|
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
|
SABALGARH
|
MP-01-007-006-002/570
(JAWAHARGARH)
|
1701007006NRG24060720230430852
|
06/07/2023
|
nsruddin khan
|
1701007006WL005700
|
nsruddin khan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
nsruddinkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SABALGARH
|
MP-01-007-006-002/575
(JAWAHARGARH)
|
1701007006NRG24060720230430853
|
06/07/2023
|
nageena
|
1701007006WL005700
|
nageena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
nageena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-006-001/529
(JAWAHARGARH)
|
1701007006NRG24060720230430680
|
06/07/2023
|
ramdiyal.kushwah
|
1701007006WL005698
|
ramdiyal.kushwah
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramdiyal.kushwah
|
UNION BANK OF INDIA(508500)
|
|
4
|
SABALGARH
|
MP-01-007-006-001/564
(JAWAHARGARH)
|
1701007006NRG24050720230429691
|
06/07/2023
|
somerkushwah
|
1701007006WL005683
|
somerkushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
somerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-006-001/645
(JAWAHARGARH)
|
1701007006NRG24050720230429695
|
06/07/2023
|
shiriram kushwah
|
1701007006WL005683
|
shiriram kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
shiriramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-006-001/659
(JAWAHARGARH)
|
1701007006NRG24060720230430807
|
06/07/2023
|
kirsnpal pirjapti
|
1701007006WL005700
|
kirsnpal pirjapti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
kirsnpalpirjapti
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-006-002/158
(JAWAHARGARH)
|
1701007006NRG24060720230430812
|
06/07/2023
|
munni
|
1701007006WL005700
|
munni
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-006-002/364
(JAWAHARGARH)
|
1701007006NRG24060720230430823
|
06/07/2023
|
kailashi
|
1701007006WL005700
|
kailashi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-006-002/369
(JAWAHARGARH)
|
1701007006NRG24060720230430802
|
06/07/2023
|
rchana
|
1701007006WL005699
|
rchana
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307420
|
|
rchana
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-006-002/42-A
(JAWAHARGARH)
|
1701007006NRG24060720230430824
|
06/07/2023
|
shyam babu
|
1701007006WL005700
|
shyam babu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-006-002/483
(JAWAHARGARH)
|
1701007006NRG24060720230430830
|
06/07/2023
|
girraj
|
1701007006WL005700
|
girraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-006-002/507
(JAWAHARGARH)
|
1701007006NRG24060720230430833
|
06/07/2023
|
theja
|
1701007006WL005700
|
theja
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
theja
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-006-002/508
(JAWAHARGARH)
|
1701007006NRG24060720230430834
|
06/07/2023
|
lohi
|
1701007006WL005700
|
lohi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
lohi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-006-002/509
(JAWAHARGARH)
|
1701007006NRG24060720230430835
|
06/07/2023
|
gorelal
|
1701007006WL005700
|
gorelal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-006-002/512
(JAWAHARGARH)
|
1701007006NRG24060720230430836
|
06/07/2023
|
ramnath
|
1701007006WL005700
|
ramnath
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-006-002/513
(JAWAHARGARH)
|
1701007006NRG24050720230429719
|
06/07/2023
|
ramlekh
|
1701007006WL005683
|
ramlekh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramlekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-006-002/519
(JAWAHARGARH)
|
1701007006NRG24060720230430837
|
06/07/2023
|
ramdhash
|
1701007006WL005700
|
ramdhash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramdhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-006-002/531
(JAWAHARGARH)
|
1701007006NRG24060720230430838
|
06/07/2023
|
sonaram.adibasgi
|
1701007006WL005700
|
sonaram.adibasgi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sonaram.adibasgi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-006-002/556
(JAWAHARGARH)
|
1701007006NRG24060720230430844
|
06/07/2023
|
reena joshi
|
1701007006WL005700
|
reena joshi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
reenajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-006-002/557
(JAWAHARGARH)
|
1701007006NRG24060720230430845
|
06/07/2023
|
priyanka joshi
|
1701007006WL005700
|
priyanka joshi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
priyankajoshi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SABALGARH
|
MP-01-007-006-002/564
(JAWAHARGARH)
|
1701007006NRG24060720230430847
|
06/07/2023
|
shavnam ali
|
1701007006WL005700
|
shavnam ali
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
shavnamali
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-006-002/566
(JAWAHARGARH)
|
1701007006NRG24060720230430848
|
06/07/2023
|
sitaram adiwashi
|
1701007006WL005700
|
sitaram adiwashi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sitaramadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-006-002/567
(JAWAHARGARH)
|
1701007006NRG24060720230430849
|
06/07/2023
|
sammo
|
1701007006WL005700
|
sammo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sammo
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-006-002/578
(JAWAHARGARH)
|
1701007006NRG24060720230430854
|
06/07/2023
|
geeta adiwashi
|
1701007006WL005700
|
geeta adiwashi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
geetaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-006-002/581
(JAWAHARGARH)
|
1701007006NRG24050720230429723
|
06/07/2023
|
banti adiwashi
|
1701007006WL005683
|
banti adiwashi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
bantiadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-006-002/585
(JAWAHARGARH)
|
1701007006NRG24060720230430857
|
06/07/2023
|
bhavana jaga
|
1701007006WL005700
|
bhavana jaga
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
bhavanajaga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-006-002/599
(JAWAHARGARH)
|
1701007006NRG24060720230430863
|
06/07/2023
|
sarswti adiwasi
|
1701007006WL005700
|
sarswti adiwasi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sarswtiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-006-002/647
(JAWAHARGARH)
|
1701007006NRG24060720230430867
|
06/07/2023
|
shivam shrwash
|
1701007006WL005700
|
shivam shrwash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
shivamshrwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-006-002/657
(JAWAHARGARH)
|
1701007006NRG24060720230430872
|
06/07/2023
|
deepak jaga
|
1701007006WL005700
|
deepak jaga
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
deepakjaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-006-002/683
(JAWAHARGARH)
|
1701007006NRG24060720230430878
|
06/07/2023
|
varsha
|
1701007006WL005700
|
varsha
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
31
|
SABALGARH
|
MP-01-007-006-002/696-A
(JAWAHARGARH)
|
1701007006NRG24060720230430884
|
06/07/2023
|
jyotisengar
|
1701007006WL005700
|
jyotisengar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
jyotisengar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-006-002/698
(JAWAHARGARH)
|
1701007006NRG24060720230430885
|
06/07/2023
|
bhopindrisingh
|
1701007006WL005700
|
bhopindrisingh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
bhopindrisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-006-001/377
(JAWAHARGARH)
|
1701007006NRG24050720230429687
|
06/07/2023
|
rashmi
|
1701007006WL005683
|
rashmi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-006-001/387
(JAWAHARGARH)
|
1701007006NRG24050720230429688
|
06/07/2023
|
manojratdor
|
1701007006WL005683
|
manojratdor
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
manojratdor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-006-001/576
(JAWAHARGARH)
|
1701007006NRG24060720230430806
|
06/07/2023
|
akash prajapati
|
1701007006WL005700
|
akash prajapati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
akashprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-006-002/145
(JAWAHARGARH)
|
1701007006NRG24060720230430810
|
06/07/2023
|
gjadhar
|
1701007006WL005700
|
gjadhar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
gjadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SABALGARH
|
MP-01-007-006-002/482
(JAWAHARGARH)
|
1701007006NRG24060720230430829
|
06/07/2023
|
barelal
|
1701007006WL005700
|
barelal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-006-002/50
(JAWAHARGARH)
|
1701007006NRG24060720230430832
|
06/07/2023
|
ramsingh jatav
|
1701007006WL005700
|
ramsingh jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramsinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SABALGARH
|
MP-01-007-006-002/549
(JAWAHARGARH)
|
1701007006NRG24060720230430841
|
06/07/2023
|
awkesh jaga
|
1701007006WL005700
|
awkesh jaga
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
awkeshjaga
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
40
|
SABALGARH
|
MP-01-007-006-002/550
(JAWAHARGARH)
|
1701007006NRG24060720230430842
|
06/07/2023
|
meena jaga
|
1701007006WL005700
|
meena jaga
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
meenajaga
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-006-002/688
(JAWAHARGARH)
|
1701007006NRG24060720230430881
|
06/07/2023
|
meera kushwah
|
1701007006WL005700
|
meera kushwah
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-006-002/71-A
(JAWAHARGARH)
|
1701007006NRG24060720230430684
|
06/07/2023
|
divailal adiwashi
|
1701007006WL005698
|
divailal adiwashi
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807307420
|
|
divailaladiwashi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SABALGARH
|
MP-01-007-006-002/8
(JAWAHARGARH)
|
1701007006NRG24060720230430892
|
06/07/2023
|
parimal
|
1701007006WL005700
|
parimal
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
44
|
SABALGARH
|
MP-01-007-006-002/358
(JAWAHARGARH)
|
1701007006NRG24060720230430820
|
06/07/2023
|
suneeta
|
1701007006WL005700
|
suneeta
|
00415
|
SBIN0005533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SABALGARH
|
MP-01-007-006-002/360
(JAWAHARGARH)
|
1701007006NRG24060720230430821
|
06/07/2023
|
rakhi
|
1701007006WL005700
|
rakhi
|
00415
|
SBIN0005533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SABALGARH
|
MP-01-007-006-002/363
(JAWAHARGARH)
|
1701007006NRG24060720230430822
|
06/07/2023
|
bhartsingh
|
1701007006WL005700
|
bhartsingh
|
00415
|
SBIN0005533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
SABALGARH
|
MP-01-007-006-001/618
(JAWAHARGARH)
|
1701007006NRG24050720230429693
|
06/07/2023
|
papita rawat
|
1701007006WL005683
|
papita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
papitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-006-001/103
(JAWAHARGARH)
|
1701007006NRG24060720230430803
|
06/07/2023
|
bharosi
|
1701007006WL005700
|
bharosi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-006-001/410
(JAWAHARGARH)
|
1701007006NRG24060720230430804
|
06/07/2023
|
rajveer
|
1701007006WL005700
|
rajveer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rajveer
|
BANK OF BARODA(606985)
|
|
50
|
SABALGARH
|
MP-01-007-006-001/444
(JAWAHARGARH)
|
1701007006NRG24060720230430805
|
06/07/2023
|
vikirm
|
1701007006WL005700
|
vikirm
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
vikirm
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-006-001/52
(JAWAHARGARH)
|
1701007006NRG24060720230430678
|
06/07/2023
|
ramsaroop
|
1701007006WL005698
|
ramsaroop
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-006-001/52
(JAWAHARGARH)
|
1701007006NRG24060720230430679
|
06/07/2023
|
ramsaroop
|
1701007006WL005698
|
ramsaroop
|
00415
|
SBIN0030290
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-006-001/639-C
(JAWAHARGARH)
|
1701007006NRG24050720230429694
|
06/07/2023
|
stindir parmar
|
1701007006WL005683
|
stindir parmar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
stindirparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-006-001/74
(JAWAHARGARH)
|
1701007006NRG24060720230430681
|
06/07/2023
|
halukaram
|
1701007006WL005698
|
halukaram
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807307420
|
|
halukaram
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-006-002/162
(JAWAHARGARH)
|
1701007006NRG24060720230430813
|
06/07/2023
|
basanti
|
1701007006WL005700
|
basanti
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-006-002/471
(JAWAHARGARH)
|
1701007006NRG24060720230430827
|
06/07/2023
|
stish
|
1701007006WL005700
|
stish
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
stish
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-006-002/486
(JAWAHARGARH)
|
1701007006NRG24060720230430831
|
06/07/2023
|
sarsubati
|
1701007006WL005700
|
sarsubati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sarsubati
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-006-002/547
(JAWAHARGARH)
|
1701007006NRG24060720230430840
|
06/07/2023
|
vinod kumar jaga
|
1701007006WL005700
|
vinod kumar jaga
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
vinodkumarjaga
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-006-002/569
(JAWAHARGARH)
|
1701007006NRG24060720230430851
|
06/07/2023
|
rajina
|
1701007006WL005700
|
rajina
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rajina
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-006-002/580
(JAWAHARGARH)
|
1701007006NRG24060720230430855
|
06/07/2023
|
shailendra sengar
|
1701007006WL005700
|
shailendra sengar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
shailendrasengar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-006-002/584
(JAWAHARGARH)
|
1701007006NRG24060720230430856
|
06/07/2023
|
balbeer sengar
|
1701007006WL005700
|
balbeer sengar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
balbeersengar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-006-002/74
(JAWAHARGARH)
|
1701007006NRG24060720230430890
|
06/07/2023
|
gita
|
1701007006WL005700
|
gita
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-006-002/76
(JAWAHARGARH)
|
1701007006NRG24060720230430891
|
06/07/2023
|
nekaram
|
1701007006WL005700
|
nekaram
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
nekaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
64
|
SABALGARH
|
MP-01-007-006-002/182-a
(JAWAHARGARH)
|
1701007006NRG24060720230430818
|
06/07/2023
|
seema
|
1701007006WL005700
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-006-002/182-a
(JAWAHARGARH)
|
1701007006NRG24060720230430817
|
06/07/2023
|
sevaram
|
1701007006WL005700
|
sevaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-006-002/61
(JAWAHARGARH)
|
1701007006NRG24060720230430864
|
06/07/2023
|
Lalpati
|
1701007006WL005700
|
Lalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
Lalpati
|
UNION BANK OF INDIA(508500)
|
|
67
|
SABALGARH
|
MP-01-007-006-002/684
(JAWAHARGARH)
|
1701007006NRG24060720230430879
|
06/07/2023
|
Ashik khan
|
1701007006WL005700
|
Ashik khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
Ashikkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
68
|
SABALGARH
|
MP-01-007-006-001/425-A
(JAWAHARGARH)
|
1701007006NRG24050720230429690
|
06/07/2023
|
rachana
|
1701007006WL005683
|
rachana
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-006-001/968-B
(JAWAHARGARH)
|
1701007006NRG24060720230430808
|
06/07/2023
|
vikijatv
|
1701007006WL005700
|
vikijatv
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
vikijatv
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-006-002/174
(JAWAHARGARH)
|
1701007006NRG24060720230430815
|
06/07/2023
|
Nirpati
|
1701007006WL005700
|
Nirpati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
Nirpati
|
UNION BANK OF INDIA(508500)
|
|
71
|
SABALGARH
|
MP-01-007-006-002/367
(JAWAHARGARH)
|
1701007006NRG24060720230430682
|
06/07/2023
|
vikee jga
|
1701007006WL005698
|
vikee jga
|
00468
|
UBIN0575429
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807307420
|
|
vikeejga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SABALGARH
|
MP-01-007-006-002/479
(JAWAHARGARH)
|
1701007006NRG24060720230430828
|
06/07/2023
|
Meera
|
1701007006WL005700
|
Meera
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
73
|
SABALGARH
|
MP-01-007-006-002/553
(JAWAHARGARH)
|
1701007006NRG24060720230430843
|
06/07/2023
|
mansingh gurajar
|
1701007006WL005700
|
mansingh gurajar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
mansinghgurajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-006-002/568
(JAWAHARGARH)
|
1701007006NRG24060720230430850
|
06/07/2023
|
jagadish joshi
|
1701007006WL005700
|
jagadish joshi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
jagadishjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-006-002/592-A
(JAWAHARGARH)
|
1701007006NRG24060720230430860
|
06/07/2023
|
nageena bano
|
1701007006WL005700
|
nageena bano
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
nageenabano
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-006-002/644
(JAWAHARGARH)
|
1701007006NRG24060720230430866
|
06/07/2023
|
seeta gurjar
|
1701007006WL005700
|
seeta gurjar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
seetagurjar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-006-002/656
(JAWAHARGARH)
|
1701007006NRG24060720230430871
|
06/07/2023
|
suraj joshi
|
1701007006WL005700
|
suraj joshi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
surajjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-006-002/661
(JAWAHARGARH)
|
1701007006NRG24060720230430874
|
06/07/2023
|
varsha kushwah
|
1701007006WL005700
|
varsha kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
varshakushwah
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-006-002/685
(JAWAHARGARH)
|
1701007006NRG24060720230430880
|
06/07/2023
|
nijam shah
|
1701007006WL005700
|
nijam shah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
nijamshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-006-002/701
(JAWAHARGARH)
|
1701007006NRG24060720230430886
|
06/07/2023
|
vimlagurjar
|
1701007006WL005700
|
vimlagurjar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
vimlagurjar
|
UNION BANK OF INDIA(508500)
|
|
81
|
SABALGARH
|
MP-01-007-006-002/703
(JAWAHARGARH)
|
1701007006NRG24060720230430887
|
06/07/2023
|
sahjadkhan
|
1701007006WL005700
|
sahjadkhan
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
sahjadkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-006-001/100
(JAWAHARGARH)
|
1701007006NRG24060720230430789
|
06/07/2023
|
uttam
|
1701007006WL005699
|
uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-006-001/161-A
(JAWAHARGARH)
|
1701007006NRG24060720230430790
|
06/07/2023
|
Rajveerkushwah
|
1701007006WL005699
|
Rajveerkushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
Rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-006-001/17
(JAWAHARGARH)
|
1701007006NRG24060720230430791
|
06/07/2023
|
varsha
|
1701007006WL005699
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-006-001/178-A
(JAWAHARGARH)
|
1701007006NRG24060720230430792
|
06/07/2023
|
ramnivas
|
1701007006WL005699
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-006-001/378
(JAWAHARGARH)
|
1701007006NRG24060720230430793
|
06/07/2023
|
rama
|
1701007006WL005699
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-006-001/403-A
(JAWAHARGARH)
|
1701007006NRG24060720230430794
|
06/07/2023
|
suraj
|
1701007006WL005699
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-006-001/403-C
(JAWAHARGARH)
|
1701007006NRG24060720230430795
|
06/07/2023
|
ravi
|
1701007006WL005699
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-006-001/403-D
(JAWAHARGARH)
|
1701007006NRG24060720230430796
|
06/07/2023
|
aman
|
1701007006WL005699
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-006-001/404-A
(JAWAHARGARH)
|
1701007006NRG24060720230430797
|
06/07/2023
|
bhavana
|
1701007006WL005699
|
bhavana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-006-001/404-B
(JAWAHARGARH)
|
1701007006NRG24060720230430798
|
06/07/2023
|
pankaj
|
1701007006WL005699
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-006-001/405-A
(JAWAHARGARH)
|
1701007006NRG24050720230429689
|
06/07/2023
|
Neeraj Kushwah
|
1701007006WL005683
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
NeerajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-006-001/405-B
(JAWAHARGARH)
|
1701007006NRG24060720230430799
|
06/07/2023
|
aakash
|
1701007006WL005699
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-006-001/577
(JAWAHARGARH)
|
1701007006NRG24050720230429692
|
06/07/2023
|
Dharmendra
|
1701007006WL005683
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-006-001/60
(JAWAHARGARH)
|
1701007006NRG24060720230430800
|
06/07/2023
|
nirma
|
1701007006WL005699
|
nirma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-006-001/712-C
(JAWAHARGARH)
|
1701007006NRG24050720230429696
|
06/07/2023
|
sourav
|
1701007006WL005683
|
sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-006-001/77
(JAWAHARGARH)
|
1701007006NRG24060720230430801
|
06/07/2023
|
Barsha kushwah
|
1701007006WL005699
|
Barsha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
Barshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-006-002/101-D
(JAWAHARGARH)
|
1701007006NRG24060720230430809
|
06/07/2023
|
satesh
|
1701007006WL005700
|
satesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
satesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SABALGARH
|
MP-01-007-006-002/129
(JAWAHARGARH)
|
1701007006NRG24050720230429697
|
06/07/2023
|
ravinder
|
1701007006WL005683
|
ravinder
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-006-002/38
(JAWAHARGARH)
|
1701007006NRG24050720230429698
|
06/07/2023
|
kallo
|
1701007006WL005683
|
kallo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-006-002/469
(JAWAHARGARH)
|
1701007006NRG24050720230429699
|
06/07/2023
|
ramlata
|
1701007006WL005683
|
ramlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-006-002/473
(JAWAHARGARH)
|
1701007006NRG24050720230429700
|
06/07/2023
|
sapna
|
1701007006WL005683
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-006-002/487
(JAWAHARGARH)
|
1701007006NRG24050720230429701
|
06/07/2023
|
rajina
|
1701007006WL005683
|
rajina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rajina
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-006-002/499
(JAWAHARGARH)
|
1701007006NRG24050720230429702
|
06/07/2023
|
ramroop
|
1701007006WL005683
|
ramroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-006-002/500-B
(JAWAHARGARH)
|
1701007006NRG24050720230429703
|
06/07/2023
|
Amresh
|
1701007006WL005683
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-006-002/500-C
(JAWAHARGARH)
|
1701007006NRG24050720230429704
|
06/07/2023
|
ramnivase
|
1701007006WL005683
|
ramnivase
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramnivase
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-006-002/501-A
(JAWAHARGARH)
|
1701007006NRG24050720230429705
|
06/07/2023
|
horilal
|
1701007006WL005683
|
horilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-006-002/501-B
(JAWAHARGARH)
|
1701007006NRG24050720230429706
|
06/07/2023
|
bante
|
1701007006WL005683
|
bante
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
bante
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-006-002/501-C
(JAWAHARGARH)
|
1701007006NRG24050720230429707
|
06/07/2023
|
sahdev
|
1701007006WL005683
|
sahdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-006-002/502-A
(JAWAHARGARH)
|
1701007006NRG24050720230429708
|
06/07/2023
|
vimla
|
1701007006WL005683
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-006-002/502-B
(JAWAHARGARH)
|
1701007006NRG24050720230429709
|
06/07/2023
|
rambete
|
1701007006WL005683
|
rambete
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rambete
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-006-002/502-C
(JAWAHARGARH)
|
1701007006NRG24050720230429710
|
06/07/2023
|
sunita
|
1701007006WL005683
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-006-002/502-D
(JAWAHARGARH)
|
1701007006NRG24050720230429711
|
06/07/2023
|
radha
|
1701007006WL005683
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-006-002/503-A
(JAWAHARGARH)
|
1701007006NRG24050720230429712
|
06/07/2023
|
rambete
|
1701007006WL005683
|
rambete
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rambete
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-006-002/503-B
(JAWAHARGARH)
|
1701007006NRG24050720230429713
|
06/07/2023
|
ramkanya
|
1701007006WL005683
|
ramkanya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-006-002/503-C
(JAWAHARGARH)
|
1701007006NRG24050720230429714
|
06/07/2023
|
omkar
|
1701007006WL005683
|
omkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-006-002/503-D
(JAWAHARGARH)
|
1701007006NRG24050720230429715
|
06/07/2023
|
sunita
|
1701007006WL005683
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-006-002/504-A
(JAWAHARGARH)
|
1701007006NRG24050720230429716
|
06/07/2023
|
triveni
|
1701007006WL005683
|
triveni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-006-002/504-B
(JAWAHARGARH)
|
1701007006NRG24050720230429717
|
06/07/2023
|
janki
|
1701007006WL005683
|
janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-006-002/504-C
(JAWAHARGARH)
|
1701007006NRG24050720230429718
|
06/07/2023
|
jasoda
|
1701007006WL005683
|
jasoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-006-002/537
(JAWAHARGARH)
|
1701007006NRG24050720230429720
|
06/07/2023
|
tamjen bano
|
1701007006WL005683
|
tamjen bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
tamjenbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-006-002/541
(JAWAHARGARH)
|
1701007006NRG24050720230429721
|
06/07/2023
|
parvate
|
1701007006WL005683
|
parvate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
parvate
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-006-002/544
(JAWAHARGARH)
|
1701007006NRG24050720230429722
|
06/07/2023
|
lekha
|
1701007006WL005683
|
lekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
lekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-006-002/594
(JAWAHARGARH)
|
1701007006NRG24060720230430861
|
06/07/2023
|
rambetijatav
|
1701007006WL005700
|
rambetijatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-006-002/596
(JAWAHARGARH)
|
1701007006NRG24060720230430862
|
06/07/2023
|
premvatijatav
|
1701007006WL005700
|
premvatijatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
premvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-006-002/597
(JAWAHARGARH)
|
1701007006NRG24050720230429724
|
06/07/2023
|
ramnivas
|
1701007006WL005683
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-006-002/604
(JAWAHARGARH)
|
1701007006NRG24050720230429725
|
06/07/2023
|
kamla
|
1701007006WL005683
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-006-002/650
(JAWAHARGARH)
|
1701007006NRG24060720230430868
|
06/07/2023
|
rajne
|
1701007006WL005700
|
rajne
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-006-002/653
(JAWAHARGARH)
|
1701007006NRG24060720230430869
|
06/07/2023
|
manisha joshi
|
1701007006WL005700
|
manisha joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
manishajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-006-002/655
(JAWAHARGARH)
|
1701007006NRG24060720230430870
|
06/07/2023
|
Sana Bano
|
1701007006WL005700
|
Sana Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
SanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-006-002/664
(JAWAHARGARH)
|
1701007006NRG24060720230430875
|
06/07/2023
|
gora devijatav
|
1701007006WL005700
|
gora devijatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
goradevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-006-002/665
(JAWAHARGARH)
|
1701007006NRG24060720230430876
|
06/07/2023
|
savitrikushwah
|
1701007006WL005700
|
savitrikushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
savitrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-006-002/666
(JAWAHARGARH)
|
1701007006NRG24060720230430877
|
06/07/2023
|
pooja jatav
|
1701007006WL005700
|
pooja jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-006-002/667
(JAWAHARGARH)
|
1701007006NRG24050720230429726
|
06/07/2023
|
samnte
|
1701007006WL005683
|
samnte
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
samnte
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-006-002/669
(JAWAHARGARH)
|
1701007006NRG24050720230429727
|
06/07/2023
|
rajvate
|
1701007006WL005683
|
rajvate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rajvate
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-006-002/672
(JAWAHARGARH)
|
1701007006NRG24050720230429728
|
06/07/2023
|
shidhanatd joshi
|
1701007006WL005683
|
shidhanatd joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
shidhanatdjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-006-002/674
(JAWAHARGARH)
|
1701007006NRG24050720230429729
|
06/07/2023
|
sakil shah
|
1701007006WL005683
|
sakil shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
sakilshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-006-002/675
(JAWAHARGARH)
|
1701007006NRG24050720230429730
|
06/07/2023
|
kalla kushwah
|
1701007006WL005683
|
kalla kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-006-002/692
(JAWAHARGARH)
|
1701007006NRG24060720230430683
|
06/07/2023
|
phosuadivashi
|
1701007006WL005698
|
phosuadivashi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807307420
|
|
phosuadivashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SABALGARH
|
MP-01-007-006-002/693
(JAWAHARGARH)
|
1701007006NRG24060720230430882
|
06/07/2023
|
Kaseram
|
1701007006WL005700
|
Kaseram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
Kaseram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SABALGARH
|
MP-01-007-006-002/696
(JAWAHARGARH)
|
1701007006NRG24060720230430883
|
06/07/2023
|
geetaadiwasi
|
1701007006WL005700
|
geetaadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
geetaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-006-002/699
(JAWAHARGARH)
|
1701007006NRG24050720230429734
|
06/07/2023
|
sunil adivashi
|
1701007006WL005683
|
sunil adivashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
suniladivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-006-002/699-A
(JAWAHARGARH)
|
1701007006NRG24050720230429735
|
06/07/2023
|
anupadiwashi
|
1701007006WL005683
|
anupadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
anupadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-006-002/699-B
(JAWAHARGARH)
|
1701007006NRG24050720230429736
|
06/07/2023
|
vijandiradiwashi
|
1701007006WL005683
|
vijandiradiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
vijandiradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-006-002/700-A
(JAWAHARGARH)
|
1701007006NRG24050720230429737
|
06/07/2023
|
maneeramadiwashi
|
1701007006WL005683
|
maneeramadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
maneeramadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-006-002/700-B
(JAWAHARGARH)
|
1701007006NRG24050720230429738
|
06/07/2023
|
ramropadiwashi
|
1701007006WL005683
|
ramropadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramropadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-006-002/704-A
(JAWAHARGARH)
|
1701007006NRG24050720230429739
|
06/07/2023
|
akashadiwashi
|
1701007006WL005683
|
akashadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
akashadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-006-002/704-B
(JAWAHARGARH)
|
1701007006NRG24050720230429740
|
06/07/2023
|
badaljoshi
|
1701007006WL005683
|
badaljoshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
badaljoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-006-002/704-C
(JAWAHARGARH)
|
1701007006NRG24050720230429741
|
06/07/2023
|
rabiadiwashi
|
1701007006WL005683
|
rabiadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
rabiadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-006-002/704-D
(JAWAHARGARH)
|
1701007006NRG24050720230429742
|
06/07/2023
|
shispaladiwashi
|
1701007006WL005683
|
shispaladiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
shispaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-006-002/705
(JAWAHARGARH)
|
1701007006NRG24050720230429743
|
06/07/2023
|
rajendiradiwashi
|
1701007006WL005683
|
rajendiradiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
rajendiradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-006-002/706
(JAWAHARGARH)
|
1701007006NRG24050720230429744
|
06/07/2023
|
khiratishah
|
1701007006WL005683
|
khiratishah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
khiratishah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-006-002/707
(JAWAHARGARH)
|
1701007006NRG24050720230429745
|
06/07/2023
|
poja
|
1701007006WL005683
|
poja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
poja
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-006-002/708
(JAWAHARGARH)
|
1701007006NRG24060720230430888
|
06/07/2023
|
manoj
|
1701007006WL005700
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-006-002/708-A
(JAWAHARGARH)
|
1701007006NRG24050720230429746
|
06/07/2023
|
vasudev
|
1701007006WL005683
|
vasudev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-006-002/708-B
(JAWAHARGARH)
|
1701007006NRG24050720230429747
|
06/07/2023
|
vikram
|
1701007006WL005683
|
vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-006-002/708-D
(JAWAHARGARH)
|
1701007006NRG24050720230429748
|
06/07/2023
|
rijbana bano
|
1701007006WL005683
|
rijbana bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
rijbanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-006-002/709-A
(JAWAHARGARH)
|
1701007006NRG24050720230429749
|
06/07/2023
|
nandhu
|
1701007006WL005683
|
nandhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
nandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-006-002/709-B
(JAWAHARGARH)
|
1701007006NRG24050720230429750
|
06/07/2023
|
ramrevate
|
1701007006WL005683
|
ramrevate
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramrevate
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-006-002/709-C
(JAWAHARGARH)
|
1701007006NRG24050720230429751
|
06/07/2023
|
ramprasad
|
1701007006WL005683
|
ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-006-002/709-D
(JAWAHARGARH)
|
1701007006NRG24050720230429752
|
06/07/2023
|
ramnivas
|
1701007006WL005683
|
ramnivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-006-002/710
(JAWAHARGARH)
|
1701007006NRG24050720230429753
|
06/07/2023
|
mamta
|
1701007006WL005683
|
mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-006-002/710-C
(JAWAHARGARH)
|
1701007006NRG24050720230429754
|
06/07/2023
|
vismber
|
1701007006WL005683
|
vismber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
vismber
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-006-002/711
(JAWAHARGARH)
|
1701007006NRG24050720230429755
|
06/07/2023
|
pravesh
|
1701007006WL005683
|
pravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-006-002/711-B
(JAWAHARGARH)
|
1701007006NRG24050720230429756
|
06/07/2023
|
Ajay
|
1701007006WL005683
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-006-002/712-B
(JAWAHARGARH)
|
1701007006NRG24050720230429757
|
06/07/2023
|
Deva
|
1701007006WL005683
|
Deva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-006-002/966-C
(JAWAHARGARH)
|
1701007006NRG24050720230429758
|
06/07/2023
|
sagarjaga
|
1701007006WL005683
|
sagarjaga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
sagarjaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-006-002/966-D
(JAWAHARGARH)
|
1701007006NRG24050720230429759
|
06/07/2023
|
jaypirtap adiwashi
|
1701007006WL005683
|
jaypirtap adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
jaypirtapadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
|
169
|
SABALGARH
|
MP-01-007-006-002/167
(JAWAHARGARH)
|
1701007006NRG24060720230430814
|
06/07/2023
|
mithlesh
|
1701007006WL005700
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SABALGARH
|
MP-01-007-006-002/30-B
(JAWAHARGARH)
|
1701007006NRG24060720230430819
|
06/07/2023
|
rampravesh
|
1701007006WL005700
|
rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rampravesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SABALGARH
|
MP-01-007-006-002/540
(JAWAHARGARH)
|
1701007006NRG24060720230430839
|
06/07/2023
|
bhart singh
|
1701007006WL005700
|
bhart singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-006-002/592
(JAWAHARGARH)
|
1701007006NRG24060720230430859
|
06/07/2023
|
rashid khan
|
1701007006WL005700
|
rashid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rashidkhan
|
UNION BANK OF INDIA(508500)
|
|
173
|
SABALGARH
|
MP-01-007-006-002/675-A
(JAWAHARGARH)
|
1701007006NRG24050720230429731
|
06/07/2023
|
arman shah
|
1701007006WL005683
|
arman shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
armanshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-006-002/675-C
(JAWAHARGARH)
|
1701007006NRG24050720230429732
|
06/07/2023
|
shashi
|
1701007006WL005683
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-006-002/675-D
(JAWAHARGARH)
|
1701007006NRG24050720230429733
|
06/07/2023
|
ranjeet sengar
|
1701007006WL005683
|
ranjeet sengar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
ranjeetsengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
176
|
SABALGARH
|
MP-01-007-006-002/155
(JAWAHARGARH)
|
1701007006NRG24060720230430811
|
06/07/2023
|
poonam
|
1701007006WL005700
|
poonam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-006-002/181-A
(JAWAHARGARH)
|
1701007006NRG24060720230430816
|
06/07/2023
|
aasha
|
1701007006WL005700
|
aasha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
178
|
SABALGARH
|
MP-01-007-006-002/464
(JAWAHARGARH)
|
1701007006NRG24060720230430825
|
06/07/2023
|
kuldeep jga
|
1701007006WL005700
|
kuldeep jga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
kuldeepjga
|
UNION BANK OF INDIA(508500)
|
|
179
|
SABALGARH
|
MP-01-007-006-002/465-A
(JAWAHARGARH)
|
1701007006NRG24060720230430826
|
06/07/2023
|
rajendra
|
1701007006WL005700
|
rajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SABALGARH
|
MP-01-007-006-002/559-A
(JAWAHARGARH)
|
1701007006NRG24060720230430846
|
06/07/2023
|
havaldar singh jadon
|
1701007006WL005700
|
havaldar singh jadon
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
havaldarsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-006-002/587
(JAWAHARGARH)
|
1701007006NRG24060720230430858
|
06/07/2023
|
mukesh jaga
|
1701007006WL005700
|
mukesh jaga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
mukeshjaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SABALGARH
|
MP-01-007-006-002/643-A
(JAWAHARGARH)
|
1701007006NRG24060720230430865
|
06/07/2023
|
atendra singh
|
1701007006WL005700
|
atendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807307420
|
|
atendrasingh
|
BANK OF BARODA(606985)
|
|
183
|
SABALGARH
|
MP-01-007-006-002/661
(JAWAHARGARH)
|
1701007006NRG24060720230430873
|
06/07/2023
|
deepak kushwah
|
1701007006WL005700
|
deepak kushwah
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
deepakkushwah
|
UNION BANK OF INDIA(508500)
|
|
184
|
SABALGARH
|
MP-01-007-006-002/71
(JAWAHARGARH)
|
1701007006NRG24060720230430889
|
06/07/2023
|
rammoo
|
1701007006WL005700
|
rammoo
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807307420
|
|
rammoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244205
|
244205
|
|
|
|
|
|
|
|