|
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)
|
1701004025NRG24010920230816731
|
02/09/2023
|
Soorjamal Garg
|
1701004025WL011725
|
Soorjamal Garg
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
SoorjamalGarg
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/410
(BADARPURA)
|
1701004025NRG24010920230816681
|
02/09/2023
|
Dharmendra Tyagi
|
1701004025WL011725
|
Dharmendra Tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
DharmendraTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-025-001/670
(BADARPURA)
|
1701004025NRG24010920230816735
|
02/09/2023
|
Ramkhatyar
|
1701004025WL011725
|
Ramkhatyar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramkhatyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/704
(BADARPURA)
|
1701004025NRG24010920230816748
|
02/09/2023
|
devendra
|
1701004025WL011725
|
devendra
|
00349
|
PSIB0000307
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
devendra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/674
(BADARPURA)
|
1701004025NRG24010920230816740
|
02/09/2023
|
dharm singh tyagi
|
1701004025WL011725
|
dharm singh tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
dharmsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-025-001/754
(BADARPURA)
|
1701004025NRG24010920230816765
|
02/09/2023
|
MANOJ
|
1701004025WL011725
|
MANOJ
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-025-001/423
(BADARPURA)
|
1701004025NRG24010920230816684
|
02/09/2023
|
VEER SINGH
|
1701004025WL011725
|
VEER SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-025-001/433
(BADARPURA)
|
1701004025NRG24010920230816685
|
02/09/2023
|
PULENDRA SINGH
|
1701004025WL011725
|
PULENDRA SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
PULENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/442
(BADARPURA)
|
1701004025NRG24010920230816688
|
02/09/2023
|
GUDDI KUSHAVAH
|
1701004025WL011725
|
GUDDI KUSHAVAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
GUDDIKUSHAVAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/610
(BADARPURA)
|
1701004025NRG24010920230816720
|
02/09/2023
|
netaram kushavah
|
1701004025WL011725
|
netaram kushavah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
netaramkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-025-001/119
(BADARPURA)
|
1701004025NRG24010920230816651
|
02/09/2023
|
RAJABETI
|
1701004025WL011725
|
RAJABETI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/134
(BADARPURA)
|
1701004025NRG24010920230816655
|
02/09/2023
|
srialal
|
1701004025WL011725
|
srialal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
srialal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-025-001/144
(BADARPURA)
|
1701004025NRG24010920230816656
|
02/09/2023
|
makhan
|
1701004025WL011725
|
makhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-025-001/161
(BADARPURA)
|
1701004025NRG24010920230816657
|
02/09/2023
|
BAHADUR
|
1701004025WL011725
|
BAHADUR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-025-001/161-A
(BADARPURA)
|
1701004025NRG24010920230816659
|
02/09/2023
|
ketuki
|
1701004025WL011725
|
ketuki
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ketuki
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-025-001/172
(BADARPURA)
|
1701004025NRG24010920230816660
|
02/09/2023
|
ramveer
|
1701004025WL011725
|
ramveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-025-001/28
(BADARPURA)
|
1701004025NRG24010920230816665
|
02/09/2023
|
dwarika
|
1701004025WL011725
|
dwarika
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-025-001/31
(BADARPURA)
|
1701004025NRG24010920230816667
|
02/09/2023
|
PIRKAS
|
1701004025WL011725
|
PIRKAS
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
PIRKAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/364
(BADARPURA)
|
1701004025NRG24010920230816670
|
02/09/2023
|
Ramgopal jatav
|
1701004025WL011725
|
Ramgopal jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramgopaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/367
(BADARPURA)
|
1701004025NRG24010920230816671
|
02/09/2023
|
Rekha kushwah
|
1701004025WL011725
|
Rekha kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Rekhakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/370
(BADARPURA)
|
1701004025NRG24010920230816672
|
02/09/2023
|
lakhan
|
1701004025WL011725
|
lakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/39
(BADARPURA)
|
1701004025NRG24010920230816675
|
02/09/2023
|
VISRAM
|
1701004025WL011725
|
VISRAM
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-025-001/395
(BADARPURA)
|
1701004025NRG24010920230816676
|
02/09/2023
|
Manoj Tyagi
|
1701004025WL011725
|
Manoj Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ManojTyagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-025-001/401
(BADARPURA)
|
1701004025NRG24010920230816677
|
02/09/2023
|
MANGI
|
1701004025WL011725
|
MANGI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-025-001/402
(BADARPURA)
|
1701004025NRG24010920230816678
|
02/09/2023
|
RAGHUNATH
|
1701004025WL011725
|
RAGHUNATH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
26
|
PAHADGARH
|
MP-01-004-025-001/408
(BADARPURA)
|
1701004025NRG24010920230816680
|
02/09/2023
|
Pooran
|
1701004025WL011725
|
Pooran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-025-001/440
(BADARPURA)
|
1701004025NRG24010920230816687
|
02/09/2023
|
jaharsingh
|
1701004025WL011725
|
jaharsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-025-001/45
(BADARPURA)
|
1701004025NRG24010920230816689
|
02/09/2023
|
rajveer kanshana
|
1701004025WL011725
|
rajveer kanshana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
rajveerkanshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-025-001/474
(BADARPURA)
|
1701004025NRG24010920230816692
|
02/09/2023
|
RAKESH KUSHAVAH
|
1701004025WL011725
|
RAKESH KUSHAVAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RAKESHKUSHAVAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-025-001/481
(BADARPURA)
|
1701004025NRG24010920230816693
|
02/09/2023
|
JANDEL SINGH
|
1701004025WL011725
|
JANDEL SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/482
(BADARPURA)
|
1701004025NRG24010920230816694
|
02/09/2023
|
VEERENDRA KUSHAWAH
|
1701004025WL011725
|
VEERENDRA KUSHAWAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
VEERENDRAKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/503
(BADARPURA)
|
1701004025NRG24010920230816695
|
02/09/2023
|
RAKESH
|
1701004025WL011725
|
RAKESH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-025-001/508
(BADARPURA)
|
1701004025NRG24010920230816696
|
02/09/2023
|
RAMBHAJAN SINGH
|
1701004025WL011725
|
RAMBHAJAN SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RAMBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-025-001/52
(BADARPURA)
|
1701004025NRG24010920230816697
|
02/09/2023
|
muni
|
1701004025WL011725
|
muni
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
muni
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-025-001/542
(BADARPURA)
|
1701004025NRG24010920230816700
|
02/09/2023
|
DHARMENDRA
|
1701004025WL011725
|
DHARMENDRA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-025-001/549
(BADARPURA)
|
1701004025NRG24010920230816702
|
02/09/2023
|
uttam kushwah
|
1701004025WL011725
|
uttam kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
uttamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-025-001/567
(BADARPURA)
|
1701004025NRG24010920230816705
|
02/09/2023
|
SURESH KUSHAWAH
|
1701004025WL011725
|
SURESH KUSHAWAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
SURESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-025-001/571
(BADARPURA)
|
1701004025NRG24010920230816707
|
02/09/2023
|
UTTAM SINGH
|
1701004025WL011725
|
UTTAM SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-025-001/575
(BADARPURA)
|
1701004025NRG24010920230816710
|
02/09/2023
|
Shriniwas
|
1701004025WL011725
|
Shriniwas
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-025-001/588
(BADARPURA)
|
1701004025NRG24010920230816714
|
02/09/2023
|
FUL SINGH
|
1701004025WL011725
|
FUL SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-025-001/604
(BADARPURA)
|
1701004025NRG24010920230816718
|
02/09/2023
|
Ramkheela kushavah
|
1701004025WL011725
|
Ramkheela kushavah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramkheelakushavah
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-025-001/640
(BADARPURA)
|
1701004025NRG24010920230816723
|
02/09/2023
|
Harisingh kushawah
|
1701004025WL011725
|
Harisingh kushawah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Harisinghkushawah
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-025-001/643
(BADARPURA)
|
1701004025NRG24010920230816725
|
02/09/2023
|
pradeep kushawah
|
1701004025WL011725
|
pradeep kushawah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
pradeepkushawah
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-025-001/646
(BADARPURA)
|
1701004025NRG24010920230816727
|
02/09/2023
|
anil
|
1701004025WL011725
|
anil
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/655
(BADARPURA)
|
1701004025NRG24010920230816729
|
02/09/2023
|
ramveer
|
1701004025WL011725
|
ramveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-025-001/667-B
(BADARPURA)
|
1701004025NRG24010920230816733
|
02/09/2023
|
girraj
|
1701004025WL011725
|
girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-025-001/672
(BADARPURA)
|
1701004025NRG24010920230816737
|
02/09/2023
|
girjesh
|
1701004025WL011725
|
girjesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-025-001/673-B
(BADARPURA)
|
1701004025NRG24010920230816739
|
02/09/2023
|
banti singh
|
1701004025WL011725
|
banti singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-025-001/693
(BADARPURA)
|
1701004025NRG24010920230816744
|
02/09/2023
|
GEETAM KUSHAWAH
|
1701004025WL011725
|
GEETAM KUSHAWAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
GEETAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-025-001/701
(BADARPURA)
|
1701004025NRG24010920230816747
|
02/09/2023
|
kamlesh
|
1701004025WL011725
|
kamlesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-025-001/705
(BADARPURA)
|
1701004025NRG24010920230816749
|
02/09/2023
|
megha
|
1701004025WL011725
|
megha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-025-001/710
(BADARPURA)
|
1701004025NRG24010920230816751
|
02/09/2023
|
mahesh Kushawah
|
1701004025WL011725
|
mahesh Kushawah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
maheshKushawah
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-025-001/733
(BADARPURA)
|
1701004025NRG24010920230816761
|
02/09/2023
|
ANIL
|
1701004025WL011725
|
ANIL
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-025-001/735
(BADARPURA)
|
1701004025NRG24010920230816762
|
02/09/2023
|
Rajendr
|
1701004025WL011725
|
Rajendr
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-025-001/764
(BADARPURA)
|
1701004025NRG24010920230816767
|
02/09/2023
|
shrinivas
|
1701004025WL011725
|
shrinivas
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-025-001/765
(BADARPURA)
|
1701004025NRG24010920230816768
|
02/09/2023
|
murari
|
1701004025WL011725
|
murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-025-001/767
(BADARPURA)
|
1701004025NRG24010920230816770
|
02/09/2023
|
ramveer
|
1701004025WL011725
|
ramveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-025-001/772-C
(BADARPURA)
|
1701004025NRG24010920230816772
|
02/09/2023
|
Suraj mory
|
1701004025WL011725
|
Suraj mory
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Surajmory
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-025-001/776-B
(BADARPURA)
|
1701004025NRG24010920230816780
|
02/09/2023
|
Rinku Tyagi
|
1701004025WL011725
|
Rinku Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RinkuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-025-001/776-C
(BADARPURA)
|
1701004025NRG24010920230816781
|
02/09/2023
|
Devkant Tyagi
|
1701004025WL011725
|
Devkant Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
DevkantTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-025-001/777
(BADARPURA)
|
1701004025NRG24010920230816782
|
02/09/2023
|
Sonam
|
1701004025WL011725
|
Sonam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-025-001/777-C
(BADARPURA)
|
1701004025NRG24010920230816784
|
02/09/2023
|
Maya
|
1701004025WL011725
|
Maya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-025-001/777-C
(BADARPURA)
|
1701004025NRG24010920230816783
|
02/09/2023
|
Ramnetra Tyagi
|
1701004025WL011725
|
Ramnetra Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RamnetraTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-025-001/11-A
(BADARPURA)
|
1701004025NRG24010920230816650
|
02/09/2023
|
Varsha
|
1701004025WL011725
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-025-001/12-A
(BADARPURA)
|
1701004025NRG24010920230816652
|
02/09/2023
|
Laxmi Kushwah
|
1701004025WL011725
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-025-001/128
(BADARPURA)
|
1701004025NRG24010920230816653
|
02/09/2023
|
mungaram
|
1701004025WL011725
|
mungaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-025-001/13
(BADARPURA)
|
1701004025NRG24010920230816654
|
02/09/2023
|
meera
|
1701004025WL011725
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-025-001/161-A
(BADARPURA)
|
1701004025NRG24010920230816658
|
02/09/2023
|
Rakesh
|
1701004025WL011725
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-025-001/18-A
(BADARPURA)
|
1701004025NRG24010920230816661
|
02/09/2023
|
Dipak
|
1701004025WL011725
|
Dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-025-001/19
(BADARPURA)
|
1701004025NRG24010920230816662
|
02/09/2023
|
sunita
|
1701004025WL011725
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-025-001/21
(BADARPURA)
|
1701004025NRG24010920230816663
|
02/09/2023
|
Santo
|
1701004025WL011725
|
Santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-025-001/228
(BADARPURA)
|
1701004025NRG24010920230816664
|
02/09/2023
|
saroj
|
1701004025WL011725
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-025-001/3-A
(BADARPURA)
|
1701004025NRG24010920230816666
|
02/09/2023
|
Pooja
|
1701004025WL011725
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-025-001/313-A
(BADARPURA)
|
1701004025NRG24010920230816668
|
02/09/2023
|
Uma
|
1701004025WL011725
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-025-001/313-B
(BADARPURA)
|
1701004025NRG24010920230816669
|
02/09/2023
|
shashi
|
1701004025WL011725
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-025-001/38
(BADARPURA)
|
1701004025NRG24010920230816674
|
02/09/2023
|
kalawati
|
1701004025WL011725
|
kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-025-001/407
(BADARPURA)
|
1701004025NRG24010920230816679
|
02/09/2023
|
Rani
|
1701004025WL011725
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-025-001/418
(BADARPURA)
|
1701004025NRG24010920230816682
|
02/09/2023
|
Premvati
|
1701004025WL011725
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-025-001/419
(BADARPURA)
|
1701004025NRG24010920230816683
|
02/09/2023
|
omvati
|
1701004025WL011725
|
omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-025-001/435
(BADARPURA)
|
1701004025NRG24010920230816686
|
02/09/2023
|
jitendra
|
1701004025WL011725
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-025-001/462
(BADARPURA)
|
1701004025NRG24010920230816690
|
02/09/2023
|
krishna
|
1701004025WL011725
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-025-001/463
(BADARPURA)
|
1701004025NRG24010920230816691
|
02/09/2023
|
shila
|
1701004025WL011725
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-025-001/525
(BADARPURA)
|
1701004025NRG24010920230816698
|
02/09/2023
|
sanjay
|
1701004025WL011725
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-025-001/539
(BADARPURA)
|
1701004025NRG24010920230816699
|
02/09/2023
|
ravi tyagi
|
1701004025WL011725
|
ravi tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ravityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-025-001/543
(BADARPURA)
|
1701004025NRG24010920230816701
|
02/09/2023
|
Darosa
|
1701004025WL011725
|
Darosa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Darosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-025-001/553
(BADARPURA)
|
1701004025NRG24010920230816703
|
02/09/2023
|
PARIMAL
|
1701004025WL011725
|
PARIMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-025-001/566
(BADARPURA)
|
1701004025NRG24010920230816704
|
02/09/2023
|
Ashok
|
1701004025WL011725
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-025-001/569
(BADARPURA)
|
1701004025NRG24010920230816706
|
02/09/2023
|
Mangesh
|
1701004025WL011725
|
Mangesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-025-001/572
(BADARPURA)
|
1701004025NRG24010920230816708
|
02/09/2023
|
Vimalesh
|
1701004025WL011725
|
Vimalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-025-001/573
(BADARPURA)
|
1701004025NRG24010920230816709
|
02/09/2023
|
Ramprakash
|
1701004025WL011725
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-025-001/583
(BADARPURA)
|
1701004025NRG24010920230816711
|
02/09/2023
|
sunita
|
1701004025WL011725
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-025-001/586
(BADARPURA)
|
1701004025NRG24010920230816712
|
02/09/2023
|
kadam singh
|
1701004025WL011725
|
kadam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-025-001/587
(BADARPURA)
|
1701004025NRG24010920230816713
|
02/09/2023
|
Pappi
|
1701004025WL011725
|
Pappi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-025-001/592
(BADARPURA)
|
1701004025NRG24010920230816715
|
02/09/2023
|
Guddi
|
1701004025WL011725
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-025-001/6-A
(BADARPURA)
|
1701004025NRG24010920230816716
|
02/09/2023
|
anil
|
1701004025WL011725
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-025-001/602
(BADARPURA)
|
1701004025NRG24010920230816717
|
02/09/2023
|
Rajveer singh
|
1701004025WL011725
|
Rajveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-025-001/608
(BADARPURA)
|
1701004025NRG24010920230816719
|
02/09/2023
|
amar singh
|
1701004025WL011725
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-025-001/618
(BADARPURA)
|
1701004025NRG24010920230816721
|
02/09/2023
|
Shitla
|
1701004025WL011725
|
Shitla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAHADGARH
|
MP-01-004-025-001/619
(BADARPURA)
|
1701004025NRG24010920230816722
|
02/09/2023
|
kallu
|
1701004025WL011725
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-025-001/645-A
(BADARPURA)
|
1701004025NRG24010920230816726
|
02/09/2023
|
Manoj tyagi
|
1701004025WL011725
|
Manoj tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Manojtyagi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-025-001/653
(BADARPURA)
|
1701004025NRG24010920230816728
|
02/09/2023
|
srinivas
|
1701004025WL011725
|
srinivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
srinivas
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-025-001/657
(BADARPURA)
|
1701004025NRG24010920230816730
|
02/09/2023
|
Umesh goswami
|
1701004025WL011725
|
Umesh goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Umeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-025-001/661-B
(BADARPURA)
|
1701004025NRG24010920230816732
|
02/09/2023
|
narottam tyagi
|
1701004025WL011725
|
narottam tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
narottamtyagi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-025-001/669-A
(BADARPURA)
|
1701004025NRG24010920230816734
|
02/09/2023
|
Priti
|
1701004025WL011725
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-025-001/671-A
(BADARPURA)
|
1701004025NRG24010920230816736
|
02/09/2023
|
girraj
|
1701004025WL011725
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-025-001/672-B
(BADARPURA)
|
1701004025NRG24010920230816738
|
02/09/2023
|
suman
|
1701004025WL011725
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-025-001/684
(BADARPURA)
|
1701004025NRG24010920230816742
|
02/09/2023
|
Kunti
|
1701004025WL011725
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-025-001/688
(BADARPURA)
|
1701004025NRG24010920230816743
|
02/09/2023
|
mithlesh
|
1701004025WL011725
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-025-001/696
(BADARPURA)
|
1701004025NRG24010920230816745
|
02/09/2023
|
ganesh
|
1701004025WL011725
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-025-001/697
(BADARPURA)
|
1701004025NRG24010920230816746
|
02/09/2023
|
raghuvir
|
1701004025WL011725
|
raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-025-001/707
(BADARPURA)
|
1701004025NRG24010920230816750
|
02/09/2023
|
arvind kushwah
|
1701004025WL011725
|
arvind kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-025-001/719
(BADARPURA)
|
1701004025NRG24010920230816752
|
02/09/2023
|
Ramveer
|
1701004025WL011725
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAHADGARH
|
MP-01-004-025-001/724
(BADARPURA)
|
1701004025NRG24010920230816753
|
02/09/2023
|
manjesh
|
1701004025WL011725
|
manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-025-001/725
(BADARPURA)
|
1701004025NRG24010920230816754
|
02/09/2023
|
BANTI
|
1701004025WL011725
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-025-001/729
(BADARPURA)
|
1701004025NRG24010920230816755
|
02/09/2023
|
Suraksha
|
1701004025WL011725
|
Suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-025-001/730-A
(BADARPURA)
|
1701004025NRG24010920230816756
|
02/09/2023
|
Reena Tyagi
|
1701004025WL011725
|
Reena Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
ReenaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-025-001/730-B
(BADARPURA)
|
1701004025NRG24010920230816757
|
02/09/2023
|
pahalvan
|
1701004025WL011725
|
pahalvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-025-001/730-C
(BADARPURA)
|
1701004025NRG24010920230816758
|
02/09/2023
|
lalo
|
1701004025WL011725
|
lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-025-001/732-A
(BADARPURA)
|
1701004025NRG24010920230816759
|
02/09/2023
|
Sunil
|
1701004025WL011725
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-025-001/732-B
(BADARPURA)
|
1701004025NRG24010920230816760
|
02/09/2023
|
Girija
|
1701004025WL011725
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-025-001/738
(BADARPURA)
|
1701004025NRG24010920230816763
|
02/09/2023
|
RINKU
|
1701004025WL011725
|
RINKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-025-001/750
(BADARPURA)
|
1701004025NRG24010920230816764
|
02/09/2023
|
surendra
|
1701004025WL011725
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-025-001/766
(BADARPURA)
|
1701004025NRG24010920230816769
|
02/09/2023
|
balaram
|
1701004025WL011725
|
balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-025-001/769
(BADARPURA)
|
1701004025NRG24010920230816771
|
02/09/2023
|
Raju Kushwah
|
1701004025WL011725
|
Raju Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-025-001/773
(BADARPURA)
|
1701004025NRG24010920230816773
|
02/09/2023
|
Barelal
|
1701004025WL011725
|
Barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-025-001/773-A
(BADARPURA)
|
1701004025NRG24010920230816774
|
02/09/2023
|
Pooran Rajak
|
1701004025WL011725
|
Pooran Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
PooranRajak
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-025-001/773-C
(BADARPURA)
|
1701004025NRG24010920230816775
|
02/09/2023
|
Ramsanehi
|
1701004025WL011725
|
Ramsanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAHADGARH
|
MP-01-004-025-001/774
(BADARPURA)
|
1701004025NRG24010920230816776
|
02/09/2023
|
mamata
|
1701004025WL011725
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-025-001/775-B
(BADARPURA)
|
1701004025NRG24010920230816777
|
02/09/2023
|
dinesh Tyagi
|
1701004025WL011725
|
dinesh Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
dineshTyagi
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-025-001/775-C
(BADARPURA)
|
1701004025NRG24010920230816778
|
02/09/2023
|
Ramveer
|
1701004025WL011725
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-025-001/776
(BADARPURA)
|
1701004025NRG24010920230816779
|
02/09/2023
|
Bhup singh
|
1701004025WL011725
|
Bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-025-001/778-A
(BADARPURA)
|
1701004025NRG24010920230816785
|
02/09/2023
|
Anju
|
1701004025WL011725
|
Anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAHADGARH
|
MP-01-004-025-001/779-A
(BADARPURA)
|
1701004025NRG24010920230816786
|
02/09/2023
|
Manisha
|
1701004025WL011725
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
134
|
PAHADGARH
|
MP-01-004-025-001/779-B
(BADARPURA)
|
1701004025NRG24010920230816787
|
02/09/2023
|
Sonu
|
1701004025WL011725
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-025-001/780-A
(BADARPURA)
|
1701004025NRG24010920230816788
|
02/09/2023
|
Soni
|
1701004025WL011725
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-025-001/780-B
(BADARPURA)
|
1701004025NRG24010920230816789
|
02/09/2023
|
Omveer
|
1701004025WL011725
|
Omveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-025-001/780-C
(BADARPURA)
|
1701004025NRG24010920230816790
|
02/09/2023
|
Lave kush
|
1701004025WL011725
|
Lave kush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Lavekush
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-025-001/783
(BADARPURA)
|
1701004025NRG24010920230816791
|
02/09/2023
|
Sunil
|
1701004025WL011725
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-025-001/783-A
(BADARPURA)
|
1701004025NRG24010920230816792
|
02/09/2023
|
Ramvilas
|
1701004025WL011725
|
Ramvilas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-025-001/783-C
(BADARPURA)
|
1701004025NRG24010920230816793
|
02/09/2023
|
Pokhan
|
1701004025WL011725
|
Pokhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Pokhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-025-001/784
(BADARPURA)
|
1701004025NRG24010920230816794
|
02/09/2023
|
Sivadei
|
1701004025WL011725
|
Sivadei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Sivadei
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-025-001/784-C
(BADARPURA)
|
1701004025NRG24010920230816795
|
02/09/2023
|
Vimala
|
1701004025WL011725
|
Vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-025-001/785
(BADARPURA)
|
1701004025NRG24010920230816796
|
02/09/2023
|
Jitendra
|
1701004025WL011725
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-025-001/785-A
(BADARPURA)
|
1701004025NRG24010920230816797
|
02/09/2023
|
Mina
|
1701004025WL011725
|
Mina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
145
|
PAHADGARH
|
MP-01-004-025-001/76
(BADARPURA)
|
1701004025NRG24010920230816766
|
02/09/2023
|
MANOJ
|
1701004025WL011725
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
PAHADGARH
|
MP-01-004-025-001/375
(BADARPURA)
|
1701004025NRG24010920230816673
|
02/09/2023
|
Mata prasad
|
1701004025WL011725
|
Mata prasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792879
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|