|
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-01-004-025-001/72-B
(BADARPURA)
|
1701004025NRG25310520240620485
|
01/06/2024
|
Saurabh Tyagi
|
1701004025WL006722
|
Saurabh Tyagi
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SaurabhTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/659-A
(BADARPURA)
|
1701004025NRG25310520240620448
|
01/06/2024
|
Soorjamal Garg
|
1701004025WL006722
|
Soorjamal Garg
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SoorjamalGarg
|
CANARA BANK(508532)
|
|
3
|
PAHADGARH
|
MP-01-004-025-001/730
(BADARPURA)
|
1701004025NRG25310520240620493
|
01/06/2024
|
Bharat Lal
|
1701004025WL006722
|
Bharat Lal
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
BharatLal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/227-A
(BADARPURA)
|
1701004025NRG25310520240620316
|
01/06/2024
|
pradeep tyagi
|
1701004025WL006722
|
pradeep tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
pradeeptyagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/336-A
(BADARPURA)
|
1701004025NRG25310520240620333
|
01/06/2024
|
Siyaram
|
1701004025WL006722
|
Siyaram
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-025-001/410
(BADARPURA)
|
1701004025NRG25310520240620360
|
01/06/2024
|
Dharmendra Tyagi
|
1701004025WL006722
|
Dharmendra Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
DharmendraTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-025-001/772-B
(BADARPURA)
|
1701004025NRG25310520240620520
|
01/06/2024
|
Poonam
|
1701004025WL006722
|
Poonam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-025-001/800-B
(BADARPURA)
|
1701004025NRG25310520240620600
|
01/06/2024
|
Pushpa
|
1701004025WL006722
|
Pushpa
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/704
(BADARPURA)
|
1701004025NRG25310520240620478
|
01/06/2024
|
devendra
|
1701004025WL006722
|
devendra
|
00349
|
PSIB0000307
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/550-C
(BADARPURA)
|
1701004025NRG25310520240620401
|
01/06/2024
|
Sachin Tyagi
|
1701004025WL006722
|
Sachin Tyagi
|
00354
|
PUNB0078910
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SachinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-025-001/12
(BADARPURA)
|
1701004025NRG25310520240620298
|
01/06/2024
|
dharmveer
|
1701004025WL006722
|
dharmveer
|
00354
|
PUNB0489600
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
dharmveer
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/158
(BADARPURA)
|
1701004025NRG25310520240620305
|
01/06/2024
|
bharat
|
1701004025WL006722
|
bharat
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-025-001/336-B
(BADARPURA)
|
1701004025NRG25310520240620334
|
01/06/2024
|
praveen tyagi
|
1701004025WL006722
|
praveen tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
praveentyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-025-001/350-A
(BADARPURA)
|
1701004025NRG25310520240620336
|
01/06/2024
|
shriram tyagi
|
1701004025WL006722
|
shriram tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
shriramtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-025-001/376
(BADARPURA)
|
1701004025NRG25310520240620343
|
01/06/2024
|
roshan
|
1701004025WL006722
|
roshan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-025-001/413
(BADARPURA)
|
1701004025NRG25310520240620361
|
01/06/2024
|
dongar
|
1701004025WL006722
|
dongar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
dongar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-025-001/432
(BADARPURA)
|
1701004025NRG25310520240620365
|
01/06/2024
|
manmohan
|
1701004025WL006722
|
manmohan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
manmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-025-001/438-B
(BADARPURA)
|
1701004025NRG25310520240620368
|
01/06/2024
|
rahul
|
1701004025WL006722
|
rahul
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25310520240620388
|
01/06/2024
|
juli
|
1701004025WL006722
|
juli
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25310520240620389
|
01/06/2024
|
shivam
|
1701004025WL006722
|
shivam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/50-C
(BADARPURA)
|
1701004025NRG25310520240620390
|
01/06/2024
|
kajal tyagi
|
1701004025WL006722
|
kajal tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
kajaltyagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/598
(BADARPURA)
|
1701004025NRG25310520240620420
|
01/06/2024
|
Dilip
|
1701004025WL006722
|
Dilip
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-025-001/634
(BADARPURA)
|
1701004025NRG25310520240620436
|
01/06/2024
|
bharat tyagi
|
1701004025WL006722
|
bharat tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
bharattyagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-025-001/658
(BADARPURA)
|
1701004025NRG25310520240620447
|
01/06/2024
|
Atar singh
|
1701004025WL006722
|
Atar singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-025-001/674
(BADARPURA)
|
1701004025NRG25310520240620457
|
01/06/2024
|
dharm singh tyagi
|
1701004025WL006722
|
dharm singh tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
dharmsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25310520240620461
|
01/06/2024
|
ramniwas
|
1701004025WL006722
|
ramniwas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-025-001/799-B
(BADARPURA)
|
1701004025NRG25310520240620596
|
01/06/2024
|
bhagirath
|
1701004025WL006722
|
bhagirath
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-025-001/805-D
(BADARPURA)
|
1701004025NRG25310520240620604
|
01/06/2024
|
brajesh
|
1701004025WL006722
|
brajesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-025-001/105
(BADARPURA)
|
1701004025NRG25310520240620292
|
01/06/2024
|
SHEELA DEVI
|
1701004025WL006722
|
SHEELA DEVI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SHEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-025-001/423
(BADARPURA)
|
1701004025NRG25310520240620364
|
01/06/2024
|
VEER SINGH
|
1701004025WL006722
|
VEER SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/433
(BADARPURA)
|
1701004025NRG25310520240620366
|
01/06/2024
|
PULENDRA SINGH
|
1701004025WL006722
|
PULENDRA SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
PULENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/442
(BADARPURA)
|
1701004025NRG25310520240620371
|
01/06/2024
|
GUDDI KUSHAVAH
|
1701004025WL006722
|
GUDDI KUSHAVAH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
GUDDIKUSHAVAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-025-001/488
(BADARPURA)
|
1701004025NRG25310520240620385
|
01/06/2024
|
BHARAT TYAGI
|
1701004025WL006722
|
BHARAT TYAGI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
BHARATTYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-025-001/610
(BADARPURA)
|
1701004025NRG25310520240620426
|
01/06/2024
|
netaram kushavah
|
1701004025WL006722
|
netaram kushavah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
netaramkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-025-001/680-B
(BADARPURA)
|
1701004025NRG25310520240620464
|
01/06/2024
|
vijay bharat
|
1701004025WL006722
|
vijay bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
vijaybharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-025-001/70
(BADARPURA)
|
1701004025NRG25310520240620476
|
01/06/2024
|
ANAR SINGH
|
1701004025WL006722
|
ANAR SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ANARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-025-001/107
(BADARPURA)
|
1701004025NRG25310520240620293
|
01/06/2024
|
indralal
|
1701004025WL006722
|
indralal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
indralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-025-001/119
(BADARPURA)
|
1701004025NRG25310520240620297
|
01/06/2024
|
RAJABETI
|
1701004025WL006722
|
RAJABETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-025-001/134
(BADARPURA)
|
1701004025NRG25310520240620302
|
01/06/2024
|
srialal
|
1701004025WL006722
|
srialal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
srialal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-025-001/14-A
(BADARPURA)
|
1701004025NRG25310520240620303
|
01/06/2024
|
Ashis
|
1701004025WL006722
|
Ashis
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ashis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-025-001/144
(BADARPURA)
|
1701004025NRG25310520240620304
|
01/06/2024
|
makhan
|
1701004025WL006722
|
makhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-025-001/161
(BADARPURA)
|
1701004025NRG25310520240620307
|
01/06/2024
|
BAHADUR
|
1701004025WL006722
|
BAHADUR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-025-001/172
(BADARPURA)
|
1701004025NRG25310520240620309
|
01/06/2024
|
ramveer
|
1701004025WL006722
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-025-001/19-A
(BADARPURA)
|
1701004025NRG25310520240620313
|
01/06/2024
|
Chhotu
|
1701004025WL006722
|
Chhotu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/22-A
(BADARPURA)
|
1701004025NRG25310520240620315
|
01/06/2024
|
Akas
|
1701004025WL006722
|
Akas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Akas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-025-001/28
(BADARPURA)
|
1701004025NRG25310520240620318
|
01/06/2024
|
dwarika
|
1701004025WL006722
|
dwarika
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-025-001/31
(BADARPURA)
|
1701004025NRG25310520240620320
|
01/06/2024
|
PIRKAS
|
1701004025WL006722
|
PIRKAS
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
PIRKAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-025-001/31-A
(BADARPURA)
|
1701004025NRG25310520240620321
|
01/06/2024
|
anup
|
1701004025WL006722
|
anup
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
anup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAHADGARH
|
MP-01-004-025-001/318-A
(BADARPURA)
|
1701004025NRG25310520240620324
|
01/06/2024
|
naresh tyagi
|
1701004025WL006722
|
naresh tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
nareshtyagi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-025-001/318-B
(BADARPURA)
|
1701004025NRG25310520240620325
|
01/06/2024
|
manoj tyagi
|
1701004025WL006722
|
manoj tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
manojtyagi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-025-001/330-B
(BADARPURA)
|
1701004025NRG25310520240620331
|
01/06/2024
|
hma
|
1701004025WL006722
|
hma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
hma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-025-001/337
(BADARPURA)
|
1701004025NRG25310520240620335
|
01/06/2024
|
surendra tyagi
|
1701004025WL006722
|
surendra tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
surendratyagi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-025-001/363
(BADARPURA)
|
1701004025NRG25310520240620337
|
01/06/2024
|
hakim jatav
|
1701004025WL006722
|
hakim jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
hakimjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAHADGARH
|
MP-01-004-025-001/364
(BADARPURA)
|
1701004025NRG25310520240620338
|
01/06/2024
|
Ramgopal jatav
|
1701004025WL006722
|
Ramgopal jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramgopaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-025-001/367
(BADARPURA)
|
1701004025NRG25310520240620339
|
01/06/2024
|
Rekha kushwah
|
1701004025WL006722
|
Rekha kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rekhakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-025-001/370
(BADARPURA)
|
1701004025NRG25310520240620340
|
01/06/2024
|
lakhan
|
1701004025WL006722
|
lakhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-025-001/374
(BADARPURA)
|
1701004025NRG25310520240620341
|
01/06/2024
|
himachal
|
1701004025WL006722
|
himachal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
himachal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-025-001/389
(BADARPURA)
|
1701004025NRG25310520240620347
|
01/06/2024
|
GIRJA
|
1701004025WL006722
|
GIRJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAHADGARH
|
MP-01-004-025-001/39
(BADARPURA)
|
1701004025NRG25310520240620348
|
01/06/2024
|
VISRAM
|
1701004025WL006722
|
VISRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-025-001/395
(BADARPURA)
|
1701004025NRG25310520240620350
|
01/06/2024
|
Manoj Tyagi
|
1701004025WL006722
|
Manoj Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ManojTyagi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-025-001/396
(BADARPURA)
|
1701004025NRG25310520240620351
|
01/06/2024
|
ramdas
|
1701004025WL006722
|
ramdas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-025-001/40-A
(BADARPURA)
|
1701004025NRG25310520240620354
|
01/06/2024
|
Ajit
|
1701004025WL006722
|
Ajit
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-025-001/400
(BADARPURA)
|
1701004025NRG25310520240620355
|
01/06/2024
|
somvati
|
1701004025WL006722
|
somvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-025-001/401
(BADARPURA)
|
1701004025NRG25310520240620356
|
01/06/2024
|
MANGI
|
1701004025WL006722
|
MANGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-025-001/402
(BADARPURA)
|
1701004025NRG25310520240620357
|
01/06/2024
|
RAGHUNATH
|
1701004025WL006722
|
RAGHUNATH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
66
|
PAHADGARH
|
MP-01-004-025-001/408
(BADARPURA)
|
1701004025NRG25310520240620358
|
01/06/2024
|
Pooran
|
1701004025WL006722
|
Pooran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-025-001/41-A
(BADARPURA)
|
1701004025NRG25310520240620359
|
01/06/2024
|
Sunil
|
1701004025WL006722
|
Sunil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-025-001/440
(BADARPURA)
|
1701004025NRG25310520240620370
|
01/06/2024
|
jaharsingh
|
1701004025WL006722
|
jaharsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-025-001/448
(BADARPURA)
|
1701004025NRG25310520240620372
|
01/06/2024
|
MANOJ SINGH
|
1701004025WL006722
|
MANOJ SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-025-001/45
(BADARPURA)
|
1701004025NRG25310520240620373
|
01/06/2024
|
rajveer kanshana
|
1701004025WL006722
|
rajveer kanshana
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
rajveerkanshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-025-001/471
(BADARPURA)
|
1701004025NRG25310520240620380
|
01/06/2024
|
SURESH SINGH
|
1701004025WL006722
|
SURESH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-025-001/474
(BADARPURA)
|
1701004025NRG25310520240620381
|
01/06/2024
|
RAKESH KUSHAVAH
|
1701004025WL006722
|
RAKESH KUSHAVAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RAKESHKUSHAVAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-025-001/481
(BADARPURA)
|
1701004025NRG25310520240620382
|
01/06/2024
|
JANDEL SINGH
|
1701004025WL006722
|
JANDEL SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-025-001/482
(BADARPURA)
|
1701004025NRG25310520240620383
|
01/06/2024
|
VEERENDRA KUSHAWAH
|
1701004025WL006722
|
VEERENDRA KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
VEERENDRAKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-025-001/490
(BADARPURA)
|
1701004025NRG25310520240620386
|
01/06/2024
|
PANJAB SINGH
|
1701004025WL006722
|
PANJAB SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-025-001/503
(BADARPURA)
|
1701004025NRG25310520240620391
|
01/06/2024
|
RAKESH
|
1701004025WL006722
|
RAKESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-025-001/52
(BADARPURA)
|
1701004025NRG25310520240620394
|
01/06/2024
|
muni
|
1701004025WL006722
|
muni
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
muni
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-025-001/542
(BADARPURA)
|
1701004025NRG25310520240620397
|
01/06/2024
|
DHARMENDRA
|
1701004025WL006722
|
DHARMENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-025-001/549
(BADARPURA)
|
1701004025NRG25310520240620400
|
01/06/2024
|
uttam kushwah
|
1701004025WL006722
|
uttam kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
uttamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-025-001/567
(BADARPURA)
|
1701004025NRG25310520240620404
|
01/06/2024
|
SURESH KUSHAWAH
|
1701004025WL006722
|
SURESH KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SURESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-025-001/571
(BADARPURA)
|
1701004025NRG25310520240620406
|
01/06/2024
|
UTTAM SINGH
|
1701004025WL006722
|
UTTAM SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
UTTAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-025-001/575
(BADARPURA)
|
1701004025NRG25310520240620409
|
01/06/2024
|
Shriniwas
|
1701004025WL006722
|
Shriniwas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-025-001/576
(BADARPURA)
|
1701004025NRG25310520240620410
|
01/06/2024
|
JASARATH SINGH
|
1701004025WL006722
|
JASARATH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
JASARATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-025-001/584
(BADARPURA)
|
1701004025NRG25310520240620414
|
01/06/2024
|
VIJAY SINGH
|
1701004025WL006722
|
VIJAY SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-025-001/588
(BADARPURA)
|
1701004025NRG25310520240620417
|
01/06/2024
|
FUL SINGH
|
1701004025WL006722
|
FUL SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-025-001/604
(BADARPURA)
|
1701004025NRG25310520240620423
|
01/06/2024
|
Ramkheela kushavah
|
1701004025WL006722
|
Ramkheela kushavah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramkheelakushavah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-025-001/605
(BADARPURA)
|
1701004025NRG25310520240620424
|
01/06/2024
|
Bhojaraj
|
1701004025WL006722
|
Bhojaraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Bhojaraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-025-001/617-A
(BADARPURA)
|
1701004025NRG25310520240620428
|
01/06/2024
|
rajkumar
|
1701004025WL006722
|
rajkumar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-025-001/625
(BADARPURA)
|
1701004025NRG25310520240620431
|
01/06/2024
|
Tinkoo
|
1701004025WL006722
|
Tinkoo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Tinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PAHADGARH
|
MP-01-004-025-001/632
(BADARPURA)
|
1701004025NRG25310520240620434
|
01/06/2024
|
Hakim Singh
|
1701004025WL006722
|
Hakim Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-025-001/640
(BADARPURA)
|
1701004025NRG25310520240620438
|
01/06/2024
|
Harisingh kushawah
|
1701004025WL006722
|
Harisingh kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Harisinghkushawah
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-025-001/643
(BADARPURA)
|
1701004025NRG25310520240620440
|
01/06/2024
|
pradeep kushawah
|
1701004025WL006722
|
pradeep kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
pradeepkushawah
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-025-001/646
(BADARPURA)
|
1701004025NRG25310520240620441
|
01/06/2024
|
anil
|
1701004025WL006722
|
anil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-025-001/651
(BADARPURA)
|
1701004025NRG25310520240620442
|
01/06/2024
|
Brajesh kushawah
|
1701004025WL006722
|
Brajesh kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Brajeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-025-001/654
(BADARPURA)
|
1701004025NRG25310520240620444
|
01/06/2024
|
prakash tyagi
|
1701004025WL006722
|
prakash tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
prakashtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAHADGARH
|
MP-01-004-025-001/655
(BADARPURA)
|
1701004025NRG25310520240620445
|
01/06/2024
|
ramveer
|
1701004025WL006722
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-025-001/667-B
(BADARPURA)
|
1701004025NRG25310520240620452
|
01/06/2024
|
girraj
|
1701004025WL006722
|
girraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-025-001/672
(BADARPURA)
|
1701004025NRG25310520240620454
|
01/06/2024
|
girjesh
|
1701004025WL006722
|
girjesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-025-001/673-B
(BADARPURA)
|
1701004025NRG25310520240620456
|
01/06/2024
|
banti singh
|
1701004025WL006722
|
banti singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-025-001/677
(BADARPURA)
|
1701004025NRG25310520240620459
|
01/06/2024
|
veerendra
|
1701004025WL006722
|
veerendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-025-001/679-D
(BADARPURA)
|
1701004025NRG25310520240620463
|
01/06/2024
|
Arun Tyagi
|
1701004025WL006722
|
Arun Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ArunTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAHADGARH
|
MP-01-004-025-001/682
(BADARPURA)
|
1701004025NRG25310520240620465
|
01/06/2024
|
vinod
|
1701004025WL006722
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-025-001/683-C
(BADARPURA)
|
1701004025NRG25310520240620466
|
01/06/2024
|
pradeep
|
1701004025WL006722
|
pradeep
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-025-001/691
(BADARPURA)
|
1701004025NRG25310520240620469
|
01/06/2024
|
RAMBARAN KUSHAWAH
|
1701004025WL006722
|
RAMBARAN KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RAMBARANKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-025-001/692
(BADARPURA)
|
1701004025NRG25310520240620470
|
01/06/2024
|
KAMLESH KUSHAWAH
|
1701004025WL006722
|
KAMLESH KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
KAMLESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-025-001/693
(BADARPURA)
|
1701004025NRG25310520240620471
|
01/06/2024
|
GEETAM KUSHAWAH
|
1701004025WL006722
|
GEETAM KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
GEETAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-025-001/7-A
(BADARPURA)
|
1701004025NRG25310520240620475
|
01/06/2024
|
ramgopal
|
1701004025WL006722
|
ramgopal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-025-001/701
(BADARPURA)
|
1701004025NRG25310520240620477
|
01/06/2024
|
kamlesh
|
1701004025WL006722
|
kamlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-025-001/705
(BADARPURA)
|
1701004025NRG25310520240620479
|
01/06/2024
|
megha
|
1701004025WL006722
|
megha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-025-001/706
(BADARPURA)
|
1701004025NRG25310520240620480
|
01/06/2024
|
jagadish
|
1701004025WL006722
|
jagadish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PAHADGARH
|
MP-01-004-025-001/710
(BADARPURA)
|
1701004025NRG25310520240620482
|
01/06/2024
|
mahesh Kushawah
|
1701004025WL006722
|
mahesh Kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
maheshKushawah
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-025-001/714
(BADARPURA)
|
1701004025NRG25310520240620483
|
01/06/2024
|
surendra
|
1701004025WL006722
|
surendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAHADGARH
|
MP-01-004-025-001/73
(BADARPURA)
|
1701004025NRG25310520240620492
|
01/06/2024
|
ramdulai
|
1701004025WL006722
|
ramdulai
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-025-001/735
(BADARPURA)
|
1701004025NRG25310520240620501
|
01/06/2024
|
Rajendr
|
1701004025WL006722
|
Rajendr
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-025-001/736
(BADARPURA)
|
1701004025NRG25310520240620502
|
01/06/2024
|
MONU
|
1701004025WL006722
|
MONU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-025-001/740-A
(BADARPURA)
|
1701004025NRG25310520240620504
|
01/06/2024
|
JOGENDRA
|
1701004025WL006722
|
JOGENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
JOGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PAHADGARH
|
MP-01-004-025-001/751
(BADARPURA)
|
1701004025NRG25310520240620509
|
01/06/2024
|
pooran
|
1701004025WL006722
|
pooran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAHADGARH
|
MP-01-004-025-001/764
(BADARPURA)
|
1701004025NRG25310520240620512
|
01/06/2024
|
shrinivas
|
1701004025WL006722
|
shrinivas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-025-001/765
(BADARPURA)
|
1701004025NRG25310520240620513
|
01/06/2024
|
murari
|
1701004025WL006722
|
murari
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-025-001/767
(BADARPURA)
|
1701004025NRG25310520240620514
|
01/06/2024
|
ramveer
|
1701004025WL006722
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-025-001/771-C
(BADARPURA)
|
1701004025NRG25310520240620518
|
01/06/2024
|
Neetesh Kushwah
|
1701004025WL006722
|
Neetesh Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
NeeteshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PAHADGARH
|
MP-01-004-025-001/771-D
(BADARPURA)
|
1701004025NRG25310520240620519
|
01/06/2024
|
deependra
|
1701004025WL006722
|
deependra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
deependra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-025-001/776-B
(BADARPURA)
|
1701004025NRG25310520240620531
|
01/06/2024
|
Rinku Tyagi
|
1701004025WL006722
|
Rinku Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RinkuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-025-001/776-C
(BADARPURA)
|
1701004025NRG25310520240620532
|
01/06/2024
|
Devkant Tyagi
|
1701004025WL006722
|
Devkant Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
DevkantTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-025-001/777-A
(BADARPURA)
|
1701004025NRG25310520240620533
|
01/06/2024
|
Sandeep Tyagi
|
1701004025WL006722
|
Sandeep Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SandeepTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PAHADGARH
|
MP-01-004-025-001/777-B
(BADARPURA)
|
1701004025NRG25310520240620534
|
01/06/2024
|
Narendra
|
1701004025WL006722
|
Narendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-025-001/777-C
(BADARPURA)
|
1701004025NRG25310520240620535
|
01/06/2024
|
Maya
|
1701004025WL006722
|
Maya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-025-001/793
(BADARPURA)
|
1701004025NRG25310520240620577
|
01/06/2024
|
jagadish
|
1701004025WL006722
|
jagadish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-025-001/794
(BADARPURA)
|
1701004025NRG25310520240620578
|
01/06/2024
|
Brajesh Tyagi
|
1701004025WL006722
|
Brajesh Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
BrajeshTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PAHADGARH
|
MP-01-004-025-001/810-D
(BADARPURA)
|
1701004025NRG25310520240620605
|
01/06/2024
|
Bharat
|
1701004025WL006722
|
Bharat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-025-001/831-D
(BADARPURA)
|
1701004025NRG25310520240620608
|
01/06/2024
|
Lokendra tyagi
|
1701004025WL006722
|
Lokendra tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Lokendratyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138510
|
138510
|
|
|
|
|
|
|
|
|
132
|
PAHADGARH
|
MP-01-004-025-001/110-A
(BADARPURA)
|
1701004025NRG25310520240620295
|
01/06/2024
|
Mukesh mory
|
1701004025WL006722
|
Mukesh mory
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Mukeshmory
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-025-001/794-A
(BADARPURA)
|
1701004025NRG25310520240620579
|
01/06/2024
|
Pradeep
|
1701004025WL006722
|
Pradeep
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
134
|
PAHADGARH
|
MP-01-004-025-001/798-B
(BADARPURA)
|
1701004025NRG25310520240620592
|
01/06/2024
|
bhuri Tyagi
|
1701004025WL006722
|
bhuri Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
bhuriTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
135
|
PAHADGARH
|
MP-01-004-025-001/11-A
(BADARPURA)
|
1701004025NRG25310520240620294
|
01/06/2024
|
Varsha
|
1701004025WL006722
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-025-001/114
(BADARPURA)
|
1701004025NRG25310520240620296
|
01/06/2024
|
BHOGIRAM
|
1701004025WL006722
|
BHOGIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-025-001/128
(BADARPURA)
|
1701004025NRG25310520240620299
|
01/06/2024
|
mungaram
|
1701004025WL006722
|
mungaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-025-001/13
(BADARPURA)
|
1701004025NRG25310520240620300
|
01/06/2024
|
meera
|
1701004025WL006722
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PAHADGARH
|
MP-01-004-025-001/133-A
(BADARPURA)
|
1701004025NRG25310520240620301
|
01/06/2024
|
Mohar singh
|
1701004025WL006722
|
Mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-025-001/16-A
(BADARPURA)
|
1701004025NRG25310520240620306
|
01/06/2024
|
Rajes
|
1701004025WL006722
|
Rajes
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rajes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PAHADGARH
|
MP-01-004-025-001/161-A
(BADARPURA)
|
1701004025NRG25310520240620308
|
01/06/2024
|
Rakesh
|
1701004025WL006722
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PAHADGARH
|
MP-01-004-025-001/174-B
(BADARPURA)
|
1701004025NRG25310520240620310
|
01/06/2024
|
Meera
|
1701004025WL006722
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-025-001/18-A
(BADARPURA)
|
1701004025NRG25310520240620311
|
01/06/2024
|
Dipak
|
1701004025WL006722
|
Dipak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-025-001/19
(BADARPURA)
|
1701004025NRG25310520240620312
|
01/06/2024
|
sunita
|
1701004025WL006722
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-025-001/21
(BADARPURA)
|
1701004025NRG25310520240620314
|
01/06/2024
|
Santo
|
1701004025WL006722
|
Santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-025-001/228
(BADARPURA)
|
1701004025NRG25310520240620317
|
01/06/2024
|
saroj
|
1701004025WL006722
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-025-001/3-A
(BADARPURA)
|
1701004025NRG25310520240620319
|
01/06/2024
|
Pooja
|
1701004025WL006722
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-025-001/313-A
(BADARPURA)
|
1701004025NRG25310520240620322
|
01/06/2024
|
Uma
|
1701004025WL006722
|
Uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-025-001/313-B
(BADARPURA)
|
1701004025NRG25310520240620323
|
01/06/2024
|
shashi
|
1701004025WL006722
|
shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-025-001/376
(BADARPURA)
|
1701004025NRG25310520240620344
|
01/06/2024
|
Guddi
|
1701004025WL006722
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-025-001/38
(BADARPURA)
|
1701004025NRG25310520240620345
|
01/06/2024
|
kalawati
|
1701004025WL006722
|
kalawati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-025-001/381
(BADARPURA)
|
1701004025NRG25310520240620346
|
01/06/2024
|
sualal
|
1701004025WL006722
|
sualal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
sualal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PAHADGARH
|
MP-01-004-025-001/391
(BADARPURA)
|
1701004025NRG25310520240620349
|
01/06/2024
|
Kamalesh
|
1701004025WL006722
|
Kamalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-025-001/399
(BADARPURA)
|
1701004025NRG25310520240620352
|
01/06/2024
|
Rina
|
1701004025WL006722
|
Rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-025-001/40
(BADARPURA)
|
1701004025NRG25310520240620353
|
01/06/2024
|
Mahesh
|
1701004025WL006722
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-025-001/418
(BADARPURA)
|
1701004025NRG25310520240620362
|
01/06/2024
|
Premvati
|
1701004025WL006722
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-025-001/419
(BADARPURA)
|
1701004025NRG25310520240620363
|
01/06/2024
|
omvati
|
1701004025WL006722
|
omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-025-001/435
(BADARPURA)
|
1701004025NRG25310520240620367
|
01/06/2024
|
jitendra
|
1701004025WL006722
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-025-001/439
(BADARPURA)
|
1701004025NRG25310520240620369
|
01/06/2024
|
bhagirath
|
1701004025WL006722
|
bhagirath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-025-001/453
(BADARPURA)
|
1701004025NRG25310520240620374
|
01/06/2024
|
Ramsakhi
|
1701004025WL006722
|
Ramsakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-025-001/462
(BADARPURA)
|
1701004025NRG25310520240620376
|
01/06/2024
|
krishna
|
1701004025WL006722
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-025-001/463
(BADARPURA)
|
1701004025NRG25310520240620377
|
01/06/2024
|
shila
|
1701004025WL006722
|
shila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-025-001/464
(BADARPURA)
|
1701004025NRG25310520240620378
|
01/06/2024
|
DHARA SINGH
|
1701004025WL006722
|
DHARA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
DHARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-025-001/467
(BADARPURA)
|
1701004025NRG25310520240620379
|
01/06/2024
|
Rekha
|
1701004025WL006722
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-025-001/487-B
(BADARPURA)
|
1701004025NRG25310520240620384
|
01/06/2024
|
Kamla
|
1701004025WL006722
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-025-001/50-A
(BADARPURA)
|
1701004025NRG25310520240620387
|
01/06/2024
|
deepesh Goswami
|
1701004025WL006722
|
deepesh Goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
deepeshGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-025-001/508
(BADARPURA)
|
1701004025NRG25310520240620392
|
01/06/2024
|
Gaya
|
1701004025WL006722
|
Gaya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Gaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-025-001/512
(BADARPURA)
|
1701004025NRG25310520240620393
|
01/06/2024
|
Bhagavati
|
1701004025WL006722
|
Bhagavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Bhagavati
|
CANARA BANK(508532)
|
|
169
|
PAHADGARH
|
MP-01-004-025-001/525
(BADARPURA)
|
1701004025NRG25310520240620395
|
01/06/2024
|
sanjay
|
1701004025WL006722
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-025-001/539
(BADARPURA)
|
1701004025NRG25310520240620396
|
01/06/2024
|
ravi tyagi
|
1701004025WL006722
|
ravi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ravityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-025-001/543
(BADARPURA)
|
1701004025NRG25310520240620398
|
01/06/2024
|
Darosa
|
1701004025WL006722
|
Darosa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Darosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-025-001/547
(BADARPURA)
|
1701004025NRG25310520240620399
|
01/06/2024
|
rajaram
|
1701004025WL006722
|
rajaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-025-001/553
(BADARPURA)
|
1701004025NRG25310520240620402
|
01/06/2024
|
PARIMAL
|
1701004025WL006722
|
PARIMAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-025-001/566
(BADARPURA)
|
1701004025NRG25310520240620403
|
01/06/2024
|
Ashok
|
1701004025WL006722
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-025-001/569
(BADARPURA)
|
1701004025NRG25310520240620405
|
01/06/2024
|
Mangesh
|
1701004025WL006722
|
Mangesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-025-001/572
(BADARPURA)
|
1701004025NRG25310520240620407
|
01/06/2024
|
Vimalesh
|
1701004025WL006722
|
Vimalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-025-001/573
(BADARPURA)
|
1701004025NRG25310520240620408
|
01/06/2024
|
Ramprakash
|
1701004025WL006722
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-025-001/577
(BADARPURA)
|
1701004025NRG25310520240620411
|
01/06/2024
|
Neeraj
|
1701004025WL006722
|
Neeraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
179
|
PAHADGARH
|
MP-01-004-025-001/578
(BADARPURA)
|
1701004025NRG25310520240620412
|
01/06/2024
|
Saguna
|
1701004025WL006722
|
Saguna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-025-001/583
(BADARPURA)
|
1701004025NRG25310520240620413
|
01/06/2024
|
sunita
|
1701004025WL006722
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-025-001/586
(BADARPURA)
|
1701004025NRG25310520240620415
|
01/06/2024
|
kadam singh
|
1701004025WL006722
|
kadam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-025-001/587
(BADARPURA)
|
1701004025NRG25310520240620416
|
01/06/2024
|
Pappi
|
1701004025WL006722
|
Pappi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-025-001/592
(BADARPURA)
|
1701004025NRG25310520240620418
|
01/06/2024
|
Guddi
|
1701004025WL006722
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-025-001/597
(BADARPURA)
|
1701004025NRG25310520240620419
|
01/06/2024
|
Vimalesh
|
1701004025WL006722
|
Vimalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-025-001/6-A
(BADARPURA)
|
1701004025NRG25310520240620421
|
01/06/2024
|
anil
|
1701004025WL006722
|
anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-025-001/602
(BADARPURA)
|
1701004025NRG25310520240620422
|
01/06/2024
|
Rajveer singh
|
1701004025WL006722
|
Rajveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-025-001/608
(BADARPURA)
|
1701004025NRG25310520240620425
|
01/06/2024
|
amar singh
|
1701004025WL006722
|
amar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-025-001/617
(BADARPURA)
|
1701004025NRG25310520240620427
|
01/06/2024
|
radhesyam
|
1701004025WL006722
|
radhesyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAHADGARH
|
MP-01-004-025-001/618
(BADARPURA)
|
1701004025NRG25310520240620429
|
01/06/2024
|
Shitla
|
1701004025WL006722
|
Shitla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PAHADGARH
|
MP-01-004-025-001/619
(BADARPURA)
|
1701004025NRG25310520240620430
|
01/06/2024
|
kallu
|
1701004025WL006722
|
kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-025-001/628
(BADARPURA)
|
1701004025NRG25310520240620432
|
01/06/2024
|
Anita
|
1701004025WL006722
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-025-001/631-A
(BADARPURA)
|
1701004025NRG25310520240620433
|
01/06/2024
|
Maya
|
1701004025WL006722
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-025-001/633
(BADARPURA)
|
1701004025NRG25310520240620435
|
01/06/2024
|
Rajani Tyagi
|
1701004025WL006722
|
Rajani Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RajaniTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAHADGARH
|
MP-01-004-025-001/638
(BADARPURA)
|
1701004025NRG25310520240620437
|
01/06/2024
|
Seema
|
1701004025WL006722
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
195
|
PAHADGARH
|
MP-01-004-025-001/641
(BADARPURA)
|
1701004025NRG25310520240620439
|
01/06/2024
|
bhura
|
1701004025WL006722
|
bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-025-001/653
(BADARPURA)
|
1701004025NRG25310520240620443
|
01/06/2024
|
srinivas
|
1701004025WL006722
|
srinivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAHADGARH
|
MP-01-004-025-001/657
(BADARPURA)
|
1701004025NRG25310520240620446
|
01/06/2024
|
Umesh goswami
|
1701004025WL006722
|
Umesh goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Umeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-025-001/661-B
(BADARPURA)
|
1701004025NRG25310520240620450
|
01/06/2024
|
narottam tyagi
|
1701004025WL006722
|
narottam tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
narottamtyagi
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-025-001/665
(BADARPURA)
|
1701004025NRG25310520240620451
|
01/06/2024
|
Priyanka jatav
|
1701004025WL006722
|
Priyanka jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-025-001/671-A
(BADARPURA)
|
1701004025NRG25310520240620453
|
01/06/2024
|
girraj
|
1701004025WL006722
|
girraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-025-001/672-B
(BADARPURA)
|
1701004025NRG25310520240620455
|
01/06/2024
|
suman
|
1701004025WL006722
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-025-001/675
(BADARPURA)
|
1701004025NRG25310520240620458
|
01/06/2024
|
Parsoutam Tyagi
|
1701004025WL006722
|
Parsoutam Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ParsoutamTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-025-001/677-A
(BADARPURA)
|
1701004025NRG25310520240620460
|
01/06/2024
|
Arvendra kushawah
|
1701004025WL006722
|
Arvendra kushawah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Arvendrakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25310520240620462
|
01/06/2024
|
Urmila
|
1701004025WL006722
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-025-001/684
(BADARPURA)
|
1701004025NRG25310520240620467
|
01/06/2024
|
Kunti
|
1701004025WL006722
|
Kunti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PAHADGARH
|
MP-01-004-025-001/688
(BADARPURA)
|
1701004025NRG25310520240620468
|
01/06/2024
|
mithlesh
|
1701004025WL006722
|
mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAHADGARH
|
MP-01-004-025-001/696
(BADARPURA)
|
1701004025NRG25310520240620472
|
01/06/2024
|
ganesh
|
1701004025WL006722
|
ganesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-025-001/697
(BADARPURA)
|
1701004025NRG25310520240620473
|
01/06/2024
|
raghuvir
|
1701004025WL006722
|
raghuvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-025-001/698
(BADARPURA)
|
1701004025NRG25310520240620474
|
01/06/2024
|
SUNIL
|
1701004025WL006722
|
SUNIL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-025-001/707
(BADARPURA)
|
1701004025NRG25310520240620481
|
01/06/2024
|
arvind kushwah
|
1701004025WL006722
|
arvind kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAHADGARH
|
MP-01-004-025-001/719
(BADARPURA)
|
1701004025NRG25310520240620484
|
01/06/2024
|
Ramveer
|
1701004025WL006722
|
Ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PAHADGARH
|
MP-01-004-025-001/720
(BADARPURA)
|
1701004025NRG25310520240620486
|
01/06/2024
|
Vipin Tyagi
|
1701004025WL006722
|
Vipin Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
VipinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-025-001/723
(BADARPURA)
|
1701004025NRG25310520240620488
|
01/06/2024
|
UMMED
|
1701004025WL006722
|
UMMED
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-025-001/724
(BADARPURA)
|
1701004025NRG25310520240620489
|
01/06/2024
|
manjesh
|
1701004025WL006722
|
manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-025-001/725
(BADARPURA)
|
1701004025NRG25310520240620490
|
01/06/2024
|
BANTI
|
1701004025WL006722
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-025-001/729
(BADARPURA)
|
1701004025NRG25310520240620491
|
01/06/2024
|
Suraksha
|
1701004025WL006722
|
Suraksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-025-001/730-A
(BADARPURA)
|
1701004025NRG25310520240620494
|
01/06/2024
|
Reena Tyagi
|
1701004025WL006722
|
Reena Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ReenaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-025-001/730-B
(BADARPURA)
|
1701004025NRG25310520240620495
|
01/06/2024
|
pahalvan
|
1701004025WL006722
|
pahalvan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-025-001/730-C
(BADARPURA)
|
1701004025NRG25310520240620496
|
01/06/2024
|
lalo
|
1701004025WL006722
|
lalo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-025-001/731-A
(BADARPURA)
|
1701004025NRG25310520240620497
|
01/06/2024
|
Rinku
|
1701004025WL006722
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-025-001/731-B
(BADARPURA)
|
1701004025NRG25310520240620498
|
01/06/2024
|
suman
|
1701004025WL006722
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-025-001/732-A
(BADARPURA)
|
1701004025NRG25310520240620499
|
01/06/2024
|
Sunil
|
1701004025WL006722
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-025-001/732-B
(BADARPURA)
|
1701004025NRG25310520240620500
|
01/06/2024
|
Girija
|
1701004025WL006722
|
Girija
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-025-001/738
(BADARPURA)
|
1701004025NRG25310520240620503
|
01/06/2024
|
RINKU
|
1701004025WL006722
|
RINKU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAHADGARH
|
MP-01-004-025-001/741
(BADARPURA)
|
1701004025NRG25310520240620505
|
01/06/2024
|
Sarswati
|
1701004025WL006722
|
Sarswati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-025-001/742
(BADARPURA)
|
1701004025NRG25310520240620506
|
01/06/2024
|
JASABANT
|
1701004025WL006722
|
JASABANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
JASABANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PAHADGARH
|
MP-01-004-025-001/750
(BADARPURA)
|
1701004025NRG25310520240620508
|
01/06/2024
|
surendra
|
1701004025WL006722
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PAHADGARH
|
MP-01-004-025-001/769
(BADARPURA)
|
1701004025NRG25310520240620515
|
01/06/2024
|
Raju Kushwah
|
1701004025WL006722
|
Raju Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAHADGARH
|
MP-01-004-025-001/770
(BADARPURA)
|
1701004025NRG25310520240620516
|
01/06/2024
|
darshan kushwah
|
1701004025WL006722
|
darshan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
darshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PAHADGARH
|
MP-01-004-025-001/773
(BADARPURA)
|
1701004025NRG25310520240620521
|
01/06/2024
|
Barelal
|
1701004025WL006722
|
Barelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-025-001/773-A
(BADARPURA)
|
1701004025NRG25310520240620522
|
01/06/2024
|
Pooran Rajak
|
1701004025WL006722
|
Pooran Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
PooranRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PAHADGARH
|
MP-01-004-025-001/773-C
(BADARPURA)
|
1701004025NRG25310520240620523
|
01/06/2024
|
Ramsanehi
|
1701004025WL006722
|
Ramsanehi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAHADGARH
|
MP-01-004-025-001/774
(BADARPURA)
|
1701004025NRG25310520240620524
|
01/06/2024
|
mamata
|
1701004025WL006722
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-025-001/774-A
(BADARPURA)
|
1701004025NRG25310520240620525
|
01/06/2024
|
Manju
|
1701004025WL006722
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-025-001/774-C
(BADARPURA)
|
1701004025NRG25310520240620526
|
01/06/2024
|
Pavan
|
1701004025WL006722
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
PAHADGARH
|
MP-01-004-025-001/775
(BADARPURA)
|
1701004025NRG25310520240620527
|
01/06/2024
|
selu
|
1701004025WL006722
|
selu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
selu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
PAHADGARH
|
MP-01-004-025-001/775-A
(BADARPURA)
|
1701004025NRG25310520240620528
|
01/06/2024
|
komal
|
1701004025WL006722
|
komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PAHADGARH
|
MP-01-004-025-001/776
(BADARPURA)
|
1701004025NRG25310520240620529
|
01/06/2024
|
Bhup singh
|
1701004025WL006722
|
Bhup singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Bhupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PAHADGARH
|
MP-01-004-025-001/776-A
(BADARPURA)
|
1701004025NRG25310520240620530
|
01/06/2024
|
Ashish Gour
|
1701004025WL006722
|
Ashish Gour
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
AshishGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PAHADGARH
|
MP-01-004-025-001/778-A
(BADARPURA)
|
1701004025NRG25310520240620536
|
01/06/2024
|
Anju
|
1701004025WL006722
|
Anju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAHADGARH
|
MP-01-004-025-001/778-B
(BADARPURA)
|
1701004025NRG25310520240620537
|
01/06/2024
|
Ankit
|
1701004025WL006722
|
Ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-025-001/779
(BADARPURA)
|
1701004025NRG25310520240620538
|
01/06/2024
|
Katoi
|
1701004025WL006722
|
Katoi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Katoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-025-001/779-A
(BADARPURA)
|
1701004025NRG25310520240620539
|
01/06/2024
|
Manisha
|
1701004025WL006722
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
244
|
PAHADGARH
|
MP-01-004-025-001/779-B
(BADARPURA)
|
1701004025NRG25310520240620540
|
01/06/2024
|
Sonu
|
1701004025WL006722
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-025-001/779-C
(BADARPURA)
|
1701004025NRG25310520240620541
|
01/06/2024
|
Jagadish
|
1701004025WL006722
|
Jagadish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-025-001/780
(BADARPURA)
|
1701004025NRG25310520240620542
|
01/06/2024
|
Ravi
|
1701004025WL006722
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PAHADGARH
|
MP-01-004-025-001/780-A
(BADARPURA)
|
1701004025NRG25310520240620543
|
01/06/2024
|
Soni
|
1701004025WL006722
|
Soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-025-001/780-B
(BADARPURA)
|
1701004025NRG25310520240620544
|
01/06/2024
|
Omveer
|
1701004025WL006722
|
Omveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Omveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PAHADGARH
|
MP-01-004-025-001/781-B
(BADARPURA)
|
1701004025NRG25310520240620546
|
01/06/2024
|
Hareti
|
1701004025WL006722
|
Hareti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-025-001/783
(BADARPURA)
|
1701004025NRG25310520240620548
|
01/06/2024
|
Sunil
|
1701004025WL006722
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAHADGARH
|
MP-01-004-025-001/783-A
(BADARPURA)
|
1701004025NRG25310520240620549
|
01/06/2024
|
Ramvilas
|
1701004025WL006722
|
Ramvilas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PAHADGARH
|
MP-01-004-025-001/783-C
(BADARPURA)
|
1701004025NRG25310520240620550
|
01/06/2024
|
Pokhan
|
1701004025WL006722
|
Pokhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pokhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PAHADGARH
|
MP-01-004-025-001/783-D
(BADARPURA)
|
1701004025NRG25310520240620551
|
01/06/2024
|
Dhanvanti
|
1701004025WL006722
|
Dhanvanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-025-001/784
(BADARPURA)
|
1701004025NRG25310520240620552
|
01/06/2024
|
Sivadei
|
1701004025WL006722
|
Sivadei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Sivadei
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-025-001/784-C
(BADARPURA)
|
1701004025NRG25310520240620553
|
01/06/2024
|
Vimala
|
1701004025WL006722
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAHADGARH
|
MP-01-004-025-001/785
(BADARPURA)
|
1701004025NRG25310520240620554
|
01/06/2024
|
Jitendra
|
1701004025WL006722
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-025-001/785-A
(BADARPURA)
|
1701004025NRG25310520240620555
|
01/06/2024
|
Mina
|
1701004025WL006722
|
Mina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-025-001/785-B
(BADARPURA)
|
1701004025NRG25310520240620556
|
01/06/2024
|
Ramdulai
|
1701004025WL006722
|
Ramdulai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PAHADGARH
|
MP-01-004-025-001/786
(BADARPURA)
|
1701004025NRG25310520240620557
|
01/06/2024
|
Manisha
|
1701004025WL006722
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PAHADGARH
|
MP-01-004-025-001/786-A
(BADARPURA)
|
1701004025NRG25310520240620558
|
01/06/2024
|
Machhala
|
1701004025WL006722
|
Machhala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Machhala
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-025-001/786-C
(BADARPURA)
|
1701004025NRG25310520240620559
|
01/06/2024
|
Mina
|
1701004025WL006722
|
Mina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Mina
|
UNION BANK OF INDIA(508500)
|
|
262
|
PAHADGARH
|
MP-01-004-025-001/787
(BADARPURA)
|
1701004025NRG25310520240620560
|
01/06/2024
|
Dharmendra
|
1701004025WL006722
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-025-001/787-A
(BADARPURA)
|
1701004025NRG25310520240620561
|
01/06/2024
|
priti
|
1701004025WL006722
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-025-001/787-B
(BADARPURA)
|
1701004025NRG25310520240620562
|
01/06/2024
|
Kushuma
|
1701004025WL006722
|
Kushuma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Kushuma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-025-001/787-C
(BADARPURA)
|
1701004025NRG25310520240620563
|
01/06/2024
|
Sunil
|
1701004025WL006722
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-025-001/788
(BADARPURA)
|
1701004025NRG25310520240620564
|
01/06/2024
|
Anita
|
1701004025WL006722
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-025-001/788-A
(BADARPURA)
|
1701004025NRG25310520240620565
|
01/06/2024
|
Laxmi
|
1701004025WL006722
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-025-001/789
(BADARPURA)
|
1701004025NRG25310520240620566
|
01/06/2024
|
Brajmohan
|
1701004025WL006722
|
Brajmohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Brajmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PAHADGARH
|
MP-01-004-025-001/790-A
(BADARPURA)
|
1701004025NRG25310520240620568
|
01/06/2024
|
Damodar
|
1701004025WL006722
|
Damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-025-001/790-C
(BADARPURA)
|
1701004025NRG25310520240620569
|
01/06/2024
|
Pavan
|
1701004025WL006722
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-025-001/791-A
(BADARPURA)
|
1701004025NRG25310520240620570
|
01/06/2024
|
deepesh
|
1701004025WL006722
|
deepesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-025-001/791-B
(BADARPURA)
|
1701004025NRG25310520240620571
|
01/06/2024
|
Soorykamal Kushwah
|
1701004025WL006722
|
Soorykamal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SoorykamalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-025-001/791-C
(BADARPURA)
|
1701004025NRG25310520240620572
|
01/06/2024
|
Arvindra
|
1701004025WL006722
|
Arvindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-025-001/792
(BADARPURA)
|
1701004025NRG25310520240620573
|
01/06/2024
|
Bandana
|
1701004025WL006722
|
Bandana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-025-001/792-A
(BADARPURA)
|
1701004025NRG25310520240620574
|
01/06/2024
|
Pappy
|
1701004025WL006722
|
Pappy
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pappy
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-025-001/792-B
(BADARPURA)
|
1701004025NRG25310520240620575
|
01/06/2024
|
Shashi
|
1701004025WL006722
|
Shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-025-001/792-C
(BADARPURA)
|
1701004025NRG25310520240620576
|
01/06/2024
|
Shivani
|
1701004025WL006722
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-025-001/794-C
(BADARPURA)
|
1701004025NRG25310520240620581
|
01/06/2024
|
Shashi
|
1701004025WL006722
|
Shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-025-001/795
(BADARPURA)
|
1701004025NRG25310520240620582
|
01/06/2024
|
Kalpana
|
1701004025WL006722
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-025-001/795-A
(BADARPURA)
|
1701004025NRG25310520240620583
|
01/06/2024
|
Bhukan
|
1701004025WL006722
|
Bhukan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Bhukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-025-001/795-C
(BADARPURA)
|
1701004025NRG25310520240620584
|
01/06/2024
|
Santos
|
1701004025WL006722
|
Santos
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-025-001/796
(BADARPURA)
|
1701004025NRG25310520240620585
|
01/06/2024
|
Vijay
|
1701004025WL006722
|
Vijay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-025-001/796-A
(BADARPURA)
|
1701004025NRG25310520240620586
|
01/06/2024
|
Vinod
|
1701004025WL006722
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-025-001/796-B
(BADARPURA)
|
1701004025NRG25310520240620587
|
01/06/2024
|
Raju
|
1701004025WL006722
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-025-001/796-C
(BADARPURA)
|
1701004025NRG25310520240620588
|
01/06/2024
|
Vikram sharma
|
1701004025WL006722
|
Vikram sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Vikramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-025-001/797
(BADARPURA)
|
1701004025NRG25310520240620589
|
01/06/2024
|
Rekha
|
1701004025WL006722
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-025-001/798-A
(BADARPURA)
|
1701004025NRG25310520240620591
|
01/06/2024
|
pintu singh
|
1701004025WL006722
|
pintu singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
pintusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-025-001/799-D
(BADARPURA)
|
1701004025NRG25310520240620597
|
01/06/2024
|
Pooja
|
1701004025WL006722
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-025-001/801-D
(BADARPURA)
|
1701004025NRG25310520240620602
|
01/06/2024
|
Narmada
|
1701004025WL006722
|
Narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Narmada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PAHADGARH
|
MP-01-004-025-001/803-D
(BADARPURA)
|
1701004025NRG25310520240620603
|
01/06/2024
|
Lhore
|
1701004025WL006722
|
Lhore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Lhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAHADGARH
|
MP-01-004-025-001/823-D
(BADARPURA)
|
1701004025NRG25310520240620606
|
01/06/2024
|
arvind
|
1701004025WL006722
|
arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
arvind
|
UCO BANK(607066)
|
|
292
|
PAHADGARH
|
MP-01-004-025-001/826-D
(BADARPURA)
|
1701004025NRG25310520240620607
|
01/06/2024
|
rishikesh
|
1701004025WL006722
|
rishikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-025-001/97-A
(BADARPURA)
|
1701004025NRG25310520240620609
|
01/06/2024
|
nemichand
|
1701004025WL006722
|
nemichand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231822
|
231822
|
|
|
|
|
|
|
|
|
294
|
PAHADGARH
|
MP-01-004-025-001/762
(BADARPURA)
|
1701004025NRG25310520240620511
|
01/06/2024
|
pooran
|
1701004025WL006722
|
pooran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
PAHADGARH
|
MP-01-004-025-001/771-B
(BADARPURA)
|
1701004025NRG25310520240620517
|
01/06/2024
|
Vidharam
|
1701004025WL006722
|
Vidharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Vidharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
296
|
PAHADGARH
|
MP-01-004-025-001/661
(BADARPURA)
|
1701004025NRG25310520240620449
|
01/06/2024
|
Parshottam Tyagi
|
1701004025WL006722
|
Parshottam Tyagi
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ParshottamTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PAHADGARH
|
MP-01-004-025-001/753
(BADARPURA)
|
1701004025NRG25310520240620510
|
01/06/2024
|
Arvind Kushwah
|
1701004025WL006722
|
Arvind Kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
ArvindKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
298
|
PAHADGARH
|
MP-01-004-025-001/375
(BADARPURA)
|
1701004025NRG25310520240620342
|
01/06/2024
|
Mata prasad
|
1701004025WL006722
|
Mata prasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
299
|
PAHADGARH
|
MP-01-004-025-001/326-C
(BADARPURA)
|
1701004025NRG25310520240620326
|
01/06/2024
|
Anup
|
1701004025WL006722
|
Anup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-025-001/326-D
(BADARPURA)
|
1701004025NRG25310520240620327
|
01/06/2024
|
Ramalkhan
|
1701004025WL006722
|
Ramalkhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Ramalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-025-001/327-D
(BADARPURA)
|
1701004025NRG25310520240620328
|
01/06/2024
|
Punit
|
1701004025WL006722
|
Punit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Punit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
PAHADGARH
|
MP-01-004-025-001/328-C
(BADARPURA)
|
1701004025NRG25310520240620329
|
01/06/2024
|
Shreekrishn
|
1701004025WL006722
|
Shreekrishn
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Shreekrishn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
PAHADGARH
|
MP-01-004-025-001/328-D
(BADARPURA)
|
1701004025NRG25310520240620330
|
01/06/2024
|
Abhishek
|
1701004025WL006722
|
Abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
PAHADGARH
|
MP-01-004-025-001/331-C
(BADARPURA)
|
1701004025NRG25310520240620332
|
01/06/2024
|
Lakhan kushwah
|
1701004025WL006722
|
Lakhan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Lakhankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
PAHADGARH
|
MP-01-004-025-001/459
(BADARPURA)
|
1701004025NRG25310520240620375
|
01/06/2024
|
CHETAN SINGH
|
1701004025WL006722
|
CHETAN SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
CHETANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
PAHADGARH
|
MP-01-004-025-001/722
(BADARPURA)
|
1701004025NRG25310520240620487
|
01/06/2024
|
MAHENDRA
|
1701004025WL006722
|
MAHENDRA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAHADGARH
|
MP-01-004-025-001/745
(BADARPURA)
|
1701004025NRG25310520240620507
|
01/06/2024
|
Lalo
|
1701004025WL006722
|
Lalo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Lalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PAHADGARH
|
MP-01-004-025-001/781-A
(BADARPURA)
|
1701004025NRG25310520240620545
|
01/06/2024
|
Bhookan
|
1701004025WL006722
|
Bhookan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Bhookan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
PAHADGARH
|
MP-01-004-025-001/781-C
(BADARPURA)
|
1701004025NRG25310520240620547
|
01/06/2024
|
Anil rajak
|
1701004025WL006722
|
Anil rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Anilrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PAHADGARH
|
MP-01-004-025-001/790
(BADARPURA)
|
1701004025NRG25310520240620567
|
01/06/2024
|
Esha Jatav
|
1701004025WL006722
|
Esha Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
EshaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
PAHADGARH
|
MP-01-004-025-001/794-B
(BADARPURA)
|
1701004025NRG25310520240620580
|
01/06/2024
|
Sonu Sharma
|
1701004025WL006722
|
Sonu Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
SonuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
PAHADGARH
|
MP-01-004-025-001/798
(BADARPURA)
|
1701004025NRG25310520240620590
|
01/06/2024
|
manjesh Tyagi
|
1701004025WL006722
|
manjesh Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
manjeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
PAHADGARH
|
MP-01-004-025-001/798-C
(BADARPURA)
|
1701004025NRG25310520240620593
|
01/06/2024
|
vasdev
|
1701004025WL006722
|
vasdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
vasdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
PAHADGARH
|
MP-01-004-025-001/799
(BADARPURA)
|
1701004025NRG25310520240620594
|
01/06/2024
|
Neetesh namdev
|
1701004025WL006722
|
Neetesh namdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Neeteshnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
PAHADGARH
|
MP-01-004-025-001/799-A
(BADARPURA)
|
1701004025NRG25310520240620595
|
01/06/2024
|
Kalicharan
|
1701004025WL006722
|
Kalicharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Kalicharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
PAHADGARH
|
MP-01-004-025-001/800
(BADARPURA)
|
1701004025NRG25310520240620598
|
01/06/2024
|
Nirapal
|
1701004025WL006722
|
Nirapal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Nirapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
PAHADGARH
|
MP-01-004-025-001/800-A
(BADARPURA)
|
1701004025NRG25310520240620599
|
01/06/2024
|
Rishikesh rathor
|
1701004025WL006722
|
Rishikesh rathor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Rishikeshrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
PAHADGARH
|
MP-01-004-025-001/800-C
(BADARPURA)
|
1701004025NRG25310520240620601
|
01/06/2024
|
Amit
|
1701004025WL006722
|
Amit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318408
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463644
|
463644
|
|
|
|
|
|
|
|