|
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-01-004-050-001/1678-A
(KUNWARPUR)
|
1701004050NRG25220420240154324
|
23/04/2024
|
Balveer Gurjar
|
1701004050WL001661
|
Balveer Gurjar
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
BalveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-050-001/1678-A
(KUNWARPUR)
|
1701004050NRG25220420240154325
|
23/04/2024
|
Mala Gurjar
|
1701004050WL001661
|
Mala Gurjar
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
MalaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-050-001/552-D
(KUNWARPUR)
|
1701004050NRG25220420240154254
|
23/04/2024
|
Vimala
|
1701004050WL001660
|
Vimala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-050-001/1695-A
(KUNWARPUR)
|
1701004050NRG25220420240154328
|
23/04/2024
|
Gareeba Gurjar
|
1701004050WL001661
|
Gareeba Gurjar
|
00168
|
ICIC0001438
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
GareebaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-050-001/1682-A
(KUNWARPUR)
|
1701004050NRG25220420240154231
|
23/04/2024
|
Anita
|
1701004050WL001660
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-050-001/1682-A
(KUNWARPUR)
|
1701004050NRG25220420240154230
|
23/04/2024
|
Radhe
|
1701004050WL001660
|
Radhe
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-050-001/1685-A
(KUNWARPUR)
|
1701004050NRG25220420240154232
|
23/04/2024
|
Priti
|
1701004050WL001660
|
Priti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-050-001/1690-A
(KUNWARPUR)
|
1701004050NRG25220420240154234
|
23/04/2024
|
Satendra Gurjar
|
1701004050WL001660
|
Satendra Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
SatendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAHADGARH
|
MP-01-004-050-001/961-D
(KUNWARPUR)
|
1701004050NRG25220420240154317
|
23/04/2024
|
ramlkhan
|
1701004050WL001660
|
ramlkhan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-050-001/1861
(KUNWARPUR)
|
1701004050NRG25220420240154240
|
23/04/2024
|
RAKHI
|
1701004050WL001660
|
RAKHI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-050-001/1880
(KUNWARPUR)
|
1701004050NRG25220420240154331
|
23/04/2024
|
JASRATH
|
1701004050WL001661
|
JASRATH
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-050-001/1884
(KUNWARPUR)
|
1701004050NRG25220420240154241
|
23/04/2024
|
POOJA
|
1701004050WL001660
|
POOJA
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-050-001/1892
(KUNWARPUR)
|
1701004050NRG25220420240154242
|
23/04/2024
|
LAXMI
|
1701004050WL001660
|
LAXMI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-050-001/1893
(KUNWARPUR)
|
1701004050NRG25220420240154332
|
23/04/2024
|
AMRESH
|
1701004050WL001661
|
AMRESH
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
AMRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-050-001/1897
(KUNWARPUR)
|
1701004050NRG25220420240154333
|
23/04/2024
|
SURESH
|
1701004050WL001661
|
SURESH
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-050-001/249-A
(KUNWARPUR)
|
1701004050NRG25220420240154244
|
23/04/2024
|
lalo
|
1701004050WL001660
|
lalo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-050-001/730-B
(KUNWARPUR)
|
1701004050NRG25220420240154270
|
23/04/2024
|
Mithalesh
|
1701004050WL001660
|
Mithalesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PAHADGARH
|
MP-01-004-050-001/734-B
(KUNWARPUR)
|
1701004050NRG25220420240154355
|
23/04/2024
|
Kallo
|
1701004050WL001661
|
Kallo
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-050-001/1099-B
(KUNWARPUR)
|
1701004050NRG25220420240154318
|
23/04/2024
|
Bhoora
|
1701004050WL001661
|
Bhoora
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-050-001/1519
(KUNWARPUR)
|
1701004050NRG25220420240154220
|
23/04/2024
|
seema
|
1701004050WL001660
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-050-001/1676-A
(KUNWARPUR)
|
1701004050NRG25220420240154321
|
23/04/2024
|
Chatur Singh
|
1701004050WL001661
|
Chatur Singh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
ChaturSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-050-001/1676-A
(KUNWARPUR)
|
1701004050NRG25220420240154322
|
23/04/2024
|
Mamta Gurjar
|
1701004050WL001661
|
Mamta Gurjar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
MamtaGurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-050-001/1680-A
(KUNWARPUR)
|
1701004050NRG25220420240154228
|
23/04/2024
|
Amresh
|
1701004050WL001660
|
Amresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Amresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-050-001/1680-A
(KUNWARPUR)
|
1701004050NRG25220420240154227
|
23/04/2024
|
Kalloo Singh
|
1701004050WL001660
|
Kalloo Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
KallooSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-050-001/1684-A
(KUNWARPUR)
|
1701004050NRG25220420240154326
|
23/04/2024
|
Radhacharan Gurjar
|
1701004050WL001661
|
Radhacharan Gurjar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
RadhacharanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-050-001/1693-A
(KUNWARPUR)
|
1701004050NRG25220420240154327
|
23/04/2024
|
Sarnam
|
1701004050WL001661
|
Sarnam
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Sarnam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-050-001/195-B
(KUNWARPUR)
|
1701004050NRG25220420240154334
|
23/04/2024
|
Khemraj
|
1701004050WL001661
|
Khemraj
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-050-001/200-A
(KUNWARPUR)
|
1701004050NRG25220420240154243
|
23/04/2024
|
gudiya
|
1701004050WL001660
|
gudiya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-050-001/402-B
(KUNWARPUR)
|
1701004050NRG25220420240154336
|
23/04/2024
|
baaoo
|
1701004050WL001661
|
baaoo
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
baaoo
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-050-001/416-B
(KUNWARPUR)
|
1701004050NRG25220420240154337
|
23/04/2024
|
dafedaa
|
1701004050WL001661
|
dafedaa
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
dafedaa
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-050-001/422-B
(KUNWARPUR)
|
1701004050NRG25220420240154338
|
23/04/2024
|
URMILA
|
1701004050WL001661
|
URMILA
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-050-001/431-B
(KUNWARPUR)
|
1701004050NRG25220420240154245
|
23/04/2024
|
neeraj
|
1701004050WL001660
|
neeraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-050-001/434-B
(KUNWARPUR)
|
1701004050NRG25220420240154339
|
23/04/2024
|
vidyaram
|
1701004050WL001661
|
vidyaram
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
vidyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-050-001/444-B
(KUNWARPUR)
|
1701004050NRG25220420240154340
|
23/04/2024
|
diropatee
|
1701004050WL001661
|
diropatee
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
diropatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-050-001/589-C
(KUNWARPUR)
|
1701004050NRG25220420240154258
|
23/04/2024
|
rinku
|
1701004050WL001660
|
rinku
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-050-001/605-B
(KUNWARPUR)
|
1701004050NRG25220420240154259
|
23/04/2024
|
seela
|
1701004050WL001660
|
seela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-050-001/679-B
(KUNWARPUR)
|
1701004050NRG25220420240154348
|
23/04/2024
|
GORAV
|
1701004050WL001661
|
GORAV
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-050-001/681-B
(KUNWARPUR)
|
1701004050NRG25220420240154261
|
23/04/2024
|
ballam
|
1701004050WL001660
|
ballam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ballam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-050-001/697-B
(KUNWARPUR)
|
1701004050NRG25220420240154262
|
23/04/2024
|
kalavati
|
1701004050WL001660
|
kalavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-050-001/700-B
(KUNWARPUR)
|
1701004050NRG25220420240154263
|
23/04/2024
|
guddy
|
1701004050WL001660
|
guddy
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
guddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-050-001/1733
(KUNWARPUR)
|
1701004050NRG25220420240154329
|
23/04/2024
|
DHARA
|
1701004050WL001661
|
DHARA
|
00415
|
SBIN0030206
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
DHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-050-001/1794
(KUNWARPUR)
|
1701004050NRG25220420240154238
|
23/04/2024
|
Vijendra
|
1701004050WL001660
|
Vijendra
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-050-001/614-B
(KUNWARPUR)
|
1701004050NRG25220420240154260
|
23/04/2024
|
NEETU
|
1701004050WL001660
|
NEETU
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-050-001/654-B
(KUNWARPUR)
|
1701004050NRG25220420240154347
|
23/04/2024
|
MAHENDRA
|
1701004050WL001661
|
MAHENDRA
|
00415
|
SBIN0030237
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-050-001/503-B
(KUNWARPUR)
|
1701004050NRG25220420240154342
|
23/04/2024
|
rajveer
|
1701004050WL001661
|
rajveer
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-050-001/514-B
(KUNWARPUR)
|
1701004050NRG25220420240154247
|
23/04/2024
|
ramayni
|
1701004050WL001660
|
ramayni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ramayni
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-050-001/537-C
(KUNWARPUR)
|
1701004050NRG25220420240154344
|
23/04/2024
|
sandeep
|
1701004050WL001661
|
sandeep
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-050-001/543-C
(KUNWARPUR)
|
1701004050NRG25220420240154345
|
23/04/2024
|
banty
|
1701004050WL001661
|
banty
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
banty
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-050-001/562-C
(KUNWARPUR)
|
1701004050NRG25220420240154255
|
23/04/2024
|
papeeta
|
1701004050WL001660
|
papeeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
papeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-050-001/579-C
(KUNWARPUR)
|
1701004050NRG25220420240154256
|
23/04/2024
|
geeta
|
1701004050WL001660
|
geeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAHADGARH
|
MP-01-004-050-001/584-C
(KUNWARPUR)
|
1701004050NRG25220420240154346
|
23/04/2024
|
rakke
|
1701004050WL001661
|
rakke
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
rakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-050-001/585-C
(KUNWARPUR)
|
1701004050NRG25220420240154257
|
23/04/2024
|
kailasee
|
1701004050WL001660
|
kailasee
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
kailasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-050-001/102-A
(KUNWARPUR)
|
1701004050NRG25220420240154218
|
23/04/2024
|
guddi
|
1701004050WL001660
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-050-001/1653-A
(KUNWARPUR)
|
1701004050NRG25220420240154320
|
23/04/2024
|
Manju
|
1701004050WL001661
|
Manju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-050-001/1668-A
(KUNWARPUR)
|
1701004050NRG25220420240154221
|
23/04/2024
|
Navab
|
1701004050WL001660
|
Navab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Navab
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-050-001/1670-A
(KUNWARPUR)
|
1701004050NRG25220420240154222
|
23/04/2024
|
Hem Singh
|
1701004050WL001660
|
Hem Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
HemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-050-001/1671-A
(KUNWARPUR)
|
1701004050NRG25220420240154224
|
23/04/2024
|
Guddi
|
1701004050WL001660
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-050-001/1671-A
(KUNWARPUR)
|
1701004050NRG25220420240154223
|
23/04/2024
|
Shiv Singh
|
1701004050WL001660
|
Shiv Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-050-001/1677-A
(KUNWARPUR)
|
1701004050NRG25220420240154323
|
23/04/2024
|
Sunita
|
1701004050WL001661
|
Sunita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-050-001/1679-A
(KUNWARPUR)
|
1701004050NRG25220420240154226
|
23/04/2024
|
Shri Krishan
|
1701004050WL001660
|
Shri Krishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ShriKrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-050-001/1681-A
(KUNWARPUR)
|
1701004050NRG25220420240154229
|
23/04/2024
|
Meera
|
1701004050WL001660
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-050-001/1688-A
(KUNWARPUR)
|
1701004050NRG25220420240154233
|
23/04/2024
|
Rahul Gurjar
|
1701004050WL001660
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-050-001/1696-A
(KUNWARPUR)
|
1701004050NRG25220420240154235
|
23/04/2024
|
Bikesh Gurjar
|
1701004050WL001660
|
Bikesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
BikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-050-001/1697-A
(KUNWARPUR)
|
1701004050NRG25220420240154236
|
23/04/2024
|
Naresh
|
1701004050WL001660
|
Naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-050-001/1698-A
(KUNWARPUR)
|
1701004050NRG25220420240154237
|
23/04/2024
|
Ghanshyam
|
1701004050WL001660
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-050-001/49-A
(KUNWARPUR)
|
1701004050NRG25220420240154246
|
23/04/2024
|
bekesh
|
1701004050WL001660
|
bekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
bekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-050-001/524-D
(KUNWARPUR)
|
1701004050NRG25220420240154248
|
23/04/2024
|
Phoolbati
|
1701004050WL001660
|
Phoolbati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Phoolbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-050-001/526-D
(KUNWARPUR)
|
1701004050NRG25220420240154250
|
23/04/2024
|
Rambaran Gurjar
|
1701004050WL001660
|
Rambaran Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RambaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-050-001/527-D
(KUNWARPUR)
|
1701004050NRG25220420240154251
|
23/04/2024
|
Narottam
|
1701004050WL001660
|
Narottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-050-001/528-D
(KUNWARPUR)
|
1701004050NRG25220420240154252
|
23/04/2024
|
Neetesh
|
1701004050WL001660
|
Neetesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-050-001/529
(KUNWARPUR)
|
1701004050NRG25220420240154253
|
23/04/2024
|
Prema
|
1701004050WL001660
|
Prema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-050-001/533-D
(KUNWARPUR)
|
1701004050NRG25220420240154343
|
23/04/2024
|
Vinod
|
1701004050WL001661
|
Vinod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-050-001/701-D
(KUNWARPUR)
|
1701004050NRG25220420240154349
|
23/04/2024
|
Sanjeev
|
1701004050WL001661
|
Sanjeev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-050-001/707-D
(KUNWARPUR)
|
1701004050NRG25220420240154264
|
23/04/2024
|
Mukesh Singh
|
1701004050WL001660
|
Mukesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-050-001/709-D
(KUNWARPUR)
|
1701004050NRG25220420240154265
|
23/04/2024
|
Manisha Gurjar
|
1701004050WL001660
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-050-001/711-D
(KUNWARPUR)
|
1701004050NRG25220420240154266
|
23/04/2024
|
Pooran Singh Gurjar
|
1701004050WL001660
|
Pooran Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
PooranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-050-001/712-D
(KUNWARPUR)
|
1701004050NRG25220420240154350
|
23/04/2024
|
Suman Gurjar
|
1701004050WL001661
|
Suman Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-050-001/715-D
(KUNWARPUR)
|
1701004050NRG25220420240154267
|
23/04/2024
|
Rajani
|
1701004050WL001660
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-050-001/723-D
(KUNWARPUR)
|
1701004050NRG25220420240154268
|
23/04/2024
|
Baniya
|
1701004050WL001660
|
Baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Baniya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-050-001/726-D
(KUNWARPUR)
|
1701004050NRG25220420240154269
|
23/04/2024
|
Bhagawati Prasad Sharma
|
1701004050WL001660
|
Bhagawati Prasad Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
BhagawatiPrasadSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PAHADGARH
|
MP-01-004-050-001/727-D
(KUNWARPUR)
|
1701004050NRG25220420240154351
|
23/04/2024
|
Panjab
|
1701004050WL001661
|
Panjab
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-050-001/731-D
(KUNWARPUR)
|
1701004050NRG25220420240154352
|
23/04/2024
|
Meena
|
1701004050WL001661
|
Meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-050-001/732-D
(KUNWARPUR)
|
1701004050NRG25220420240154353
|
23/04/2024
|
Bhura
|
1701004050WL001661
|
Bhura
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-050-001/733-D
(KUNWARPUR)
|
1701004050NRG25220420240154354
|
23/04/2024
|
Rekha
|
1701004050WL001661
|
Rekha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-050-001/739-D
(KUNWARPUR)
|
1701004050NRG25220420240154357
|
23/04/2024
|
Rakesh Singh
|
1701004050WL001661
|
Rakesh Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-050-001/740-D
(KUNWARPUR)
|
1701004050NRG25220420240154358
|
23/04/2024
|
Guddi Gurjar
|
1701004050WL001661
|
Guddi Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
GuddiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-050-001/741-D
(KUNWARPUR)
|
1701004050NRG25220420240154359
|
23/04/2024
|
Girija Goswami
|
1701004050WL001661
|
Girija Goswami
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
GirijaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-050-001/742-D
(KUNWARPUR)
|
1701004050NRG25220420240154272
|
23/04/2024
|
Munnee
|
1701004050WL001660
|
Munnee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Munnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-050-001/747-D
(KUNWARPUR)
|
1701004050NRG25220420240154273
|
23/04/2024
|
Murari
|
1701004050WL001660
|
Murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-050-001/752-D
(KUNWARPUR)
|
1701004050NRG25220420240154274
|
23/04/2024
|
Ravi
|
1701004050WL001660
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-050-001/753-D
(KUNWARPUR)
|
1701004050NRG25220420240154275
|
23/04/2024
|
Jitendra
|
1701004050WL001660
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-050-001/755-D
(KUNWARPUR)
|
1701004050NRG25220420240154276
|
23/04/2024
|
Manjesh
|
1701004050WL001660
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-050-001/757-D
(KUNWARPUR)
|
1701004050NRG25220420240154277
|
23/04/2024
|
Bhuri
|
1701004050WL001660
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-050-001/758-D
(KUNWARPUR)
|
1701004050NRG25220420240154278
|
23/04/2024
|
Guddi
|
1701004050WL001660
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-050-001/759-D
(KUNWARPUR)
|
1701004050NRG25220420240154279
|
23/04/2024
|
Pinki Gurjar
|
1701004050WL001660
|
Pinki Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
PinkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-050-001/760-D
(KUNWARPUR)
|
1701004050NRG25220420240154280
|
23/04/2024
|
Shailendra Kanshana
|
1701004050WL001660
|
Shailendra Kanshana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ShailendraKanshana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-050-001/761-D
(KUNWARPUR)
|
1701004050NRG25220420240154281
|
23/04/2024
|
Dassu
|
1701004050WL001660
|
Dassu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Dassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-050-001/766-D
(KUNWARPUR)
|
1701004050NRG25220420240154361
|
23/04/2024
|
Dharm Singh Gurjar
|
1701004050WL001661
|
Dharm Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
DharmSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-050-001/767-D
(KUNWARPUR)
|
1701004050NRG25220420240154362
|
23/04/2024
|
Guddi Gurjar
|
1701004050WL001661
|
Guddi Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
GuddiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAHADGARH
|
MP-01-004-050-001/770-D
(KUNWARPUR)
|
1701004050NRG25220420240154363
|
23/04/2024
|
Mamata
|
1701004050WL001661
|
Mamata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-050-001/774-D
(KUNWARPUR)
|
1701004050NRG25220420240154287
|
23/04/2024
|
Jitendra
|
1701004050WL001660
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-050-001/777-D
(KUNWARPUR)
|
1701004050NRG25220420240154290
|
23/04/2024
|
Sheela
|
1701004050WL001660
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-050-001/778-D
(KUNWARPUR)
|
1701004050NRG25220420240154291
|
23/04/2024
|
Jaldevi
|
1701004050WL001660
|
Jaldevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-050-001/781-D
(KUNWARPUR)
|
1701004050NRG25220420240154292
|
23/04/2024
|
Ebaran
|
1701004050WL001660
|
Ebaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ebaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHADGARH
|
MP-01-004-050-001/791-D
(KUNWARPUR)
|
1701004050NRG25220420240154293
|
23/04/2024
|
Manju
|
1701004050WL001660
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-050-001/793-D
(KUNWARPUR)
|
1701004050NRG25220420240154294
|
23/04/2024
|
Sunita
|
1701004050WL001660
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PAHADGARH
|
MP-01-004-050-001/795-D
(KUNWARPUR)
|
1701004050NRG25220420240154295
|
23/04/2024
|
Raju
|
1701004050WL001660
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-050-001/796-D
(KUNWARPUR)
|
1701004050NRG25220420240154296
|
23/04/2024
|
Banawari Gurjar
|
1701004050WL001660
|
Banawari Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
BanawariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-050-001/798-D
(KUNWARPUR)
|
1701004050NRG25220420240154297
|
23/04/2024
|
Anshul Singh Sikarwar
|
1701004050WL001660
|
Anshul Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
AnshulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-050-001/799-D
(KUNWARPUR)
|
1701004050NRG25220420240154298
|
23/04/2024
|
Rashmi Sikarwar
|
1701004050WL001660
|
Rashmi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RashmiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-050-001/800-D
(KUNWARPUR)
|
1701004050NRG25220420240154299
|
23/04/2024
|
Pooja Sikarwar
|
1701004050WL001660
|
Pooja Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
PoojaSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-050-001/801-D
(KUNWARPUR)
|
1701004050NRG25220420240154364
|
23/04/2024
|
Fool Singh
|
1701004050WL001661
|
Fool Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
FoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-050-001/813-D
(KUNWARPUR)
|
1701004050NRG25220420240154300
|
23/04/2024
|
Meena Gurjar
|
1701004050WL001660
|
Meena Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
MeenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-050-001/814-D
(KUNWARPUR)
|
1701004050NRG25220420240154301
|
23/04/2024
|
Amaresh
|
1701004050WL001660
|
Amaresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-050-001/818-D
(KUNWARPUR)
|
1701004050NRG25220420240154304
|
23/04/2024
|
Maya
|
1701004050WL001660
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-050-001/819-D
(KUNWARPUR)
|
1701004050NRG25220420240154305
|
23/04/2024
|
Jasharath Gurjar
|
1701004050WL001660
|
Jasharath Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
JasharathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-050-001/828-D
(KUNWARPUR)
|
1701004050NRG25220420240154307
|
23/04/2024
|
Meena
|
1701004050WL001660
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90882
|
90882
|
|
|
|
|
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-050-001/1675-A
(KUNWARPUR)
|
1701004050NRG25220420240154225
|
23/04/2024
|
Rajendra Singh
|
1701004050WL001660
|
Rajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PAHADGARH
|
MP-01-004-050-001/1779-A
(KUNWARPUR)
|
1701004050NRG25220420240154330
|
23/04/2024
|
Satendra Gurjar
|
1701004050WL001661
|
Satendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
SatendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-050-001/1836
(KUNWARPUR)
|
1701004050NRG25220420240154239
|
23/04/2024
|
Ramlakhan
|
1701004050WL001660
|
Ramlakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-050-001/24
(KUNWARPUR)
|
1701004050NRG25220420240154335
|
23/04/2024
|
geeta
|
1701004050WL001661
|
geeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-050-001/498
(KUNWARPUR)
|
1701004050NRG25220420240154341
|
23/04/2024
|
RAMVATI
|
1701004050WL001661
|
RAMVATI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-050-001/827-D
(KUNWARPUR)
|
1701004050NRG25220420240154306
|
23/04/2024
|
Chandrawali
|
1701004050WL001660
|
Chandrawali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Chandrawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-050-001/1627
(KUNWARPUR)
|
1701004050NRG25220420240154319
|
23/04/2024
|
Gajender
|
1701004050WL001661
|
Gajender
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Gajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-050-001/1119
(KUNWARPUR)
|
1701004050NRG25220420240154219
|
23/04/2024
|
tahseel
|
1701004050WL001660
|
tahseel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
tahseel
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-050-001/525-D
(KUNWARPUR)
|
1701004050NRG25220420240154249
|
23/04/2024
|
Choti
|
1701004050WL001660
|
Choti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Choti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAHADGARH
|
MP-01-004-050-001/735-D
(KUNWARPUR)
|
1701004050NRG25220420240154356
|
23/04/2024
|
Omvatee
|
1701004050WL001661
|
Omvatee
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Omvatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-050-001/737-D
(KUNWARPUR)
|
1701004050NRG25220420240154271
|
23/04/2024
|
Naresh
|
1701004050WL001660
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-050-001/738-D
(KUNWARPUR)
|
1701004050NRG25220420240154397
|
23/04/2024
|
Santosh Giri
|
1701004050WL001663
|
Santosh Giri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
SantoshGiri
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-050-001/762-D
(KUNWARPUR)
|
1701004050NRG25220420240154282
|
23/04/2024
|
Preeti Gurjar
|
1701004050WL001660
|
Preeti Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
PreetiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-050-001/763-D
(KUNWARPUR)
|
1701004050NRG25220420240154283
|
23/04/2024
|
Guddi
|
1701004050WL001660
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAHADGARH
|
MP-01-004-050-001/764-D
(KUNWARPUR)
|
1701004050NRG25220420240154284
|
23/04/2024
|
Vinita
|
1701004050WL001660
|
Vinita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAHADGARH
|
MP-01-004-050-001/765-D
(KUNWARPUR)
|
1701004050NRG25220420240154360
|
23/04/2024
|
Gabbar Singh
|
1701004050WL001661
|
Gabbar Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-050-001/772-D
(KUNWARPUR)
|
1701004050NRG25220420240154285
|
23/04/2024
|
Dhruv Singh
|
1701004050WL001660
|
Dhruv Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
DhruvSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-050-001/773-D
(KUNWARPUR)
|
1701004050NRG25220420240154286
|
23/04/2024
|
Preeti
|
1701004050WL001660
|
Preeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-050-001/775-D
(KUNWARPUR)
|
1701004050NRG25220420240154288
|
23/04/2024
|
Rakesh
|
1701004050WL001660
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAHADGARH
|
MP-01-004-050-001/776-D
(KUNWARPUR)
|
1701004050NRG25220420240154289
|
23/04/2024
|
Kamla
|
1701004050WL001660
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-050-001/815-D
(KUNWARPUR)
|
1701004050NRG25220420240154302
|
23/04/2024
|
Devendra
|
1701004050WL001660
|
Devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PAHADGARH
|
MP-01-004-050-001/816-D
(KUNWARPUR)
|
1701004050NRG25220420240154303
|
23/04/2024
|
Ramkesh
|
1701004050WL001660
|
Ramkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PAHADGARH
|
MP-01-004-050-001/830-D
(KUNWARPUR)
|
1701004050NRG25220420240154398
|
23/04/2024
|
Rajat Gurjar
|
1701004050WL001663
|
Rajat Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RajatGurjar
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-050-001/832-D
(KUNWARPUR)
|
1701004050NRG25220420240154399
|
23/04/2024
|
Sunita Bai
|
1701004050WL001663
|
Sunita Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
142
|
PAHADGARH
|
MP-01-004-050-001/834-D
(KUNWARPUR)
|
1701004050NRG25220420240154400
|
23/04/2024
|
Satish Gurjar
|
1701004050WL001663
|
Satish Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
SatishGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-050-001/835-D
(KUNWARPUR)
|
1701004050NRG25220420240154401
|
23/04/2024
|
Sapna Gurjar
|
1701004050WL001663
|
Sapna Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
SapnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-050-001/836-D
(KUNWARPUR)
|
1701004050NRG25220420240154402
|
23/04/2024
|
Manish Verma
|
1701004050WL001663
|
Manish Verma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ManishVerma
|
CANARA BANK(508532)
|
|
145
|
PAHADGARH
|
MP-01-004-050-001/839-D
(KUNWARPUR)
|
1701004050NRG25220420240154308
|
23/04/2024
|
Laxmi
|
1701004050WL001660
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PAHADGARH
|
MP-01-004-050-001/841-D
(KUNWARPUR)
|
1701004050NRG25220420240154403
|
23/04/2024
|
Laxmi Bai
|
1701004050WL001663
|
Laxmi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAHADGARH
|
MP-01-004-050-001/842-D
(KUNWARPUR)
|
1701004050NRG25220420240154404
|
23/04/2024
|
Kamal Tagi
|
1701004050WL001663
|
Kamal Tagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
KamalTagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-050-001/844-D
(KUNWARPUR)
|
1701004050NRG25220420240154405
|
23/04/2024
|
Pooja Gurjar
|
1701004050WL001663
|
Pooja Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
PoojaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAHADGARH
|
MP-01-004-050-001/845-D
(KUNWARPUR)
|
1701004050NRG25220420240154406
|
23/04/2024
|
Sanjeev Gurjar
|
1701004050WL001663
|
Sanjeev Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
SanjeevGurjar
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-050-001/846-D
(KUNWARPUR)
|
1701004050NRG25220420240154407
|
23/04/2024
|
Arvind Singh
|
1701004050WL001663
|
Arvind Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
ArvindSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAHADGARH
|
MP-01-004-050-001/847-D
(KUNWARPUR)
|
1701004050NRG25220420240154408
|
23/04/2024
|
Veerendra Singh Gurjar
|
1701004050WL001663
|
Veerendra Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-050-001/849-D
(KUNWARPUR)
|
1701004050NRG25220420240154309
|
23/04/2024
|
Ramswaroop
|
1701004050WL001660
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-050-001/850-D
(KUNWARPUR)
|
1701004050NRG25220420240154310
|
23/04/2024
|
Kamala
|
1701004050WL001660
|
Kamala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-050-001/852-D
(KUNWARPUR)
|
1701004050NRG25220420240154409
|
23/04/2024
|
Satendra Kumar
|
1701004050WL001663
|
Satendra Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAHADGARH
|
MP-01-004-050-001/853-D
(KUNWARPUR)
|
1701004050NRG25220420240154410
|
23/04/2024
|
Rambraj Gurjar
|
1701004050WL001663
|
Rambraj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RambrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-050-001/854-D
(KUNWARPUR)
|
1701004050NRG25220420240154311
|
23/04/2024
|
Balattar
|
1701004050WL001660
|
Balattar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Balattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG25220420240154411
|
23/04/2024
|
Raman Gurjar
|
1701004050WL001663
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RamanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-050-001/856-D
(KUNWARPUR)
|
1701004050NRG25220420240154412
|
23/04/2024
|
Piyush Shakya
|
1701004050WL001663
|
Piyush Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
PiyushShakya
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-050-001/857-D
(KUNWARPUR)
|
1701004050NRG25220420240154413
|
23/04/2024
|
Ankita
|
1701004050WL001663
|
Ankita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-050-001/858-D
(KUNWARPUR)
|
1701004050NRG25220420240154414
|
23/04/2024
|
Pritesh Shakya
|
1701004050WL001663
|
Pritesh Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
PriteshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-050-001/860-D
(KUNWARPUR)
|
1701004050NRG25220420240154415
|
23/04/2024
|
Bharat
|
1701004050WL001663
|
Bharat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-050-001/862-D
(KUNWARPUR)
|
1701004050NRG25220420240154416
|
23/04/2024
|
Mukesh Sharma
|
1701004050WL001663
|
Mukesh Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
MukeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAHADGARH
|
MP-01-004-050-001/870-D
(KUNWARPUR)
|
1701004050NRG25220420240154417
|
23/04/2024
|
Rama Devi Jatav
|
1701004050WL001663
|
Rama Devi Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
RamaDeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PAHADGARH
|
MP-01-004-050-001/871-D
(KUNWARPUR)
|
1701004050NRG25220420240154418
|
23/04/2024
|
Murari
|
1701004050WL001663
|
Murari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PAHADGARH
|
MP-01-004-050-001/872-D
(KUNWARPUR)
|
1701004050NRG25220420240154419
|
23/04/2024
|
Monu
|
1701004050WL001663
|
Monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-050-001/873-D
(KUNWARPUR)
|
1701004050NRG25220420240154420
|
23/04/2024
|
Munnesh Gurjar
|
1701004050WL001663
|
Munnesh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
MunneshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-050-001/875-D
(KUNWARPUR)
|
1701004050NRG25220420240154312
|
23/04/2024
|
Ranveer
|
1701004050WL001660
|
Ranveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-050-001/876-D
(KUNWARPUR)
|
1701004050NRG25220420240154421
|
23/04/2024
|
Laxminarayan Sharma
|
1701004050WL001663
|
Laxminarayan Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
LaxminarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-050-001/882-D
(KUNWARPUR)
|
1701004050NRG25220420240154365
|
23/04/2024
|
Meena
|
1701004050WL001661
|
Meena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-050-001/884-D
(KUNWARPUR)
|
1701004050NRG25220420240154366
|
23/04/2024
|
Radhe
|
1701004050WL001661
|
Radhe
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071963
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-050-001/886-D
(KUNWARPUR)
|
1701004050NRG25220420240154422
|
23/04/2024
|
Vipul Sharma
|
1701004050WL001663
|
Vipul Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
VipulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAHADGARH
|
MP-01-004-050-001/887-D
(KUNWARPUR)
|
1701004050NRG25220420240154423
|
23/04/2024
|
Aniket Dhakar
|
1701004050WL001663
|
Aniket Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
AniketDhakar
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-050-001/890-D
(KUNWARPUR)
|
1701004050NRG25220420240154424
|
23/04/2024
|
Vikram Singh Ghuraiya
|
1701004050WL001663
|
Vikram Singh Ghuraiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
VikramSinghGhuraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-050-001/895-D
(KUNWARPUR)
|
1701004050NRG25220420240154313
|
23/04/2024
|
Dharmendra Gurjar
|
1701004050WL001660
|
Dharmendra Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-050-001/896-D
(KUNWARPUR)
|
1701004050NRG25220420240154314
|
23/04/2024
|
Rani
|
1701004050WL001660
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-050-001/897-D
(KUNWARPUR)
|
1701004050NRG25220420240154315
|
23/04/2024
|
Amresh
|
1701004050WL001660
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-050-001/898-D
(KUNWARPUR)
|
1701004050NRG25220420240154316
|
23/04/2024
|
Saranam
|
1701004050WL001660
|
Saranam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071963
|
|
Saranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76302
|
76302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246159
|
246159
|
|
|
|
|
|
|
|