|
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)
|
1701004025NRG25010520240261037
|
01/05/2024
|
pradeep tyagi
|
1701004025WL002746
|
pradeep tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
pradeeptyagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/410
(BADARPURA)
|
1701004025NRG25010520240261076
|
01/05/2024
|
Dharmendra Tyagi
|
1701004025WL002746
|
Dharmendra Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
DharmendraTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-025-001/12
(BADARPURA)
|
1701004025NRG25010520240261019
|
01/05/2024
|
dharmveer
|
1701004025WL002746
|
dharmveer
|
00354
|
PUNB0489600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
dharmveer
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/158
(BADARPURA)
|
1701004025NRG25010520240261026
|
01/05/2024
|
bharat
|
1701004025WL002746
|
bharat
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/376
(BADARPURA)
|
1701004025NRG25010520240261058
|
01/05/2024
|
roshan
|
1701004025WL002746
|
roshan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-025-001/413
(BADARPURA)
|
1701004025NRG25010520240261077
|
01/05/2024
|
dongar
|
1701004025WL002746
|
dongar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
dongar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-025-001/432
(BADARPURA)
|
1701004025NRG25010520240261081
|
01/05/2024
|
manmohan
|
1701004025WL002746
|
manmohan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
manmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-025-001/105
(BADARPURA)
|
1701004025NRG25010520240261015
|
01/05/2024
|
SHEELA DEVI
|
1701004025WL002746
|
SHEELA DEVI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
SHEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/423
(BADARPURA)
|
1701004025NRG25010520240261080
|
01/05/2024
|
VEER SINGH
|
1701004025WL002746
|
VEER SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/433
(BADARPURA)
|
1701004025NRG25010520240261082
|
01/05/2024
|
PULENDRA SINGH
|
1701004025WL002746
|
PULENDRA SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
PULENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-025-001/119
(BADARPURA)
|
1701004025NRG25010520240261018
|
01/05/2024
|
RAJABETI
|
1701004025WL002746
|
RAJABETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/134
(BADARPURA)
|
1701004025NRG25010520240261023
|
01/05/2024
|
srialal
|
1701004025WL002746
|
srialal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
srialal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-025-001/14-A
(BADARPURA)
|
1701004025NRG25010520240261024
|
01/05/2024
|
Ashis
|
1701004025WL002746
|
Ashis
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Ashis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHADGARH
|
MP-01-004-025-001/144
(BADARPURA)
|
1701004025NRG25010520240261025
|
01/05/2024
|
makhan
|
1701004025WL002746
|
makhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-025-001/161
(BADARPURA)
|
1701004025NRG25010520240261028
|
01/05/2024
|
BAHADUR
|
1701004025WL002746
|
BAHADUR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-025-001/172
(BADARPURA)
|
1701004025NRG25010520240261030
|
01/05/2024
|
ramveer
|
1701004025WL002746
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-025-001/19-A
(BADARPURA)
|
1701004025NRG25010520240261034
|
01/05/2024
|
Chhotu
|
1701004025WL002746
|
Chhotu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-025-001/22-A
(BADARPURA)
|
1701004025NRG25010520240261036
|
01/05/2024
|
Akas
|
1701004025WL002746
|
Akas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Akas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/28
(BADARPURA)
|
1701004025NRG25010520240261039
|
01/05/2024
|
dwarika
|
1701004025WL002746
|
dwarika
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/31
(BADARPURA)
|
1701004025NRG25010520240261041
|
01/05/2024
|
PIRKAS
|
1701004025WL002746
|
PIRKAS
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
PIRKAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/31-A
(BADARPURA)
|
1701004025NRG25010520240261042
|
01/05/2024
|
anup
|
1701004025WL002746
|
anup
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
anup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/318-A
(BADARPURA)
|
1701004025NRG25010520240261045
|
01/05/2024
|
naresh tyagi
|
1701004025WL002746
|
naresh tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
nareshtyagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-025-001/318-B
(BADARPURA)
|
1701004025NRG25010520240261046
|
01/05/2024
|
manoj tyagi
|
1701004025WL002746
|
manoj tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
manojtyagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-025-001/363
(BADARPURA)
|
1701004025NRG25010520240261052
|
01/05/2024
|
hakim jatav
|
1701004025WL002746
|
hakim jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
hakimjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHADGARH
|
MP-01-004-025-001/364
(BADARPURA)
|
1701004025NRG25010520240261053
|
01/05/2024
|
Ramgopal jatav
|
1701004025WL002746
|
Ramgopal jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Ramgopaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-025-001/367
(BADARPURA)
|
1701004025NRG25010520240261054
|
01/05/2024
|
Rekha kushwah
|
1701004025WL002746
|
Rekha kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Rekhakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-025-001/370
(BADARPURA)
|
1701004025NRG25010520240261055
|
01/05/2024
|
lakhan
|
1701004025WL002746
|
lakhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-025-001/374
(BADARPURA)
|
1701004025NRG25010520240261056
|
01/05/2024
|
himachal
|
1701004025WL002746
|
himachal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
himachal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAHADGARH
|
MP-01-004-025-001/389
(BADARPURA)
|
1701004025NRG25010520240261062
|
01/05/2024
|
GIRJA
|
1701004025WL002746
|
GIRJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-025-001/39
(BADARPURA)
|
1701004025NRG25010520240261063
|
01/05/2024
|
VISRAM
|
1701004025WL002746
|
VISRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/395
(BADARPURA)
|
1701004025NRG25010520240261065
|
01/05/2024
|
Manoj Tyagi
|
1701004025WL002746
|
Manoj Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
ManojTyagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/396
(BADARPURA)
|
1701004025NRG25010520240261066
|
01/05/2024
|
ramdas
|
1701004025WL002746
|
ramdas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-025-001/40-A
(BADARPURA)
|
1701004025NRG25010520240261069
|
01/05/2024
|
Ajit
|
1701004025WL002746
|
Ajit
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-025-001/400
(BADARPURA)
|
1701004025NRG25010520240261070
|
01/05/2024
|
somvati
|
1701004025WL002746
|
somvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-025-001/401
(BADARPURA)
|
1701004025NRG25010520240261071
|
01/05/2024
|
MANGI
|
1701004025WL002746
|
MANGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-025-001/402
(BADARPURA)
|
1701004025NRG25010520240261072
|
01/05/2024
|
RAGHUNATH
|
1701004025WL002746
|
RAGHUNATH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
37
|
PAHADGARH
|
MP-01-004-025-001/408
(BADARPURA)
|
1701004025NRG25010520240261074
|
01/05/2024
|
Pooran
|
1701004025WL002746
|
Pooran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-025-001/41-A
(BADARPURA)
|
1701004025NRG25010520240261075
|
01/05/2024
|
Sunil
|
1701004025WL002746
|
Sunil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-025-001/11-A
(BADARPURA)
|
1701004025NRG25010520240261016
|
01/05/2024
|
Varsha
|
1701004025WL002746
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-025-001/114
(BADARPURA)
|
1701004025NRG25010520240261017
|
01/05/2024
|
BHOGIRAM
|
1701004025WL002746
|
BHOGIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-025-001/128
(BADARPURA)
|
1701004025NRG25010520240261020
|
01/05/2024
|
mungaram
|
1701004025WL002746
|
mungaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-025-001/13
(BADARPURA)
|
1701004025NRG25010520240261021
|
01/05/2024
|
meera
|
1701004025WL002746
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-025-001/133-A
(BADARPURA)
|
1701004025NRG25010520240261022
|
01/05/2024
|
Mohar singh
|
1701004025WL002746
|
Mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-025-001/16-A
(BADARPURA)
|
1701004025NRG25010520240261027
|
01/05/2024
|
Rajes
|
1701004025WL002746
|
Rajes
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Rajes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/161-A
(BADARPURA)
|
1701004025NRG25010520240261029
|
01/05/2024
|
Rakesh
|
1701004025WL002746
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHADGARH
|
MP-01-004-025-001/174-B
(BADARPURA)
|
1701004025NRG25010520240261031
|
01/05/2024
|
Meera
|
1701004025WL002746
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-025-001/18-A
(BADARPURA)
|
1701004025NRG25010520240261032
|
01/05/2024
|
Dipak
|
1701004025WL002746
|
Dipak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-025-001/19
(BADARPURA)
|
1701004025NRG25010520240261033
|
01/05/2024
|
sunita
|
1701004025WL002746
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-025-001/21
(BADARPURA)
|
1701004025NRG25010520240261035
|
01/05/2024
|
Santo
|
1701004025WL002746
|
Santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-025-001/228
(BADARPURA)
|
1701004025NRG25010520240261038
|
01/05/2024
|
saroj
|
1701004025WL002746
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-025-001/3-A
(BADARPURA)
|
1701004025NRG25010520240261040
|
01/05/2024
|
Pooja
|
1701004025WL002746
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-025-001/313-A
(BADARPURA)
|
1701004025NRG25010520240261043
|
01/05/2024
|
Uma
|
1701004025WL002746
|
Uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-025-001/313-B
(BADARPURA)
|
1701004025NRG25010520240261044
|
01/05/2024
|
shashi
|
1701004025WL002746
|
shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-025-001/376
(BADARPURA)
|
1701004025NRG25010520240261059
|
01/05/2024
|
Guddi
|
1701004025WL002746
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-025-001/38
(BADARPURA)
|
1701004025NRG25010520240261060
|
01/05/2024
|
kalawati
|
1701004025WL002746
|
kalawati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-025-001/381
(BADARPURA)
|
1701004025NRG25010520240261061
|
01/05/2024
|
sualal
|
1701004025WL002746
|
sualal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
sualal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-025-001/391
(BADARPURA)
|
1701004025NRG25010520240261064
|
01/05/2024
|
Kamalesh
|
1701004025WL002746
|
Kamalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-025-001/399
(BADARPURA)
|
1701004025NRG25010520240261067
|
01/05/2024
|
Rina
|
1701004025WL002746
|
Rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-025-001/40
(BADARPURA)
|
1701004025NRG25010520240261068
|
01/05/2024
|
Mahesh
|
1701004025WL002746
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-025-001/407
(BADARPURA)
|
1701004025NRG25010520240261073
|
01/05/2024
|
Rani
|
1701004025WL002746
|
Rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-025-001/418
(BADARPURA)
|
1701004025NRG25010520240261078
|
01/05/2024
|
Premvati
|
1701004025WL002746
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-025-001/419
(BADARPURA)
|
1701004025NRG25010520240261079
|
01/05/2024
|
omvati
|
1701004025WL002746
|
omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-025-001/435
(BADARPURA)
|
1701004025NRG25010520240261083
|
01/05/2024
|
jitendra
|
1701004025WL002746
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-025-001/439
(BADARPURA)
|
1701004025NRG25010520240261084
|
01/05/2024
|
bhagirath
|
1701004025WL002746
|
bhagirath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-042-001/37-C
(SIKRODA)
|
1701004042NRG25260420240197547
|
01/05/2024
|
Arabaj Khan
|
1701004042WL002090
|
Arabaj Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
ArabajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-042-001/38-B
(SIKRODA)
|
1701004042NRG25260420240197553
|
01/05/2024
|
khushabu sikarwar
|
1701004042WL002090
|
khushabu sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
khushabusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-042-001/4-B
(SIKRODA)
|
1701004042NRG25260420240197564
|
01/05/2024
|
priti
|
1701004042WL002090
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-042-001/4-C
(SIKRODA)
|
1701004042NRG25260420240197565
|
01/05/2024
|
Saroj Devi
|
1701004042WL002090
|
Saroj Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-042-001/40-B
(SIKRODA)
|
1701004042NRG25260420240197568
|
01/05/2024
|
sonam
|
1701004042WL002090
|
sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-042-001/451
(SIKRODA)
|
1701004042NRG25260420240197591
|
01/05/2024
|
atarsingh
|
1701004042WL002090
|
atarsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-042-001/453
(SIKRODA)
|
1701004042NRG25260420240197593
|
01/05/2024
|
sunyna
|
1701004042WL002090
|
sunyna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
sunyna
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-042-001/456
(SIKRODA)
|
1701004042NRG25260420240197594
|
01/05/2024
|
najma
|
1701004042WL002090
|
najma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
najma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-042-001/46-B
(SIKRODA)
|
1701004042NRG25260420240197595
|
01/05/2024
|
laxmi tomar
|
1701004042WL002090
|
laxmi tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
laxmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-042-001/47-B
(SIKRODA)
|
1701004042NRG25260420240197602
|
01/05/2024
|
najima bano
|
1701004042WL002090
|
najima bano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
najimabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-042-001/48-B
(SIKRODA)
|
1701004042NRG25260420240197610
|
01/05/2024
|
shalu
|
1701004042WL002090
|
shalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-042-001/49-B
(SIKRODA)
|
1701004042NRG25260420240197613
|
01/05/2024
|
vandana
|
1701004042WL002090
|
vandana
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646153430
|
A/c Blocked or Frozen
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-042-001/498
(SIKRODA)
|
1701004042NRG25260420240197617
|
01/05/2024
|
suresh singh
|
1701004042WL002090
|
suresh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PAHADGARH
|
MP-01-004-042-001/5-B
(SIKRODA)
|
1701004042NRG25260420240197618
|
01/05/2024
|
amin khan
|
1701004042WL002090
|
amin khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
aminkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-042-001/50-B
(SIKRODA)
|
1701004042NRG25260420240197619
|
01/05/2024
|
anjali bhilvare
|
1701004042WL002090
|
anjali bhilvare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
anjalibhilvare
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-042-001/51-B
(SIKRODA)
|
1701004042NRG25260420240197622
|
01/05/2024
|
shivani
|
1701004042WL002090
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-042-001/52-B
(SIKRODA)
|
1701004042NRG25260420240197624
|
01/05/2024
|
shivaran
|
1701004042WL002090
|
shivaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
shivaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-042-001/55-B
(SIKRODA)
|
1701004042NRG25260420240197633
|
01/05/2024
|
aneeta rawat
|
1701004042WL002090
|
aneeta rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
aneetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-042-001/55-C
(SIKRODA)
|
1701004042NRG25260420240197634
|
01/05/2024
|
Priyanka
|
1701004042WL002090
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-025-001/375
(BADARPURA)
|
1701004025NRG25010520240261057
|
01/05/2024
|
Mata prasad
|
1701004025WL002746
|
Mata prasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-025-001/326-C
(BADARPURA)
|
1701004025NRG25010520240261047
|
01/05/2024
|
Anup
|
1701004025WL002746
|
Anup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646153430
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-025-001/327-D
(BADARPURA)
|
1701004025NRG25010520240261048
|
01/05/2024
|
Punit
|
1701004025WL002746
|
Punit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Punit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-025-001/328-C
(BADARPURA)
|
1701004025NRG25010520240261049
|
01/05/2024
|
Shreekrishn
|
1701004025WL002746
|
Shreekrishn
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Shreekrishn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PAHADGARH
|
MP-01-004-025-001/328-D
(BADARPURA)
|
1701004025NRG25010520240261050
|
01/05/2024
|
Abhishek
|
1701004025WL002746
|
Abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-025-001/331-C
(BADARPURA)
|
1701004025NRG25010520240261051
|
01/05/2024
|
Lakhan kushwah
|
1701004025WL002746
|
Lakhan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646153430
|
|
Lakhankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129762
|
129762
|
|
|
|
|
|
|
|