|
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-01-004-025-001/227-A
(BADARPURA)
|
1701004025NRG25220520240505071
|
24/05/2024
|
pradeep tyagi
|
1701004025WL005467
|
pradeep tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
pradeeptyagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/410
(BADARPURA)
|
1701004025NRG25220520240505107
|
24/05/2024
|
Dharmendra Tyagi
|
1701004025WL005467
|
Dharmendra Tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
DharmendraTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-025-001/800-B
(BADARPURA)
|
1701004025NRG25220520240505337
|
24/05/2024
|
Pushpa
|
1701004025WL005467
|
Pushpa
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/12
(BADARPURA)
|
1701004025NRG25220520240505053
|
24/05/2024
|
dharmveer
|
1701004025WL005467
|
dharmveer
|
00354
|
PUNB0489600
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
dharmveer
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/158
(BADARPURA)
|
1701004025NRG25220520240505060
|
24/05/2024
|
bharat
|
1701004025WL005467
|
bharat
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHADGARH
|
MP-01-004-025-001/413
(BADARPURA)
|
1701004025NRG25220520240505108
|
24/05/2024
|
dongar
|
1701004025WL005467
|
dongar
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
dongar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-025-001/432
(BADARPURA)
|
1701004025NRG25220520240505112
|
24/05/2024
|
manmohan
|
1701004025WL005467
|
manmohan
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
manmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25220520240505133
|
24/05/2024
|
juli
|
1701004025WL005467
|
juli
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25220520240505134
|
24/05/2024
|
shivam
|
1701004025WL005467
|
shivam
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/50-C
(BADARPURA)
|
1701004025NRG25220520240505135
|
24/05/2024
|
kajal tyagi
|
1701004025WL005467
|
kajal tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
kajaltyagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-025-001/634
(BADARPURA)
|
1701004025NRG25220520240505178
|
24/05/2024
|
bharat tyagi
|
1701004025WL005467
|
bharat tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
bharattyagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/805-D
(BADARPURA)
|
1701004025NRG25220520240505342
|
24/05/2024
|
brajesh
|
1701004025WL005467
|
brajesh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-025-001/105
(BADARPURA)
|
1701004025NRG25220520240505048
|
24/05/2024
|
SHEELA DEVI
|
1701004025WL005467
|
SHEELA DEVI
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
SHEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-025-001/423
(BADARPURA)
|
1701004025NRG25220520240505111
|
24/05/2024
|
VEER SINGH
|
1701004025WL005467
|
VEER SINGH
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-025-001/433
(BADARPURA)
|
1701004025NRG25220520240505113
|
24/05/2024
|
PULENDRA SINGH
|
1701004025WL005467
|
PULENDRA SINGH
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
PULENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-025-001/488
(BADARPURA)
|
1701004025NRG25220520240505130
|
24/05/2024
|
BHARAT TYAGI
|
1701004025WL005467
|
BHARAT TYAGI
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
BHARATTYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-025-001/570
(BADARPURA)
|
1701004025NRG25220520240505149
|
24/05/2024
|
pankaj
|
1701004025WL005467
|
pankaj
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-025-001/610
(BADARPURA)
|
1701004025NRG25220520240505168
|
24/05/2024
|
netaram kushavah
|
1701004025WL005467
|
netaram kushavah
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
netaramkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/119
(BADARPURA)
|
1701004025NRG25220520240505052
|
24/05/2024
|
RAJABETI
|
1701004025WL005467
|
RAJABETI
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/134
(BADARPURA)
|
1701004025NRG25220520240505057
|
24/05/2024
|
srialal
|
1701004025WL005467
|
srialal
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
srialal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/14-A
(BADARPURA)
|
1701004025NRG25220520240505058
|
24/05/2024
|
Ashis
|
1701004025WL005467
|
Ashis
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Ashis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/144
(BADARPURA)
|
1701004025NRG25220520240505059
|
24/05/2024
|
makhan
|
1701004025WL005467
|
makhan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-025-001/161
(BADARPURA)
|
1701004025NRG25220520240505062
|
24/05/2024
|
BAHADUR
|
1701004025WL005467
|
BAHADUR
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-025-001/172
(BADARPURA)
|
1701004025NRG25220520240505064
|
24/05/2024
|
ramveer
|
1701004025WL005467
|
ramveer
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-025-001/19-A
(BADARPURA)
|
1701004025NRG25220520240505068
|
24/05/2024
|
Chhotu
|
1701004025WL005467
|
Chhotu
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-025-001/22-A
(BADARPURA)
|
1701004025NRG25220520240505070
|
24/05/2024
|
Akas
|
1701004025WL005467
|
Akas
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Akas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-025-001/28
(BADARPURA)
|
1701004025NRG25220520240505073
|
24/05/2024
|
dwarika
|
1701004025WL005467
|
dwarika
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-025-001/31
(BADARPURA)
|
1701004025NRG25220520240505075
|
24/05/2024
|
PIRKAS
|
1701004025WL005467
|
PIRKAS
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
PIRKAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-025-001/31-A
(BADARPURA)
|
1701004025NRG25220520240505076
|
24/05/2024
|
anup
|
1701004025WL005467
|
anup
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
anup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-025-001/318-A
(BADARPURA)
|
1701004025NRG25220520240505079
|
24/05/2024
|
naresh tyagi
|
1701004025WL005467
|
naresh tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
nareshtyagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/318-B
(BADARPURA)
|
1701004025NRG25220520240505080
|
24/05/2024
|
manoj tyagi
|
1701004025WL005467
|
manoj tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
manojtyagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/363
(BADARPURA)
|
1701004025NRG25220520240505086
|
24/05/2024
|
hakim jatav
|
1701004025WL005467
|
hakim jatav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
hakimjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-025-001/364
(BADARPURA)
|
1701004025NRG25220520240505087
|
24/05/2024
|
Ramgopal jatav
|
1701004025WL005467
|
Ramgopal jatav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Ramgopaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-025-001/367
(BADARPURA)
|
1701004025NRG25220520240505088
|
24/05/2024
|
Rekha kushwah
|
1701004025WL005467
|
Rekha kushwah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rekhakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-025-001/370
(BADARPURA)
|
1701004025NRG25220520240505089
|
24/05/2024
|
lakhan
|
1701004025WL005467
|
lakhan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-025-001/374
(BADARPURA)
|
1701004025NRG25220520240505090
|
24/05/2024
|
himachal
|
1701004025WL005467
|
himachal
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
himachal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-025-001/389
(BADARPURA)
|
1701004025NRG25220520240505094
|
24/05/2024
|
GIRJA
|
1701004025WL005467
|
GIRJA
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-025-001/39
(BADARPURA)
|
1701004025NRG25220520240505095
|
24/05/2024
|
VISRAM
|
1701004025WL005467
|
VISRAM
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-025-001/395
(BADARPURA)
|
1701004025NRG25220520240505097
|
24/05/2024
|
Manoj Tyagi
|
1701004025WL005467
|
Manoj Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
ManojTyagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-025-001/396
(BADARPURA)
|
1701004025NRG25220520240505098
|
24/05/2024
|
ramdas
|
1701004025WL005467
|
ramdas
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-025-001/40-A
(BADARPURA)
|
1701004025NRG25220520240505101
|
24/05/2024
|
Ajit
|
1701004025WL005467
|
Ajit
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHADGARH
|
MP-01-004-025-001/400
(BADARPURA)
|
1701004025NRG25220520240505102
|
24/05/2024
|
somvati
|
1701004025WL005467
|
somvati
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-025-001/401
(BADARPURA)
|
1701004025NRG25220520240505103
|
24/05/2024
|
MANGI
|
1701004025WL005467
|
MANGI
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-025-001/402
(BADARPURA)
|
1701004025NRG25220520240505104
|
24/05/2024
|
RAGHUNATH
|
1701004025WL005467
|
RAGHUNATH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/408
(BADARPURA)
|
1701004025NRG25220520240505105
|
24/05/2024
|
Pooran
|
1701004025WL005467
|
Pooran
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-025-001/41-A
(BADARPURA)
|
1701004025NRG25220520240505106
|
24/05/2024
|
Sunil
|
1701004025WL005467
|
Sunil
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-025-001/440
(BADARPURA)
|
1701004025NRG25220520240505116
|
24/05/2024
|
jaharsingh
|
1701004025WL005467
|
jaharsingh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-025-001/448
(BADARPURA)
|
1701004025NRG25220520240505117
|
24/05/2024
|
MANOJ SINGH
|
1701004025WL005467
|
MANOJ SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-025-001/45
(BADARPURA)
|
1701004025NRG25220520240505118
|
24/05/2024
|
rajveer kanshana
|
1701004025WL005467
|
rajveer kanshana
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
rajveerkanshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-025-001/461
(BADARPURA)
|
1701004025NRG25220520240505121
|
24/05/2024
|
indravati
|
1701004025WL005467
|
indravati
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-025-001/471
(BADARPURA)
|
1701004025NRG25220520240505126
|
24/05/2024
|
SURESH SINGH
|
1701004025WL005467
|
SURESH SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-025-001/474
(BADARPURA)
|
1701004025NRG25220520240505127
|
24/05/2024
|
RAKESH KUSHAVAH
|
1701004025WL005467
|
RAKESH KUSHAVAH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
RAKESHKUSHAVAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-025-001/481
(BADARPURA)
|
1701004025NRG25220520240505128
|
24/05/2024
|
JANDEL SINGH
|
1701004025WL005467
|
JANDEL SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-025-001/482
(BADARPURA)
|
1701004025NRG25220520240505129
|
24/05/2024
|
VEERENDRA KUSHAWAH
|
1701004025WL005467
|
VEERENDRA KUSHAWAH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
VEERENDRAKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAHADGARH
|
MP-01-004-025-001/490
(BADARPURA)
|
1701004025NRG25220520240505131
|
24/05/2024
|
PANJAB SINGH
|
1701004025WL005467
|
PANJAB SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-025-001/503
(BADARPURA)
|
1701004025NRG25220520240505136
|
24/05/2024
|
RAKESH
|
1701004025WL005467
|
RAKESH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-025-001/52
(BADARPURA)
|
1701004025NRG25220520240505139
|
24/05/2024
|
muni
|
1701004025WL005467
|
muni
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
muni
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-025-001/542
(BADARPURA)
|
1701004025NRG25220520240505142
|
24/05/2024
|
DHARMENDRA
|
1701004025WL005467
|
DHARMENDRA
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-025-001/549
(BADARPURA)
|
1701004025NRG25220520240505144
|
24/05/2024
|
uttam kushwah
|
1701004025WL005467
|
uttam kushwah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
uttamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-025-001/567
(BADARPURA)
|
1701004025NRG25220520240505147
|
24/05/2024
|
SURESH KUSHAWAH
|
1701004025WL005467
|
SURESH KUSHAWAH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
SURESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-025-001/571
(BADARPURA)
|
1701004025NRG25220520240505150
|
24/05/2024
|
UTTAM SINGH
|
1701004025WL005467
|
UTTAM SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
UTTAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAHADGARH
|
MP-01-004-025-001/575
(BADARPURA)
|
1701004025NRG25220520240505153
|
24/05/2024
|
Shriniwas
|
1701004025WL005467
|
Shriniwas
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-025-001/576
(BADARPURA)
|
1701004025NRG25220520240505154
|
24/05/2024
|
JASARATH SINGH
|
1701004025WL005467
|
JASARATH SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
JASARATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-025-001/584
(BADARPURA)
|
1701004025NRG25220520240505158
|
24/05/2024
|
VIJAY SINGH
|
1701004025WL005467
|
VIJAY SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-025-001/588
(BADARPURA)
|
1701004025NRG25220520240505161
|
24/05/2024
|
FUL SINGH
|
1701004025WL005467
|
FUL SINGH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-025-001/604
(BADARPURA)
|
1701004025NRG25220520240505165
|
24/05/2024
|
Ramkheela kushavah
|
1701004025WL005467
|
Ramkheela kushavah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Ramkheelakushavah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAHADGARH
|
MP-01-004-025-001/605
(BADARPURA)
|
1701004025NRG25220520240505166
|
24/05/2024
|
Bhojaraj
|
1701004025WL005467
|
Bhojaraj
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Bhojaraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-025-001/617-A
(BADARPURA)
|
1701004025NRG25220520240505170
|
24/05/2024
|
rajkumar
|
1701004025WL005467
|
rajkumar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAHADGARH
|
MP-01-004-025-001/625
(BADARPURA)
|
1701004025NRG25220520240505173
|
24/05/2024
|
Tinkoo
|
1701004025WL005467
|
Tinkoo
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Tinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAHADGARH
|
MP-01-004-025-001/632
(BADARPURA)
|
1701004025NRG25220520240505176
|
24/05/2024
|
Hakim Singh
|
1701004025WL005467
|
Hakim Singh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-025-001/640
(BADARPURA)
|
1701004025NRG25220520240505180
|
24/05/2024
|
Harisingh kushawah
|
1701004025WL005467
|
Harisingh kushawah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Harisinghkushawah
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-025-001/643
(BADARPURA)
|
1701004025NRG25220520240505182
|
24/05/2024
|
pradeep kushawah
|
1701004025WL005467
|
pradeep kushawah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
pradeepkushawah
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-025-001/646
(BADARPURA)
|
1701004025NRG25220520240505183
|
24/05/2024
|
anil
|
1701004025WL005467
|
anil
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-025-001/651
(BADARPURA)
|
1701004025NRG25220520240505184
|
24/05/2024
|
Brajesh kushawah
|
1701004025WL005467
|
Brajesh kushawah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Brajeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-025-001/810-D
(BADARPURA)
|
1701004025NRG25220520240505343
|
24/05/2024
|
Bharat
|
1701004025WL005467
|
Bharat
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHADGARH
|
MP-01-004-025-001/831-D
(BADARPURA)
|
1701004025NRG25220520240505347
|
24/05/2024
|
Lokendra tyagi
|
1701004025WL005467
|
Lokendra tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Lokendratyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-025-001/110-A
(BADARPURA)
|
1701004025NRG25220520240505050
|
24/05/2024
|
Mukesh mory
|
1701004025WL005467
|
Mukesh mory
|
00462
|
UCBA0000043
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Mukeshmory
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-025-001/798-B
(BADARPURA)
|
1701004025NRG25220520240505330
|
24/05/2024
|
bhuri Tyagi
|
1701004025WL005467
|
bhuri Tyagi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
bhuriTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-025-001/11-A
(BADARPURA)
|
1701004025NRG25220520240505049
|
24/05/2024
|
Varsha
|
1701004025WL005467
|
Varsha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-025-001/114
(BADARPURA)
|
1701004025NRG25220520240505051
|
24/05/2024
|
BHOGIRAM
|
1701004025WL005467
|
BHOGIRAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-025-001/128
(BADARPURA)
|
1701004025NRG25220520240505054
|
24/05/2024
|
mungaram
|
1701004025WL005467
|
mungaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-025-001/13
(BADARPURA)
|
1701004025NRG25220520240505055
|
24/05/2024
|
meera
|
1701004025WL005467
|
meera
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-025-001/133-A
(BADARPURA)
|
1701004025NRG25220520240505056
|
24/05/2024
|
Mohar singh
|
1701004025WL005467
|
Mohar singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-025-001/16-A
(BADARPURA)
|
1701004025NRG25220520240505061
|
24/05/2024
|
Rajes
|
1701004025WL005467
|
Rajes
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rajes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAHADGARH
|
MP-01-004-025-001/161-A
(BADARPURA)
|
1701004025NRG25220520240505063
|
24/05/2024
|
Rakesh
|
1701004025WL005467
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-025-001/174-B
(BADARPURA)
|
1701004025NRG25220520240505065
|
24/05/2024
|
Meera
|
1701004025WL005467
|
Meera
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-025-001/18-A
(BADARPURA)
|
1701004025NRG25220520240505066
|
24/05/2024
|
Dipak
|
1701004025WL005467
|
Dipak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-025-001/19
(BADARPURA)
|
1701004025NRG25220520240505067
|
24/05/2024
|
sunita
|
1701004025WL005467
|
sunita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-025-001/21
(BADARPURA)
|
1701004025NRG25220520240505069
|
24/05/2024
|
Santo
|
1701004025WL005467
|
Santo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-025-001/228
(BADARPURA)
|
1701004025NRG25220520240505072
|
24/05/2024
|
saroj
|
1701004025WL005467
|
saroj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-025-001/3-A
(BADARPURA)
|
1701004025NRG25220520240505074
|
24/05/2024
|
Pooja
|
1701004025WL005467
|
Pooja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-025-001/313-A
(BADARPURA)
|
1701004025NRG25220520240505077
|
24/05/2024
|
Uma
|
1701004025WL005467
|
Uma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-025-001/313-B
(BADARPURA)
|
1701004025NRG25220520240505078
|
24/05/2024
|
shashi
|
1701004025WL005467
|
shashi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-025-001/376
(BADARPURA)
|
1701004025NRG25220520240505092
|
24/05/2024
|
Guddi
|
1701004025WL005467
|
Guddi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-025-001/381
(BADARPURA)
|
1701004025NRG25220520240505093
|
24/05/2024
|
sualal
|
1701004025WL005467
|
sualal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
sualal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-025-001/391
(BADARPURA)
|
1701004025NRG25220520240505096
|
24/05/2024
|
Kamalesh
|
1701004025WL005467
|
Kamalesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-025-001/399
(BADARPURA)
|
1701004025NRG25220520240505099
|
24/05/2024
|
Rina
|
1701004025WL005467
|
Rina
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-025-001/40
(BADARPURA)
|
1701004025NRG25220520240505100
|
24/05/2024
|
Mahesh
|
1701004025WL005467
|
Mahesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAHADGARH
|
MP-01-004-025-001/418
(BADARPURA)
|
1701004025NRG25220520240505109
|
24/05/2024
|
Premvati
|
1701004025WL005467
|
Premvati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-025-001/419
(BADARPURA)
|
1701004025NRG25220520240505110
|
24/05/2024
|
omvati
|
1701004025WL005467
|
omvati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-025-001/435
(BADARPURA)
|
1701004025NRG25220520240505114
|
24/05/2024
|
jitendra
|
1701004025WL005467
|
jitendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAHADGARH
|
MP-01-004-025-001/439
(BADARPURA)
|
1701004025NRG25220520240505115
|
24/05/2024
|
bhagirath
|
1701004025WL005467
|
bhagirath
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-025-001/453
(BADARPURA)
|
1701004025NRG25220520240505119
|
24/05/2024
|
Ramsakhi
|
1701004025WL005467
|
Ramsakhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-025-001/462
(BADARPURA)
|
1701004025NRG25220520240505122
|
24/05/2024
|
krishna
|
1701004025WL005467
|
krishna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-025-001/463
(BADARPURA)
|
1701004025NRG25220520240505123
|
24/05/2024
|
shila
|
1701004025WL005467
|
shila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-025-001/464
(BADARPURA)
|
1701004025NRG25220520240505124
|
24/05/2024
|
DHARA SINGH
|
1701004025WL005467
|
DHARA SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
DHARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-025-001/467
(BADARPURA)
|
1701004025NRG25220520240505125
|
24/05/2024
|
Rekha
|
1701004025WL005467
|
Rekha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-025-001/50-A
(BADARPURA)
|
1701004025NRG25220520240505132
|
24/05/2024
|
deepesh Goswami
|
1701004025WL005467
|
deepesh Goswami
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
deepeshGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-025-001/508
(BADARPURA)
|
1701004025NRG25220520240505137
|
24/05/2024
|
Gaya
|
1701004025WL005467
|
Gaya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Gaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PAHADGARH
|
MP-01-004-025-001/512
(BADARPURA)
|
1701004025NRG25220520240505138
|
24/05/2024
|
Bhagavati
|
1701004025WL005467
|
Bhagavati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Bhagavati
|
CANARA BANK(508532)
|
|
111
|
PAHADGARH
|
MP-01-004-025-001/525
(BADARPURA)
|
1701004025NRG25220520240505140
|
24/05/2024
|
sanjay
|
1701004025WL005467
|
sanjay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-025-001/539
(BADARPURA)
|
1701004025NRG25220520240505141
|
24/05/2024
|
ravi tyagi
|
1701004025WL005467
|
ravi tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
ravityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-025-001/543
(BADARPURA)
|
1701004025NRG25220520240505143
|
24/05/2024
|
Darosa
|
1701004025WL005467
|
Darosa
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Darosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-025-001/553
(BADARPURA)
|
1701004025NRG25220520240505145
|
24/05/2024
|
PARIMAL
|
1701004025WL005467
|
PARIMAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-025-001/566
(BADARPURA)
|
1701004025NRG25220520240505146
|
24/05/2024
|
Ashok
|
1701004025WL005467
|
Ashok
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-025-001/569
(BADARPURA)
|
1701004025NRG25220520240505148
|
24/05/2024
|
Mangesh
|
1701004025WL005467
|
Mangesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-025-001/572
(BADARPURA)
|
1701004025NRG25220520240505151
|
24/05/2024
|
Vimalesh
|
1701004025WL005467
|
Vimalesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-025-001/573
(BADARPURA)
|
1701004025NRG25220520240505152
|
24/05/2024
|
Ramprakash
|
1701004025WL005467
|
Ramprakash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-025-001/577
(BADARPURA)
|
1701004025NRG25220520240505155
|
24/05/2024
|
Neeraj
|
1701004025WL005467
|
Neeraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
120
|
PAHADGARH
|
MP-01-004-025-001/578
(BADARPURA)
|
1701004025NRG25220520240505156
|
24/05/2024
|
Saguna
|
1701004025WL005467
|
Saguna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-025-001/583
(BADARPURA)
|
1701004025NRG25220520240505157
|
24/05/2024
|
sunita
|
1701004025WL005467
|
sunita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-025-001/586
(BADARPURA)
|
1701004025NRG25220520240505159
|
24/05/2024
|
kadam singh
|
1701004025WL005467
|
kadam singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-025-001/587
(BADARPURA)
|
1701004025NRG25220520240505160
|
24/05/2024
|
Pappi
|
1701004025WL005467
|
Pappi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-025-001/592
(BADARPURA)
|
1701004025NRG25220520240505162
|
24/05/2024
|
Guddi
|
1701004025WL005467
|
Guddi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-025-001/6-A
(BADARPURA)
|
1701004025NRG25220520240505163
|
24/05/2024
|
anil
|
1701004025WL005467
|
anil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-025-001/602
(BADARPURA)
|
1701004025NRG25220520240505164
|
24/05/2024
|
Rajveer singh
|
1701004025WL005467
|
Rajveer singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-025-001/608
(BADARPURA)
|
1701004025NRG25220520240505167
|
24/05/2024
|
amar singh
|
1701004025WL005467
|
amar singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-025-001/617
(BADARPURA)
|
1701004025NRG25220520240505169
|
24/05/2024
|
radhesyam
|
1701004025WL005467
|
radhesyam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PAHADGARH
|
MP-01-004-025-001/618
(BADARPURA)
|
1701004025NRG25220520240505171
|
24/05/2024
|
Shitla
|
1701004025WL005467
|
Shitla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAHADGARH
|
MP-01-004-025-001/619
(BADARPURA)
|
1701004025NRG25220520240505172
|
24/05/2024
|
kallu
|
1701004025WL005467
|
kallu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-025-001/628
(BADARPURA)
|
1701004025NRG25220520240505174
|
24/05/2024
|
Anita
|
1701004025WL005467
|
Anita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-025-001/631-A
(BADARPURA)
|
1701004025NRG25220520240505175
|
24/05/2024
|
Maya
|
1701004025WL005467
|
Maya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-025-001/633
(BADARPURA)
|
1701004025NRG25220520240505177
|
24/05/2024
|
Rajani Tyagi
|
1701004025WL005467
|
Rajani Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
RajaniTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-025-001/638
(BADARPURA)
|
1701004025NRG25220520240505179
|
24/05/2024
|
Seema
|
1701004025WL005467
|
Seema
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
135
|
PAHADGARH
|
MP-01-004-025-001/641
(BADARPURA)
|
1701004025NRG25220520240505181
|
24/05/2024
|
bhura
|
1701004025WL005467
|
bhura
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-025-001/653
(BADARPURA)
|
1701004025NRG25220520240505185
|
24/05/2024
|
srinivas
|
1701004025WL005467
|
srinivas
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAHADGARH
|
MP-01-004-025-001/665
(BADARPURA)
|
1701004025NRG25220520240505193
|
24/05/2024
|
Priyanka jatav
|
1701004025WL005467
|
Priyanka jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-025-001/671-A
(BADARPURA)
|
1701004025NRG25220520240505195
|
24/05/2024
|
girraj
|
1701004025WL005467
|
girraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-025-001/790-C
(BADARPURA)
|
1701004025NRG25220520240505307
|
24/05/2024
|
Pavan
|
1701004025WL005467
|
Pavan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-025-001/796-A
(BADARPURA)
|
1701004025NRG25220520240505324
|
24/05/2024
|
Vinod
|
1701004025WL005467
|
Vinod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-025-001/796-B
(BADARPURA)
|
1701004025NRG25220520240505325
|
24/05/2024
|
Raju
|
1701004025WL005467
|
Raju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-025-001/796-C
(BADARPURA)
|
1701004025NRG25220520240505326
|
24/05/2024
|
Vikram sharma
|
1701004025WL005467
|
Vikram sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Vikramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-025-001/797
(BADARPURA)
|
1701004025NRG25220520240505327
|
24/05/2024
|
Rekha
|
1701004025WL005467
|
Rekha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-025-001/798-A
(BADARPURA)
|
1701004025NRG25220520240505329
|
24/05/2024
|
pintu singh
|
1701004025WL005467
|
pintu singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
pintusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-025-001/799-D
(BADARPURA)
|
1701004025NRG25220520240505334
|
24/05/2024
|
Pooja
|
1701004025WL005467
|
Pooja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-025-001/801-D
(BADARPURA)
|
1701004025NRG25220520240505340
|
24/05/2024
|
Narmada
|
1701004025WL005467
|
Narmada
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Narmada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-025-001/803-D
(BADARPURA)
|
1701004025NRG25220520240505341
|
24/05/2024
|
Lhore
|
1701004025WL005467
|
Lhore
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Lhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PAHADGARH
|
MP-01-004-025-001/823-D
(BADARPURA)
|
1701004025NRG25220520240505344
|
24/05/2024
|
arvind
|
1701004025WL005467
|
arvind
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
arvind
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-025-001/826-D
(BADARPURA)
|
1701004025NRG25220520240505345
|
24/05/2024
|
rishikesh
|
1701004025WL005467
|
rishikesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-025-001/829-D
(BADARPURA)
|
1701004025NRG25220520240505346
|
24/05/2024
|
natthi
|
1701004025WL005467
|
natthi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
natthi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-025-001/97-A
(BADARPURA)
|
1701004025NRG25220520240505348
|
24/05/2024
|
nemichand
|
1701004025WL005467
|
nemichand
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88695
|
88695
|
|
|
|
|
|
|
|
|
152
|
PAHADGARH
|
MP-01-004-025-001/375
(BADARPURA)
|
1701004025NRG25220520240505091
|
24/05/2024
|
Mata prasad
|
1701004025WL005467
|
Mata prasad
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-025-001/326-C
(BADARPURA)
|
1701004025NRG25220520240505081
|
24/05/2024
|
Anup
|
1701004025WL005467
|
Anup
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-025-001/327-D
(BADARPURA)
|
1701004025NRG25220520240505082
|
24/05/2024
|
Punit
|
1701004025WL005467
|
Punit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Punit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PAHADGARH
|
MP-01-004-025-001/328-C
(BADARPURA)
|
1701004025NRG25220520240505083
|
24/05/2024
|
Shreekrishn
|
1701004025WL005467
|
Shreekrishn
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Shreekrishn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-025-001/328-D
(BADARPURA)
|
1701004025NRG25220520240505084
|
24/05/2024
|
Abhishek
|
1701004025WL005467
|
Abhishek
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAHADGARH
|
MP-01-004-025-001/331-C
(BADARPURA)
|
1701004025NRG25220520240505085
|
24/05/2024
|
Lakhan kushwah
|
1701004025WL005467
|
Lakhan kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Lakhankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAHADGARH
|
MP-01-004-025-001/459
(BADARPURA)
|
1701004025NRG25220520240505120
|
24/05/2024
|
CHETAN SINGH
|
1701004025WL005467
|
CHETAN SINGH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
CHETANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-025-001/798
(BADARPURA)
|
1701004025NRG25220520240505328
|
24/05/2024
|
manjesh Tyagi
|
1701004025WL005467
|
manjesh Tyagi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
manjeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-025-001/798-C
(BADARPURA)
|
1701004025NRG25220520240505331
|
24/05/2024
|
vasdev
|
1701004025WL005467
|
vasdev
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
vasdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-025-001/799
(BADARPURA)
|
1701004025NRG25220520240505332
|
24/05/2024
|
Neetesh namdev
|
1701004025WL005467
|
Neetesh namdev
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Neeteshnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-025-001/799-A
(BADARPURA)
|
1701004025NRG25220520240505333
|
24/05/2024
|
Kalicharan
|
1701004025WL005467
|
Kalicharan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Kalicharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-025-001/800
(BADARPURA)
|
1701004025NRG25220520240505335
|
24/05/2024
|
Nirapal
|
1701004025WL005467
|
Nirapal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Nirapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-025-001/800-A
(BADARPURA)
|
1701004025NRG25220520240505336
|
24/05/2024
|
Rishikesh rathor
|
1701004025WL005467
|
Rishikesh rathor
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Rishikeshrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-025-001/800-C
(BADARPURA)
|
1701004025NRG25220520240505338
|
24/05/2024
|
Amit
|
1701004025WL005467
|
Amit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAHADGARH
|
MP-01-004-025-001/801
(BADARPURA)
|
1701004025NRG25220520240505339
|
24/05/2024
|
Ashu Rathore
|
1701004025WL005467
|
Ashu Rathore
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775238
|
|
AshuRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201690
|
201690
|
|
|
|
|
|
|
|