|
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-01-004-025-001/659-A
(BADARPURA)
|
1701004025NRG24220920230960041
|
22/09/2023
|
Soorjamal Garg
|
1701004025WL013976
|
Soorjamal Garg
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
SoorjamalGarg
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/410
(BADARPURA)
|
1701004025NRG24220920230959999
|
22/09/2023
|
Dharmendra Tyagi
|
1701004025WL013976
|
Dharmendra Tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
DharmendraTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-025-001/670
(BADARPURA)
|
1701004025NRG24220920230960045
|
22/09/2023
|
Ramkhatyar
|
1701004025WL013976
|
Ramkhatyar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramkhatyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/704
(BADARPURA)
|
1701004025NRG24220920230960054
|
22/09/2023
|
devendra
|
1701004025WL013976
|
devendra
|
00349
|
PSIB0000307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
devendra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG24220920230960011
|
22/09/2023
|
shivam
|
1701004025WL013976
|
shivam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-025-001/634
(BADARPURA)
|
1701004025NRG24220920230960034
|
22/09/2023
|
bharat tyagi
|
1701004025WL013976
|
bharat tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
bharattyagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-025-001/674
(BADARPURA)
|
1701004025NRG24220920230960050
|
22/09/2023
|
dharm singh tyagi
|
1701004025WL013976
|
dharm singh tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
dharmsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-025-001/754
(BADARPURA)
|
1701004025NRG24220920230960072
|
22/09/2023
|
MANOJ
|
1701004025WL013976
|
MANOJ
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/423
(BADARPURA)
|
1701004025NRG24220920230960002
|
22/09/2023
|
VEER SINGH
|
1701004025WL013976
|
VEER SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/433
(BADARPURA)
|
1701004025NRG24220920230960003
|
22/09/2023
|
PULENDRA SINGH
|
1701004025WL013976
|
PULENDRA SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
PULENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-025-001/442
(BADARPURA)
|
1701004025NRG24220920230960006
|
22/09/2023
|
GUDDI KUSHAVAH
|
1701004025WL013976
|
GUDDI KUSHAVAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
GUDDIKUSHAVAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/610
(BADARPURA)
|
1701004025NRG24220920230960032
|
22/09/2023
|
netaram kushavah
|
1701004025WL013976
|
netaram kushavah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
netaramkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-025-001/119
(BADARPURA)
|
1701004025NRG24220920230959980
|
22/09/2023
|
RAJABETI
|
1701004025WL013976
|
RAJABETI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-025-001/144
(BADARPURA)
|
1701004025NRG24220920230959983
|
22/09/2023
|
makhan
|
1701004025WL013976
|
makhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-025-001/161
(BADARPURA)
|
1701004025NRG24220920230959984
|
22/09/2023
|
BAHADUR
|
1701004025WL013976
|
BAHADUR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-025-001/172
(BADARPURA)
|
1701004025NRG24220920230959985
|
22/09/2023
|
ramveer
|
1701004025WL013976
|
ramveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-025-001/31
(BADARPURA)
|
1701004025NRG24220920230959988
|
22/09/2023
|
PIRKAS
|
1701004025WL013976
|
PIRKAS
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
PIRKAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-025-001/364
(BADARPURA)
|
1701004025NRG24220920230959990
|
22/09/2023
|
Ramgopal jatav
|
1701004025WL013976
|
Ramgopal jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramgopaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/370
(BADARPURA)
|
1701004025NRG24220920230959991
|
22/09/2023
|
lakhan
|
1701004025WL013976
|
lakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/39
(BADARPURA)
|
1701004025NRG24220920230959994
|
22/09/2023
|
VISRAM
|
1701004025WL013976
|
VISRAM
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/395
(BADARPURA)
|
1701004025NRG24220920230959995
|
22/09/2023
|
Manoj Tyagi
|
1701004025WL013976
|
Manoj Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
ManojTyagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/396
(BADARPURA)
|
1701004025NRG24220920230959996
|
22/09/2023
|
ramdas
|
1701004025WL013976
|
ramdas
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-025-001/401
(BADARPURA)
|
1701004025NRG24220920230959997
|
22/09/2023
|
MANGI
|
1701004025WL013976
|
MANGI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-025-001/402
(BADARPURA)
|
1701004025NRG24220920230959998
|
22/09/2023
|
RAGHUNATH
|
1701004025WL013976
|
RAGHUNATH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
25
|
PAHADGARH
|
MP-01-004-025-001/440
(BADARPURA)
|
1701004025NRG24220920230960005
|
22/09/2023
|
jaharsingh
|
1701004025WL013976
|
jaharsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-025-001/45
(BADARPURA)
|
1701004025NRG24220920230960007
|
22/09/2023
|
rajveer kanshana
|
1701004025WL013976
|
rajveer kanshana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
rajveerkanshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-025-001/481
(BADARPURA)
|
1701004025NRG24220920230960010
|
22/09/2023
|
JANDEL SINGH
|
1701004025WL013976
|
JANDEL SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-025-001/503
(BADARPURA)
|
1701004025NRG24220920230960012
|
22/09/2023
|
RAKESH
|
1701004025WL013976
|
RAKESH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-025-001/542
(BADARPURA)
|
1701004025NRG24220920230960014
|
22/09/2023
|
DHARMENDRA
|
1701004025WL013976
|
DHARMENDRA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-025-001/549
(BADARPURA)
|
1701004025NRG24220920230960015
|
22/09/2023
|
uttam kushwah
|
1701004025WL013976
|
uttam kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
uttamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/567
(BADARPURA)
|
1701004025NRG24220920230960018
|
22/09/2023
|
SURESH KUSHAWAH
|
1701004025WL013976
|
SURESH KUSHAWAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
SURESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/571
(BADARPURA)
|
1701004025NRG24220920230960020
|
22/09/2023
|
UTTAM SINGH
|
1701004025WL013976
|
UTTAM SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-025-001/575
(BADARPURA)
|
1701004025NRG24220920230960023
|
22/09/2023
|
Shriniwas
|
1701004025WL013976
|
Shriniwas
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-025-001/584
(BADARPURA)
|
1701004025NRG24220920230960026
|
22/09/2023
|
VIJAY SINGH
|
1701004025WL013976
|
VIJAY SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-025-001/604
(BADARPURA)
|
1701004025NRG24220920230960030
|
22/09/2023
|
Ramkheela kushavah
|
1701004025WL013976
|
Ramkheela kushavah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramkheelakushavah
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-025-001/640
(BADARPURA)
|
1701004025NRG24220920230960035
|
22/09/2023
|
Harisingh kushawah
|
1701004025WL013976
|
Harisingh kushawah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Harisinghkushawah
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-025-001/643
(BADARPURA)
|
1701004025NRG24220920230960036
|
22/09/2023
|
pradeep kushawah
|
1701004025WL013976
|
pradeep kushawah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
pradeepkushawah
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-025-001/646
(BADARPURA)
|
1701004025NRG24220920230960038
|
22/09/2023
|
anil
|
1701004025WL013976
|
anil
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-025-001/667-B
(BADARPURA)
|
1701004025NRG24220920230960043
|
22/09/2023
|
girraj
|
1701004025WL013976
|
girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-025-001/672
(BADARPURA)
|
1701004025NRG24220920230960047
|
22/09/2023
|
girjesh
|
1701004025WL013976
|
girjesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-025-001/673-B
(BADARPURA)
|
1701004025NRG24220920230960049
|
22/09/2023
|
banti singh
|
1701004025WL013976
|
banti singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-025-001/693
(BADARPURA)
|
1701004025NRG24220920230960053
|
22/09/2023
|
GEETAM KUSHAWAH
|
1701004025WL013976
|
GEETAM KUSHAWAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
GEETAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-025-001/733
(BADARPURA)
|
1701004025NRG24220920230960067
|
22/09/2023
|
ANIL
|
1701004025WL013976
|
ANIL
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-025-001/735
(BADARPURA)
|
1701004025NRG24220920230960068
|
22/09/2023
|
Rajendr
|
1701004025WL013976
|
Rajendr
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/764
(BADARPURA)
|
1701004025NRG24220920230960074
|
22/09/2023
|
shrinivas
|
1701004025WL013976
|
shrinivas
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-025-001/765
(BADARPURA)
|
1701004025NRG24220920230960075
|
22/09/2023
|
murari
|
1701004025WL013976
|
murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-025-001/767
(BADARPURA)
|
1701004025NRG24220920230960077
|
22/09/2023
|
ramveer
|
1701004025WL013976
|
ramveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-025-001/772-C
(BADARPURA)
|
1701004025NRG24220920230960079
|
22/09/2023
|
Suraj mory
|
1701004025WL013976
|
Suraj mory
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Surajmory
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAHADGARH
|
MP-01-004-025-001/776-B
(BADARPURA)
|
1701004025NRG24220920230960086
|
22/09/2023
|
Rinku Tyagi
|
1701004025WL013976
|
Rinku Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
RinkuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-025-001/776-C
(BADARPURA)
|
1701004025NRG24220920230960087
|
22/09/2023
|
Devkant Tyagi
|
1701004025WL013976
|
Devkant Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
DevkantTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-025-001/777
(BADARPURA)
|
1701004025NRG24220920230960088
|
22/09/2023
|
Sonam
|
1701004025WL013976
|
Sonam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-025-001/128
(BADARPURA)
|
1701004025NRG24220920230959981
|
22/09/2023
|
mungaram
|
1701004025WL013976
|
mungaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-025-001/13
(BADARPURA)
|
1701004025NRG24220920230959982
|
22/09/2023
|
meera
|
1701004025WL013976
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAHADGARH
|
MP-01-004-025-001/18-A
(BADARPURA)
|
1701004025NRG24220920230959986
|
22/09/2023
|
Dipak
|
1701004025WL013976
|
Dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-025-001/228
(BADARPURA)
|
1701004025NRG24220920230959987
|
22/09/2023
|
saroj
|
1701004025WL013976
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-025-001/31-A
(BADARPURA)
|
1701004025NRG24220920230959989
|
22/09/2023
|
Lalita
|
1701004025WL013976
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-025-001/38
(BADARPURA)
|
1701004025NRG24220920230959993
|
22/09/2023
|
kalawati
|
1701004025WL013976
|
kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-025-001/418
(BADARPURA)
|
1701004025NRG24220920230960000
|
22/09/2023
|
Premvati
|
1701004025WL013976
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-025-001/419
(BADARPURA)
|
1701004025NRG24220920230960001
|
22/09/2023
|
omvati
|
1701004025WL013976
|
omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-025-001/435
(BADARPURA)
|
1701004025NRG24220920230960004
|
22/09/2023
|
jitendra
|
1701004025WL013976
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-025-001/462
(BADARPURA)
|
1701004025NRG24220920230960008
|
22/09/2023
|
krishna
|
1701004025WL013976
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-025-001/463
(BADARPURA)
|
1701004025NRG24220920230960009
|
22/09/2023
|
shila
|
1701004025WL013976
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-025-001/525
(BADARPURA)
|
1701004025NRG24220920230960013
|
22/09/2023
|
sanjay
|
1701004025WL013976
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-025-001/553
(BADARPURA)
|
1701004025NRG24220920230960016
|
22/09/2023
|
PARIMAL
|
1701004025WL013976
|
PARIMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-025-001/566
(BADARPURA)
|
1701004025NRG24220920230960017
|
22/09/2023
|
Ashok
|
1701004025WL013976
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-025-001/569
(BADARPURA)
|
1701004025NRG24220920230960019
|
22/09/2023
|
Mangesh
|
1701004025WL013976
|
Mangesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-025-001/572
(BADARPURA)
|
1701004025NRG24220920230960021
|
22/09/2023
|
Vimalesh
|
1701004025WL013976
|
Vimalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-025-001/573
(BADARPURA)
|
1701004025NRG24220920230960022
|
22/09/2023
|
Ramprakash
|
1701004025WL013976
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-025-001/578
(BADARPURA)
|
1701004025NRG24220920230960024
|
22/09/2023
|
Saguna
|
1701004025WL013976
|
Saguna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-025-001/583
(BADARPURA)
|
1701004025NRG24220920230960025
|
22/09/2023
|
sunita
|
1701004025WL013976
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-025-001/586
(BADARPURA)
|
1701004025NRG24220920230960027
|
22/09/2023
|
kadam singh
|
1701004025WL013976
|
kadam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-025-001/6-A
(BADARPURA)
|
1701004025NRG24220920230960028
|
22/09/2023
|
anil
|
1701004025WL013976
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-025-001/602
(BADARPURA)
|
1701004025NRG24220920230960029
|
22/09/2023
|
Rajveer singh
|
1701004025WL013976
|
Rajveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-025-001/608
(BADARPURA)
|
1701004025NRG24220920230960031
|
22/09/2023
|
amar singh
|
1701004025WL013976
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-025-001/618
(BADARPURA)
|
1701004025NRG24220920230960033
|
22/09/2023
|
Shitla
|
1701004025WL013976
|
Shitla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-025-001/645-A
(BADARPURA)
|
1701004025NRG24220920230960037
|
22/09/2023
|
Manoj tyagi
|
1701004025WL013976
|
Manoj tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Manojtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-025-001/653
(BADARPURA)
|
1701004025NRG24220920230960039
|
22/09/2023
|
srinivas
|
1701004025WL013976
|
srinivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472203
|
|
srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAHADGARH
|
MP-01-004-025-001/657
(BADARPURA)
|
1701004025NRG24220920230960040
|
22/09/2023
|
Umesh goswami
|
1701004025WL013976
|
Umesh goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Umeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-025-001/661-B
(BADARPURA)
|
1701004025NRG24220920230960042
|
22/09/2023
|
narottam tyagi
|
1701004025WL013976
|
narottam tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
narottamtyagi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-025-001/669-A
(BADARPURA)
|
1701004025NRG24220920230960044
|
22/09/2023
|
Priti
|
1701004025WL013976
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-025-001/671-A
(BADARPURA)
|
1701004025NRG24220920230960046
|
22/09/2023
|
girraj
|
1701004025WL013976
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-025-001/672-B
(BADARPURA)
|
1701004025NRG24220920230960048
|
22/09/2023
|
suman
|
1701004025WL013976
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-025-001/684
(BADARPURA)
|
1701004025NRG24220920230960051
|
22/09/2023
|
Kunti
|
1701004025WL013976
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-025-001/688
(BADARPURA)
|
1701004025NRG24220920230960052
|
22/09/2023
|
mithlesh
|
1701004025WL013976
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-025-001/707
(BADARPURA)
|
1701004025NRG24220920230960055
|
22/09/2023
|
arvind kushwah
|
1701004025WL013976
|
arvind kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-025-001/719
(BADARPURA)
|
1701004025NRG24220920230960056
|
22/09/2023
|
Ramveer
|
1701004025WL013976
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-025-001/724
(BADARPURA)
|
1701004025NRG24220920230960057
|
22/09/2023
|
manjesh
|
1701004025WL013976
|
manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-025-001/725
(BADARPURA)
|
1701004025NRG24220920230960058
|
22/09/2023
|
BANTI
|
1701004025WL013976
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-025-001/729
(BADARPURA)
|
1701004025NRG24220920230960059
|
22/09/2023
|
Suraksha
|
1701004025WL013976
|
Suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-025-001/730-A
(BADARPURA)
|
1701004025NRG24220920230960060
|
22/09/2023
|
Reena Tyagi
|
1701004025WL013976
|
Reena Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
ReenaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-025-001/730-B
(BADARPURA)
|
1701004025NRG24220920230960061
|
22/09/2023
|
pahalvan
|
1701004025WL013976
|
pahalvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-025-001/730-C
(BADARPURA)
|
1701004025NRG24220920230960062
|
22/09/2023
|
lalo
|
1701004025WL013976
|
lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-025-001/731-A
(BADARPURA)
|
1701004025NRG24220920230960063
|
22/09/2023
|
Rinku
|
1701004025WL013976
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-025-001/731-B
(BADARPURA)
|
1701004025NRG24220920230960064
|
22/09/2023
|
suman
|
1701004025WL013976
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-025-001/732-A
(BADARPURA)
|
1701004025NRG24220920230960065
|
22/09/2023
|
Sunil
|
1701004025WL013976
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-025-001/732-B
(BADARPURA)
|
1701004025NRG24220920230960066
|
22/09/2023
|
Girija
|
1701004025WL013976
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-025-001/737
(BADARPURA)
|
1701004025NRG24220920230960069
|
22/09/2023
|
JAGDEESH
|
1701004025WL013976
|
JAGDEESH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472203
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-025-001/738
(BADARPURA)
|
1701004025NRG24220920230960070
|
22/09/2023
|
RINKU
|
1701004025WL013976
|
RINKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-025-001/750
(BADARPURA)
|
1701004025NRG24220920230960071
|
22/09/2023
|
surendra
|
1701004025WL013976
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAHADGARH
|
MP-01-004-025-001/766
(BADARPURA)
|
1701004025NRG24220920230960076
|
22/09/2023
|
balaram
|
1701004025WL013976
|
balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-025-001/769
(BADARPURA)
|
1701004025NRG24220920230960078
|
22/09/2023
|
Raju Kushwah
|
1701004025WL013976
|
Raju Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-025-001/773
(BADARPURA)
|
1701004025NRG24220920230960080
|
22/09/2023
|
Barelal
|
1701004025WL013976
|
Barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-025-001/773-A
(BADARPURA)
|
1701004025NRG24220920230960081
|
22/09/2023
|
Pooran Rajak
|
1701004025WL013976
|
Pooran Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
PooranRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-025-001/773-C
(BADARPURA)
|
1701004025NRG24220920230960082
|
22/09/2023
|
Ramsanehi
|
1701004025WL013976
|
Ramsanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-025-001/774
(BADARPURA)
|
1701004025NRG24220920230960083
|
22/09/2023
|
mamata
|
1701004025WL013976
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-025-001/775-B
(BADARPURA)
|
1701004025NRG24220920230960084
|
22/09/2023
|
dinesh Tyagi
|
1701004025WL013976
|
dinesh Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
dineshTyagi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-025-001/776
(BADARPURA)
|
1701004025NRG24220920230960085
|
22/09/2023
|
Bhup singh
|
1701004025WL013976
|
Bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Bhupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-025-001/778-A
(BADARPURA)
|
1701004025NRG24220920230960089
|
22/09/2023
|
Anju
|
1701004025WL013976
|
Anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-025-001/778-B
(BADARPURA)
|
1701004025NRG24220920230960090
|
22/09/2023
|
Ankit
|
1701004025WL013976
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-025-001/779-A
(BADARPURA)
|
1701004025NRG24220920230960091
|
22/09/2023
|
Manisha
|
1701004025WL013976
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAHADGARH
|
MP-01-004-025-001/779-B
(BADARPURA)
|
1701004025NRG24220920230960092
|
22/09/2023
|
Sonu
|
1701004025WL013976
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-025-001/780-A
(BADARPURA)
|
1701004025NRG24220920230960093
|
22/09/2023
|
Soni
|
1701004025WL013976
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-025-001/780-B
(BADARPURA)
|
1701004025NRG24220920230960094
|
22/09/2023
|
Omveer
|
1701004025WL013976
|
Omveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Omveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAHADGARH
|
MP-01-004-025-001/780-C
(BADARPURA)
|
1701004025NRG24220920230960095
|
22/09/2023
|
Lave kush
|
1701004025WL013976
|
Lave kush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Lavekush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PAHADGARH
|
MP-01-004-025-001/783
(BADARPURA)
|
1701004025NRG24220920230960097
|
22/09/2023
|
Sunil
|
1701004025WL013976
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAHADGARH
|
MP-01-004-025-001/783-A
(BADARPURA)
|
1701004025NRG24220920230960098
|
22/09/2023
|
Ramvilas
|
1701004025WL013976
|
Ramvilas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-025-001/783-C
(BADARPURA)
|
1701004025NRG24220920230960099
|
22/09/2023
|
Pokhan
|
1701004025WL013976
|
Pokhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Pokhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-025-001/784
(BADARPURA)
|
1701004025NRG24220920230960100
|
22/09/2023
|
Sivadei
|
1701004025WL013976
|
Sivadei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Sivadei
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-025-001/784-C
(BADARPURA)
|
1701004025NRG24220920230960101
|
22/09/2023
|
Vimala
|
1701004025WL013976
|
Vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAHADGARH
|
MP-01-004-025-001/785
(BADARPURA)
|
1701004025NRG24220920230960102
|
22/09/2023
|
Jitendra
|
1701004025WL013976
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-025-001/785-A
(BADARPURA)
|
1701004025NRG24220920230960103
|
22/09/2023
|
Mina
|
1701004025WL013976
|
Mina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-025-001/785-B
(BADARPURA)
|
1701004025NRG24220920230960104
|
22/09/2023
|
Ramdulai
|
1701004025WL013976
|
Ramdulai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-025-001/785-C
(BADARPURA)
|
1701004025NRG24220920230960105
|
22/09/2023
|
Kalawati
|
1701004025WL013976
|
Kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Kalawati
|
CANARA BANK(508532)
|
|
124
|
PAHADGARH
|
MP-01-004-025-001/786-A
(BADARPURA)
|
1701004025NRG24220920230960106
|
22/09/2023
|
Machhala
|
1701004025WL013976
|
Machhala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Machhala
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-025-001/786-C
(BADARPURA)
|
1701004025NRG24220920230960107
|
22/09/2023
|
Mina
|
1701004025WL013976
|
Mina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Mina
|
UNION BANK OF INDIA(508500)
|
|
126
|
PAHADGARH
|
MP-01-004-025-001/787-A
(BADARPURA)
|
1701004025NRG24220920230960108
|
22/09/2023
|
priti
|
1701004025WL013976
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-025-001/787-C
(BADARPURA)
|
1701004025NRG24220920230960109
|
22/09/2023
|
Sunil
|
1701004025WL013976
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-025-001/788
(BADARPURA)
|
1701004025NRG24220920230960110
|
22/09/2023
|
Anita
|
1701004025WL013976
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-025-001/790-B
(BADARPURA)
|
1701004025NRG24220920230960111
|
22/09/2023
|
Somveer
|
1701004025WL013976
|
Somveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Somveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-025-001/790-C
(BADARPURA)
|
1701004025NRG24220920230960112
|
22/09/2023
|
Pavan
|
1701004025WL013976
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-025-001/791-A
(BADARPURA)
|
1701004025NRG24220920230960113
|
22/09/2023
|
deepesh
|
1701004025WL013976
|
deepesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-025-001/791-B
(BADARPURA)
|
1701004025NRG24220920230960114
|
22/09/2023
|
Soorykamal Kushwah
|
1701004025WL013976
|
Soorykamal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
SoorykamalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-025-001/791-C
(BADARPURA)
|
1701004025NRG24220920230960115
|
22/09/2023
|
Arvindra
|
1701004025WL013976
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-025-001/792
(BADARPURA)
|
1701004025NRG24220920230960116
|
22/09/2023
|
Bandana
|
1701004025WL013976
|
Bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-025-001/792-A
(BADARPURA)
|
1701004025NRG24220920230960117
|
22/09/2023
|
Pappy
|
1701004025WL013976
|
Pappy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Pappy
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-025-001/792-B
(BADARPURA)
|
1701004025NRG24220920230960118
|
22/09/2023
|
Shashi
|
1701004025WL013976
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-025-001/792-C
(BADARPURA)
|
1701004025NRG24220920230960119
|
22/09/2023
|
Shivani
|
1701004025WL013976
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-025-001/799-D
(BADARPURA)
|
1701004025NRG24220920230960120
|
22/09/2023
|
Pooja
|
1701004025WL013976
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-025-001/823-D
(BADARPURA)
|
1701004025NRG24220920230960121
|
22/09/2023
|
arvind
|
1701004025WL013976
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
arvind
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-025-001/826-D
(BADARPURA)
|
1701004025NRG24220920230960122
|
22/09/2023
|
rishikesh
|
1701004025WL013976
|
rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-025-001/76
(BADARPURA)
|
1701004025NRG24220920230960073
|
22/09/2023
|
MANOJ
|
1701004025WL013976
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
PAHADGARH
|
MP-01-004-025-001/375
(BADARPURA)
|
1701004025NRG24220920230959992
|
22/09/2023
|
Mata prasad
|
1701004025WL013976
|
Mata prasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472203
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|