|
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-01-004-042-001/14-B
(SIKRODA)
|
1701004042NRG25300520240611778
|
05/06/2024
|
narendra kant sharma
|
1701004042WL006624
|
narendra kant sharma
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
narendrakantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-042-001/36-B
(SIKRODA)
|
1701004042NRG25300520240611842
|
05/06/2024
|
neelam
|
1701004042WL006624
|
neelam
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-021-002/1226
(KHITORA)
|
1701004021NRG25290520240597840
|
05/06/2024
|
Vivek
|
1701004021WL006467
|
Vivek
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-042-001/12-C
(SIKRODA)
|
1701004042NRG25300520240611773
|
05/06/2024
|
Dharmendra
|
1701004042WL006624
|
Dharmendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-042-001/13-B
(SIKRODA)
|
1701004042NRG25300520240611774
|
05/06/2024
|
chotu
|
1701004042WL006624
|
chotu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-042-001/22-D
(SIKRODA)
|
1701004042NRG25300520240611797
|
05/06/2024
|
Sameena Kushwah
|
1701004042WL006624
|
Sameena Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
SameenaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-042-001/32-B
(SIKRODA)
|
1701004042NRG25300520240611823
|
05/06/2024
|
bandana
|
1701004042WL006624
|
bandana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-021-002/995
(KHITORA)
|
1701004021NRG25290520240597851
|
05/06/2024
|
santoshi
|
1701004021WL006467
|
santoshi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-021-001/318
(KHITORA)
|
1701004021NRG25290520240597810
|
05/06/2024
|
Anita
|
1701004021WL006467
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-021-001/322
(KHITORA)
|
1701004021NRG25290520240597811
|
05/06/2024
|
Asharam
|
1701004021WL006467
|
Asharam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-021-002/1275
(KHITORA)
|
1701004021NRG25290520240597842
|
05/06/2024
|
Nripal Singh
|
1701004021WL006467
|
Nripal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
NripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-021-002/1278
(KHITORA)
|
1701004021NRG25290520240597844
|
05/06/2024
|
Sujjo Devi
|
1701004021WL006467
|
Sujjo Devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
SujjoDevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-021-002/1279
(KHITORA)
|
1701004021NRG25290520240597845
|
05/06/2024
|
Shelendra Singh
|
1701004021WL006467
|
Shelendra Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ShelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHADGARH
|
MP-01-004-021-002/1285
(KHITORA)
|
1701004021NRG25290520240597849
|
05/06/2024
|
Radha Sikarwar
|
1701004021WL006467
|
Radha Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
RadhaSikarwar
|
BANK OF INDIA(508505)
|
|
15
|
PAHADGARH
|
MP-01-004-042-001/11-B
(SIKRODA)
|
1701004042NRG25300520240611771
|
05/06/2024
|
bhuree jatav
|
1701004042WL006624
|
bhuree jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
bhureejatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-042-001/136
(SIKRODA)
|
1701004042NRG25300520240611776
|
05/06/2024
|
gopi
|
1701004042WL006624
|
gopi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-042-001/23-B
(SIKRODA)
|
1701004042NRG25300520240611798
|
05/06/2024
|
sadhana sikarwar
|
1701004042WL006624
|
sadhana sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
sadhanasikarwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-042-001/26
(SIKRODA)
|
1701004042NRG25300520240611802
|
05/06/2024
|
siyaram
|
1701004042WL006624
|
siyaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-042-001/28-B
(SIKRODA)
|
1701004042NRG25300520240611806
|
05/06/2024
|
sandeep
|
1701004042WL006624
|
sandeep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-042-001/31-B
(SIKRODA)
|
1701004042NRG25300520240611818
|
05/06/2024
|
sonam
|
1701004042WL006624
|
sonam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-042-001/35-B
(SIKRODA)
|
1701004042NRG25300520240611836
|
05/06/2024
|
jooli
|
1701004042WL006624
|
jooli
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-042-001/305
(SIKRODA)
|
1701004042NRG25300520240611815
|
05/06/2024
|
surendra
|
1701004042WL006624
|
surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-042-001/309
(SIKRODA)
|
1701004042NRG25300520240611817
|
05/06/2024
|
rekha
|
1701004042WL006624
|
rekha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
rekha
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-042-001/322
(SIKRODA)
|
1701004042NRG25300520240611825
|
05/06/2024
|
Rajoo
|
1701004042WL006624
|
Rajoo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-042-001/326
(SIKRODA)
|
1701004042NRG25300520240611826
|
05/06/2024
|
SANDEEP
|
1701004042WL006624
|
SANDEEP
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-042-001/330
(SIKRODA)
|
1701004042NRG25300520240611828
|
05/06/2024
|
murari
|
1701004042WL006624
|
murari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-042-001/341
(SIKRODA)
|
1701004042NRG25300520240611834
|
05/06/2024
|
rubi
|
1701004042WL006624
|
rubi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
rubi
|
AXIS BANK(607153)
|
|
28
|
PAHADGARH
|
MP-01-004-042-001/351
(SIKRODA)
|
1701004042NRG25300520240611838
|
05/06/2024
|
MUKESH
|
1701004042WL006624
|
MUKESH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-042-001/354
(SIKRODA)
|
1701004042NRG25300520240611839
|
05/06/2024
|
mahesh
|
1701004042WL006624
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-042-001/355
(SIKRODA)
|
1701004042NRG25300520240611840
|
05/06/2024
|
mohar singh
|
1701004042WL006624
|
mohar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-042-001/369
(SIKRODA)
|
1701004042NRG25300520240611847
|
05/06/2024
|
ramhet
|
1701004042WL006624
|
ramhet
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-021-001/774
(KHITORA)
|
1701004021NRG25290520240597812
|
05/06/2024
|
babu
|
1701004021WL006467
|
babu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-021-001/777
(KHITORA)
|
1701004021NRG25290520240597813
|
05/06/2024
|
balbeer
|
1701004021WL006467
|
balbeer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-021-001/778
(KHITORA)
|
1701004021NRG25290520240597814
|
05/06/2024
|
bhupsingh
|
1701004021WL006467
|
bhupsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-021-001/781
(KHITORA)
|
1701004021NRG25290520240597815
|
05/06/2024
|
bakil
|
1701004021WL006467
|
bakil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-021-001/783
(KHITORA)
|
1701004021NRG25290520240597816
|
05/06/2024
|
jamman singh
|
1701004021WL006467
|
jamman singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
jammansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-021-001/785
(KHITORA)
|
1701004021NRG25290520240597817
|
05/06/2024
|
reena
|
1701004021WL006467
|
reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-021-001/793
(KHITORA)
|
1701004021NRG25290520240597818
|
05/06/2024
|
varansingh
|
1701004021WL006467
|
varansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
varansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-021-001/898
(KHITORA)
|
1701004021NRG25290520240597821
|
05/06/2024
|
Mira
|
1701004021WL006467
|
Mira
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-021-002/1276
(KHITORA)
|
1701004021NRG25290520240597843
|
05/06/2024
|
Vidhyawati Sikarwar
|
1701004021WL006467
|
Vidhyawati Sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
VidhyawatiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-042-001/106
(SIKRODA)
|
1701004042NRG25300520240611770
|
05/06/2024
|
Chhutan lal shakya
|
1701004042WL006624
|
Chhutan lal shakya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Chhutanlalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-042-001/14
(SIKRODA)
|
1701004042NRG25300520240611777
|
05/06/2024
|
RAMBETI SOLANKI
|
1701004042WL006624
|
RAMBETI SOLANKI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
RAMBETISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-042-001/149
(SIKRODA)
|
1701004042NRG25300520240611780
|
05/06/2024
|
ramsanehi
|
1701004042WL006624
|
ramsanehi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-042-001/15-B
(SIKRODA)
|
1701004042NRG25300520240611781
|
05/06/2024
|
vikash sharma
|
1701004042WL006624
|
vikash sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
vikashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-042-001/177
(SIKRODA)
|
1701004042NRG25300520240611786
|
05/06/2024
|
Gajadhar
|
1701004042WL006624
|
Gajadhar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Gajadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-042-001/187
(SIKRODA)
|
1701004042NRG25300520240611788
|
05/06/2024
|
sitaram
|
1701004042WL006624
|
sitaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-042-001/22
(SIKRODA)
|
1701004042NRG25300520240611795
|
05/06/2024
|
badansingh
|
1701004042WL006624
|
badansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-042-001/234
(SIKRODA)
|
1701004042NRG25300520240611799
|
05/06/2024
|
manoj kumar rajak
|
1701004042WL006624
|
manoj kumar rajak
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
manojkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-042-001/28
(SIKRODA)
|
1701004042NRG25300520240611805
|
05/06/2024
|
raju
|
1701004042WL006624
|
raju
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-042-001/302
(SIKRODA)
|
1701004042NRG25300520240611814
|
05/06/2024
|
dhanvanti
|
1701004042WL006624
|
dhanvanti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-042-001/316
(SIKRODA)
|
1701004042NRG25300520240611822
|
05/06/2024
|
ravi
|
1701004042WL006624
|
ravi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-042-001/359
(SIKRODA)
|
1701004042NRG25300520240611841
|
05/06/2024
|
jasmant
|
1701004042WL006624
|
jasmant
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
jasmant
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAHADGARH
|
MP-01-004-042-001/365
(SIKRODA)
|
1701004042NRG25300520240611846
|
05/06/2024
|
Giyansingh
|
1701004042WL006624
|
Giyansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Giyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-042-001/291
(SIKRODA)
|
1701004042NRG25300520240611809
|
05/06/2024
|
jharsingh
|
1701004042WL006624
|
jharsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
jharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-042-001/300
(SIKRODA)
|
1701004042NRG25300520240611813
|
05/06/2024
|
ratanlal
|
1701004042WL006624
|
ratanlal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ratanlal
|
INDUSIND BANK(607189)
|
|
56
|
PAHADGARH
|
MP-01-004-042-001/332
(SIKRODA)
|
1701004042NRG25300520240611830
|
05/06/2024
|
omvati
|
1701004042WL006624
|
omvati
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-042-001/364
(SIKRODA)
|
1701004042NRG25300520240611844
|
05/06/2024
|
barelal
|
1701004042WL006624
|
barelal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-042-001/104
(SIKRODA)
|
1701004042NRG25300520240611769
|
05/06/2024
|
suseela
|
1701004042WL006624
|
suseela
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-042-001/26-a
(SIKRODA)
|
1701004042NRG25300520240611803
|
05/06/2024
|
harpal
|
1701004042WL006624
|
harpal
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-042-001/307
(SIKRODA)
|
1701004042NRG25300520240611816
|
05/06/2024
|
dharamveer
|
1701004042WL006624
|
dharamveer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
dharamveer
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-042-001/311
(SIKRODA)
|
1701004042NRG25300520240611820
|
05/06/2024
|
ramkumar
|
1701004042WL006624
|
ramkumar
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ramkumar
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-042-001/315
(SIKRODA)
|
1701004042NRG25300520240611821
|
05/06/2024
|
ramveer
|
1701004042WL006624
|
ramveer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ramveer
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-042-001/331
(SIKRODA)
|
1701004042NRG25300520240611829
|
05/06/2024
|
puspa
|
1701004042WL006624
|
puspa
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-021-002/1283
(KHITORA)
|
1701004021NRG25290520240597848
|
05/06/2024
|
Anil Sharma
|
1701004021WL006467
|
Anil Sharma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
AnilSharma
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAHADGARH
|
MP-01-004-042-001/13-C
(SIKRODA)
|
1701004042NRG25300520240611775
|
05/06/2024
|
Sushma
|
1701004042WL006624
|
Sushma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-021-001/855
(KHITORA)
|
1701004021NRG25290520240597819
|
05/06/2024
|
phoolsingh
|
1701004021WL006467
|
phoolsingh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-021-001/300
(KHITORA)
|
1701004021NRG25290520240597796
|
05/06/2024
|
Hari Singh Baghel
|
1701004021WL006467
|
Hari Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
HariSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-021-001/301
(KHITORA)
|
1701004021NRG25290520240597797
|
05/06/2024
|
Radha Baghel
|
1701004021WL006467
|
Radha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-021-001/302
(KHITORA)
|
1701004021NRG25290520240597798
|
05/06/2024
|
Vinod Singh
|
1701004021WL006467
|
Vinod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-021-001/304
(KHITORA)
|
1701004021NRG25290520240597799
|
05/06/2024
|
Sumant Singh Sikarwar
|
1701004021WL006467
|
Sumant Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
SumantSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-021-001/305
(KHITORA)
|
1701004021NRG25290520240597800
|
05/06/2024
|
Suratram
|
1701004021WL006467
|
Suratram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-021-001/306
(KHITORA)
|
1701004021NRG25290520240597801
|
05/06/2024
|
Pan Singh
|
1701004021WL006467
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-021-001/307
(KHITORA)
|
1701004021NRG25290520240597802
|
05/06/2024
|
Satish Baghel
|
1701004021WL006467
|
Satish Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
SatishBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-021-001/309
(KHITORA)
|
1701004021NRG25290520240597803
|
05/06/2024
|
Mithlesh
|
1701004021WL006467
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-021-001/310
(KHITORA)
|
1701004021NRG25290520240597804
|
05/06/2024
|
Satendra Singh Baghel
|
1701004021WL006467
|
Satendra Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
SatendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-021-001/311
(KHITORA)
|
1701004021NRG25290520240597805
|
05/06/2024
|
Jandail
|
1701004021WL006467
|
Jandail
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Jandail
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-021-001/312
(KHITORA)
|
1701004021NRG25290520240597806
|
05/06/2024
|
Maya
|
1701004021WL006467
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-021-001/313
(KHITORA)
|
1701004021NRG25290520240597807
|
05/06/2024
|
Ashok Baghel
|
1701004021WL006467
|
Ashok Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-021-001/314
(KHITORA)
|
1701004021NRG25290520240597808
|
05/06/2024
|
Ravindra Singh
|
1701004021WL006467
|
Ravindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-021-001/315
(KHITORA)
|
1701004021NRG25290520240597809
|
05/06/2024
|
Mahesh
|
1701004021WL006467
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-021-001/897
(KHITORA)
|
1701004021NRG25290520240597820
|
05/06/2024
|
Bhupsingh
|
1701004021WL006467
|
Bhupsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-021-001/901
(KHITORA)
|
1701004021NRG25290520240597822
|
05/06/2024
|
Rajendra
|
1701004021WL006467
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-021-001/902
(KHITORA)
|
1701004021NRG25290520240597823
|
05/06/2024
|
bhuri
|
1701004021WL006467
|
bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-021-001/910
(KHITORA)
|
1701004021NRG25290520240597824
|
05/06/2024
|
reshama
|
1701004021WL006467
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-021-001/915
(KHITORA)
|
1701004021NRG25290520240597825
|
05/06/2024
|
rajani
|
1701004021WL006467
|
rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-021-001/928
(KHITORA)
|
1701004021NRG25290520240597826
|
05/06/2024
|
lokendra
|
1701004021WL006467
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-021-001/929-A
(KHITORA)
|
1701004021NRG25290520240597827
|
05/06/2024
|
Shyam singh baghel
|
1701004021WL006467
|
Shyam singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Shyamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-021-001/930-A
(KHITORA)
|
1701004021NRG25290520240597828
|
05/06/2024
|
Raju
|
1701004021WL006467
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-021-001/931-A
(KHITORA)
|
1701004021NRG25290520240597829
|
05/06/2024
|
Jitendr
|
1701004021WL006467
|
Jitendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-021-001/932-A
(KHITORA)
|
1701004021NRG25290520240597830
|
05/06/2024
|
kiran
|
1701004021WL006467
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-021-002/1204
(KHITORA)
|
1701004021NRG25290520240597831
|
05/06/2024
|
Ramesh Sikarwar
|
1701004021WL006467
|
Ramesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
RameshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-021-002/1205
(KHITORA)
|
1701004021NRG25290520240597832
|
05/06/2024
|
Islam Khan
|
1701004021WL006467
|
Islam Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
IslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-021-002/1206
(KHITORA)
|
1701004021NRG25290520240597833
|
05/06/2024
|
Pappu
|
1701004021WL006467
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-021-002/1207
(KHITORA)
|
1701004021NRG25290520240597834
|
05/06/2024
|
Nasiruddin Sya
|
1701004021WL006467
|
Nasiruddin Sya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
NasiruddinSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-021-002/1208
(KHITORA)
|
1701004021NRG25290520240597835
|
05/06/2024
|
Asharam
|
1701004021WL006467
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-021-002/1209
(KHITORA)
|
1701004021NRG25290520240597836
|
05/06/2024
|
Komal
|
1701004021WL006467
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-021-002/1210
(KHITORA)
|
1701004021NRG25290520240597837
|
05/06/2024
|
Archana
|
1701004021WL006467
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-021-002/1211
(KHITORA)
|
1701004021NRG25290520240597838
|
05/06/2024
|
Guddan
|
1701004021WL006467
|
Guddan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-021-002/1212
(KHITORA)
|
1701004021NRG25290520240597839
|
05/06/2024
|
Baliram Singh Sikarwar
|
1701004021WL006467
|
Baliram Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
BaliramSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-021-002/1235
(KHITORA)
|
1701004021NRG25290520240597841
|
05/06/2024
|
Neeraj Sharma
|
1701004021WL006467
|
Neeraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
NeerajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-021-002/1281
(KHITORA)
|
1701004021NRG25290520240597846
|
05/06/2024
|
Basudev
|
1701004021WL006467
|
Basudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-021-002/1282
(KHITORA)
|
1701004021NRG25290520240597847
|
05/06/2024
|
Jaysingh Sikarwar
|
1701004021WL006467
|
Jaysingh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
JaysinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-021-002/901-A
(KHITORA)
|
1701004021NRG25290520240597850
|
05/06/2024
|
Havaldar
|
1701004021WL006467
|
Havaldar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Havaldar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAHADGARH
|
MP-01-004-042-001/1-C
(SIKRODA)
|
1701004042NRG25300520240611766
|
05/06/2024
|
Geeta
|
1701004042WL006624
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-042-001/10-B
(SIKRODA)
|
1701004042NRG25300520240611767
|
05/06/2024
|
Ruvi
|
1701004042WL006624
|
Ruvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-042-001/10-C
(SIKRODA)
|
1701004042NRG25300520240611768
|
05/06/2024
|
Chandra Bhan Singh
|
1701004042WL006624
|
Chandra Bhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ChandraBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-042-001/11-C
(SIKRODA)
|
1701004042NRG25300520240611772
|
05/06/2024
|
Vikash
|
1701004042WL006624
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-042-001/14-C
(SIKRODA)
|
1701004042NRG25300520240611779
|
05/06/2024
|
Rahul Singh Sikarwar
|
1701004042WL006624
|
Rahul Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
RahulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-042-001/15-C
(SIKRODA)
|
1701004042NRG25300520240611782
|
05/06/2024
|
gorav
|
1701004042WL006624
|
gorav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-042-001/16-B
(SIKRODA)
|
1701004042NRG25300520240611783
|
05/06/2024
|
manisha rawat
|
1701004042WL006624
|
manisha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-042-001/17-B
(SIKRODA)
|
1701004042NRG25300520240611784
|
05/06/2024
|
abhishek jadaun
|
1701004042WL006624
|
abhishek jadaun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
abhishekjadaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-042-001/17-C
(SIKRODA)
|
1701004042NRG25300520240611785
|
05/06/2024
|
Jyoti Sharma
|
1701004042WL006624
|
Jyoti Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
JyotiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-042-001/18-C
(SIKRODA)
|
1701004042NRG25300520240611787
|
05/06/2024
|
lokendra arya
|
1701004042WL006624
|
lokendra arya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
lokendraarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-042-001/19-B
(SIKRODA)
|
1701004042NRG25300520240611789
|
05/06/2024
|
Durgaprasad
|
1701004042WL006624
|
Durgaprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-042-001/2-B
(SIKRODA)
|
1701004042NRG25300520240611790
|
05/06/2024
|
mayank sikarwar
|
1701004042WL006624
|
mayank sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
mayanksikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-042-001/2-C
(SIKRODA)
|
1701004042NRG25300520240611791
|
05/06/2024
|
Sayogita
|
1701004042WL006624
|
Sayogita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Sayogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-042-001/20-B
(SIKRODA)
|
1701004042NRG25300520240611792
|
05/06/2024
|
Rubi
|
1701004042WL006624
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-042-001/20-C
(SIKRODA)
|
1701004042NRG25300520240611793
|
05/06/2024
|
suman
|
1701004042WL006624
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-042-001/21-C
(SIKRODA)
|
1701004042NRG25300520240611794
|
05/06/2024
|
sanjay
|
1701004042WL006624
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-042-001/22-B
(SIKRODA)
|
1701004042NRG25300520240611796
|
05/06/2024
|
nikhil singh sikarwar
|
1701004042WL006624
|
nikhil singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
nikhilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-042-001/24-C
(SIKRODA)
|
1701004042NRG25300520240611800
|
05/06/2024
|
Asha Rawat
|
1701004042WL006624
|
Asha Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
AshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-042-001/25-C
(SIKRODA)
|
1701004042NRG25300520240611801
|
05/06/2024
|
Ramkumari
|
1701004042WL006624
|
Ramkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-042-001/27-B
(SIKRODA)
|
1701004042NRG25300520240611804
|
05/06/2024
|
pooja rawat
|
1701004042WL006624
|
pooja rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
poojarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-042-001/28-C
(SIKRODA)
|
1701004042NRG25300520240611807
|
05/06/2024
|
manisha rawat
|
1701004042WL006624
|
manisha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-042-001/29-C
(SIKRODA)
|
1701004042NRG25300520240611808
|
05/06/2024
|
somwati
|
1701004042WL006624
|
somwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-042-001/3-B
(SIKRODA)
|
1701004042NRG25300520240611811
|
05/06/2024
|
Abhishek
|
1701004042WL006624
|
Abhishek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-042-001/30-C
(SIKRODA)
|
1701004042NRG25300520240611812
|
05/06/2024
|
Katnta
|
1701004042WL006624
|
Katnta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Katnta
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-042-001/31-C
(SIKRODA)
|
1701004042NRG25300520240611819
|
05/06/2024
|
Preeti
|
1701004042WL006624
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-042-001/32-C
(SIKRODA)
|
1701004042NRG25300520240611824
|
05/06/2024
|
Anamika
|
1701004042WL006624
|
Anamika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-042-001/33-C
(SIKRODA)
|
1701004042NRG25300520240611827
|
05/06/2024
|
pramod jadon
|
1701004042WL006624
|
pramod jadon
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
pramodjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-042-001/339
(SIKRODA)
|
1701004042NRG25300520240611831
|
05/06/2024
|
rubi
|
1701004042WL006624
|
rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-042-001/34-B
(SIKRODA)
|
1701004042NRG25300520240611832
|
05/06/2024
|
gunjan mochi
|
1701004042WL006624
|
gunjan mochi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
gunjanmochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-042-001/34-C
(SIKRODA)
|
1701004042NRG25300520240611833
|
05/06/2024
|
ravindra
|
1701004042WL006624
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-042-001/345
(SIKRODA)
|
1701004042NRG25300520240611835
|
05/06/2024
|
aarti
|
1701004042WL006624
|
aarti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-042-001/35-C
(SIKRODA)
|
1701004042NRG25300520240611837
|
05/06/2024
|
meera
|
1701004042WL006624
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-042-001/36-C
(SIKRODA)
|
1701004042NRG25300520240611843
|
05/06/2024
|
savita sikarwar
|
1701004042WL006624
|
savita sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
savitasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-042-001/364-A
(SIKRODA)
|
1701004042NRG25300520240611845
|
05/06/2024
|
aarti
|
1701004042WL006624
|
aarti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
138
|
PAHADGARH
|
MP-01-004-042-001/3-A
(SIKRODA)
|
1701004042NRG25300520240611810
|
05/06/2024
|
arman khan
|
1701004042WL006624
|
arman khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186606
|
|
armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201204
|
201204
|
|
|
|
|
|
|
|