|
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-01-004-050-001/314-B
(KUNWARPUR)
|
1701004050NRG25050520240320000
|
08/05/2024
|
Rustam Singh
|
1701004050WL003379
|
Rustam Singh
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-050-001/440-C
(KUNWARPUR)
|
1701004050NRG25050520240320007
|
08/05/2024
|
Ravindra
|
1701004050WL003379
|
Ravindra
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-050-001/228-C
(KUNWARPUR)
|
1701004050NRG25050520240319975
|
08/05/2024
|
Munni
|
1701004050WL003379
|
Munni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-050-001/229-C
(KUNWARPUR)
|
1701004050NRG25050520240319976
|
08/05/2024
|
Sarana
|
1701004050WL003379
|
Sarana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sarana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-050-001/500-A
(KUNWARPUR)
|
1701004050NRG25050520240320011
|
08/05/2024
|
Sapna
|
1701004050WL003379
|
Sapna
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-050-001/552-D
(KUNWARPUR)
|
1701004050NRG25050520240319130
|
08/05/2024
|
Vimala
|
1701004050WL003371
|
Vimala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-050-001/1689
(KUNWARPUR)
|
1701004050NRG25050520240319950
|
08/05/2024
|
DHAMENDRA
|
1701004050WL003379
|
DHAMENDRA
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
DHAMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-050-001/154-A
(KUNWARPUR)
|
1701004050NRG25050520240319947
|
08/05/2024
|
Pappu
|
1701004050WL003379
|
Pappu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Pappu
|
INDUSIND BANK(607189)
|
|
9
|
PAHADGARH
|
MP-01-004-050-001/1576
(KUNWARPUR)
|
1701004050NRG25050520240319949
|
08/05/2024
|
veerendra
|
1701004050WL003379
|
veerendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-050-001/1682-A
(KUNWARPUR)
|
1701004050NRG25050520240319108
|
08/05/2024
|
Anita
|
1701004050WL003371
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-050-001/1685-A
(KUNWARPUR)
|
1701004050NRG25050520240319109
|
08/05/2024
|
Priti
|
1701004050WL003371
|
Priti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-050-001/1690-A
(KUNWARPUR)
|
1701004050NRG25050520240319111
|
08/05/2024
|
Satendra Gurjar
|
1701004050WL003371
|
Satendra Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
SatendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-050-001/961-D
(KUNWARPUR)
|
1701004050NRG25050520240319192
|
08/05/2024
|
ramlkhan
|
1701004050WL003371
|
ramlkhan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-050-001/1861
(KUNWARPUR)
|
1701004050NRG25050520240319116
|
08/05/2024
|
RAKHI
|
1701004050WL003371
|
RAKHI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-050-001/1884
(KUNWARPUR)
|
1701004050NRG25050520240319117
|
08/05/2024
|
POOJA
|
1701004050WL003371
|
POOJA
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-050-001/1892
(KUNWARPUR)
|
1701004050NRG25050520240319118
|
08/05/2024
|
LAXMI
|
1701004050WL003371
|
LAXMI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-050-001/249-A
(KUNWARPUR)
|
1701004050NRG25050520240319120
|
08/05/2024
|
lalo
|
1701004050WL003371
|
lalo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-050-001/730-B
(KUNWARPUR)
|
1701004050NRG25050520240319147
|
08/05/2024
|
Mithalesh
|
1701004050WL003371
|
Mithalesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-050-001/122-A
(KUNWARPUR)
|
1701004050NRG25050520240319944
|
08/05/2024
|
netaram
|
1701004050WL003379
|
netaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
netaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-050-001/1519
(KUNWARPUR)
|
1701004050NRG25050520240319098
|
08/05/2024
|
seema
|
1701004050WL003371
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-050-001/1680-A
(KUNWARPUR)
|
1701004050NRG25050520240319106
|
08/05/2024
|
Amresh
|
1701004050WL003371
|
Amresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Amresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-050-001/1680-A
(KUNWARPUR)
|
1701004050NRG25050520240319105
|
08/05/2024
|
Kalloo Singh
|
1701004050WL003371
|
Kalloo Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
KallooSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-050-001/200-A
(KUNWARPUR)
|
1701004050NRG25050520240319119
|
08/05/2024
|
gudiya
|
1701004050WL003371
|
gudiya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-050-001/431-B
(KUNWARPUR)
|
1701004050NRG25050520240319121
|
08/05/2024
|
neeraj
|
1701004050WL003371
|
neeraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-050-001/452
(KUNWARPUR)
|
1701004050NRG25050520240320008
|
08/05/2024
|
SANTOSHI
|
1701004050WL003379
|
SANTOSHI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-050-001/472-B
(KUNWARPUR)
|
1701004050NRG25050520240320009
|
08/05/2024
|
bachu
|
1701004050WL003379
|
bachu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
bachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-050-001/589-C
(KUNWARPUR)
|
1701004050NRG25050520240319134
|
08/05/2024
|
rinku
|
1701004050WL003371
|
rinku
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-050-001/598-C
(KUNWARPUR)
|
1701004050NRG25050520240320025
|
08/05/2024
|
mahabeer
|
1701004050WL003379
|
mahabeer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
mahabeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-050-001/605-B
(KUNWARPUR)
|
1701004050NRG25050520240319135
|
08/05/2024
|
seela
|
1701004050WL003371
|
seela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-050-001/681-B
(KUNWARPUR)
|
1701004050NRG25050520240319137
|
08/05/2024
|
ballam
|
1701004050WL003371
|
ballam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ballam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-050-001/697-B
(KUNWARPUR)
|
1701004050NRG25050520240319138
|
08/05/2024
|
kalavati
|
1701004050WL003371
|
kalavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-050-001/700-B
(KUNWARPUR)
|
1701004050NRG25050520240319139
|
08/05/2024
|
guddy
|
1701004050WL003371
|
guddy
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
guddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-050-001/756-B
(KUNWARPUR)
|
1701004050NRG25050520240320034
|
08/05/2024
|
bhuri
|
1701004050WL003379
|
bhuri
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-050-001/1794
(KUNWARPUR)
|
1701004050NRG25050520240319114
|
08/05/2024
|
Vijendra
|
1701004050WL003371
|
Vijendra
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-050-001/614-B
(KUNWARPUR)
|
1701004050NRG25050520240319136
|
08/05/2024
|
NEETU
|
1701004050WL003371
|
NEETU
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-050-001/514-B
(KUNWARPUR)
|
1701004050NRG25050520240319123
|
08/05/2024
|
ramayni
|
1701004050WL003371
|
ramayni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ramayni
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-050-001/542-C
(KUNWARPUR)
|
1701004050NRG25050520240320024
|
08/05/2024
|
seela
|
1701004050WL003379
|
seela
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-050-001/562-C
(KUNWARPUR)
|
1701004050NRG25050520240319131
|
08/05/2024
|
papeeta
|
1701004050WL003371
|
papeeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
papeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-050-001/579-C
(KUNWARPUR)
|
1701004050NRG25050520240319132
|
08/05/2024
|
geeta
|
1701004050WL003371
|
geeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAHADGARH
|
MP-01-004-050-001/585-C
(KUNWARPUR)
|
1701004050NRG25050520240319133
|
08/05/2024
|
kailasee
|
1701004050WL003371
|
kailasee
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
kailasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-050-001/1546
(KUNWARPUR)
|
1701004050NRG25050520240319948
|
08/05/2024
|
bakeel
|
1701004050WL003379
|
bakeel
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-050-001/231-D
(KUNWARPUR)
|
1701004050NRG25050520240319981
|
08/05/2024
|
Sumit Namdev
|
1701004050WL003379
|
Sumit Namdev
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
SumitNamdev
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-050-001/102-A
(KUNWARPUR)
|
1701004050NRG25050520240319096
|
08/05/2024
|
guddi
|
1701004050WL003371
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-050-001/1668-A
(KUNWARPUR)
|
1701004050NRG25050520240319099
|
08/05/2024
|
Navab
|
1701004050WL003371
|
Navab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Navab
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-050-001/1670-A
(KUNWARPUR)
|
1701004050NRG25050520240319100
|
08/05/2024
|
Hem Singh
|
1701004050WL003371
|
Hem Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
HemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-050-001/1671-A
(KUNWARPUR)
|
1701004050NRG25050520240319102
|
08/05/2024
|
Guddi
|
1701004050WL003371
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-050-001/1671-A
(KUNWARPUR)
|
1701004050NRG25050520240319101
|
08/05/2024
|
Shiv Singh
|
1701004050WL003371
|
Shiv Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-050-001/1679-A
(KUNWARPUR)
|
1701004050NRG25050520240319104
|
08/05/2024
|
Shri Krishan
|
1701004050WL003371
|
Shri Krishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ShriKrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-050-001/1681-A
(KUNWARPUR)
|
1701004050NRG25050520240319107
|
08/05/2024
|
Meera
|
1701004050WL003371
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-050-001/1688-A
(KUNWARPUR)
|
1701004050NRG25050520240319110
|
08/05/2024
|
Rahul Gurjar
|
1701004050WL003371
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-050-001/1697-A
(KUNWARPUR)
|
1701004050NRG25050520240319112
|
08/05/2024
|
Naresh
|
1701004050WL003371
|
Naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-050-001/1698-A
(KUNWARPUR)
|
1701004050NRG25050520240319113
|
08/05/2024
|
Ghanshyam
|
1701004050WL003371
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-050-001/200-C
(KUNWARPUR)
|
1701004050NRG25050520240319952
|
08/05/2024
|
Bhuro
|
1701004050WL003379
|
Bhuro
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Bhuro
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-050-001/202-C
(KUNWARPUR)
|
1701004050NRG25050520240319953
|
08/05/2024
|
manoj
|
1701004050WL003379
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-050-001/203-C
(KUNWARPUR)
|
1701004050NRG25050520240319954
|
08/05/2024
|
Lalit Sharma
|
1701004050WL003379
|
Lalit Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
LalitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-050-001/204-C
(KUNWARPUR)
|
1701004050NRG25050520240319955
|
08/05/2024
|
Bisnu
|
1701004050WL003379
|
Bisnu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Bisnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-050-001/206-C
(KUNWARPUR)
|
1701004050NRG25050520240319956
|
08/05/2024
|
Banti Gurjar
|
1701004050WL003379
|
Banti Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
BantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-050-001/207-C
(KUNWARPUR)
|
1701004050NRG25050520240319957
|
08/05/2024
|
Guddi
|
1701004050WL003379
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-050-001/208-C
(KUNWARPUR)
|
1701004050NRG25050520240319958
|
08/05/2024
|
Ofishar
|
1701004050WL003379
|
Ofishar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ofishar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-050-001/210-C
(KUNWARPUR)
|
1701004050NRG25050520240319959
|
08/05/2024
|
Reena Gurjar
|
1701004050WL003379
|
Reena Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-050-001/211-C
(KUNWARPUR)
|
1701004050NRG25050520240319960
|
08/05/2024
|
Hari Singh
|
1701004050WL003379
|
Hari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-050-001/212-C
(KUNWARPUR)
|
1701004050NRG25050520240319961
|
08/05/2024
|
Shivkumar
|
1701004050WL003379
|
Shivkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-050-001/214-C
(KUNWARPUR)
|
1701004050NRG25050520240319962
|
08/05/2024
|
Barsha
|
1701004050WL003379
|
Barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-050-001/215-C
(KUNWARPUR)
|
1701004050NRG25050520240319963
|
08/05/2024
|
Vishal
|
1701004050WL003379
|
Vishal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-050-001/216-C
(KUNWARPUR)
|
1701004050NRG25050520240319964
|
08/05/2024
|
Hejo
|
1701004050WL003379
|
Hejo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Hejo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-050-001/217-C
(KUNWARPUR)
|
1701004050NRG25050520240319965
|
08/05/2024
|
Kamala
|
1701004050WL003379
|
Kamala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-050-001/218-C
(KUNWARPUR)
|
1701004050NRG25050520240319966
|
08/05/2024
|
Barsha
|
1701004050WL003379
|
Barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-050-001/219-C
(KUNWARPUR)
|
1701004050NRG25050520240319967
|
08/05/2024
|
Sonu
|
1701004050WL003379
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-050-001/220-C
(KUNWARPUR)
|
1701004050NRG25050520240319968
|
08/05/2024
|
Sourav
|
1701004050WL003379
|
Sourav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-050-001/221-C
(KUNWARPUR)
|
1701004050NRG25050520240319969
|
08/05/2024
|
Babalu
|
1701004050WL003379
|
Babalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-050-001/222-C
(KUNWARPUR)
|
1701004050NRG25050520240319970
|
08/05/2024
|
Dilip
|
1701004050WL003379
|
Dilip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-050-001/223-C
(KUNWARPUR)
|
1701004050NRG25050520240319971
|
08/05/2024
|
Pappan
|
1701004050WL003379
|
Pappan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-050-001/224-C
(KUNWARPUR)
|
1701004050NRG25050520240319972
|
08/05/2024
|
Sooraj
|
1701004050WL003379
|
Sooraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-050-001/226-C
(KUNWARPUR)
|
1701004050NRG25050520240319973
|
08/05/2024
|
Surendra
|
1701004050WL003379
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-050-001/231-A
(KUNWARPUR)
|
1701004050NRG25050520240319978
|
08/05/2024
|
Ajeet Singh
|
1701004050WL003379
|
Ajeet Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
AjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-050-001/231-B
(KUNWARPUR)
|
1701004050NRG25050520240319979
|
08/05/2024
|
Asha
|
1701004050WL003379
|
Asha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-050-001/231-C
(KUNWARPUR)
|
1701004050NRG25050520240319980
|
08/05/2024
|
Bajir
|
1701004050WL003379
|
Bajir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Bajir
|
INDUSIND BANK(607189)
|
|
78
|
PAHADGARH
|
MP-01-004-050-001/233-C
(KUNWARPUR)
|
1701004050NRG25050520240319982
|
08/05/2024
|
Ashok
|
1701004050WL003379
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-050-001/236-D
(KUNWARPUR)
|
1701004050NRG25050520240319983
|
08/05/2024
|
Ravi
|
1701004050WL003379
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-050-001/279-D
(KUNWARPUR)
|
1701004050NRG25050520240319984
|
08/05/2024
|
Meera
|
1701004050WL003379
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-050-001/280-D
(KUNWARPUR)
|
1701004050NRG25050520240319985
|
08/05/2024
|
Mahesh Gurjar
|
1701004050WL003379
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-050-001/281-D
(KUNWARPUR)
|
1701004050NRG25050520240319986
|
08/05/2024
|
Ashok
|
1701004050WL003379
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-050-001/282-D
(KUNWARPUR)
|
1701004050NRG25050520240319987
|
08/05/2024
|
Hari Singh
|
1701004050WL003379
|
Hari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-050-001/283-D
(KUNWARPUR)
|
1701004050NRG25050520240319988
|
08/05/2024
|
Maya
|
1701004050WL003379
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-050-001/300-B
(KUNWARPUR)
|
1701004050NRG25050520240319989
|
08/05/2024
|
Satendra
|
1701004050WL003379
|
Satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-050-001/304-B
(KUNWARPUR)
|
1701004050NRG25050520240319992
|
08/05/2024
|
Hati Singh
|
1701004050WL003379
|
Hati Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
HatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-050-001/306-B
(KUNWARPUR)
|
1701004050NRG25050520240319993
|
08/05/2024
|
Bholu
|
1701004050WL003379
|
Bholu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-050-001/307-B
(KUNWARPUR)
|
1701004050NRG25050520240319994
|
08/05/2024
|
Priti
|
1701004050WL003379
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-050-001/308-B
(KUNWARPUR)
|
1701004050NRG25050520240319995
|
08/05/2024
|
Guddi
|
1701004050WL003379
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-050-001/309-B
(KUNWARPUR)
|
1701004050NRG25050520240319996
|
08/05/2024
|
Tasheela
|
1701004050WL003379
|
Tasheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Tasheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-050-001/310-B
(KUNWARPUR)
|
1701004050NRG25050520240319997
|
08/05/2024
|
Rinku
|
1701004050WL003379
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-050-001/311-B
(KUNWARPUR)
|
1701004050NRG25050520240319998
|
08/05/2024
|
Yogendra Gurjar
|
1701004050WL003379
|
Yogendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
YogendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-050-001/312-B
(KUNWARPUR)
|
1701004050NRG25050520240319999
|
08/05/2024
|
Manoj
|
1701004050WL003379
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-050-001/315-B
(KUNWARPUR)
|
1701004050NRG25050520240320001
|
08/05/2024
|
Mukesh
|
1701004050WL003379
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-050-001/316-B
(KUNWARPUR)
|
1701004050NRG25050520240320002
|
08/05/2024
|
Priti
|
1701004050WL003379
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-050-001/317-B
(KUNWARPUR)
|
1701004050NRG25050520240320003
|
08/05/2024
|
Siya Devi
|
1701004050WL003379
|
Siya Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
SiyaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-050-001/318-B
(KUNWARPUR)
|
1701004050NRG25050520240320004
|
08/05/2024
|
Siya Beti
|
1701004050WL003379
|
Siya Beti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
SiyaBeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-050-001/320-B
(KUNWARPUR)
|
1701004050NRG25050520240320005
|
08/05/2024
|
Banvari
|
1701004050WL003379
|
Banvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-050-001/472-C
(KUNWARPUR)
|
1701004050NRG25050520240320010
|
08/05/2024
|
Anjana
|
1701004050WL003379
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756908699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PAHADGARH
|
MP-01-004-050-001/49-A
(KUNWARPUR)
|
1701004050NRG25050520240319122
|
08/05/2024
|
bekesh
|
1701004050WL003371
|
bekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
bekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-050-001/502-C
(KUNWARPUR)
|
1701004050NRG25050520240320014
|
08/05/2024
|
Keshav Singh
|
1701004050WL003379
|
Keshav Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-050-001/503-C
(KUNWARPUR)
|
1701004050NRG25050520240320015
|
08/05/2024
|
Kedar Singh Gurjar
|
1701004050WL003379
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-050-001/504-C
(KUNWARPUR)
|
1701004050NRG25050520240320016
|
08/05/2024
|
Shelendra
|
1701004050WL003379
|
Shelendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-050-001/506-C
(KUNWARPUR)
|
1701004050NRG25050520240320018
|
08/05/2024
|
Rambati
|
1701004050WL003379
|
Rambati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-050-001/507-C
(KUNWARPUR)
|
1701004050NRG25050520240320019
|
08/05/2024
|
Pulandar
|
1701004050WL003379
|
Pulandar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Pulandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-050-001/508-C
(KUNWARPUR)
|
1701004050NRG25050520240320020
|
08/05/2024
|
Dileep Gurjar
|
1701004050WL003379
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-050-001/509-C
(KUNWARPUR)
|
1701004050NRG25050520240320021
|
08/05/2024
|
Mahesh
|
1701004050WL003379
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PAHADGARH
|
MP-01-004-050-001/516-C
(KUNWARPUR)
|
1701004050NRG25050520240320022
|
08/05/2024
|
Puspendra
|
1701004050WL003379
|
Puspendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Puspendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-050-001/517-C
(KUNWARPUR)
|
1701004050NRG25050520240320023
|
08/05/2024
|
Rajkumari
|
1701004050WL003379
|
Rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PAHADGARH
|
MP-01-004-050-001/524-D
(KUNWARPUR)
|
1701004050NRG25050520240319124
|
08/05/2024
|
Phoolbati
|
1701004050WL003371
|
Phoolbati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Phoolbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PAHADGARH
|
MP-01-004-050-001/526-D
(KUNWARPUR)
|
1701004050NRG25050520240319126
|
08/05/2024
|
Rambaran Gurjar
|
1701004050WL003371
|
Rambaran Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
RambaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-050-001/527-D
(KUNWARPUR)
|
1701004050NRG25050520240319127
|
08/05/2024
|
Narottam
|
1701004050WL003371
|
Narottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-050-001/528-D
(KUNWARPUR)
|
1701004050NRG25050520240319128
|
08/05/2024
|
Neetesh
|
1701004050WL003371
|
Neetesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-050-001/529
(KUNWARPUR)
|
1701004050NRG25050520240319129
|
08/05/2024
|
Prema
|
1701004050WL003371
|
Prema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-050-001/621-D
(KUNWARPUR)
|
1701004050NRG25050520240320026
|
08/05/2024
|
Monika
|
1701004050WL003379
|
Monika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-050-001/622-C
(KUNWARPUR)
|
1701004050NRG25050520240320027
|
08/05/2024
|
Rahul
|
1701004050WL003379
|
Rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-050-001/622-D
(KUNWARPUR)
|
1701004050NRG25050520240320028
|
08/05/2024
|
Niranjan
|
1701004050WL003379
|
Niranjan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-050-001/623-C
(KUNWARPUR)
|
1701004050NRG25050520240320029
|
08/05/2024
|
Soni
|
1701004050WL003379
|
Soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Soni
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PAHADGARH
|
MP-01-004-050-001/624-C
(KUNWARPUR)
|
1701004050NRG25050520240320030
|
08/05/2024
|
Ranee
|
1701004050WL003379
|
Ranee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-050-001/625-C
(KUNWARPUR)
|
1701004050NRG25050520240320031
|
08/05/2024
|
Kamlesh
|
1701004050WL003379
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-050-001/707-D
(KUNWARPUR)
|
1701004050NRG25050520240319141
|
08/05/2024
|
Mukesh Singh
|
1701004050WL003371
|
Mukesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-050-001/709-D
(KUNWARPUR)
|
1701004050NRG25050520240319142
|
08/05/2024
|
Manisha Gurjar
|
1701004050WL003371
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-050-001/711-D
(KUNWARPUR)
|
1701004050NRG25050520240319143
|
08/05/2024
|
Pooran Singh Gurjar
|
1701004050WL003371
|
Pooran Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
PooranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-050-001/715-D
(KUNWARPUR)
|
1701004050NRG25050520240319144
|
08/05/2024
|
Rajani
|
1701004050WL003371
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-050-001/723-D
(KUNWARPUR)
|
1701004050NRG25050520240319145
|
08/05/2024
|
Baniya
|
1701004050WL003371
|
Baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Baniya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAHADGARH
|
MP-01-004-050-001/726-D
(KUNWARPUR)
|
1701004050NRG25050520240319146
|
08/05/2024
|
Bhagawati Prasad Sharma
|
1701004050WL003371
|
Bhagawati Prasad Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
BhagawatiPrasadSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PAHADGARH
|
MP-01-004-050-001/728-D
(KUNWARPUR)
|
1701004050NRG25050520240320032
|
08/05/2024
|
Mahesh
|
1701004050WL003379
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-050-001/734-D
(KUNWARPUR)
|
1701004050NRG25050520240320033
|
08/05/2024
|
Kalicharan Singh
|
1701004050WL003379
|
Kalicharan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
KalicharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-050-001/742-D
(KUNWARPUR)
|
1701004050NRG25050520240319149
|
08/05/2024
|
Munnee
|
1701004050WL003371
|
Munnee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Munnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-050-001/747-D
(KUNWARPUR)
|
1701004050NRG25050520240319150
|
08/05/2024
|
Murari
|
1701004050WL003371
|
Murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-050-001/752-D
(KUNWARPUR)
|
1701004050NRG25050520240319151
|
08/05/2024
|
Ravi
|
1701004050WL003371
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-050-001/753-D
(KUNWARPUR)
|
1701004050NRG25050520240319152
|
08/05/2024
|
Jitendra
|
1701004050WL003371
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAHADGARH
|
MP-01-004-050-001/755-D
(KUNWARPUR)
|
1701004050NRG25050520240319153
|
08/05/2024
|
Manjesh
|
1701004050WL003371
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-050-001/757-D
(KUNWARPUR)
|
1701004050NRG25050520240319154
|
08/05/2024
|
Bhuri
|
1701004050WL003371
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-050-001/758-D
(KUNWARPUR)
|
1701004050NRG25050520240319155
|
08/05/2024
|
Guddi
|
1701004050WL003371
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-050-001/759-D
(KUNWARPUR)
|
1701004050NRG25050520240319156
|
08/05/2024
|
Pinki Gurjar
|
1701004050WL003371
|
Pinki Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
PinkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-050-001/760-D
(KUNWARPUR)
|
1701004050NRG25050520240319157
|
08/05/2024
|
Shailendra Kanshana
|
1701004050WL003371
|
Shailendra Kanshana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ShailendraKanshana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-050-001/761-D
(KUNWARPUR)
|
1701004050NRG25050520240319158
|
08/05/2024
|
Dassu
|
1701004050WL003371
|
Dassu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Dassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-050-001/777-D
(KUNWARPUR)
|
1701004050NRG25050520240319166
|
08/05/2024
|
Sheela
|
1701004050WL003371
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-050-001/778-D
(KUNWARPUR)
|
1701004050NRG25050520240319167
|
08/05/2024
|
Jaldevi
|
1701004050WL003371
|
Jaldevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-050-001/781-D
(KUNWARPUR)
|
1701004050NRG25050520240319168
|
08/05/2024
|
Ebaran
|
1701004050WL003371
|
Ebaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ebaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-050-001/791-D
(KUNWARPUR)
|
1701004050NRG25050520240319169
|
08/05/2024
|
Manju
|
1701004050WL003371
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-050-001/793-D
(KUNWARPUR)
|
1701004050NRG25050520240319170
|
08/05/2024
|
Sunita
|
1701004050WL003371
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PAHADGARH
|
MP-01-004-050-001/795-D
(KUNWARPUR)
|
1701004050NRG25050520240319171
|
08/05/2024
|
Raju
|
1701004050WL003371
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-050-001/796-D
(KUNWARPUR)
|
1701004050NRG25050520240319172
|
08/05/2024
|
Banawari Gurjar
|
1701004050WL003371
|
Banawari Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
BanawariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-050-001/798-D
(KUNWARPUR)
|
1701004050NRG25050520240319173
|
08/05/2024
|
Anshul Singh Sikarwar
|
1701004050WL003371
|
Anshul Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
AnshulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-050-001/799-D
(KUNWARPUR)
|
1701004050NRG25050520240319174
|
08/05/2024
|
Rashmi Sikarwar
|
1701004050WL003371
|
Rashmi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
RashmiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-050-001/800-D
(KUNWARPUR)
|
1701004050NRG25050520240319175
|
08/05/2024
|
Pooja Sikarwar
|
1701004050WL003371
|
Pooja Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
PoojaSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PAHADGARH
|
MP-01-004-050-001/813-D
(KUNWARPUR)
|
1701004050NRG25050520240319176
|
08/05/2024
|
Meena Gurjar
|
1701004050WL003371
|
Meena Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
MeenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-050-001/814-D
(KUNWARPUR)
|
1701004050NRG25050520240319177
|
08/05/2024
|
Amaresh
|
1701004050WL003371
|
Amaresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-050-001/819-D
(KUNWARPUR)
|
1701004050NRG25050520240319180
|
08/05/2024
|
Jasharath Gurjar
|
1701004050WL003371
|
Jasharath Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
JasharathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-050-001/828-D
(KUNWARPUR)
|
1701004050NRG25050520240319182
|
08/05/2024
|
Meena
|
1701004050WL003371
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-050-001/927-B
(KUNWARPUR)
|
1701004050NRG25050520240320035
|
08/05/2024
|
Prembati
|
1701004050WL003379
|
Prembati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-050-001/985
(KUNWARPUR)
|
1701004050NRG25050520240320036
|
08/05/2024
|
Meena
|
1701004050WL003379
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
|
155
|
PAHADGARH
|
MP-01-004-050-001/1524
(KUNWARPUR)
|
1701004050NRG25050520240319946
|
08/05/2024
|
jeetendra
|
1701004050WL003379
|
jeetendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-050-001/1675-A
(KUNWARPUR)
|
1701004050NRG25050520240319103
|
08/05/2024
|
Rajendra Singh
|
1701004050WL003371
|
Rajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
RajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAHADGARH
|
MP-01-004-050-001/1781
(KUNWARPUR)
|
1701004050NRG25050520240319951
|
08/05/2024
|
ANJALI
|
1701004050WL003379
|
ANJALI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
PAHADGARH
|
MP-01-004-050-001/1836
(KUNWARPUR)
|
1701004050NRG25050520240319115
|
08/05/2024
|
Ramlakhan
|
1701004050WL003371
|
Ramlakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-050-001/827-D
(KUNWARPUR)
|
1701004050NRG25050520240319181
|
08/05/2024
|
Chandrawali
|
1701004050WL003371
|
Chandrawali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Chandrawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
160
|
PAHADGARH
|
MP-01-004-050-001/1513
(KUNWARPUR)
|
1701004050NRG25050520240319945
|
08/05/2024
|
sailendra
|
1701004050WL003379
|
sailendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
PAHADGARH
|
MP-01-004-050-001/1119
(KUNWARPUR)
|
1701004050NRG25050520240319097
|
08/05/2024
|
tahseel
|
1701004050WL003371
|
tahseel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
tahseel
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-050-001/227-C
(KUNWARPUR)
|
1701004050NRG25050520240319974
|
08/05/2024
|
Siyaram
|
1701004050WL003379
|
Siyaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Siyaram
|
INDUSIND BANK(607189)
|
|
163
|
PAHADGARH
|
MP-01-004-050-001/230-C
(KUNWARPUR)
|
1701004050NRG25050520240319977
|
08/05/2024
|
Hari Singh
|
1701004050WL003379
|
Hari Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
HariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-050-001/301-B
(KUNWARPUR)
|
1701004050NRG25050520240319990
|
08/05/2024
|
Amresh
|
1701004050WL003379
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Amresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-050-001/303-B
(KUNWARPUR)
|
1701004050NRG25050520240319991
|
08/05/2024
|
Banti
|
1701004050WL003379
|
Banti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAHADGARH
|
MP-01-004-050-001/321-B
(KUNWARPUR)
|
1701004050NRG25050520240320006
|
08/05/2024
|
Papeeta
|
1701004050WL003379
|
Papeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Papeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-050-001/500-C
(KUNWARPUR)
|
1701004050NRG25050520240320012
|
08/05/2024
|
Sirmor
|
1701004050WL003379
|
Sirmor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sirmor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PAHADGARH
|
MP-01-004-050-001/501-C
(KUNWARPUR)
|
1701004050NRG25050520240320013
|
08/05/2024
|
Sunita
|
1701004050WL003379
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-050-001/505-C
(KUNWARPUR)
|
1701004050NRG25050520240320017
|
08/05/2024
|
Suneeta Gurjar
|
1701004050WL003379
|
Suneeta Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
SuneetaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-050-001/525-D
(KUNWARPUR)
|
1701004050NRG25050520240319125
|
08/05/2024
|
Choti
|
1701004050WL003371
|
Choti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Choti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PAHADGARH
|
MP-01-004-050-001/704-D
(KUNWARPUR)
|
1701004050NRG25050520240319140
|
08/05/2024
|
Naresh
|
1701004050WL003371
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAHADGARH
|
MP-01-004-050-001/737-D
(KUNWARPUR)
|
1701004050NRG25050520240319148
|
08/05/2024
|
Naresh
|
1701004050WL003371
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-050-001/762-D
(KUNWARPUR)
|
1701004050NRG25050520240319159
|
08/05/2024
|
Preeti Gurjar
|
1701004050WL003371
|
Preeti Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
PreetiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PAHADGARH
|
MP-01-004-050-001/763-D
(KUNWARPUR)
|
1701004050NRG25050520240319160
|
08/05/2024
|
Guddi
|
1701004050WL003371
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAHADGARH
|
MP-01-004-050-001/764-D
(KUNWARPUR)
|
1701004050NRG25050520240319161
|
08/05/2024
|
Vinita
|
1701004050WL003371
|
Vinita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PAHADGARH
|
MP-01-004-050-001/772-D
(KUNWARPUR)
|
1701004050NRG25050520240319162
|
08/05/2024
|
Dhruv Singh
|
1701004050WL003371
|
Dhruv Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
DhruvSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAHADGARH
|
MP-01-004-050-001/773-D
(KUNWARPUR)
|
1701004050NRG25050520240319163
|
08/05/2024
|
Preeti
|
1701004050WL003371
|
Preeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PAHADGARH
|
MP-01-004-050-001/775-D
(KUNWARPUR)
|
1701004050NRG25050520240319164
|
08/05/2024
|
Rakesh
|
1701004050WL003371
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-050-001/776-D
(KUNWARPUR)
|
1701004050NRG25050520240319165
|
08/05/2024
|
Kamla
|
1701004050WL003371
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-050-001/815-D
(KUNWARPUR)
|
1701004050NRG25050520240319178
|
08/05/2024
|
Devendra
|
1701004050WL003371
|
Devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAHADGARH
|
MP-01-004-050-001/816-D
(KUNWARPUR)
|
1701004050NRG25050520240319179
|
08/05/2024
|
Ramkesh
|
1701004050WL003371
|
Ramkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PAHADGARH
|
MP-01-004-050-001/839-D
(KUNWARPUR)
|
1701004050NRG25050520240319183
|
08/05/2024
|
Laxmi
|
1701004050WL003371
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PAHADGARH
|
MP-01-004-050-001/849-D
(KUNWARPUR)
|
1701004050NRG25050520240319184
|
08/05/2024
|
Ramswaroop
|
1701004050WL003371
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-050-001/850-D
(KUNWARPUR)
|
1701004050NRG25050520240319185
|
08/05/2024
|
Kamala
|
1701004050WL003371
|
Kamala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-050-001/854-D
(KUNWARPUR)
|
1701004050NRG25050520240319186
|
08/05/2024
|
Balattar
|
1701004050WL003371
|
Balattar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Balattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-050-001/875-D
(KUNWARPUR)
|
1701004050NRG25050520240319187
|
08/05/2024
|
Ranveer
|
1701004050WL003371
|
Ranveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-050-001/895-D
(KUNWARPUR)
|
1701004050NRG25050520240319188
|
08/05/2024
|
Dharmendra Gurjar
|
1701004050WL003371
|
Dharmendra Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-050-001/896-D
(KUNWARPUR)
|
1701004050NRG25050520240319189
|
08/05/2024
|
Rani
|
1701004050WL003371
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-050-001/897-D
(KUNWARPUR)
|
1701004050NRG25050520240319190
|
08/05/2024
|
Amresh
|
1701004050WL003371
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-050-001/898-D
(KUNWARPUR)
|
1701004050NRG25050520240319191
|
08/05/2024
|
Saranam
|
1701004050WL003371
|
Saranam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908699
|
|
Saranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277020
|
277020
|
|
|
|
|
|
|
|