|
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-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25030520240295465
|
04/05/2024
|
juli
|
1701004025WL003071
|
juli
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25030520240295466
|
04/05/2024
|
shivam
|
1701004025WL003071
|
shivam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-025-001/50-C
(BADARPURA)
|
1701004025NRG25030520240295467
|
04/05/2024
|
kajal tyagi
|
1701004025WL003071
|
kajal tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
kajaltyagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/634
(BADARPURA)
|
1701004025NRG25030520240295510
|
04/05/2024
|
bharat tyagi
|
1701004025WL003071
|
bharat tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
bharattyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/442
(BADARPURA)
|
1701004025NRG25030520240295449
|
04/05/2024
|
GUDDI KUSHAVAH
|
1701004025WL003071
|
GUDDI KUSHAVAH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
GUDDIKUSHAVAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHADGARH
|
MP-01-004-025-001/488
(BADARPURA)
|
1701004025NRG25030520240295463
|
04/05/2024
|
BHARAT TYAGI
|
1701004025WL003071
|
BHARAT TYAGI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
BHARATTYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-025-001/570
(BADARPURA)
|
1701004025NRG25030520240295481
|
04/05/2024
|
pankaj
|
1701004025WL003071
|
pankaj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-025-001/610
(BADARPURA)
|
1701004025NRG25030520240295500
|
04/05/2024
|
netaram kushavah
|
1701004025WL003071
|
netaram kushavah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
netaramkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/440
(BADARPURA)
|
1701004025NRG25030520240295448
|
04/05/2024
|
jaharsingh
|
1701004025WL003071
|
jaharsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/448
(BADARPURA)
|
1701004025NRG25030520240295450
|
04/05/2024
|
MANOJ SINGH
|
1701004025WL003071
|
MANOJ SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-025-001/45
(BADARPURA)
|
1701004025NRG25030520240295451
|
04/05/2024
|
rajveer kanshana
|
1701004025WL003071
|
rajveer kanshana
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
rajveerkanshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/461
(BADARPURA)
|
1701004025NRG25030520240295454
|
04/05/2024
|
indravati
|
1701004025WL003071
|
indravati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-025-001/471
(BADARPURA)
|
1701004025NRG25030520240295459
|
04/05/2024
|
SURESH SINGH
|
1701004025WL003071
|
SURESH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-025-001/474
(BADARPURA)
|
1701004025NRG25030520240295460
|
04/05/2024
|
RAKESH KUSHAVAH
|
1701004025WL003071
|
RAKESH KUSHAVAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
RAKESHKUSHAVAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-025-001/481
(BADARPURA)
|
1701004025NRG25030520240295461
|
04/05/2024
|
JANDEL SINGH
|
1701004025WL003071
|
JANDEL SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-025-001/482
(BADARPURA)
|
1701004025NRG25030520240295462
|
04/05/2024
|
VEERENDRA KUSHAWAH
|
1701004025WL003071
|
VEERENDRA KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
VEERENDRAKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-025-001/503
(BADARPURA)
|
1701004025NRG25030520240295468
|
04/05/2024
|
RAKESH
|
1701004025WL003071
|
RAKESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-025-001/52
(BADARPURA)
|
1701004025NRG25030520240295471
|
04/05/2024
|
muni
|
1701004025WL003071
|
muni
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
muni
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/542
(BADARPURA)
|
1701004025NRG25030520240295474
|
04/05/2024
|
DHARMENDRA
|
1701004025WL003071
|
DHARMENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/549
(BADARPURA)
|
1701004025NRG25030520240295476
|
04/05/2024
|
uttam kushwah
|
1701004025WL003071
|
uttam kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
uttamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/567
(BADARPURA)
|
1701004025NRG25030520240295479
|
04/05/2024
|
SURESH KUSHAWAH
|
1701004025WL003071
|
SURESH KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
SURESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/571
(BADARPURA)
|
1701004025NRG25030520240295482
|
04/05/2024
|
UTTAM SINGH
|
1701004025WL003071
|
UTTAM SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
UTTAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-025-001/575
(BADARPURA)
|
1701004025NRG25030520240295485
|
04/05/2024
|
Shriniwas
|
1701004025WL003071
|
Shriniwas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-025-001/576
(BADARPURA)
|
1701004025NRG25030520240295486
|
04/05/2024
|
JASARATH SINGH
|
1701004025WL003071
|
JASARATH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
JASARATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-025-001/584
(BADARPURA)
|
1701004025NRG25030520240295490
|
04/05/2024
|
VIJAY SINGH
|
1701004025WL003071
|
VIJAY SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-025-001/588
(BADARPURA)
|
1701004025NRG25030520240295493
|
04/05/2024
|
FUL SINGH
|
1701004025WL003071
|
FUL SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-025-001/604
(BADARPURA)
|
1701004025NRG25030520240295497
|
04/05/2024
|
Ramkheela kushavah
|
1701004025WL003071
|
Ramkheela kushavah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Ramkheelakushavah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHADGARH
|
MP-01-004-025-001/605
(BADARPURA)
|
1701004025NRG25030520240295498
|
04/05/2024
|
Bhojaraj
|
1701004025WL003071
|
Bhojaraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Bhojaraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-025-001/617-A
(BADARPURA)
|
1701004025NRG25030520240295502
|
04/05/2024
|
rajkumar
|
1701004025WL003071
|
rajkumar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-025-001/625
(BADARPURA)
|
1701004025NRG25030520240295505
|
04/05/2024
|
Tinkoo
|
1701004025WL003071
|
Tinkoo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Tinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/632
(BADARPURA)
|
1701004025NRG25030520240295508
|
04/05/2024
|
Hakim Singh
|
1701004025WL003071
|
Hakim Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/640
(BADARPURA)
|
1701004025NRG25030520240295512
|
04/05/2024
|
Harisingh kushawah
|
1701004025WL003071
|
Harisingh kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Harisinghkushawah
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-025-001/643
(BADARPURA)
|
1701004025NRG25030520240295514
|
04/05/2024
|
pradeep kushawah
|
1701004025WL003071
|
pradeep kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
pradeepkushawah
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-025-001/646
(BADARPURA)
|
1701004025NRG25030520240295515
|
04/05/2024
|
anil
|
1701004025WL003071
|
anil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-025-001/651
(BADARPURA)
|
1701004025NRG25030520240295516
|
04/05/2024
|
Brajesh kushawah
|
1701004025WL003071
|
Brajesh kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Brajeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-025-001/453
(BADARPURA)
|
1701004025NRG25030520240295452
|
04/05/2024
|
Ramsakhi
|
1701004025WL003071
|
Ramsakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-025-001/462
(BADARPURA)
|
1701004025NRG25030520240295455
|
04/05/2024
|
krishna
|
1701004025WL003071
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-025-001/463
(BADARPURA)
|
1701004025NRG25030520240295456
|
04/05/2024
|
shila
|
1701004025WL003071
|
shila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-025-001/464
(BADARPURA)
|
1701004025NRG25030520240295457
|
04/05/2024
|
DHARA SINGH
|
1701004025WL003071
|
DHARA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
DHARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-025-001/467
(BADARPURA)
|
1701004025NRG25030520240295458
|
04/05/2024
|
Rekha
|
1701004025WL003071
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-025-001/50-A
(BADARPURA)
|
1701004025NRG25030520240295464
|
04/05/2024
|
deepesh Goswami
|
1701004025WL003071
|
deepesh Goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
deepeshGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-025-001/508
(BADARPURA)
|
1701004025NRG25030520240295469
|
04/05/2024
|
Gaya
|
1701004025WL003071
|
Gaya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Gaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-025-001/512
(BADARPURA)
|
1701004025NRG25030520240295470
|
04/05/2024
|
Bhagavati
|
1701004025WL003071
|
Bhagavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Bhagavati
|
CANARA BANK(508532)
|
|
44
|
PAHADGARH
|
MP-01-004-025-001/525
(BADARPURA)
|
1701004025NRG25030520240295472
|
04/05/2024
|
sanjay
|
1701004025WL003071
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/539
(BADARPURA)
|
1701004025NRG25030520240295473
|
04/05/2024
|
ravi tyagi
|
1701004025WL003071
|
ravi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
ravityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-025-001/543
(BADARPURA)
|
1701004025NRG25030520240295475
|
04/05/2024
|
Darosa
|
1701004025WL003071
|
Darosa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Darosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-025-001/553
(BADARPURA)
|
1701004025NRG25030520240295477
|
04/05/2024
|
PARIMAL
|
1701004025WL003071
|
PARIMAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-025-001/566
(BADARPURA)
|
1701004025NRG25030520240295478
|
04/05/2024
|
Ashok
|
1701004025WL003071
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-025-001/569
(BADARPURA)
|
1701004025NRG25030520240295480
|
04/05/2024
|
Mangesh
|
1701004025WL003071
|
Mangesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-025-001/572
(BADARPURA)
|
1701004025NRG25030520240295483
|
04/05/2024
|
Vimalesh
|
1701004025WL003071
|
Vimalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-025-001/573
(BADARPURA)
|
1701004025NRG25030520240295484
|
04/05/2024
|
Ramprakash
|
1701004025WL003071
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-025-001/577
(BADARPURA)
|
1701004025NRG25030520240295487
|
04/05/2024
|
Neeraj
|
1701004025WL003071
|
Neeraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAHADGARH
|
MP-01-004-025-001/578
(BADARPURA)
|
1701004025NRG25030520240295488
|
04/05/2024
|
Saguna
|
1701004025WL003071
|
Saguna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-025-001/583
(BADARPURA)
|
1701004025NRG25030520240295489
|
04/05/2024
|
sunita
|
1701004025WL003071
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-025-001/586
(BADARPURA)
|
1701004025NRG25030520240295491
|
04/05/2024
|
kadam singh
|
1701004025WL003071
|
kadam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-025-001/587
(BADARPURA)
|
1701004025NRG25030520240295492
|
04/05/2024
|
Pappi
|
1701004025WL003071
|
Pappi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-025-001/592
(BADARPURA)
|
1701004025NRG25030520240295494
|
04/05/2024
|
Guddi
|
1701004025WL003071
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-025-001/6-A
(BADARPURA)
|
1701004025NRG25030520240295495
|
04/05/2024
|
anil
|
1701004025WL003071
|
anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-025-001/602
(BADARPURA)
|
1701004025NRG25030520240295496
|
04/05/2024
|
Rajveer singh
|
1701004025WL003071
|
Rajveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-025-001/608
(BADARPURA)
|
1701004025NRG25030520240295499
|
04/05/2024
|
amar singh
|
1701004025WL003071
|
amar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-025-001/617
(BADARPURA)
|
1701004025NRG25030520240295501
|
04/05/2024
|
radhesyam
|
1701004025WL003071
|
radhesyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAHADGARH
|
MP-01-004-025-001/618
(BADARPURA)
|
1701004025NRG25030520240295503
|
04/05/2024
|
Shitla
|
1701004025WL003071
|
Shitla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-025-001/619
(BADARPURA)
|
1701004025NRG25030520240295504
|
04/05/2024
|
kallu
|
1701004025WL003071
|
kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-025-001/628
(BADARPURA)
|
1701004025NRG25030520240295506
|
04/05/2024
|
Anita
|
1701004025WL003071
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-025-001/631-A
(BADARPURA)
|
1701004025NRG25030520240295507
|
04/05/2024
|
Maya
|
1701004025WL003071
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-025-001/633
(BADARPURA)
|
1701004025NRG25030520240295509
|
04/05/2024
|
Rajani Tyagi
|
1701004025WL003071
|
Rajani Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
RajaniTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-025-001/638
(BADARPURA)
|
1701004025NRG25030520240295511
|
04/05/2024
|
Seema
|
1701004025WL003071
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAHADGARH
|
MP-01-004-025-001/641
(BADARPURA)
|
1701004025NRG25030520240295513
|
04/05/2024
|
bhura
|
1701004025WL003071
|
bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAHADGARH
|
MP-01-004-025-001/653
(BADARPURA)
|
1701004025NRG25030520240295517
|
04/05/2024
|
srinivas
|
1701004025WL003071
|
srinivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
70
|
PAHADGARH
|
MP-01-004-025-001/459
(BADARPURA)
|
1701004025NRG25030520240295453
|
04/05/2024
|
CHETAN SINGH
|
1701004025WL003071
|
CHETAN SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795163
|
|
CHETANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|