|
MP-01-004-027-001/1958
(JAITPUR)
|
1701004027NRG25080620240699277
|
09/06/2024
|
Satendra Tyagi
|
1701004027WL007555
|
Satendra Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SatendraTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-027-001/1959-D
(JAITPUR)
|
1701004027NRG25080620240699283
|
09/06/2024
|
ramoaotar
|
1701004027WL007555
|
ramoaotar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramoaotar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-027-002/1946-B
(JAITPUR)
|
1701004027NRG25080620240699297
|
09/06/2024
|
SHIVCHARAN TYAGI
|
1701004027WL007555
|
SHIVCHARAN TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SHIVCHARANTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-027-001/1952-D
(JAITPUR)
|
1701004027NRG25080620240699261
|
09/06/2024
|
ramdeen
|
1701004027WL007555
|
ramdeen
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-027-002/1945
(JAITPUR)
|
1701004027NRG25080620240699292
|
09/06/2024
|
MONESH TYAGI
|
1701004027WL007555
|
MONESH TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MONESHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-027-002/1947-C
(JAITPUR)
|
1701004027NRG25080620240699302
|
09/06/2024
|
VINOD TYAGI
|
1701004027WL007555
|
VINOD TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
VINODTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-027-002/1948-A
(JAITPUR)
|
1701004027NRG25080620240699304
|
09/06/2024
|
suraj tyagi
|
1701004027WL007555
|
suraj tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
surajtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-027-001/1951-B
(JAITPUR)
|
1701004027NRG25080620240699257
|
09/06/2024
|
NETRAM TYAGI
|
1701004027WL007555
|
NETRAM TYAGI
|
00152
|
HDFC0001468
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
NETRAMTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-027-002/1971-A
(JAITPUR)
|
1701004027NRG25080620240699210
|
09/06/2024
|
abhishek
|
1701004027WL007554
|
abhishek
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
abhishek
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-027-001/1951-C
(JAITPUR)
|
1701004027NRG25080620240699258
|
09/06/2024
|
ARUNA TYAGI
|
1701004027WL007555
|
ARUNA TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ARUNATYAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-027-001/1954-C
(JAITPUR)
|
1701004027NRG25080620240699266
|
09/06/2024
|
JAYKUMAR
|
1701004027WL007555
|
JAYKUMAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-027-001/1959-C
(JAITPUR)
|
1701004027NRG25080620240699282
|
09/06/2024
|
DEENDAYAL
|
1701004027WL007555
|
DEENDAYAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-027-001/6-C
(JAITPUR)
|
1701004027NRG25080620240699186
|
09/06/2024
|
Niraj
|
1701004027WL007554
|
Niraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-027-002/1943-C
(JAITPUR)
|
1701004027NRG25080620240699286
|
09/06/2024
|
sanjeev goud
|
1701004027WL007555
|
sanjeev goud
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sanjeevgoud
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-027-002/1943-D
(JAITPUR)
|
1701004027NRG25080620240699287
|
09/06/2024
|
prayag goud
|
1701004027WL007555
|
prayag goud
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
prayaggoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-027-002/1944
(JAITPUR)
|
1701004027NRG25080620240699288
|
09/06/2024
|
rahul gaur
|
1701004027WL007555
|
rahul gaur
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
rahulgaur
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-027-002/1944-D
(JAITPUR)
|
1701004027NRG25080620240699291
|
09/06/2024
|
SATISH TYAGI
|
1701004027WL007555
|
SATISH TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SATISHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-027-002/1948-B
(JAITPUR)
|
1701004027NRG25080620240699305
|
09/06/2024
|
SHISHPAL TYAGI
|
1701004027WL007555
|
SHISHPAL TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SHISHPALTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-027-002/445-B
(JAITPUR)
|
1701004027NRG25080620240699312
|
09/06/2024
|
mahesh
|
1701004027WL007555
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-010-001/1560
(BARRED)
|
1701004010NRG25070620240698081
|
09/06/2024
|
premvati
|
1701004010WL007526
|
premvati
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-010-001/1563
(BARRED)
|
1701004010NRG25070620240698082
|
09/06/2024
|
dhara singh
|
1701004010WL007526
|
dhara singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-010-001/1564
(BARRED)
|
1701004010NRG25070620240698083
|
09/06/2024
|
ramlakhan
|
1701004010WL007526
|
ramlakhan
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-010-001/2511
(BARRED)
|
1701004010NRG25070620240698084
|
09/06/2024
|
rambaran dhakad
|
1701004010WL007526
|
rambaran dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
rambarandhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-010-001/2512
(BARRED)
|
1701004010NRG25070620240698085
|
09/06/2024
|
lakshman dhakad
|
1701004010WL007526
|
lakshman dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
lakshmandhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-010-001/2515
(BARRED)
|
1701004010NRG25070620240698086
|
09/06/2024
|
ramhet dhakad
|
1701004010WL007526
|
ramhet dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramhetdhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-010-001/2516
(BARRED)
|
1701004010NRG25070620240698087
|
09/06/2024
|
asharam dhakad
|
1701004010WL007526
|
asharam dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
asharamdhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-010-001/2519
(BARRED)
|
1701004010NRG25070620240698088
|
09/06/2024
|
ganga dhakad
|
1701004010WL007526
|
ganga dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
352165701
|
|
gangadhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-010-001/2522
(BARRED)
|
1701004010NRG25070620240698089
|
09/06/2024
|
matadeen
|
1701004010WL007526
|
matadeen
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-010-001/2523
(BARRED)
|
1701004010NRG25070620240698090
|
09/06/2024
|
kamal kishore
|
1701004010WL007526
|
kamal kishore
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
kamalkishore
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-010-001/2530
(BARRED)
|
1701004010NRG25070620240698091
|
09/06/2024
|
ramvilash dhakad
|
1701004010WL007526
|
ramvilash dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramvilashdhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-010-001/2532
(BARRED)
|
1701004010NRG25070620240698092
|
09/06/2024
|
sarita
|
1701004010WL007526
|
sarita
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-010-001/2533
(BARRED)
|
1701004010NRG25070620240698093
|
09/06/2024
|
kamal singh
|
1701004010WL007526
|
kamal singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-010-001/2586
(BARRED)
|
1701004010NRG25070620240698094
|
09/06/2024
|
Girija
|
1701004010WL007526
|
Girija
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-010-001/2587
(BARRED)
|
1701004010NRG25070620240698095
|
09/06/2024
|
Kedar
|
1701004010WL007526
|
Kedar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-010-001/2648
(BARRED)
|
1701004010NRG25070620240698096
|
09/06/2024
|
sumer
|
1701004010WL007526
|
sumer
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-010-001/2715
(BARRED)
|
1701004010NRG25070620240698097
|
09/06/2024
|
sangeeta dhakad
|
1701004010WL007526
|
sangeeta dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
sangeetadhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-010-001/2719
(BARRED)
|
1701004010NRG25070620240698098
|
09/06/2024
|
meera dhakad
|
1701004010WL007526
|
meera dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
meeradhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-010-001/2722
(BARRED)
|
1701004010NRG25070620240698099
|
09/06/2024
|
satendra dhakad
|
1701004010WL007526
|
satendra dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
satendradhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-010-001/2725
(BARRED)
|
1701004010NRG25070620240698100
|
09/06/2024
|
ramavtar dhakad
|
1701004010WL007526
|
ramavtar dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramavtardhakad
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-010-001/2726
(BARRED)
|
1701004010NRG25070620240698101
|
09/06/2024
|
dropati dhakad
|
1701004010WL007526
|
dropati dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
dropatidhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-010-001/2727
(BARRED)
|
1701004010NRG25070620240698102
|
09/06/2024
|
sapna dhakad
|
1701004010WL007526
|
sapna dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
sapnadhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-010-001/2731
(BARRED)
|
1701004010NRG25070620240698103
|
09/06/2024
|
shivram dhakad
|
1701004010WL007526
|
shivram dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
shivramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-010-001/2732
(BARRED)
|
1701004010NRG25070620240698104
|
09/06/2024
|
mamta dhakad
|
1701004010WL007526
|
mamta dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
mamtadhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-010-001/2733
(BARRED)
|
1701004010NRG25070620240698105
|
09/06/2024
|
muskan dhakad
|
1701004010WL007526
|
muskan dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
muskandhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-010-001/2735
(BARRED)
|
1701004010NRG25070620240698106
|
09/06/2024
|
nisha dhakad
|
1701004010WL007526
|
nisha dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
nishadhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-010-001/2745
(BARRED)
|
1701004010NRG25070620240698107
|
09/06/2024
|
sheela dhakad
|
1701004010WL007526
|
sheela dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
sheeladhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-010-001/2750
(BARRED)
|
1701004010NRG25070620240698108
|
09/06/2024
|
geeta dhakad
|
1701004010WL007526
|
geeta dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
geetadhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-010-001/2751
(BARRED)
|
1701004010NRG25070620240698109
|
09/06/2024
|
uttamsingh dhakad
|
1701004010WL007526
|
uttamsingh dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
uttamsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-010-001/2752
(BARRED)
|
1701004010NRG25070620240698110
|
09/06/2024
|
reena dhakad
|
1701004010WL007526
|
reena dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
reenadhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-010-001/2753
(BARRED)
|
1701004010NRG25070620240698111
|
09/06/2024
|
roopsingh dhakad
|
1701004010WL007526
|
roopsingh dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
roopsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-010-001/2754
(BARRED)
|
1701004010NRG25070620240698112
|
09/06/2024
|
sovran dhakad
|
1701004010WL007526
|
sovran dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
sovrandhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-010-001/2757
(BARRED)
|
1701004010NRG25070620240698114
|
09/06/2024
|
mukesh dhakad
|
1701004010WL007526
|
mukesh dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-010-001/2758
(BARRED)
|
1701004010NRG25070620240698115
|
09/06/2024
|
vidhya dhakad
|
1701004010WL007526
|
vidhya dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
vidhyadhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-010-001/2759
(BARRED)
|
1701004010NRG25070620240698116
|
09/06/2024
|
maneesha dhakad
|
1701004010WL007526
|
maneesha dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
maneeshadhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-010-001/2760
(BARRED)
|
1701004010NRG25070620240698117
|
09/06/2024
|
ravindra dhakad
|
1701004010WL007526
|
ravindra dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
ravindradhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-010-001/2762
(BARRED)
|
1701004010NRG25070620240698118
|
09/06/2024
|
murari dhakad
|
1701004010WL007526
|
murari dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
muraridhakad
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-010-001/2767
(BARRED)
|
1701004010NRG25070620240698119
|
09/06/2024
|
manpal dhakad
|
1701004010WL007526
|
manpal dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
manpaldhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-010-001/2756
(BARRED)
|
1701004010NRG25070620240698113
|
09/06/2024
|
sakuntala dhakad
|
1701004010WL007526
|
sakuntala dhakad
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
sakuntaladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-027-002/1943-B
(JAITPUR)
|
1701004027NRG25080620240699285
|
09/06/2024
|
RAMHETI
|
1701004027WL007555
|
RAMHETI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RAMHETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-056-003/25
(PAHADGARH)
|
1701004056NRG25060620240683184
|
09/06/2024
|
Kailashi
|
1701004056WL007385
|
Kailashi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Kailashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-027-001/1952
(JAITPUR)
|
1701004027NRG25080620240699259
|
09/06/2024
|
KUNGAR PAL
|
1701004027WL007555
|
KUNGAR PAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
KUNGARPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-027-001/1952-A
(JAITPUR)
|
1701004027NRG25080620240699260
|
09/06/2024
|
MAMATA TYAGI
|
1701004027WL007555
|
MAMATA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MAMATATYAGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-027-001/1953
(JAITPUR)
|
1701004027NRG25080620240699262
|
09/06/2024
|
MANORMA TYAGI
|
1701004027WL007555
|
MANORMA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MANORMATYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAHADGARH
|
MP-01-004-027-001/1954-B
(JAITPUR)
|
1701004027NRG25080620240699265
|
09/06/2024
|
MITHUN
|
1701004027WL007555
|
MITHUN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-027-001/1955
(JAITPUR)
|
1701004027NRG25080620240699267
|
09/06/2024
|
PAVAN KUMAR
|
1701004027WL007555
|
PAVAN KUMAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-027-001/1956-A
(JAITPUR)
|
1701004027NRG25080620240699271
|
09/06/2024
|
MANJESH
|
1701004027WL007555
|
MANJESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MANJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAHADGARH
|
MP-01-004-027-001/1958-B
(JAITPUR)
|
1701004027NRG25080620240699279
|
09/06/2024
|
GYANESH
|
1701004027WL007555
|
GYANESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
GYANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-027-001/1959
(JAITPUR)
|
1701004027NRG25080620240699280
|
09/06/2024
|
POORAN
|
1701004027WL007555
|
POORAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-027-001/1959-B
(JAITPUR)
|
1701004027NRG25080620240699281
|
09/06/2024
|
Keshav Tyagi
|
1701004027WL007555
|
Keshav Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
KeshavTyagi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-027-002/1944-A
(JAITPUR)
|
1701004027NRG25080620240699289
|
09/06/2024
|
meena
|
1701004027WL007555
|
meena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-027-002/1944-B
(JAITPUR)
|
1701004027NRG25080620240699290
|
09/06/2024
|
haluka
|
1701004027WL007555
|
haluka
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
haluka
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-027-002/1945-B
(JAITPUR)
|
1701004027NRG25080620240699294
|
09/06/2024
|
RAMSEVAK
|
1701004027WL007555
|
RAMSEVAK
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-027-002/1945-D
(JAITPUR)
|
1701004027NRG25080620240699295
|
09/06/2024
|
BHAWANA
|
1701004027WL007555
|
BHAWANA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
BHAWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-027-002/1946
(JAITPUR)
|
1701004027NRG25080620240699296
|
09/06/2024
|
RUVI TYAGI
|
1701004027WL007555
|
RUVI TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RUVITYAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-027-002/1946-D
(JAITPUR)
|
1701004027NRG25080620240699299
|
09/06/2024
|
SANGEETA TYAGI
|
1701004027WL007555
|
SANGEETA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SANGEETATYAGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-027-002/1947-A
(JAITPUR)
|
1701004027NRG25080620240699300
|
09/06/2024
|
SHUSHILA TYAGI
|
1701004027WL007555
|
SHUSHILA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SHUSHILATYAGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-027-002/1947-D
(JAITPUR)
|
1701004027NRG25080620240699303
|
09/06/2024
|
LOKENDRA
|
1701004027WL007555
|
LOKENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-027-002/1988-A
(JAITPUR)
|
1701004027NRG25080620240699211
|
09/06/2024
|
RamAvatar sharma
|
1701004027WL007554
|
RamAvatar sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RamAvatarsharma
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-027-002/289
(JAITPUR)
|
1701004027NRG25080620240699231
|
09/06/2024
|
SARDHA TYAGI
|
1701004027WL007554
|
SARDHA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SARDHATYAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-027-001/1955-A
(JAITPUR)
|
1701004027NRG25080620240699268
|
09/06/2024
|
LEELABAEE
|
1701004027WL007555
|
LEELABAEE
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
LEELABAEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-027-001/1955-B
(JAITPUR)
|
1701004027NRG25080620240699269
|
09/06/2024
|
MAHESH KUMAR TYAGI
|
1701004027WL007555
|
MAHESH KUMAR TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MAHESHKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-027-001/1955-D
(JAITPUR)
|
1701004027NRG25080620240699270
|
09/06/2024
|
AKASH TYAGI
|
1701004027WL007555
|
AKASH TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
AKASHTYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-027-002/1943-A
(JAITPUR)
|
1701004027NRG25080620240699284
|
09/06/2024
|
punam gour
|
1701004027WL007555
|
punam gour
|
00415
|
SBIN0030290
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
punamgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-056-003/1083
(PAHADGARH)
|
1701004056NRG25060620240683185
|
09/06/2024
|
sajande
|
1701004056WL007386
|
sajande
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sajande
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-056-003/1130
(PAHADGARH)
|
1701004056NRG25060620240683190
|
09/06/2024
|
nabab aadiwasi
|
1701004056WL007387
|
nabab aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
nababaadiwasi
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-056-003/1194
(PAHADGARH)
|
1701004056NRG25060620240683186
|
09/06/2024
|
Shrimati
|
1701004056WL007386
|
Shrimati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Shrimati
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-056-003/1243
(PAHADGARH)
|
1701004056NRG25060620240683179
|
09/06/2024
|
Radha
|
1701004056WL007385
|
Radha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Radha
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-056-003/1244
(PAHADGARH)
|
1701004056NRG25060620240683180
|
09/06/2024
|
Meena
|
1701004056WL007385
|
Meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Meena
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-056-003/1261
(PAHADGARH)
|
1701004056NRG25060620240683173
|
09/06/2024
|
Reshama Adiwasi
|
1701004056WL007384
|
Reshama Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ReshamaAdiwasi
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-056-003/1269
(PAHADGARH)
|
1701004056NRG25060620240683181
|
09/06/2024
|
Laxmi
|
1701004056WL007385
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Laxmi
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-056-003/1280
(PAHADGARH)
|
1701004056NRG25060620240683174
|
09/06/2024
|
Roobee
|
1701004056WL007384
|
Roobee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Roobee
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-056-003/1283
(PAHADGARH)
|
1701004056NRG25060620240683175
|
09/06/2024
|
Sukhiya Adiwasi
|
1701004056WL007384
|
Sukhiya Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SukhiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-056-003/1296
(PAHADGARH)
|
1701004056NRG25060620240683182
|
09/06/2024
|
Maya Adibasi
|
1701004056WL007385
|
Maya Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MayaAdibasi
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-056-003/1303
(PAHADGARH)
|
1701004056NRG25060620240683191
|
09/06/2024
|
Jitendra Adivashi
|
1701004056WL007387
|
Jitendra Adivashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
JitendraAdivashi
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-056-003/1306
(PAHADGARH)
|
1701004056NRG25060620240683192
|
09/06/2024
|
Bhagvati
|
1701004056WL007387
|
Bhagvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Bhagvati
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-056-003/1308
(PAHADGARH)
|
1701004056NRG25060620240683187
|
09/06/2024
|
Laxman Adiwasi
|
1701004056WL007386
|
Laxman Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
LaxmanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-056-003/1320
(PAHADGARH)
|
1701004056NRG25060620240683183
|
09/06/2024
|
Jamuna
|
1701004056WL007385
|
Jamuna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-056-003/1326
(PAHADGARH)
|
1701004056NRG25060620240683188
|
09/06/2024
|
Ramniwash Adibasi
|
1701004056WL007386
|
Ramniwash Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RamniwashAdibasi
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-056-003/1327
(PAHADGARH)
|
1701004056NRG25060620240683189
|
09/06/2024
|
Saroj Adiwasi
|
1701004056WL007386
|
Saroj Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SarojAdiwasi
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-056-003/1328
(PAHADGARH)
|
1701004056NRG25060620240683176
|
09/06/2024
|
Seema
|
1701004056WL007384
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Seema
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-056-003/1329
(PAHADGARH)
|
1701004056NRG25060620240683177
|
09/06/2024
|
Munni Devi Adiwasi
|
1701004056WL007384
|
Munni Devi Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MunniDeviAdiwasi
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-056-003/28
(PAHADGARH)
|
1701004056NRG25060620240683178
|
09/06/2024
|
Gita Aldiwas
|
1701004056WL007384
|
Gita Aldiwas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
GitaAldiwas
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-056-003/81
(PAHADGARH)
|
1701004056NRG25060620240683193
|
09/06/2024
|
Murarilal
|
1701004056WL007387
|
Murarilal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Murarilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-027-001/1953-B
(JAITPUR)
|
1701004027NRG25080620240699264
|
09/06/2024
|
SHARADA
|
1701004027WL007555
|
SHARADA
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-027-001/1-D
(JAITPUR)
|
1701004027NRG25080620240699326
|
09/06/2024
|
Budharam tyagi
|
1701004027WL007556
|
Budharam tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Budharamtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-027-001/16-D
(JAITPUR)
|
1701004027NRG25080620240699178
|
09/06/2024
|
devakinandan tyagi
|
1701004027WL007554
|
devakinandan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
devakinandantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-027-001/17-D
(JAITPUR)
|
1701004027NRG25080620240699179
|
09/06/2024
|
priti tyagi
|
1701004027WL007554
|
priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-027-001/18-D
(JAITPUR)
|
1701004027NRG25080620240699180
|
09/06/2024
|
pavan kumar tyagi
|
1701004027WL007554
|
pavan kumar tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
pavankumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-027-001/19-D
(JAITPUR)
|
1701004027NRG25080620240699181
|
09/06/2024
|
nisha tyagi
|
1701004027WL007554
|
nisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
nishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-027-001/1956-B
(JAITPUR)
|
1701004027NRG25080620240699272
|
09/06/2024
|
SHILPEE SHARMA
|
1701004027WL007555
|
SHILPEE SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SHILPEESHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-027-001/1957-D
(JAITPUR)
|
1701004027NRG25080620240699276
|
09/06/2024
|
ankush tyagi
|
1701004027WL007555
|
ankush tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ankushtyagi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-027-001/1958-A
(JAITPUR)
|
1701004027NRG25080620240699278
|
09/06/2024
|
dinesh
|
1701004027WL007555
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-027-001/2-D
(JAITPUR)
|
1701004027NRG25080620240699327
|
09/06/2024
|
Chhoti tyagi
|
1701004027WL007556
|
Chhoti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Chhotityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-027-001/20-D
(JAITPUR)
|
1701004027NRG25080620240699183
|
09/06/2024
|
keeratram tyagi
|
1701004027WL007554
|
keeratram tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
keeratramtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-027-001/3-D
(JAITPUR)
|
1701004027NRG25080620240699328
|
09/06/2024
|
Gunjan tyagi
|
1701004027WL007556
|
Gunjan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Gunjantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-027-001/4-D
(JAITPUR)
|
1701004027NRG25080620240699369
|
09/06/2024
|
Mamata tyagi
|
1701004027WL007556
|
Mamata tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Mamatatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-027-001/5-D
(JAITPUR)
|
1701004027NRG25080620240699370
|
09/06/2024
|
Divya tyagi
|
1701004027WL007556
|
Divya tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Divyatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-027-001/6-D
(JAITPUR)
|
1701004027NRG25080620240699371
|
09/06/2024
|
Sachin Tyagi
|
1701004027WL007556
|
Sachin Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SachinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-027-001/7-C
(JAITPUR)
|
1701004027NRG25080620240699187
|
09/06/2024
|
Phoolwati tyagi
|
1701004027WL007554
|
Phoolwati tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Phoolwatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-027-002/10-C
(JAITPUR)
|
1701004027NRG25080620240699188
|
09/06/2024
|
sheela
|
1701004027WL007554
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-027-002/10-D
(JAITPUR)
|
1701004027NRG25080620240699372
|
09/06/2024
|
Pavan tyagi
|
1701004027WL007556
|
Pavan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Pavantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-027-002/100-D
(JAITPUR)
|
1701004027NRG25080620240699189
|
09/06/2024
|
Meena
|
1701004027WL007554
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-027-002/1089
(JAITPUR)
|
1701004027NRG25080620240699190
|
09/06/2024
|
mukesh tyagi
|
1701004027WL007554
|
mukesh tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
mukeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-027-002/11-C
(JAITPUR)
|
1701004027NRG25080620240699191
|
09/06/2024
|
rajesh kushwah
|
1701004027WL007554
|
rajesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-027-002/11-D
(JAITPUR)
|
1701004027NRG25080620240699192
|
09/06/2024
|
sarita
|
1701004027WL007554
|
sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-027-002/12-C
(JAITPUR)
|
1701004027NRG25080620240699193
|
09/06/2024
|
damodar
|
1701004027WL007554
|
damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-027-002/12-D
(JAITPUR)
|
1701004027NRG25080620240699194
|
09/06/2024
|
ramnivash tyagi
|
1701004027WL007554
|
ramnivash tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramnivashtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-027-002/13-C
(JAITPUR)
|
1701004027NRG25080620240699195
|
09/06/2024
|
jandel
|
1701004027WL007554
|
jandel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-027-002/13-D
(JAITPUR)
|
1701004027NRG25080620240699196
|
09/06/2024
|
prakash
|
1701004027WL007554
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-027-002/1379-B
(JAITPUR)
|
1701004027NRG25080620240699197
|
09/06/2024
|
ASOK
|
1701004027WL007554
|
ASOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ASOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-027-002/1381-B
(JAITPUR)
|
1701004027NRG25080620240699198
|
09/06/2024
|
RAVIKANT
|
1701004027WL007554
|
RAVIKANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-027-002/14-C
(JAITPUR)
|
1701004027NRG25080620240699199
|
09/06/2024
|
Ramlakhan kushwah
|
1701004027WL007554
|
Ramlakhan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramlakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-027-002/14-D
(JAITPUR)
|
1701004027NRG25080620240699200
|
09/06/2024
|
sharada
|
1701004027WL007554
|
sharada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-027-002/15-C
(JAITPUR)
|
1701004027NRG25080620240699201
|
09/06/2024
|
sadhna
|
1701004027WL007554
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-027-002/1557
(JAITPUR)
|
1701004027NRG25080620240699202
|
09/06/2024
|
MURARI
|
1701004027WL007554
|
MURARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-027-002/1563
(JAITPUR)
|
1701004027NRG25080620240699203
|
09/06/2024
|
SACHIN
|
1701004027WL007554
|
SACHIN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAHADGARH
|
MP-01-004-027-002/1565
(JAITPUR)
|
1701004027NRG25080620240699204
|
09/06/2024
|
RAMMURATI
|
1701004027WL007554
|
RAMMURATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RAMMURATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-027-002/1568
(JAITPUR)
|
1701004027NRG25080620240699205
|
09/06/2024
|
GABBAR
|
1701004027WL007554
|
GABBAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
GABBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-027-002/16-C
(JAITPUR)
|
1701004027NRG25080620240699206
|
09/06/2024
|
somvati kushwah
|
1701004027WL007554
|
somvati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-027-002/17-C
(JAITPUR)
|
1701004027NRG25080620240699207
|
09/06/2024
|
harisingh
|
1701004027WL007554
|
harisingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-027-002/18-C
(JAITPUR)
|
1701004027NRG25080620240699208
|
09/06/2024
|
santo
|
1701004027WL007554
|
santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-027-002/19-C
(JAITPUR)
|
1701004027NRG25080620240699209
|
09/06/2024
|
gango
|
1701004027WL007554
|
gango
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
gango
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-027-002/20-C
(JAITPUR)
|
1701004027NRG25080620240699212
|
09/06/2024
|
kailash
|
1701004027WL007554
|
kailash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-027-002/21-C
(JAITPUR)
|
1701004027NRG25080620240699213
|
09/06/2024
|
gudden
|
1701004027WL007554
|
gudden
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
gudden
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-027-002/21-D
(JAITPUR)
|
1701004027NRG25080620240699214
|
09/06/2024
|
fulvati tyagi
|
1701004027WL007554
|
fulvati tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
fulvatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-027-002/22-C
(JAITPUR)
|
1701004027NRG25080620240699217
|
09/06/2024
|
priti kushwah
|
1701004027WL007554
|
priti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-027-002/22-D
(JAITPUR)
|
1701004027NRG25080620240699218
|
09/06/2024
|
lakshmi tyagi
|
1701004027WL007554
|
lakshmi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
lakshmityagi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAHADGARH
|
MP-01-004-027-002/23-C
(JAITPUR)
|
1701004027NRG25080620240699219
|
09/06/2024
|
seema kushwah
|
1701004027WL007554
|
seema kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-027-002/23-D
(JAITPUR)
|
1701004027NRG25080620240699220
|
09/06/2024
|
kusum tyagi
|
1701004027WL007554
|
kusum tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
kusumtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-027-002/24-C
(JAITPUR)
|
1701004027NRG25080620240699221
|
09/06/2024
|
patokhi
|
1701004027WL007554
|
patokhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
patokhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-027-002/24-D
(JAITPUR)
|
1701004027NRG25080620240699222
|
09/06/2024
|
basanti tyagi
|
1701004027WL007554
|
basanti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
basantityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-027-002/25-C
(JAITPUR)
|
1701004027NRG25080620240699223
|
09/06/2024
|
pramod tyagi
|
1701004027WL007554
|
pramod tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
pramodtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-027-002/25-D
(JAITPUR)
|
1701004027NRG25080620240699224
|
09/06/2024
|
suraksha
|
1701004027WL007554
|
suraksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-027-002/26-C
(JAITPUR)
|
1701004027NRG25080620240699225
|
09/06/2024
|
Kok singh
|
1701004027WL007554
|
Kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-027-002/26-D
(JAITPUR)
|
1701004027NRG25080620240699226
|
09/06/2024
|
janiki shri
|
1701004027WL007554
|
janiki shri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
janikishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-027-002/27-C
(JAITPUR)
|
1701004027NRG25080620240699227
|
09/06/2024
|
Manju Tyagi
|
1701004027WL007554
|
Manju Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ManjuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-027-002/27-D
(JAITPUR)
|
1701004027NRG25080620240699228
|
09/06/2024
|
sagun
|
1701004027WL007554
|
sagun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-027-002/28-C
(JAITPUR)
|
1701004027NRG25080620240699229
|
09/06/2024
|
Ashvi
|
1701004027WL007554
|
Ashvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ashvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-027-002/28-D
(JAITPUR)
|
1701004027NRG25080620240699230
|
09/06/2024
|
manisha tyagi
|
1701004027WL007554
|
manisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
manishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-027-002/29-C
(JAITPUR)
|
1701004027NRG25080620240699232
|
09/06/2024
|
Khushi Tyagi
|
1701004027WL007554
|
Khushi Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
KhushiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-027-002/29-D
(JAITPUR)
|
1701004027NRG25080620240699233
|
09/06/2024
|
sunita tyagi
|
1701004027WL007554
|
sunita tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sunitatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-027-002/30-C
(JAITPUR)
|
1701004027NRG25080620240699234
|
09/06/2024
|
Rakhee
|
1701004027WL007554
|
Rakhee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rakhee
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-027-002/30-D
(JAITPUR)
|
1701004027NRG25080620240699235
|
09/06/2024
|
Ramjilal tyagi
|
1701004027WL007554
|
Ramjilal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramjilaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-027-002/31-C
(JAITPUR)
|
1701004027NRG25080620240699236
|
09/06/2024
|
Renu Tyagi
|
1701004027WL007554
|
Renu Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RenuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-027-002/31-D
(JAITPUR)
|
1701004027NRG25080620240699237
|
09/06/2024
|
Suman tyagi
|
1701004027WL007554
|
Suman tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Sumantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-027-002/32-C
(JAITPUR)
|
1701004027NRG25080620240699238
|
09/06/2024
|
Vasudev
|
1701004027WL007554
|
Vasudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-027-002/32-D
(JAITPUR)
|
1701004027NRG25080620240699239
|
09/06/2024
|
Bhuri
|
1701004027WL007554
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-027-002/33-C
(JAITPUR)
|
1701004027NRG25080620240699240
|
09/06/2024
|
Rajesh tyagee
|
1701004027WL007554
|
Rajesh tyagee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rajeshtyagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-027-002/33-D
(JAITPUR)
|
1701004027NRG25080620240699241
|
09/06/2024
|
Rahul tyagi
|
1701004027WL007554
|
Rahul tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rahultyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-027-002/34-C
(JAITPUR)
|
1701004027NRG25080620240699242
|
09/06/2024
|
Raghu Raj Tyagi
|
1701004027WL007554
|
Raghu Raj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
RaghuRajTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-027-002/34-D
(JAITPUR)
|
1701004027NRG25080620240699243
|
09/06/2024
|
Priti tyagi
|
1701004027WL007554
|
Priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-027-002/35-C
(JAITPUR)
|
1701004027NRG25080620240699244
|
09/06/2024
|
Leelavati
|
1701004027WL007554
|
Leelavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-027-002/35-D
(JAITPUR)
|
1701004027NRG25080620240699245
|
09/06/2024
|
Archana
|
1701004027WL007554
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-027-002/36-C
(JAITPUR)
|
1701004027NRG25080620240699246
|
09/06/2024
|
Manisha Tyagi
|
1701004027WL007554
|
Manisha Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ManishaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-027-002/36-D
(JAITPUR)
|
1701004027NRG25080620240699247
|
09/06/2024
|
Rajeshwari devi
|
1701004027WL007554
|
Rajeshwari devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rajeshwaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-027-002/37-C
(JAITPUR)
|
1701004027NRG25080620240699248
|
09/06/2024
|
Suneeta shatma
|
1701004027WL007554
|
Suneeta shatma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Suneetashatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-027-002/38-C
(JAITPUR)
|
1701004027NRG25080620240699249
|
09/06/2024
|
Mahesh Kumar Tyagi
|
1701004027WL007554
|
Mahesh Kumar Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MaheshKumarTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-027-002/38-D
(JAITPUR)
|
1701004027NRG25080620240699250
|
09/06/2024
|
Manoj Tyagi
|
1701004027WL007554
|
Manoj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ManojTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-027-002/39-C
(JAITPUR)
|
1701004027NRG25080620240699251
|
09/06/2024
|
Kalpana Tyagi
|
1701004027WL007554
|
Kalpana Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
KalpanaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-027-002/39-D
(JAITPUR)
|
1701004027NRG25080620240699252
|
09/06/2024
|
manisha
|
1701004027WL007554
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-027-002/40-C
(JAITPUR)
|
1701004027NRG25080620240699253
|
09/06/2024
|
Sanju
|
1701004027WL007554
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-027-002/40-D
(JAITPUR)
|
1701004027NRG25080620240699254
|
09/06/2024
|
balkrishna tyagi
|
1701004027WL007554
|
balkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
balkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-027-002/41-C
(JAITPUR)
|
1701004027NRG25080620240699255
|
09/06/2024
|
Prahlad
|
1701004027WL007554
|
Prahlad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-027-002/41-D
(JAITPUR)
|
1701004027NRG25080620240699256
|
09/06/2024
|
upendra sharma
|
1701004027WL007554
|
upendra sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
upendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-027-002/42-C
(JAITPUR)
|
1701004027NRG25080620240699307
|
09/06/2024
|
Mamta
|
1701004027WL007555
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-027-002/42-D
(JAITPUR)
|
1701004027NRG25080620240699308
|
09/06/2024
|
saroj
|
1701004027WL007555
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-027-002/43-C
(JAITPUR)
|
1701004027NRG25080620240699309
|
09/06/2024
|
Dheerendra
|
1701004027WL007555
|
Dheerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-027-002/43-D
(JAITPUR)
|
1701004027NRG25080620240699310
|
09/06/2024
|
arti pirjapati
|
1701004027WL007555
|
arti pirjapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
artipirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-027-002/44-C
(JAITPUR)
|
1701004027NRG25080620240699311
|
09/06/2024
|
Ramdei
|
1701004027WL007555
|
Ramdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-027-002/45-C
(JAITPUR)
|
1701004027NRG25080620240699313
|
09/06/2024
|
Pavan Tyagi
|
1701004027WL007555
|
Pavan Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
PavanTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-027-002/46-D
(JAITPUR)
|
1701004027NRG25080620240699314
|
09/06/2024
|
mamita
|
1701004027WL007555
|
mamita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-027-002/47-D
(JAITPUR)
|
1701004027NRG25080620240699315
|
09/06/2024
|
pinki
|
1701004027WL007555
|
pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-027-002/48-D
(JAITPUR)
|
1701004027NRG25080620240699376
|
09/06/2024
|
susheela tyagi
|
1701004027WL007556
|
susheela tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
susheelatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-027-002/49-D
(JAITPUR)
|
1701004027NRG25080620240699377
|
09/06/2024
|
ramkrishna tyagi
|
1701004027WL007556
|
ramkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-027-002/50-D
(JAITPUR)
|
1701004027NRG25080620240699378
|
09/06/2024
|
ramhet
|
1701004027WL007556
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-027-002/52-D
(JAITPUR)
|
1701004027NRG25080620240699379
|
09/06/2024
|
mahendra tyagi
|
1701004027WL007556
|
mahendra tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
mahendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-027-002/53-D
(JAITPUR)
|
1701004027NRG25080620240699380
|
09/06/2024
|
brajesh rathor
|
1701004027WL007556
|
brajesh rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
brajeshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-027-002/54-D
(JAITPUR)
|
1701004027NRG25080620240699381
|
09/06/2024
|
kasturi
|
1701004027WL007556
|
kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-027-002/55-D
(JAITPUR)
|
1701004027NRG25080620240699382
|
09/06/2024
|
ramveer rathor
|
1701004027WL007556
|
ramveer rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramveerrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-027-002/56-D
(JAITPUR)
|
1701004027NRG25080620240699383
|
09/06/2024
|
ramhet
|
1701004027WL007556
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-027-002/57-D
(JAITPUR)
|
1701004027NRG25080620240699384
|
09/06/2024
|
banbari tyagi
|
1701004027WL007556
|
banbari tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
banbarityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-027-002/58-D
(JAITPUR)
|
1701004027NRG25080620240699385
|
09/06/2024
|
sashi tyagi
|
1701004027WL007556
|
sashi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
sashityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-027-002/59-D
(JAITPUR)
|
1701004027NRG25080620240699386
|
09/06/2024
|
anita
|
1701004027WL007556
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-027-002/60-D
(JAITPUR)
|
1701004027NRG25080620240699387
|
09/06/2024
|
rubal tyagi
|
1701004027WL007556
|
rubal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
rubaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-027-002/7-D
(JAITPUR)
|
1701004027NRG25080620240699391
|
09/06/2024
|
Pushpa tyagi
|
1701004027WL007556
|
Pushpa tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Pushpatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-027-002/8-D
(JAITPUR)
|
1701004027NRG25080620240699393
|
09/06/2024
|
Shivadatya
|
1701004027WL007556
|
Shivadatya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Shivadatya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-027-002/9-D
(JAITPUR)
|
1701004027NRG25080620240699404
|
09/06/2024
|
Himachal
|
1701004027WL007556
|
Himachal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Himachal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150174
|
150174
|
|
|
|
|
|
|
|
|
213
|
PAHADGARH
|
MP-01-004-010-001/2814
(BARRED)
|
1701004010NRG25070620240698120
|
09/06/2024
|
indrjeet dhakad
|
1701004010WL007526
|
indrjeet dhakad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352165701
|
|
indrjeetdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
214
|
PAHADGARH
|
MP-01-004-027-002/1945-A
(JAITPUR)
|
1701004027NRG25080620240699293
|
09/06/2024
|
MEENA TYAGI
|
1701004027WL007555
|
MEENA TYAGI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MEENATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
215
|
PAHADGARH
|
MP-01-004-027-001/2-C
(JAITPUR)
|
1701004027NRG25080620240699182
|
09/06/2024
|
Hakim
|
1701004027WL007554
|
Hakim
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-027-001/3-C
(JAITPUR)
|
1701004027NRG25080620240699184
|
09/06/2024
|
Rambati
|
1701004027WL007554
|
Rambati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rambati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-027-001/301-C
(JAITPUR)
|
1701004027NRG25080620240699329
|
09/06/2024
|
Dharmendra
|
1701004027WL007556
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-027-001/302-C
(JAITPUR)
|
1701004027NRG25080620240699330
|
09/06/2024
|
Chotu tyagi
|
1701004027WL007556
|
Chotu tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Chotutyagi
|
ICICI BANK LTD(508534)
|
|
219
|
PAHADGARH
|
MP-01-004-027-001/303-C
(JAITPUR)
|
1701004027NRG25080620240699331
|
09/06/2024
|
Priyanka
|
1701004027WL007556
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-027-001/304-C
(JAITPUR)
|
1701004027NRG25080620240699332
|
09/06/2024
|
Urmila
|
1701004027WL007556
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-027-001/305-C
(JAITPUR)
|
1701004027NRG25080620240699333
|
09/06/2024
|
Lalita
|
1701004027WL007556
|
Lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-027-001/306-C
(JAITPUR)
|
1701004027NRG25080620240699334
|
09/06/2024
|
Salikaram
|
1701004027WL007556
|
Salikaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Salikaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAHADGARH
|
MP-01-004-027-001/307-C
(JAITPUR)
|
1701004027NRG25080620240699335
|
09/06/2024
|
Geeta
|
1701004027WL007556
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAHADGARH
|
MP-01-004-027-001/308-C
(JAITPUR)
|
1701004027NRG25080620240699336
|
09/06/2024
|
Piyush
|
1701004027WL007556
|
Piyush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Piyush
|
CANARA BANK(508532)
|
|
225
|
PAHADGARH
|
MP-01-004-027-001/309-C
(JAITPUR)
|
1701004027NRG25080620240699337
|
09/06/2024
|
Ramesh
|
1701004027WL007556
|
Ramesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-027-001/310-C
(JAITPUR)
|
1701004027NRG25080620240699338
|
09/06/2024
|
Kalavati
|
1701004027WL007556
|
Kalavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-027-001/311-C
(JAITPUR)
|
1701004027NRG25080620240699339
|
09/06/2024
|
Jagdish
|
1701004027WL007556
|
Jagdish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Jagdish
|
CANARA BANK(508532)
|
|
228
|
PAHADGARH
|
MP-01-004-027-001/312-C
(JAITPUR)
|
1701004027NRG25080620240699340
|
09/06/2024
|
Ratan lal
|
1701004027WL007556
|
Ratan lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-027-001/313-C
(JAITPUR)
|
1701004027NRG25080620240699341
|
09/06/2024
|
Hariom
|
1701004027WL007556
|
Hariom
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-027-001/315-C
(JAITPUR)
|
1701004027NRG25080620240699342
|
09/06/2024
|
Gyasiram
|
1701004027WL007556
|
Gyasiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Gyasiram
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-027-001/316-C
(JAITPUR)
|
1701004027NRG25080620240699343
|
09/06/2024
|
Ramswaroop
|
1701004027WL007556
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-027-001/317-C
(JAITPUR)
|
1701004027NRG25080620240699344
|
09/06/2024
|
Shanti
|
1701004027WL007556
|
Shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-027-001/318-C
(JAITPUR)
|
1701004027NRG25080620240699345
|
09/06/2024
|
Sonu
|
1701004027WL007556
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
234
|
PAHADGARH
|
MP-01-004-027-001/319-C
(JAITPUR)
|
1701004027NRG25080620240699346
|
09/06/2024
|
Mahaveer
|
1701004027WL007556
|
Mahaveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Mahaveer
|
AXIS BANK(607153)
|
|
235
|
PAHADGARH
|
MP-01-004-027-001/320-C
(JAITPUR)
|
1701004027NRG25080620240699347
|
09/06/2024
|
Ramavatar
|
1701004027WL007556
|
Ramavatar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAHADGARH
|
MP-01-004-027-001/321-C
(JAITPUR)
|
1701004027NRG25080620240699348
|
09/06/2024
|
Saroj
|
1701004027WL007556
|
Saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PAHADGARH
|
MP-01-004-027-001/322-C
(JAITPUR)
|
1701004027NRG25080620240699349
|
09/06/2024
|
Pooja
|
1701004027WL007556
|
Pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PAHADGARH
|
MP-01-004-027-001/323-C
(JAITPUR)
|
1701004027NRG25080620240699350
|
09/06/2024
|
Vinod
|
1701004027WL007556
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PAHADGARH
|
MP-01-004-027-001/324-C
(JAITPUR)
|
1701004027NRG25080620240699351
|
09/06/2024
|
Sunita
|
1701004027WL007556
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAHADGARH
|
MP-01-004-027-001/325-C
(JAITPUR)
|
1701004027NRG25080620240699352
|
09/06/2024
|
Krishnkant
|
1701004027WL007556
|
Krishnkant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Krishnkant
|
UNION BANK OF INDIA(508500)
|
|
241
|
PAHADGARH
|
MP-01-004-027-001/326-C
(JAITPUR)
|
1701004027NRG25080620240699353
|
09/06/2024
|
Shiv Kumar
|
1701004027WL007556
|
Shiv Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
ShivKumar
|
AXIS BANK(607153)
|
|
242
|
PAHADGARH
|
MP-01-004-027-001/327-C
(JAITPUR)
|
1701004027NRG25080620240699354
|
09/06/2024
|
Ramkumar
|
1701004027WL007556
|
Ramkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAHADGARH
|
MP-01-004-027-001/328-C
(JAITPUR)
|
1701004027NRG25080620240699355
|
09/06/2024
|
Mamta
|
1701004027WL007556
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAHADGARH
|
MP-01-004-027-001/329-C
(JAITPUR)
|
1701004027NRG25080620240699356
|
09/06/2024
|
Rupesh
|
1701004027WL007556
|
Rupesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
245
|
PAHADGARH
|
MP-01-004-027-001/330-C
(JAITPUR)
|
1701004027NRG25080620240699357
|
09/06/2024
|
Jitendra
|
1701004027WL007556
|
Jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PAHADGARH
|
MP-01-004-027-001/331-C
(JAITPUR)
|
1701004027NRG25080620240699358
|
09/06/2024
|
Bhoomi
|
1701004027WL007556
|
Bhoomi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Bhoomi
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PAHADGARH
|
MP-01-004-027-001/333-C
(JAITPUR)
|
1701004027NRG25080620240699359
|
09/06/2024
|
Abadhesh
|
1701004027WL007556
|
Abadhesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Abadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-027-001/334-C
(JAITPUR)
|
1701004027NRG25080620240699360
|
09/06/2024
|
Arati
|
1701004027WL007556
|
Arati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PAHADGARH
|
MP-01-004-027-001/335-C
(JAITPUR)
|
1701004027NRG25080620240699361
|
09/06/2024
|
Geeta
|
1701004027WL007556
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-027-001/338-C
(JAITPUR)
|
1701004027NRG25080620240699362
|
09/06/2024
|
Suman
|
1701004027WL007556
|
Suman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-027-001/339-C
(JAITPUR)
|
1701004027NRG25080620240699363
|
09/06/2024
|
Kamlesh
|
1701004027WL007556
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-027-001/340-C
(JAITPUR)
|
1701004027NRG25080620240699364
|
09/06/2024
|
Monika
|
1701004027WL007556
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-027-001/341-C
(JAITPUR)
|
1701004027NRG25080620240699365
|
09/06/2024
|
Shivani
|
1701004027WL007556
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-027-001/342-C
(JAITPUR)
|
1701004027NRG25080620240699366
|
09/06/2024
|
Saurabh
|
1701004027WL007556
|
Saurabh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-027-001/343-C
(JAITPUR)
|
1701004027NRG25080620240699367
|
09/06/2024
|
Baijanti
|
1701004027WL007556
|
Baijanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-027-001/344-C
(JAITPUR)
|
1701004027NRG25080620240699368
|
09/06/2024
|
Narayan
|
1701004027WL007556
|
Narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-027-001/5-C
(JAITPUR)
|
1701004027NRG25080620240699185
|
09/06/2024
|
SantKumar tyagi
|
1701004027WL007554
|
SantKumar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SantKumartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PAHADGARH
|
MP-01-004-027-002/1946-C
(JAITPUR)
|
1701004027NRG25080620240699298
|
09/06/2024
|
MANJU RATHOR
|
1701004027WL007555
|
MANJU RATHOR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MANJURATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-027-002/1947-B
(JAITPUR)
|
1701004027NRG25080620240699301
|
09/06/2024
|
MAHAVEER TYAGI
|
1701004027WL007555
|
MAHAVEER TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
MAHAVEERTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-027-002/1948-C
(JAITPUR)
|
1701004027NRG25080620240699306
|
09/06/2024
|
JULI TYAGI
|
1701004027WL007555
|
JULI TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
JULITYAGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-027-002/213-C
(JAITPUR)
|
1701004027NRG25080620240699215
|
09/06/2024
|
Mamta
|
1701004027WL007554
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-027-002/214-C
(JAITPUR)
|
1701004027NRG25080620240699373
|
09/06/2024
|
Girish
|
1701004027WL007556
|
Girish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-027-002/215-C
(JAITPUR)
|
1701004027NRG25080620240699374
|
09/06/2024
|
Devkinandan
|
1701004027WL007556
|
Devkinandan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-027-002/216-C
(JAITPUR)
|
1701004027NRG25080620240699375
|
09/06/2024
|
Ketan
|
1701004027WL007556
|
Ketan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-027-002/217-C
(JAITPUR)
|
1701004027NRG25080620240699216
|
09/06/2024
|
Lokendra
|
1701004027WL007554
|
Lokendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-027-002/65-C
(JAITPUR)
|
1701004027NRG25080620240699388
|
09/06/2024
|
Kamla
|
1701004027WL007556
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-027-002/67-C
(JAITPUR)
|
1701004027NRG25080620240699316
|
09/06/2024
|
Girraj
|
1701004027WL007555
|
Girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PAHADGARH
|
MP-01-004-027-002/68-C
(JAITPUR)
|
1701004027NRG25080620240699389
|
09/06/2024
|
Ramlakhan
|
1701004027WL007556
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-027-002/69-C
(JAITPUR)
|
1701004027NRG25080620240699390
|
09/06/2024
|
Ramlakhan
|
1701004027WL007556
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-027-002/73-C
(JAITPUR)
|
1701004027NRG25080620240699392
|
09/06/2024
|
Ankesh tyagi
|
1701004027WL007556
|
Ankesh tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ankeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-027-002/80-C
(JAITPUR)
|
1701004027NRG25080620240699394
|
09/06/2024
|
Mamta
|
1701004027WL007556
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-027-002/81-C
(JAITPUR)
|
1701004027NRG25080620240699395
|
09/06/2024
|
Satyvati
|
1701004027WL007556
|
Satyvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Satyvati
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-027-002/82-C
(JAITPUR)
|
1701004027NRG25080620240699396
|
09/06/2024
|
Santi
|
1701004027WL007556
|
Santi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-027-002/83-C
(JAITPUR)
|
1701004027NRG25080620240699397
|
09/06/2024
|
Saurabh Tyagi
|
1701004027WL007556
|
Saurabh Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
SaurabhTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-027-002/84-C
(JAITPUR)
|
1701004027NRG25080620240699398
|
09/06/2024
|
Lalita
|
1701004027WL007556
|
Lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-027-002/85-C
(JAITPUR)
|
1701004027NRG25080620240699399
|
09/06/2024
|
Revati
|
1701004027WL007556
|
Revati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-027-002/86-C
(JAITPUR)
|
1701004027NRG25080620240699400
|
09/06/2024
|
Bhuri
|
1701004027WL007556
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHADGARH
|
MP-01-004-027-002/87-C
(JAITPUR)
|
1701004027NRG25080620240699401
|
09/06/2024
|
Anguri
|
1701004027WL007556
|
Anguri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-027-002/88-C
(JAITPUR)
|
1701004027NRG25080620240699402
|
09/06/2024
|
Monika
|
1701004027WL007556
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-027-002/89-C
(JAITPUR)
|
1701004027NRG25080620240699403
|
09/06/2024
|
Deepak Tyagi
|
1701004027WL007556
|
Deepak Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
DeepakTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-027-002/90-C
(JAITPUR)
|
1701004027NRG25080620240699405
|
09/06/2024
|
Manisha tyagi
|
1701004027WL007556
|
Manisha tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Manishatyagi
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAHADGARH
|
MP-01-004-027-002/91-C
(JAITPUR)
|
1701004027NRG25080620240699317
|
09/06/2024
|
Rakesh
|
1701004027WL007555
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-027-002/92-C
(JAITPUR)
|
1701004027NRG25080620240699318
|
09/06/2024
|
Kamla
|
1701004027WL007555
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-027-002/93-C
(JAITPUR)
|
1701004027NRG25080620240699319
|
09/06/2024
|
Rishikesh tyagi
|
1701004027WL007555
|
Rishikesh tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rishikeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-027-002/94-C
(JAITPUR)
|
1701004027NRG25080620240699320
|
09/06/2024
|
Meera tyagi
|
1701004027WL007555
|
Meera tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Meeratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-027-002/95-C
(JAITPUR)
|
1701004027NRG25080620240699321
|
09/06/2024
|
Rajesh
|
1701004027WL007555
|
Rajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-027-002/96-C
(JAITPUR)
|
1701004027NRG25080620240699322
|
09/06/2024
|
Dharmendra tyagi
|
1701004027WL007555
|
Dharmendra tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Dharmendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-027-002/97-C
(JAITPUR)
|
1701004027NRG25080620240699323
|
09/06/2024
|
Asha tyagi
|
1701004027WL007555
|
Asha tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Ashatyagi
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-027-002/98-C
(JAITPUR)
|
1701004027NRG25080620240699324
|
09/06/2024
|
Sakuntala tyagi
|
1701004027WL007555
|
Sakuntala tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Sakuntalatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-027-002/99-C
(JAITPUR)
|
1701004027NRG25080620240699325
|
09/06/2024
|
Vinod
|
1701004027WL007555
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352165701
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412857
|
412857
|
|
|
|
|
|
|
|