|
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-01-004-050-001/552-D
(KUNWARPUR)
|
1701004050NRG25210520240488026
|
22/05/2024
|
Vimala
|
1701004050WL005242
|
Vimala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-050-001/1695-A
(KUNWARPUR)
|
1701004050NRG25210520240487923
|
22/05/2024
|
Gareeba Gurjar
|
1701004050WL005241
|
Gareeba Gurjar
|
00168
|
ICIC0001438
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
GareebaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-050-001/1682-A
(KUNWARPUR)
|
1701004050NRG25210520240488004
|
22/05/2024
|
Anita
|
1701004050WL005242
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-050-001/1682-A
(KUNWARPUR)
|
1701004050NRG25210520240487921
|
22/05/2024
|
Radhe
|
1701004050WL005241
|
Radhe
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-050-001/1685-A
(KUNWARPUR)
|
1701004050NRG25210520240488005
|
22/05/2024
|
Priti
|
1701004050WL005242
|
Priti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-050-001/1690-A
(KUNWARPUR)
|
1701004050NRG25210520240488007
|
22/05/2024
|
Satendra Gurjar
|
1701004050WL005242
|
Satendra Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SatendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-050-001/961-D
(KUNWARPUR)
|
1701004050NRG25210520240488088
|
22/05/2024
|
ramlkhan
|
1701004050WL005242
|
ramlkhan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-050-001/1861
(KUNWARPUR)
|
1701004050NRG25210520240488012
|
22/05/2024
|
RAKHI
|
1701004050WL005242
|
RAKHI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-050-001/1880
(KUNWARPUR)
|
1701004050NRG25210520240487926
|
22/05/2024
|
JASRATH
|
1701004050WL005241
|
JASRATH
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-050-001/1884
(KUNWARPUR)
|
1701004050NRG25210520240488013
|
22/05/2024
|
POOJA
|
1701004050WL005242
|
POOJA
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-050-001/1892
(KUNWARPUR)
|
1701004050NRG25210520240488014
|
22/05/2024
|
LAXMI
|
1701004050WL005242
|
LAXMI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-050-001/1893
(KUNWARPUR)
|
1701004050NRG25210520240487927
|
22/05/2024
|
LAKHAN
|
1701004050WL005241
|
LAKHAN
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-050-001/1897
(KUNWARPUR)
|
1701004050NRG25210520240487928
|
22/05/2024
|
SURESH
|
1701004050WL005241
|
SURESH
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-050-001/249-A
(KUNWARPUR)
|
1701004050NRG25210520240488016
|
22/05/2024
|
lalo
|
1701004050WL005242
|
lalo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-050-001/727-B
(KUNWARPUR)
|
1701004050NRG25210520240487946
|
22/05/2024
|
Radhacharan
|
1701004050WL005241
|
Radhacharan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Radhacharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PAHADGARH
|
MP-01-004-050-001/730-B
(KUNWARPUR)
|
1701004050NRG25210520240488043
|
22/05/2024
|
Mithalesh
|
1701004050WL005242
|
Mithalesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PAHADGARH
|
MP-01-004-050-001/734-B
(KUNWARPUR)
|
1701004050NRG25210520240487950
|
22/05/2024
|
Kallo
|
1701004050WL005241
|
Kallo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-050-001/1099-B
(KUNWARPUR)
|
1701004050NRG25210520240487916
|
22/05/2024
|
Bhoora
|
1701004050WL005241
|
Bhoora
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-050-001/1519
(KUNWARPUR)
|
1701004050NRG25210520240487994
|
22/05/2024
|
seema
|
1701004050WL005242
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-050-001/1676-A
(KUNWARPUR)
|
1701004050NRG25210520240487918
|
22/05/2024
|
Chatur Singh
|
1701004050WL005241
|
Chatur Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ChaturSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-050-001/1676-A
(KUNWARPUR)
|
1701004050NRG25210520240487919
|
22/05/2024
|
Mamta Gurjar
|
1701004050WL005241
|
Mamta Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
MamtaGurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-050-001/1680-A
(KUNWARPUR)
|
1701004050NRG25210520240488002
|
22/05/2024
|
Amresh
|
1701004050WL005242
|
Amresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Amresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-050-001/1680-A
(KUNWARPUR)
|
1701004050NRG25210520240488001
|
22/05/2024
|
Kalloo Singh
|
1701004050WL005242
|
Kalloo Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
KallooSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-050-001/1684
(KUNWARPUR)
|
1701004050NRG25210520240487922
|
22/05/2024
|
RAMSWROOP
|
1701004050WL005241
|
RAMSWROOP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-050-001/195-B
(KUNWARPUR)
|
1701004050NRG25210520240487929
|
22/05/2024
|
Khemraj
|
1701004050WL005241
|
Khemraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-050-001/200-A
(KUNWARPUR)
|
1701004050NRG25210520240488015
|
22/05/2024
|
gudiya
|
1701004050WL005242
|
gudiya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-050-001/24
(KUNWARPUR)
|
1701004050NRG25210520240487930
|
22/05/2024
|
Panjab singh
|
1701004050WL005241
|
Panjab singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-050-001/402-B
(KUNWARPUR)
|
1701004050NRG25210520240487931
|
22/05/2024
|
baaoo
|
1701004050WL005241
|
baaoo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
baaoo
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-050-001/416-B
(KUNWARPUR)
|
1701004050NRG25210520240487932
|
22/05/2024
|
dafedaa
|
1701004050WL005241
|
dafedaa
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
dafedaa
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-050-001/422-B
(KUNWARPUR)
|
1701004050NRG25210520240487933
|
22/05/2024
|
URMILA
|
1701004050WL005241
|
URMILA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-050-001/431-B
(KUNWARPUR)
|
1701004050NRG25210520240488017
|
22/05/2024
|
neeraj
|
1701004050WL005242
|
neeraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-050-001/434-B
(KUNWARPUR)
|
1701004050NRG25210520240487934
|
22/05/2024
|
vidyaram
|
1701004050WL005241
|
vidyaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
vidyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-050-001/444-B
(KUNWARPUR)
|
1701004050NRG25210520240487935
|
22/05/2024
|
diropatee
|
1701004050WL005241
|
diropatee
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
diropatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-050-001/589-C
(KUNWARPUR)
|
1701004050NRG25210520240488030
|
22/05/2024
|
rinku
|
1701004050WL005242
|
rinku
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-050-001/605-B
(KUNWARPUR)
|
1701004050NRG25210520240488031
|
22/05/2024
|
seela
|
1701004050WL005242
|
seela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-050-001/679-B
(KUNWARPUR)
|
1701004050NRG25210520240487943
|
22/05/2024
|
GORAV
|
1701004050WL005241
|
GORAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-050-001/681-B
(KUNWARPUR)
|
1701004050NRG25210520240488033
|
22/05/2024
|
ballam
|
1701004050WL005242
|
ballam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ballam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-050-001/697-B
(KUNWARPUR)
|
1701004050NRG25210520240488034
|
22/05/2024
|
kalavati
|
1701004050WL005242
|
kalavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-050-001/700-B
(KUNWARPUR)
|
1701004050NRG25210520240488035
|
22/05/2024
|
guddy
|
1701004050WL005242
|
guddy
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
guddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-050-001/1733
(KUNWARPUR)
|
1701004050NRG25210520240487924
|
22/05/2024
|
DHARA
|
1701004050WL005241
|
DHARA
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
DHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-050-001/1794
(KUNWARPUR)
|
1701004050NRG25210520240488010
|
22/05/2024
|
Vijendra
|
1701004050WL005242
|
Vijendra
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHADGARH
|
MP-01-004-050-001/614-B
(KUNWARPUR)
|
1701004050NRG25210520240488032
|
22/05/2024
|
NEETU
|
1701004050WL005242
|
NEETU
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-050-001/654-B
(KUNWARPUR)
|
1701004050NRG25210520240487942
|
22/05/2024
|
MAHENDRA
|
1701004050WL005241
|
MAHENDRA
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-050-001/514-B
(KUNWARPUR)
|
1701004050NRG25210520240488019
|
22/05/2024
|
ramayni
|
1701004050WL005242
|
ramayni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ramayni
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-050-001/537-C
(KUNWARPUR)
|
1701004050NRG25210520240487939
|
22/05/2024
|
sandeep
|
1701004050WL005241
|
sandeep
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-050-001/543-C
(KUNWARPUR)
|
1701004050NRG25210520240487940
|
22/05/2024
|
banty
|
1701004050WL005241
|
banty
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
banty
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-050-001/562-C
(KUNWARPUR)
|
1701004050NRG25210520240488027
|
22/05/2024
|
papeeta
|
1701004050WL005242
|
papeeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
papeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-050-001/579-C
(KUNWARPUR)
|
1701004050NRG25210520240488028
|
22/05/2024
|
geeta
|
1701004050WL005242
|
geeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAHADGARH
|
MP-01-004-050-001/584-C
(KUNWARPUR)
|
1701004050NRG25210520240487941
|
22/05/2024
|
rakke
|
1701004050WL005241
|
rakke
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
rakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-050-001/585-C
(KUNWARPUR)
|
1701004050NRG25210520240488029
|
22/05/2024
|
kailasee
|
1701004050WL005242
|
kailasee
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
kailasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-050-001/102-A
(KUNWARPUR)
|
1701004050NRG25210520240487992
|
22/05/2024
|
guddi
|
1701004050WL005242
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-050-001/1668-A
(KUNWARPUR)
|
1701004050NRG25210520240487995
|
22/05/2024
|
Navab
|
1701004050WL005242
|
Navab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Navab
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-050-001/1670-A
(KUNWARPUR)
|
1701004050NRG25210520240487996
|
22/05/2024
|
Hem Singh
|
1701004050WL005242
|
Hem Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
HemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-050-001/1671-A
(KUNWARPUR)
|
1701004050NRG25210520240487998
|
22/05/2024
|
Guddi
|
1701004050WL005242
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-050-001/1671-A
(KUNWARPUR)
|
1701004050NRG25210520240487997
|
22/05/2024
|
Shiv Singh
|
1701004050WL005242
|
Shiv Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-050-001/1677-A
(KUNWARPUR)
|
1701004050NRG25210520240487920
|
22/05/2024
|
Sunita
|
1701004050WL005241
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-050-001/1679-A
(KUNWARPUR)
|
1701004050NRG25210520240488000
|
22/05/2024
|
Shri Krishan
|
1701004050WL005242
|
Shri Krishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ShriKrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-050-001/1681-A
(KUNWARPUR)
|
1701004050NRG25210520240488003
|
22/05/2024
|
Meera
|
1701004050WL005242
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-050-001/1688-A
(KUNWARPUR)
|
1701004050NRG25210520240488006
|
22/05/2024
|
Rahul Gurjar
|
1701004050WL005242
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-050-001/1697-A
(KUNWARPUR)
|
1701004050NRG25210520240488008
|
22/05/2024
|
Naresh
|
1701004050WL005242
|
Naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-050-001/1698-A
(KUNWARPUR)
|
1701004050NRG25210520240488009
|
22/05/2024
|
Ghanshyam
|
1701004050WL005242
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-050-001/49-A
(KUNWARPUR)
|
1701004050NRG25210520240488018
|
22/05/2024
|
bekesh
|
1701004050WL005242
|
bekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
bekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-050-001/524-D
(KUNWARPUR)
|
1701004050NRG25210520240488020
|
22/05/2024
|
Phoolbati
|
1701004050WL005242
|
Phoolbati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Phoolbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-050-001/526-D
(KUNWARPUR)
|
1701004050NRG25210520240488022
|
22/05/2024
|
Rambaran Gurjar
|
1701004050WL005242
|
Rambaran Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RambaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-050-001/527-D
(KUNWARPUR)
|
1701004050NRG25210520240488023
|
22/05/2024
|
Narottam
|
1701004050WL005242
|
Narottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-050-001/528-D
(KUNWARPUR)
|
1701004050NRG25210520240488024
|
22/05/2024
|
Neetesh
|
1701004050WL005242
|
Neetesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-050-001/529
(KUNWARPUR)
|
1701004050NRG25210520240488025
|
22/05/2024
|
Prema
|
1701004050WL005242
|
Prema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-050-001/533-D
(KUNWARPUR)
|
1701004050NRG25210520240487938
|
22/05/2024
|
Vinod
|
1701004050WL005241
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-050-001/701-D
(KUNWARPUR)
|
1701004050NRG25210520240487944
|
22/05/2024
|
Sanjeev
|
1701004050WL005241
|
Sanjeev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-050-001/707-D
(KUNWARPUR)
|
1701004050NRG25210520240488037
|
22/05/2024
|
Mukesh Singh
|
1701004050WL005242
|
Mukesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-050-001/709-D
(KUNWARPUR)
|
1701004050NRG25210520240488038
|
22/05/2024
|
Manisha Gurjar
|
1701004050WL005242
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-050-001/711-D
(KUNWARPUR)
|
1701004050NRG25210520240488039
|
22/05/2024
|
Pooran Singh Gurjar
|
1701004050WL005242
|
Pooran Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
PooranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-050-001/712-D
(KUNWARPUR)
|
1701004050NRG25210520240487945
|
22/05/2024
|
Suman Gurjar
|
1701004050WL005241
|
Suman Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-050-001/715-D
(KUNWARPUR)
|
1701004050NRG25210520240488040
|
22/05/2024
|
Rajani
|
1701004050WL005242
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-050-001/723-D
(KUNWARPUR)
|
1701004050NRG25210520240488041
|
22/05/2024
|
Baniya
|
1701004050WL005242
|
Baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Baniya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-050-001/726-D
(KUNWARPUR)
|
1701004050NRG25210520240488042
|
22/05/2024
|
Bhagawati Prasad Sharma
|
1701004050WL005242
|
Bhagawati Prasad Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
BhagawatiPrasadSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PAHADGARH
|
MP-01-004-050-001/731-D
(KUNWARPUR)
|
1701004050NRG25210520240487947
|
22/05/2024
|
Meena
|
1701004050WL005241
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-050-001/732-D
(KUNWARPUR)
|
1701004050NRG25210520240487948
|
22/05/2024
|
Bhura
|
1701004050WL005241
|
Bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-050-001/733-D
(KUNWARPUR)
|
1701004050NRG25210520240487949
|
22/05/2024
|
Rekha
|
1701004050WL005241
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-050-001/739-D
(KUNWARPUR)
|
1701004050NRG25210520240487953
|
22/05/2024
|
Rakesh Singh
|
1701004050WL005241
|
Rakesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-050-001/740-D
(KUNWARPUR)
|
1701004050NRG25210520240487954
|
22/05/2024
|
Guddi Gurjar
|
1701004050WL005241
|
Guddi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
GuddiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-050-001/741-D
(KUNWARPUR)
|
1701004050NRG25210520240487955
|
22/05/2024
|
Girija Goswami
|
1701004050WL005241
|
Girija Goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
GirijaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-050-001/742-D
(KUNWARPUR)
|
1701004050NRG25210520240488045
|
22/05/2024
|
Munnee
|
1701004050WL005242
|
Munnee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Munnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-050-001/747-D
(KUNWARPUR)
|
1701004050NRG25210520240488046
|
22/05/2024
|
Murari
|
1701004050WL005242
|
Murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-050-001/752-D
(KUNWARPUR)
|
1701004050NRG25210520240488047
|
22/05/2024
|
Ravi
|
1701004050WL005242
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-050-001/753-D
(KUNWARPUR)
|
1701004050NRG25210520240488048
|
22/05/2024
|
Jitendra
|
1701004050WL005242
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-050-001/755-D
(KUNWARPUR)
|
1701004050NRG25210520240488049
|
22/05/2024
|
Manjesh
|
1701004050WL005242
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-050-001/757-D
(KUNWARPUR)
|
1701004050NRG25210520240488050
|
22/05/2024
|
Bhuri
|
1701004050WL005242
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-050-001/758-D
(KUNWARPUR)
|
1701004050NRG25210520240488051
|
22/05/2024
|
Guddi
|
1701004050WL005242
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-050-001/759-D
(KUNWARPUR)
|
1701004050NRG25210520240488052
|
22/05/2024
|
Pinki Gurjar
|
1701004050WL005242
|
Pinki Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
PinkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-050-001/760-D
(KUNWARPUR)
|
1701004050NRG25210520240488053
|
22/05/2024
|
Shailendra Kanshana
|
1701004050WL005242
|
Shailendra Kanshana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ShailendraKanshana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-050-001/761-D
(KUNWARPUR)
|
1701004050NRG25210520240488054
|
22/05/2024
|
Dassu
|
1701004050WL005242
|
Dassu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Dassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-050-001/766-D
(KUNWARPUR)
|
1701004050NRG25210520240487957
|
22/05/2024
|
Dharm Singh Gurjar
|
1701004050WL005241
|
Dharm Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
DharmSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-050-001/767-D
(KUNWARPUR)
|
1701004050NRG25210520240487958
|
22/05/2024
|
Guddi Gurjar
|
1701004050WL005241
|
Guddi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
GuddiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAHADGARH
|
MP-01-004-050-001/770-D
(KUNWARPUR)
|
1701004050NRG25210520240487959
|
22/05/2024
|
Mamata
|
1701004050WL005241
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-050-001/777-D
(KUNWARPUR)
|
1701004050NRG25210520240488062
|
22/05/2024
|
Sheela
|
1701004050WL005242
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-050-001/778-D
(KUNWARPUR)
|
1701004050NRG25210520240488063
|
22/05/2024
|
Jaldevi
|
1701004050WL005242
|
Jaldevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-050-001/781-D
(KUNWARPUR)
|
1701004050NRG25210520240488064
|
22/05/2024
|
Ebaran
|
1701004050WL005242
|
Ebaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ebaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHADGARH
|
MP-01-004-050-001/791-D
(KUNWARPUR)
|
1701004050NRG25210520240488065
|
22/05/2024
|
Manju
|
1701004050WL005242
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-050-001/793-D
(KUNWARPUR)
|
1701004050NRG25210520240488066
|
22/05/2024
|
Sunita
|
1701004050WL005242
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PAHADGARH
|
MP-01-004-050-001/795-D
(KUNWARPUR)
|
1701004050NRG25210520240488067
|
22/05/2024
|
Raju
|
1701004050WL005242
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-050-001/796-D
(KUNWARPUR)
|
1701004050NRG25210520240488068
|
22/05/2024
|
Banawari Gurjar
|
1701004050WL005242
|
Banawari Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
BanawariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-050-001/798-D
(KUNWARPUR)
|
1701004050NRG25210520240488069
|
22/05/2024
|
Anshul Singh Sikarwar
|
1701004050WL005242
|
Anshul Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
AnshulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-050-001/799-D
(KUNWARPUR)
|
1701004050NRG25210520240488070
|
22/05/2024
|
Rashmi Sikarwar
|
1701004050WL005242
|
Rashmi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RashmiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-050-001/800-D
(KUNWARPUR)
|
1701004050NRG25210520240488071
|
22/05/2024
|
Pooja Sikarwar
|
1701004050WL005242
|
Pooja Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
PoojaSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PAHADGARH
|
MP-01-004-050-001/801-D
(KUNWARPUR)
|
1701004050NRG25210520240487960
|
22/05/2024
|
Fool Singh
|
1701004050WL005241
|
Fool Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
FoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-050-001/813-D
(KUNWARPUR)
|
1701004050NRG25210520240488072
|
22/05/2024
|
Meena Gurjar
|
1701004050WL005242
|
Meena Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
MeenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-050-001/814-D
(KUNWARPUR)
|
1701004050NRG25210520240488073
|
22/05/2024
|
Amaresh
|
1701004050WL005242
|
Amaresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-050-001/819-D
(KUNWARPUR)
|
1701004050NRG25210520240488076
|
22/05/2024
|
Jasharath Gurjar
|
1701004050WL005242
|
Jasharath Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
JasharathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-050-001/828-D
(KUNWARPUR)
|
1701004050NRG25210520240488078
|
22/05/2024
|
Meena
|
1701004050WL005242
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-050-001/1675-A
(KUNWARPUR)
|
1701004050NRG25210520240487999
|
22/05/2024
|
Rajendra Singh
|
1701004050WL005242
|
Rajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-050-001/1779-A
(KUNWARPUR)
|
1701004050NRG25210520240487925
|
22/05/2024
|
Satendra Gurjar
|
1701004050WL005241
|
Satendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SatendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-050-001/1836
(KUNWARPUR)
|
1701004050NRG25210520240488011
|
22/05/2024
|
Ramlakhan
|
1701004050WL005242
|
Ramlakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-050-001/498
(KUNWARPUR)
|
1701004050NRG25210520240487936
|
22/05/2024
|
RAMVATI
|
1701004050WL005241
|
RAMVATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-050-001/827-D
(KUNWARPUR)
|
1701004050NRG25210520240488077
|
22/05/2024
|
Chandrawali
|
1701004050WL005242
|
Chandrawali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Chandrawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-050-001/1627
(KUNWARPUR)
|
1701004050NRG25210520240487917
|
22/05/2024
|
Gajender
|
1701004050WL005241
|
Gajender
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Gajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-050-001/503-A
(KUNWARPUR)
|
1701004050NRG25210520240487937
|
22/05/2024
|
geeta
|
1701004050WL005241
|
geeta
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-050-001/1119
(KUNWARPUR)
|
1701004050NRG25210520240487993
|
22/05/2024
|
tahseel
|
1701004050WL005242
|
tahseel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
tahseel
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-050-001/525-D
(KUNWARPUR)
|
1701004050NRG25210520240488021
|
22/05/2024
|
Choti
|
1701004050WL005242
|
Choti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Choti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-050-001/704-D
(KUNWARPUR)
|
1701004050NRG25210520240488036
|
22/05/2024
|
Naresh
|
1701004050WL005242
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHADGARH
|
MP-01-004-050-001/735-D
(KUNWARPUR)
|
1701004050NRG25210520240487951
|
22/05/2024
|
Omvatee
|
1701004050WL005241
|
Omvatee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Omvatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PAHADGARH
|
MP-01-004-050-001/737-D
(KUNWARPUR)
|
1701004050NRG25210520240488044
|
22/05/2024
|
Naresh
|
1701004050WL005242
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-050-001/738-D
(KUNWARPUR)
|
1701004050NRG25210520240487952
|
22/05/2024
|
Santosh Giri
|
1701004050WL005241
|
Santosh Giri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SantoshGiri
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-050-001/762-D
(KUNWARPUR)
|
1701004050NRG25210520240488055
|
22/05/2024
|
Preeti Gurjar
|
1701004050WL005242
|
Preeti Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
PreetiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PAHADGARH
|
MP-01-004-050-001/763-D
(KUNWARPUR)
|
1701004050NRG25210520240488056
|
22/05/2024
|
Guddi
|
1701004050WL005242
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAHADGARH
|
MP-01-004-050-001/764-D
(KUNWARPUR)
|
1701004050NRG25210520240488057
|
22/05/2024
|
Vinita
|
1701004050WL005242
|
Vinita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAHADGARH
|
MP-01-004-050-001/765-D
(KUNWARPUR)
|
1701004050NRG25210520240487956
|
22/05/2024
|
Gabbar Singh
|
1701004050WL005241
|
Gabbar Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-050-001/772-D
(KUNWARPUR)
|
1701004050NRG25210520240488058
|
22/05/2024
|
Dhruv Singh
|
1701004050WL005242
|
Dhruv Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
DhruvSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-050-001/773-D
(KUNWARPUR)
|
1701004050NRG25210520240488059
|
22/05/2024
|
Preeti
|
1701004050WL005242
|
Preeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-050-001/775-D
(KUNWARPUR)
|
1701004050NRG25210520240488060
|
22/05/2024
|
Rakesh
|
1701004050WL005242
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-050-001/776-D
(KUNWARPUR)
|
1701004050NRG25210520240488061
|
22/05/2024
|
Kamla
|
1701004050WL005242
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PAHADGARH
|
MP-01-004-050-001/815-D
(KUNWARPUR)
|
1701004050NRG25210520240488074
|
22/05/2024
|
Devendra
|
1701004050WL005242
|
Devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAHADGARH
|
MP-01-004-050-001/816-D
(KUNWARPUR)
|
1701004050NRG25210520240488075
|
22/05/2024
|
Ramkesh
|
1701004050WL005242
|
Ramkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAHADGARH
|
MP-01-004-050-001/830-D
(KUNWARPUR)
|
1701004050NRG25210520240487961
|
22/05/2024
|
Rajat Gurjar
|
1701004050WL005241
|
Rajat Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RajatGurjar
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-050-001/832-D
(KUNWARPUR)
|
1701004050NRG25210520240487962
|
22/05/2024
|
Sunita Bai
|
1701004050WL005241
|
Sunita Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
136
|
PAHADGARH
|
MP-01-004-050-001/834-D
(KUNWARPUR)
|
1701004050NRG25210520240487963
|
22/05/2024
|
Satish Gurjar
|
1701004050WL005241
|
Satish Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SatishGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-050-001/835-D
(KUNWARPUR)
|
1701004050NRG25210520240487964
|
22/05/2024
|
Sapna Gurjar
|
1701004050WL005241
|
Sapna Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SapnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-050-001/836-D
(KUNWARPUR)
|
1701004050NRG25210520240487965
|
22/05/2024
|
Manish Verma
|
1701004050WL005241
|
Manish Verma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ManishVerma
|
CANARA BANK(508532)
|
|
139
|
PAHADGARH
|
MP-01-004-050-001/839-D
(KUNWARPUR)
|
1701004050NRG25210520240488079
|
22/05/2024
|
Laxmi
|
1701004050WL005242
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PAHADGARH
|
MP-01-004-050-001/841-D
(KUNWARPUR)
|
1701004050NRG25210520240487966
|
22/05/2024
|
Laxmi Bai
|
1701004050WL005241
|
Laxmi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAHADGARH
|
MP-01-004-050-001/842-D
(KUNWARPUR)
|
1701004050NRG25210520240487967
|
22/05/2024
|
Kamal Tagi
|
1701004050WL005241
|
Kamal Tagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
KamalTagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-050-001/844-D
(KUNWARPUR)
|
1701004050NRG25210520240487968
|
22/05/2024
|
Pooja Gurjar
|
1701004050WL005241
|
Pooja Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
PoojaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-050-001/845-D
(KUNWARPUR)
|
1701004050NRG25210520240487969
|
22/05/2024
|
Sanjeev Gurjar
|
1701004050WL005241
|
Sanjeev Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SanjeevGurjar
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-050-001/846-D
(KUNWARPUR)
|
1701004050NRG25210520240487970
|
22/05/2024
|
Arvind Singh
|
1701004050WL005241
|
Arvind Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
ArvindSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAHADGARH
|
MP-01-004-050-001/847-D
(KUNWARPUR)
|
1701004050NRG25210520240487971
|
22/05/2024
|
Veerendra Singh Gurjar
|
1701004050WL005241
|
Veerendra Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-050-001/849-D
(KUNWARPUR)
|
1701004050NRG25210520240488080
|
22/05/2024
|
Ramswaroop
|
1701004050WL005242
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-050-001/850-D
(KUNWARPUR)
|
1701004050NRG25210520240488081
|
22/05/2024
|
Kamala
|
1701004050WL005242
|
Kamala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-050-001/852-D
(KUNWARPUR)
|
1701004050NRG25210520240487972
|
22/05/2024
|
Satendra Kumar
|
1701004050WL005241
|
Satendra Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-050-001/853-D
(KUNWARPUR)
|
1701004050NRG25210520240487973
|
22/05/2024
|
Rambraj Gurjar
|
1701004050WL005241
|
Rambraj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RambrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-050-001/854-D
(KUNWARPUR)
|
1701004050NRG25210520240488082
|
22/05/2024
|
Balattar
|
1701004050WL005242
|
Balattar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Balattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG25210520240487974
|
22/05/2024
|
Raman Gurjar
|
1701004050WL005241
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RamanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-050-001/856-D
(KUNWARPUR)
|
1701004050NRG25210520240487975
|
22/05/2024
|
Piyush Shakya
|
1701004050WL005241
|
Piyush Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
PiyushShakya
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-050-001/857-D
(KUNWARPUR)
|
1701004050NRG25210520240487976
|
22/05/2024
|
Ankita
|
1701004050WL005241
|
Ankita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-050-001/858-D
(KUNWARPUR)
|
1701004050NRG25210520240487977
|
22/05/2024
|
Pritesh Shakya
|
1701004050WL005241
|
Pritesh Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
PriteshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-050-001/859-D
(KUNWARPUR)
|
1701004050NRG25210520240487978
|
22/05/2024
|
Guddi Gurjar
|
1701004050WL005241
|
Guddi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
GuddiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-050-001/860-D
(KUNWARPUR)
|
1701004050NRG25210520240487979
|
22/05/2024
|
Bharat
|
1701004050WL005241
|
Bharat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-050-001/862-D
(KUNWARPUR)
|
1701004050NRG25210520240487980
|
22/05/2024
|
Mukesh Sharma
|
1701004050WL005241
|
Mukesh Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
MukeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAHADGARH
|
MP-01-004-050-001/870-D
(KUNWARPUR)
|
1701004050NRG25210520240487981
|
22/05/2024
|
Rama Devi Jatav
|
1701004050WL005241
|
Rama Devi Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RamaDeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PAHADGARH
|
MP-01-004-050-001/871-D
(KUNWARPUR)
|
1701004050NRG25210520240487982
|
22/05/2024
|
Murari
|
1701004050WL005241
|
Murari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PAHADGARH
|
MP-01-004-050-001/872-D
(KUNWARPUR)
|
1701004050NRG25210520240487983
|
22/05/2024
|
Monu
|
1701004050WL005241
|
Monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-050-001/873-D
(KUNWARPUR)
|
1701004050NRG25210520240487984
|
22/05/2024
|
Munnesh Gurjar
|
1701004050WL005241
|
Munnesh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
MunneshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-050-001/874-D
(KUNWARPUR)
|
1701004050NRG25210520240487985
|
22/05/2024
|
Ramsebak Gurjar
|
1701004050WL005241
|
Ramsebak Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
RamsebakGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-050-001/875-D
(KUNWARPUR)
|
1701004050NRG25210520240488083
|
22/05/2024
|
Ranveer
|
1701004050WL005242
|
Ranveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-050-001/876-D
(KUNWARPUR)
|
1701004050NRG25210520240487986
|
22/05/2024
|
Laxminarayan Sharma
|
1701004050WL005241
|
Laxminarayan Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
LaxminarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-050-001/882-D
(KUNWARPUR)
|
1701004050NRG25210520240487987
|
22/05/2024
|
Meena
|
1701004050WL005241
|
Meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-050-001/884-D
(KUNWARPUR)
|
1701004050NRG25210520240487988
|
22/05/2024
|
Radhe
|
1701004050WL005241
|
Radhe
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-050-001/885-D
(KUNWARPUR)
|
1701004050NRG25210520240487989
|
22/05/2024
|
Kamlesh Gurjar
|
1701004050WL005241
|
Kamlesh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
KamleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-050-001/887-D
(KUNWARPUR)
|
1701004050NRG25210520240487990
|
22/05/2024
|
Aniket Dhakar
|
1701004050WL005241
|
Aniket Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
AniketDhakar
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-050-001/890-D
(KUNWARPUR)
|
1701004050NRG25210520240487991
|
22/05/2024
|
Vikram Singh Ghuraiya
|
1701004050WL005241
|
Vikram Singh Ghuraiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
VikramSinghGhuraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAHADGARH
|
MP-01-004-050-001/895-D
(KUNWARPUR)
|
1701004050NRG25210520240488084
|
22/05/2024
|
Dharmendra Gurjar
|
1701004050WL005242
|
Dharmendra Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-050-001/896-D
(KUNWARPUR)
|
1701004050NRG25210520240488085
|
22/05/2024
|
Rani
|
1701004050WL005242
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-050-001/897-D
(KUNWARPUR)
|
1701004050NRG25210520240488086
|
22/05/2024
|
Amresh
|
1701004050WL005242
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-050-001/898-D
(KUNWARPUR)
|
1701004050NRG25210520240488087
|
22/05/2024
|
Saranam
|
1701004050WL005242
|
Saranam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111925653
|
|
Saranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252234
|
252234
|
|
|
|
|
|
|
|