|
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
|
SABALGARH
|
MP-01-007-045-001/174-C
(PAHADI)
|
1701007045NRG24220620230337822
|
22/06/2023
|
sudha rajak
|
1701007045WL004239
|
sudha rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
sudharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-045-001/703
(PAHADI)
|
1701007045NRG24220620230337877
|
22/06/2023
|
Ray Singh Rai
|
1701007045WL004239
|
Ray Singh Rai
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
RaySinghRai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-045-001/745
(PAHADI)
|
1701007045NRG24220620230337889
|
22/06/2023
|
Rambabu
|
1701007045WL004239
|
Rambabu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-045-001/768
(PAHADI)
|
1701007045NRG24220620230337910
|
22/06/2023
|
Maruti
|
1701007045WL004239
|
Maruti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Maruti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-045-002/546
(PAHADI)
|
1701007045NRG24220620230337927
|
22/06/2023
|
ramlakhan singh
|
1701007045WL004239
|
ramlakhan singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-045-002/564
(PAHADI)
|
1701007045NRG24220620230337945
|
22/06/2023
|
rinku
|
1701007045WL004239
|
rinku
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-045-001/741
(PAHADI)
|
1701007045NRG24220620230337887
|
22/06/2023
|
Shrikanta
|
1701007045WL004239
|
Shrikanta
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Shrikanta
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-045-001/769
(PAHADI)
|
1701007045NRG24220620230337911
|
22/06/2023
|
Rinko
|
1701007045WL004239
|
Rinko
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rinko
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-045-002/565
(PAHADI)
|
1701007045NRG24220620230337948
|
22/06/2023
|
vineeta
|
1701007045WL004239
|
vineeta
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-045-001/646
(PAHADI)
|
1701007045NRG24220620230337838
|
22/06/2023
|
Lavkush
|
1701007045WL004239
|
Lavkush
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SABALGARH
|
MP-01-007-045-001/722
(PAHADI)
|
1701007045NRG24220620230337881
|
22/06/2023
|
Narottam
|
1701007045WL004239
|
Narottam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Narottam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-045-001/728
(PAHADI)
|
1701007045NRG24220620230337882
|
22/06/2023
|
Sunita
|
1701007045WL004239
|
Sunita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-045-002/510
(PAHADI)
|
1701007045NRG24220620230337917
|
22/06/2023
|
Suneeta
|
1701007045WL004239
|
Suneeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-045-002/541
(PAHADI)
|
1701007045NRG24220620230337923
|
22/06/2023
|
ramsingh
|
1701007045WL004239
|
ramsingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-045-002/549
(PAHADI)
|
1701007045NRG24220620230337929
|
22/06/2023
|
Hareti
|
1701007045WL004239
|
Hareti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-045-002/564
(PAHADI)
|
1701007045NRG24220620230337946
|
22/06/2023
|
reena
|
1701007045WL004239
|
reena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-045-002/87-B
(PAHADI)
|
1701007045NRG24220620230337952
|
22/06/2023
|
Jeetu Sharma
|
1701007045WL004239
|
Jeetu Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
JeetuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
SABALGARH
|
MP-01-007-045-001/166-B
(PAHADI)
|
1701007045NRG24220620230337820
|
22/06/2023
|
DHARASINGH
|
1701007045WL004239
|
DHARASINGH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
DHARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-045-001/174-A
(PAHADI)
|
1701007045NRG24220620230337821
|
22/06/2023
|
BARELAL
|
1701007045WL004239
|
BARELAL
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-045-001/220-C
(PAHADI)
|
1701007045NRG24220620230337823
|
22/06/2023
|
Ramkeshi
|
1701007045WL004239
|
Ramkeshi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ramkeshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-045-001/606
(PAHADI)
|
1701007045NRG24220620230337824
|
22/06/2023
|
Kamalsingh
|
1701007045WL004239
|
Kamalsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-045-001/607
(PAHADI)
|
1701007045NRG24220620230337825
|
22/06/2023
|
sheela
|
1701007045WL004239
|
sheela
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-045-001/610
(PAHADI)
|
1701007045NRG24220620230337826
|
22/06/2023
|
Suresh
|
1701007045WL004239
|
Suresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-045-001/615
(PAHADI)
|
1701007045NRG24220620230337827
|
22/06/2023
|
Rambeer
|
1701007045WL004239
|
Rambeer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-045-001/616
(PAHADI)
|
1701007045NRG24220620230337828
|
22/06/2023
|
ranveer
|
1701007045WL004239
|
ranveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-045-001/617
(PAHADI)
|
1701007045NRG24220620230337829
|
22/06/2023
|
Ramlakhan
|
1701007045WL004239
|
Ramlakhan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-045-001/623
(PAHADI)
|
1701007045NRG24220620230337830
|
22/06/2023
|
rama
|
1701007045WL004239
|
rama
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-045-001/661
(PAHADI)
|
1701007045NRG24220620230337851
|
22/06/2023
|
Bhairolal
|
1701007045WL004239
|
Bhairolal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Bhairolal
|
UCO BANK(607066)
|
|
29
|
SABALGARH
|
MP-01-007-045-001/702
(PAHADI)
|
1701007045NRG24220620230337876
|
22/06/2023
|
Lokendra
|
1701007045WL004239
|
Lokendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SABALGARH
|
MP-01-007-045-001/703
(PAHADI)
|
1701007045NRG24220620230337878
|
22/06/2023
|
rekha
|
1701007045WL004239
|
rekha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-045-001/719-B
(PAHADI)
|
1701007045NRG24220620230337880
|
22/06/2023
|
rubi
|
1701007045WL004239
|
rubi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-045-001/739
(PAHADI)
|
1701007045NRG24220620230337885
|
22/06/2023
|
Banarashi
|
1701007045WL004239
|
Banarashi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Banarashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-045-001/739
(PAHADI)
|
1701007045NRG24220620230337884
|
22/06/2023
|
Girraj
|
1701007045WL004239
|
Girraj
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-045-001/745
(PAHADI)
|
1701007045NRG24220620230337890
|
22/06/2023
|
Sunita
|
1701007045WL004239
|
Sunita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-045-001/746
(PAHADI)
|
1701007045NRG24220620230337891
|
22/06/2023
|
Saroj
|
1701007045WL004239
|
Saroj
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-045-001/750
(PAHADI)
|
1701007045NRG24220620230337892
|
22/06/2023
|
Siyaram
|
1701007045WL004239
|
Siyaram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-045-001/751
(PAHADI)
|
1701007045NRG24220620230337894
|
22/06/2023
|
Balram
|
1701007045WL004239
|
Balram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-045-001/751
(PAHADI)
|
1701007045NRG24220620230337895
|
22/06/2023
|
Usha
|
1701007045WL004239
|
Usha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-045-001/752
(PAHADI)
|
1701007045NRG24220620230337896
|
22/06/2023
|
Ramsingh
|
1701007045WL004239
|
Ramsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-045-001/755
(PAHADI)
|
1701007045NRG24220620230337899
|
22/06/2023
|
Hemant
|
1701007045WL004239
|
Hemant
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-045-002/535
(PAHADI)
|
1701007045NRG24220620230337919
|
22/06/2023
|
baijnath
|
1701007045WL004239
|
baijnath
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-045-002/535
(PAHADI)
|
1701007045NRG24220620230337920
|
22/06/2023
|
rampyari
|
1701007045WL004239
|
rampyari
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-045-002/537
(PAHADI)
|
1701007045NRG24220620230337921
|
22/06/2023
|
Aadira rawat
|
1701007045WL004239
|
Aadira rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Aadirarawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-045-002/544-A
(PAHADI)
|
1701007045NRG24220620230337924
|
22/06/2023
|
jeetendra Kushwah
|
1701007045WL004239
|
jeetendra Kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
jeetendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-045-002/563
(PAHADI)
|
1701007045NRG24220620230337943
|
22/06/2023
|
reena sharma
|
1701007045WL004239
|
reena sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
reenasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SABALGARH
|
MP-01-007-045-001/87-A
(PAHADI)
|
1701007045NRG24220620230337912
|
22/06/2023
|
Kailashi Sharma
|
1701007045WL004239
|
Kailashi Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
KailashiSharma
|
UCO BANK(607066)
|
|
47
|
SABALGARH
|
MP-01-007-045-002/563
(PAHADI)
|
1701007045NRG24220620230337944
|
22/06/2023
|
ramkumer
|
1701007045WL004239
|
ramkumer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
ramkumer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-045-001/741
(PAHADI)
|
1701007045NRG24220620230337886
|
22/06/2023
|
Parshottam
|
1701007045WL004239
|
Parshottam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Parshottam
|
UNION BANK OF INDIA(508500)
|
|
49
|
SABALGARH
|
MP-01-007-045-001/758
(PAHADI)
|
1701007045NRG24220620230337902
|
22/06/2023
|
Durgesh
|
1701007045WL004239
|
Durgesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SABALGARH
|
MP-01-007-045-001/765
(PAHADI)
|
1701007045NRG24220620230337909
|
22/06/2023
|
Anoop Rawat
|
1701007045WL004239
|
Anoop Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
AnoopRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-045-002/552
(PAHADI)
|
1701007045NRG24220620230337932
|
22/06/2023
|
Pawan Tomar
|
1701007045WL004239
|
Pawan Tomar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
PawanTomar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
SABALGARH
|
MP-01-007-045-001/163-C
(PAHADI)
|
1701007045NRG24220620230337819
|
22/06/2023
|
nirasha
|
1701007045WL004239
|
nirasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-045-001/631
(PAHADI)
|
1701007045NRG24220620230337831
|
22/06/2023
|
Dhirsingh
|
1701007045WL004239
|
Dhirsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-045-001/636
(PAHADI)
|
1701007045NRG24220620230337832
|
22/06/2023
|
Jatan
|
1701007045WL004239
|
Jatan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Jatan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-045-001/637
(PAHADI)
|
1701007045NRG24220620230337833
|
22/06/2023
|
Rishikesh
|
1701007045WL004239
|
Rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-045-001/639
(PAHADI)
|
1701007045NRG24220620230337834
|
22/06/2023
|
Shivkumar
|
1701007045WL004239
|
Shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-045-001/640
(PAHADI)
|
1701007045NRG24220620230337835
|
22/06/2023
|
Badansingh
|
1701007045WL004239
|
Badansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-045-001/641
(PAHADI)
|
1701007045NRG24220620230337836
|
22/06/2023
|
Kala
|
1701007045WL004239
|
Kala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-045-001/642
(PAHADI)
|
1701007045NRG24220620230337837
|
22/06/2023
|
Urmila
|
1701007045WL004239
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-045-001/647
(PAHADI)
|
1701007045NRG24220620230337839
|
22/06/2023
|
Dileep
|
1701007045WL004239
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-045-001/648
(PAHADI)
|
1701007045NRG24220620230337840
|
22/06/2023
|
Leela devi Gour
|
1701007045WL004239
|
Leela devi Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
LeeladeviGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-045-001/649
(PAHADI)
|
1701007045NRG24220620230337841
|
22/06/2023
|
Maroop
|
1701007045WL004239
|
Maroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Maroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-045-001/649
(PAHADI)
|
1701007045NRG24220620230337842
|
22/06/2023
|
Sajana
|
1701007045WL004239
|
Sajana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Sajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-045-001/650
(PAHADI)
|
1701007045NRG24220620230337843
|
22/06/2023
|
Meghnath
|
1701007045WL004239
|
Meghnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Meghnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-045-001/651
(PAHADI)
|
1701007045NRG24220620230337844
|
22/06/2023
|
Sube
|
1701007045WL004239
|
Sube
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Sube
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-045-001/653
(PAHADI)
|
1701007045NRG24220620230337845
|
22/06/2023
|
Sugreev
|
1701007045WL004239
|
Sugreev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-045-001/654
(PAHADI)
|
1701007045NRG24220620230337846
|
22/06/2023
|
Ramkumar
|
1701007045WL004239
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-045-001/655
(PAHADI)
|
1701007045NRG24220620230337847
|
22/06/2023
|
Yogesh
|
1701007045WL004239
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-045-001/656
(PAHADI)
|
1701007045NRG24220620230337848
|
22/06/2023
|
Geeta
|
1701007045WL004239
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-045-001/659
(PAHADI)
|
1701007045NRG24220620230337849
|
22/06/2023
|
Baijanti
|
1701007045WL004239
|
Baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-045-001/660
(PAHADI)
|
1701007045NRG24220620230337850
|
22/06/2023
|
Laxmi
|
1701007045WL004239
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-045-001/661
(PAHADI)
|
1701007045NRG24220620230337852
|
22/06/2023
|
Lalita
|
1701007045WL004239
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-045-001/662
(PAHADI)
|
1701007045NRG24220620230337853
|
22/06/2023
|
Soneram
|
1701007045WL004239
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-045-001/663
(PAHADI)
|
1701007045NRG24220620230337854
|
22/06/2023
|
Ghanshyam
|
1701007045WL004239
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-045-001/664
(PAHADI)
|
1701007045NRG24220620230337855
|
22/06/2023
|
Ummedi
|
1701007045WL004239
|
Ummedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-045-001/665
(PAHADI)
|
1701007045NRG24220620230337856
|
22/06/2023
|
Vijaysingh
|
1701007045WL004239
|
Vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-045-001/666
(PAHADI)
|
1701007045NRG24220620230337857
|
22/06/2023
|
Janardan
|
1701007045WL004239
|
Janardan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574466937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SABALGARH
|
MP-01-007-045-001/667
(PAHADI)
|
1701007045NRG24220620230337858
|
22/06/2023
|
Devisingh
|
1701007045WL004239
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-045-001/668
(PAHADI)
|
1701007045NRG24220620230337859
|
22/06/2023
|
Rajpal
|
1701007045WL004239
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-045-001/674
(PAHADI)
|
1701007045NRG24220620230337860
|
22/06/2023
|
Shrilal
|
1701007045WL004239
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-045-001/675
(PAHADI)
|
1701007045NRG24220620230337861
|
22/06/2023
|
Leela
|
1701007045WL004239
|
Leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-045-001/676
(PAHADI)
|
1701007045NRG24220620230337862
|
22/06/2023
|
Manjesh
|
1701007045WL004239
|
Manjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-045-001/679
(PAHADI)
|
1701007045NRG24220620230337863
|
22/06/2023
|
Sadhna
|
1701007045WL004239
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-045-001/680
(PAHADI)
|
1701007045NRG24220620230337864
|
22/06/2023
|
Sonu
|
1701007045WL004239
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-045-001/682
(PAHADI)
|
1701007045NRG24220620230337865
|
22/06/2023
|
Rajkumari
|
1701007045WL004239
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-045-001/683
(PAHADI)
|
1701007045NRG24220620230337866
|
22/06/2023
|
Vimala
|
1701007045WL004239
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-045-001/686
(PAHADI)
|
1701007045NRG24220620230337867
|
22/06/2023
|
Kamala
|
1701007045WL004239
|
Kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-045-001/688
(PAHADI)
|
1701007045NRG24220620230337868
|
22/06/2023
|
Rampati
|
1701007045WL004239
|
Rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-045-001/689
(PAHADI)
|
1701007045NRG24220620230337869
|
22/06/2023
|
Rajpal
|
1701007045WL004239
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-045-001/692
(PAHADI)
|
1701007045NRG24220620230337871
|
22/06/2023
|
Baliram
|
1701007045WL004239
|
Baliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-045-001/692
(PAHADI)
|
1701007045NRG24220620230337870
|
22/06/2023
|
Leela
|
1701007045WL004239
|
Leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-045-001/694
(PAHADI)
|
1701007045NRG24220620230337872
|
22/06/2023
|
Antima
|
1701007045WL004239
|
Antima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Antima
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-045-001/697
(PAHADI)
|
1701007045NRG24220620230337873
|
22/06/2023
|
Matadeen
|
1701007045WL004239
|
Matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-045-001/700
(PAHADI)
|
1701007045NRG24220620230337874
|
22/06/2023
|
sunita
|
1701007045WL004239
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-045-001/701
(PAHADI)
|
1701007045NRG24220620230337875
|
22/06/2023
|
Vimala
|
1701007045WL004239
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-045-001/735
(PAHADI)
|
1701007045NRG24220620230337883
|
22/06/2023
|
Rajkumar
|
1701007045WL004239
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-045-001/743
(PAHADI)
|
1701007045NRG24220620230337888
|
22/06/2023
|
Prayag
|
1701007045WL004239
|
Prayag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Prayag
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-045-001/753
(PAHADI)
|
1701007045NRG24220620230337897
|
22/06/2023
|
Pushpendra
|
1701007045WL004239
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SABALGARH
|
MP-01-007-045-001/754
(PAHADI)
|
1701007045NRG24220620230337898
|
22/06/2023
|
Kalawati
|
1701007045WL004239
|
Kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-045-001/756
(PAHADI)
|
1701007045NRG24220620230337900
|
22/06/2023
|
Ramkumar
|
1701007045WL004239
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-045-001/757
(PAHADI)
|
1701007045NRG24220620230337901
|
22/06/2023
|
Mangal
|
1701007045WL004239
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-045-001/759
(PAHADI)
|
1701007045NRG24220620230337903
|
22/06/2023
|
Maharaj Singh
|
1701007045WL004239
|
Maharaj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-045-001/760
(PAHADI)
|
1701007045NRG24220620230337904
|
22/06/2023
|
Lokendra
|
1701007045WL004239
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-045-001/761
(PAHADI)
|
1701007045NRG24220620230337905
|
22/06/2023
|
Ravina
|
1701007045WL004239
|
Ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ravina
|
CANARA BANK(508532)
|
|
105
|
SABALGARH
|
MP-01-007-045-001/762
(PAHADI)
|
1701007045NRG24220620230337906
|
22/06/2023
|
Himanshu
|
1701007045WL004239
|
Himanshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Himanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SABALGARH
|
MP-01-007-045-001/763
(PAHADI)
|
1701007045NRG24220620230337907
|
22/06/2023
|
Kamalsingh
|
1701007045WL004239
|
Kamalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-045-001/764
(PAHADI)
|
1701007045NRG24220620230337908
|
22/06/2023
|
Vijaysingh
|
1701007045WL004239
|
Vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-045-002/285
(PAHADI)
|
1701007045NRG24220620230337914
|
22/06/2023
|
Jyoti Mathur
|
1701007045WL004239
|
Jyoti Mathur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
JyotiMathur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-045-002/285
(PAHADI)
|
1701007045NRG24220620230337913
|
22/06/2023
|
Tinkal Mathur
|
1701007045WL004239
|
Tinkal Mathur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
TinkalMathur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-045-002/286
(PAHADI)
|
1701007045NRG24220620230337915
|
22/06/2023
|
kesav
|
1701007045WL004239
|
kesav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
kesav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-045-002/286
(PAHADI)
|
1701007045NRG24220620230337916
|
22/06/2023
|
sharada
|
1701007045WL004239
|
sharada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-045-002/544-C
(PAHADI)
|
1701007045NRG24220620230337926
|
22/06/2023
|
pawan
|
1701007045WL004239
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-045-002/551
(PAHADI)
|
1701007045NRG24220620230337931
|
22/06/2023
|
Ratanmala
|
1701007045WL004239
|
Ratanmala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Ratanmala
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-045-002/551
(PAHADI)
|
1701007045NRG24220620230337930
|
22/06/2023
|
Suresh
|
1701007045WL004239
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-045-002/554
(PAHADI)
|
1701007045NRG24220620230337934
|
22/06/2023
|
Arti Meena
|
1701007045WL004239
|
Arti Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
ArtiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-045-002/554
(PAHADI)
|
1701007045NRG24220620230337933
|
22/06/2023
|
Shusheela Rawat
|
1701007045WL004239
|
Shusheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
ShusheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-045-002/555
(PAHADI)
|
1701007045NRG24220620230337935
|
22/06/2023
|
Leela Bai Rawat
|
1701007045WL004239
|
Leela Bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
LeelaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-045-002/555-A
(PAHADI)
|
1701007045NRG24220620230337936
|
22/06/2023
|
Maya
|
1701007045WL004239
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-045-002/560
(PAHADI)
|
1701007045NRG24220620230337939
|
22/06/2023
|
Rachana Rawat
|
1701007045WL004239
|
Rachana Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
RachanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-045-002/561
(PAHADI)
|
1701007045NRG24220620230337940
|
22/06/2023
|
Sanju Rawat
|
1701007045WL004239
|
Sanju Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
SanjuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-045-002/562
(PAHADI)
|
1701007045NRG24220620230337942
|
22/06/2023
|
Anjali Kadera
|
1701007045WL004239
|
Anjali Kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
AnjaliKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-045-002/562
(PAHADI)
|
1701007045NRG24220620230337941
|
22/06/2023
|
Rakesh Kadera
|
1701007045WL004239
|
Rakesh Kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
RakeshKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-045-002/75-A
(PAHADI)
|
1701007045NRG24220620230337949
|
22/06/2023
|
Seema Meena
|
1701007045WL004239
|
Seema Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
SeemaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SABALGARH
|
MP-01-007-045-002/766
(PAHADI)
|
1701007045NRG24220620230337951
|
22/06/2023
|
Arati Shakya
|
1701007045WL004239
|
Arati Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
AratiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-045-002/766
(PAHADI)
|
1701007045NRG24220620230337950
|
22/06/2023
|
Vijay Shakya
|
1701007045WL004239
|
Vijay Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466937
|
|
VijayShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|