|
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)
|
1701004042NRG25060520240323173
|
07/05/2024
|
narendra kant sharma
|
1701004042WL003424
|
narendra kant sharma
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
narendrakantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-042-001/36-B
(SIKRODA)
|
1701004042NRG25060520240323243
|
07/05/2024
|
neelam
|
1701004042WL003424
|
neelam
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-004-001/815
(KHERLI)
|
1701004004NRG25060520240323825
|
07/05/2024
|
Mayavati Jatav
|
1701004004WL003432
|
Mayavati Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
MayavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-004-002/1007
(KHERLI)
|
1701004004NRG25060520240323834
|
07/05/2024
|
Anil Singh Gurjar
|
1701004004WL003433
|
Anil Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
AnilSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-004-002/101-D
(KHERLI)
|
1701004004NRG25060520240323835
|
07/05/2024
|
Lali Prajapati
|
1701004004WL003433
|
Lali Prajapati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
LaliPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-004-002/102-D
(KHERLI)
|
1701004004NRG25060520240323836
|
07/05/2024
|
Renu
|
1701004004WL003433
|
Renu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-004-002/110-D
(KHERLI)
|
1701004004NRG25060520240323851
|
07/05/2024
|
Mukesh
|
1701004004WL003433
|
Mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-004-002/111-D
(KHERLI)
|
1701004004NRG25060520240323852
|
07/05/2024
|
Ashish Shakya
|
1701004004WL003433
|
Ashish Shakya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
AshishShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-004-002/112-D
(KHERLI)
|
1701004004NRG25060520240323853
|
07/05/2024
|
Akash Prajapati
|
1701004004WL003433
|
Akash Prajapati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
AkashPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-004-002/114-D
(KHERLI)
|
1701004004NRG25060520240323855
|
07/05/2024
|
Roovi Prajapati
|
1701004004WL003433
|
Roovi Prajapati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RooviPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-004-002/115-D
(KHERLI)
|
1701004004NRG25060520240323856
|
07/05/2024
|
Mithalesh Shakya
|
1701004004WL003433
|
Mithalesh Shakya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
MithaleshShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-004-002/14-D
(KHERLI)
|
1701004004NRG25060520240323862
|
07/05/2024
|
Mausami
|
1701004004WL003433
|
Mausami
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Mausami
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-004-002/15-D
(KHERLI)
|
1701004004NRG25060520240323864
|
07/05/2024
|
Poonam Jatav
|
1701004004WL003433
|
Poonam Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
PoonamJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-004-002/23-D
(KHERLI)
|
1701004004NRG25060520240323869
|
07/05/2024
|
Manisha
|
1701004004WL003433
|
Manisha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-004-002/26-D
(KHERLI)
|
1701004004NRG25060520240323872
|
07/05/2024
|
Vimala
|
1701004004WL003433
|
Vimala
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-004-002/934
(KHERLI)
|
1701004004NRG25060520240323892
|
07/05/2024
|
Rama
|
1701004004WL003433
|
Rama
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-042-001/12-C
(SIKRODA)
|
1701004042NRG25060520240323168
|
07/05/2024
|
Dharmendra
|
1701004042WL003424
|
Dharmendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-042-001/13-B
(SIKRODA)
|
1701004042NRG25060520240323169
|
07/05/2024
|
chotu
|
1701004042WL003424
|
chotu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-042-001/22-D
(SIKRODA)
|
1701004042NRG25060520240323192
|
07/05/2024
|
Sameena Kushwah
|
1701004042WL003424
|
Sameena Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SameenaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-042-001/32-B
(SIKRODA)
|
1701004042NRG25060520240323220
|
07/05/2024
|
bandana
|
1701004042WL003424
|
bandana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-042-001/38-C
(SIKRODA)
|
1701004042NRG25060520240323064
|
07/05/2024
|
Pramod singh shakya
|
1701004042WL003422
|
Pramod singh shakya
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
Pramodsinghshakya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-042-001/392
(SIKRODA)
|
1701004042NRG25060520240323072
|
07/05/2024
|
ramashankar
|
1701004042WL003422
|
ramashankar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ramashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-042-001/41-B
(SIKRODA)
|
1701004042NRG25060520240323082
|
07/05/2024
|
arti khatik
|
1701004042WL003422
|
arti khatik
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
artikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-042-001/443
(SIKRODA)
|
1701004042NRG25060520240323097
|
07/05/2024
|
vaijnath
|
1701004042WL003422
|
vaijnath
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
vaijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-042-001/474
(SIKRODA)
|
1701004042NRG25060520240323116
|
07/05/2024
|
rinki
|
1701004042WL003422
|
rinki
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-042-001/60-D
(SIKRODA)
|
1701004042NRG25060520240323000
|
07/05/2024
|
Ravindra
|
1701004042WL003421
|
Ravindra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-042-001/62-B
(SIKRODA)
|
1701004042NRG25060520240323009
|
07/05/2024
|
rajkumari
|
1701004042WL003421
|
rajkumari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-042-001/703-A
(SIKRODA)
|
1701004042NRG25060520240323038
|
07/05/2024
|
rambeti
|
1701004042WL003421
|
rambeti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-042-001/77
(SIKRODA)
|
1701004042NRG25060520240323048
|
07/05/2024
|
Asharama
|
1701004042WL003421
|
Asharama
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Asharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-004-002/100-D
(KHERLI)
|
1701004004NRG25060520240323832
|
07/05/2024
|
Rachana Prajapati
|
1701004004WL003433
|
Rachana Prajapati
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RachanaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-004-002/108-D
(KHERLI)
|
1701004004NRG25060520240323848
|
07/05/2024
|
Sunita
|
1701004004WL003433
|
Sunita
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-004-002/1045
(KHERLI)
|
1701004004NRG25060520240323841
|
07/05/2024
|
Roomali
|
1701004004WL003433
|
Roomali
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Roomali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-004-002/5-D
(KHERLI)
|
1701004004NRG25060520240323878
|
07/05/2024
|
pooja rajak
|
1701004004WL003433
|
pooja rajak
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
poojarajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-042-001/11-B
(SIKRODA)
|
1701004042NRG25060520240323166
|
07/05/2024
|
bhuree jatav
|
1701004042WL003424
|
bhuree jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bhureejatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-042-001/136
(SIKRODA)
|
1701004042NRG25060520240323171
|
07/05/2024
|
gopi
|
1701004042WL003424
|
gopi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-042-001/23-B
(SIKRODA)
|
1701004042NRG25060520240323193
|
07/05/2024
|
sadhana sikarwar
|
1701004042WL003424
|
sadhana sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sadhanasikarwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-042-001/26
(SIKRODA)
|
1701004042NRG25060520240323198
|
07/05/2024
|
siyaram
|
1701004042WL003424
|
siyaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-042-001/28-B
(SIKRODA)
|
1701004042NRG25060520240323202
|
07/05/2024
|
sandeep
|
1701004042WL003424
|
sandeep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-042-001/31-B
(SIKRODA)
|
1701004042NRG25060520240323214
|
07/05/2024
|
sonam
|
1701004042WL003424
|
sonam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-042-001/35-B
(SIKRODA)
|
1701004042NRG25060520240323236
|
07/05/2024
|
jooli
|
1701004042WL003424
|
jooli
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-042-001/370
(SIKRODA)
|
1701004042NRG25060520240323058
|
07/05/2024
|
rajkumar
|
1701004042WL003422
|
rajkumar
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
rajkumar
|
AXIS BANK(607153)
|
|
42
|
PAHADGARH
|
MP-01-004-042-001/39-A
(SIKRODA)
|
1701004042NRG25060520240323070
|
07/05/2024
|
ANKESH RAWAT
|
1701004042WL003422
|
ANKESH RAWAT
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ANKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-042-001/40-A
(SIKRODA)
|
1701004042NRG25060520240323077
|
07/05/2024
|
rahul rawat
|
1701004042WL003422
|
rahul rawat
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rahulrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-042-001/421
(SIKRODA)
|
1701004042NRG25060520240323085
|
07/05/2024
|
mayaa
|
1701004042WL003422
|
mayaa
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
mayaa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-042-001/429
(SIKRODA)
|
1701004042NRG25060520240323088
|
07/05/2024
|
hasheena
|
1701004042WL003422
|
hasheena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
hasheena
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-042-001/430
(SIKRODA)
|
1701004042NRG25060520240323089
|
07/05/2024
|
parveena
|
1701004042WL003422
|
parveena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
parveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-042-001/431
(SIKRODA)
|
1701004042NRG25060520240323090
|
07/05/2024
|
maya
|
1701004042WL003422
|
maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAHADGARH
|
MP-01-004-042-001/438
(SIKRODA)
|
1701004042NRG25060520240323092
|
07/05/2024
|
Bhupendra
|
1701004042WL003422
|
Bhupendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-042-001/438
(SIKRODA)
|
1701004042NRG25060520240323093
|
07/05/2024
|
bhupendra
|
1701004042WL003422
|
bhupendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-042-001/44-A
(SIKRODA)
|
1701004042NRG25060520240323094
|
07/05/2024
|
aajad
|
1701004042WL003422
|
aajad
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
aajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-042-001/44-B
(SIKRODA)
|
1701004042NRG25060520240323095
|
07/05/2024
|
barsha
|
1701004042WL003422
|
barsha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-042-001/449
(SIKRODA)
|
1701004042NRG25060520240323099
|
07/05/2024
|
sheela
|
1701004042WL003422
|
sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-042-001/45-B
(SIKRODA)
|
1701004042NRG25060520240323100
|
07/05/2024
|
madhuri khatik
|
1701004042WL003422
|
madhuri khatik
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
madhurikhatik
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-042-001/495
(SIKRODA)
|
1701004042NRG25060520240323126
|
07/05/2024
|
shahajad khan
|
1701004042WL003422
|
shahajad khan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shahajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-042-001/608
(SIKRODA)
|
1701004042NRG25060520240323004
|
07/05/2024
|
janki
|
1701004042WL003421
|
janki
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-042-001/608
(SIKRODA)
|
1701004042NRG25060520240323003
|
07/05/2024
|
janki devi
|
1701004042WL003421
|
janki devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-042-001/616
(SIKRODA)
|
1701004042NRG25060520240323007
|
07/05/2024
|
gaurav
|
1701004042WL003421
|
gaurav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-042-001/62-D
(SIKRODA)
|
1701004042NRG25060520240323010
|
07/05/2024
|
Chandrabhan singh
|
1701004042WL003421
|
Chandrabhan singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-042-001/63-B
(SIKRODA)
|
1701004042NRG25060520240323012
|
07/05/2024
|
anil kumar
|
1701004042WL003421
|
anil kumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-042-001/53-B
(SIKRODA)
|
1701004042NRG25060520240323138
|
07/05/2024
|
priya
|
1701004042WL003422
|
priya
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-004-001/809
(KHERLI)
|
1701004004NRG25060520240323823
|
07/05/2024
|
Kamlesh Jatav
|
1701004004WL003432
|
Kamlesh Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
KamleshJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-004-001/811
(KHERLI)
|
1701004004NRG25060520240323824
|
07/05/2024
|
Dileep Jatav
|
1701004004WL003432
|
Dileep Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
DileepJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-004-001/95-B
(KHERLI)
|
1701004004NRG25060520240323827
|
07/05/2024
|
Reena
|
1701004004WL003432
|
Reena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-004-002/1006
(KHERLI)
|
1701004004NRG25060520240323833
|
07/05/2024
|
Guddi
|
1701004004WL003433
|
Guddi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-004-002/103-D
(KHERLI)
|
1701004004NRG25060520240323837
|
07/05/2024
|
Ramsakhi Prajapati
|
1701004004WL003433
|
Ramsakhi Prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RamsakhiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-004-002/1054
(KHERLI)
|
1701004004NRG25060520240323844
|
07/05/2024
|
Radheshyam
|
1701004004WL003433
|
Radheshyam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-004-002/109-D
(KHERLI)
|
1701004004NRG25060520240323849
|
07/05/2024
|
Lalita Prajapati
|
1701004004WL003433
|
Lalita Prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
LalitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-004-002/116-D
(KHERLI)
|
1701004004NRG25060520240323857
|
07/05/2024
|
Komal Rajak
|
1701004004WL003433
|
Komal Rajak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
KomalRajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-004-002/119-D
(KHERLI)
|
1701004004NRG25060520240323859
|
07/05/2024
|
Rajkumari GopalPrajapati
|
1701004004WL003433
|
Rajkumari GopalPrajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RajkumariGopalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-004-002/120-D
(KHERLI)
|
1701004004NRG25060520240323860
|
07/05/2024
|
Maheshwari
|
1701004004WL003433
|
Maheshwari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-004-002/147-C
(KHERLI)
|
1701004004NRG25060520240323863
|
07/05/2024
|
sooraj prajapati
|
1701004004WL003433
|
sooraj prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
soorajprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-004-002/24-D
(KHERLI)
|
1701004004NRG25060520240323870
|
07/05/2024
|
Deepak
|
1701004004WL003433
|
Deepak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-004-002/3-D
(KHERLI)
|
1701004004NRG25060520240323873
|
07/05/2024
|
rajeshvari
|
1701004004WL003433
|
rajeshvari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-004-002/4-D
(KHERLI)
|
1701004004NRG25060520240323875
|
07/05/2024
|
shivani rajak
|
1701004004WL003433
|
shivani rajak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shivanirajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-004-002/61-A
(KHERLI)
|
1701004004NRG25060520240323879
|
07/05/2024
|
Brajesh
|
1701004004WL003433
|
Brajesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHADGARH
|
MP-01-004-004-002/745
(KHERLI)
|
1701004004NRG25060520240323829
|
07/05/2024
|
Rajendra
|
1701004004WL003432
|
Rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-004-002/745
(KHERLI)
|
1701004004NRG25060520240323830
|
07/05/2024
|
Rajendra
|
1701004004WL003432
|
Rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-004-002/859
(KHERLI)
|
1701004004NRG25060520240323886
|
07/05/2024
|
Karana Prajapati
|
1701004004WL003433
|
Karana Prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
KaranaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-004-002/923
(KHERLI)
|
1701004004NRG25060520240323890
|
07/05/2024
|
bhoop singh
|
1701004004WL003433
|
bhoop singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-042-001/305
(SIKRODA)
|
1701004042NRG25060520240323211
|
07/05/2024
|
surendra
|
1701004042WL003424
|
surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-042-001/309
(SIKRODA)
|
1701004042NRG25060520240323213
|
07/05/2024
|
bharoshilal
|
1701004042WL003424
|
bharoshilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bharoshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-042-001/320
(SIKRODA)
|
1701004042NRG25060520240323222
|
07/05/2024
|
gitendra
|
1701004042WL003424
|
gitendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
gitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-042-001/322
(SIKRODA)
|
1701004042NRG25060520240323223
|
07/05/2024
|
Rajoo
|
1701004042WL003424
|
Rajoo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-042-001/326
(SIKRODA)
|
1701004042NRG25060520240323226
|
07/05/2024
|
SANDEEP
|
1701004042WL003424
|
SANDEEP
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-042-001/330
(SIKRODA)
|
1701004042NRG25060520240323228
|
07/05/2024
|
murari
|
1701004042WL003424
|
murari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-042-001/341
(SIKRODA)
|
1701004042NRG25060520240323234
|
07/05/2024
|
rubi
|
1701004042WL003424
|
rubi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rubi
|
AXIS BANK(607153)
|
|
87
|
PAHADGARH
|
MP-01-004-042-001/351
(SIKRODA)
|
1701004042NRG25060520240323238
|
07/05/2024
|
MUKESH
|
1701004042WL003424
|
MUKESH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-042-001/354
(SIKRODA)
|
1701004042NRG25060520240323240
|
07/05/2024
|
ANITA
|
1701004042WL003424
|
ANITA
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-042-001/354
(SIKRODA)
|
1701004042NRG25060520240323239
|
07/05/2024
|
mahesh
|
1701004042WL003424
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAHADGARH
|
MP-01-004-042-001/355
(SIKRODA)
|
1701004042NRG25060520240323241
|
07/05/2024
|
mohar singh
|
1701004042WL003424
|
mohar singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740839770
|
A/c Blocked or Frozen
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-042-001/369
(SIKRODA)
|
1701004042NRG25060520240323249
|
07/05/2024
|
GIRIJA
|
1701004042WL003424
|
GIRIJA
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
GIRIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-042-001/384
(SIKRODA)
|
1701004042NRG25060520240323065
|
07/05/2024
|
Padamsingh
|
1701004042WL003422
|
Padamsingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-042-001/387
(SIKRODA)
|
1701004042NRG25060520240323067
|
07/05/2024
|
PRAYAG SINGH
|
1701004042WL003422
|
PRAYAG SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
PRAYAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-042-001/408
(SIKRODA)
|
1701004042NRG25060520240323080
|
07/05/2024
|
JYOTI
|
1701004042WL003422
|
JYOTI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-042-001/425
(SIKRODA)
|
1701004042NRG25060520240323087
|
07/05/2024
|
sonurawat
|
1701004042WL003422
|
sonurawat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sonurawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-042-001/442
(SIKRODA)
|
1701004042NRG25060520240323096
|
07/05/2024
|
Atar singh
|
1701004042WL003422
|
Atar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-042-001/452
(SIKRODA)
|
1701004042NRG25060520240323102
|
07/05/2024
|
sourabh singh
|
1701004042WL003422
|
sourabh singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sourabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAHADGARH
|
MP-01-004-042-001/471
(SIKRODA)
|
1701004042NRG25060520240323113
|
07/05/2024
|
bhanupratap
|
1701004042WL003422
|
bhanupratap
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-042-001/473
(SIKRODA)
|
1701004042NRG25060520240323114
|
07/05/2024
|
maheshwari
|
1701004042WL003422
|
maheshwari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-042-001/474
(SIKRODA)
|
1701004042NRG25060520240323115
|
07/05/2024
|
surendra
|
1701004042WL003422
|
surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-042-001/477
(SIKRODA)
|
1701004042NRG25060520240323117
|
07/05/2024
|
SATISH
|
1701004042WL003422
|
SATISH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-042-001/478
(SIKRODA)
|
1701004042NRG25060520240323118
|
07/05/2024
|
vijyavir
|
1701004042WL003422
|
vijyavir
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
vijyavir
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-042-001/486
(SIKRODA)
|
1701004042NRG25060520240323121
|
07/05/2024
|
beba suvabai
|
1701004042WL003422
|
beba suvabai
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bebasuvabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-042-001/488
(SIKRODA)
|
1701004042NRG25060520240323122
|
07/05/2024
|
vinita
|
1701004042WL003422
|
vinita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740839770
|
A/c Blocked or Frozen
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-042-001/516
(SIKRODA)
|
1701004042NRG25060520240323133
|
07/05/2024
|
Dharmendra
|
1701004042WL003422
|
Dharmendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-042-001/520
(SIKRODA)
|
1701004042NRG25060520240323135
|
07/05/2024
|
mahesh
|
1701004042WL003422
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-042-001/523
(SIKRODA)
|
1701004042NRG25060520240323136
|
07/05/2024
|
rahul
|
1701004042WL003422
|
rahul
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-042-001/535
(SIKRODA)
|
1701004042NRG25060520240323139
|
07/05/2024
|
anil rawat
|
1701004042WL003422
|
anil rawat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-042-001/539
(SIKRODA)
|
1701004042NRG25060520240323140
|
07/05/2024
|
makhan
|
1701004042WL003422
|
makhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-042-001/551
(SIKRODA)
|
1701004042NRG25060520240323145
|
07/05/2024
|
lakhan rawat
|
1701004042WL003422
|
lakhan rawat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
lakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-042-001/601
(SIKRODA)
|
1701004042NRG25060520240323001
|
07/05/2024
|
akash
|
1701004042WL003421
|
akash
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-042-001/601
(SIKRODA)
|
1701004042NRG25060520240323002
|
07/05/2024
|
arti
|
1701004042WL003421
|
arti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-042-001/106
(SIKRODA)
|
1701004042NRG25060520240323165
|
07/05/2024
|
Chhutan lal shakya
|
1701004042WL003424
|
Chhutan lal shakya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Chhutanlalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-042-001/14
(SIKRODA)
|
1701004042NRG25060520240323172
|
07/05/2024
|
RAMBETI SOLANKI
|
1701004042WL003424
|
RAMBETI SOLANKI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RAMBETISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-042-001/149
(SIKRODA)
|
1701004042NRG25060520240323175
|
07/05/2024
|
ramsanehi
|
1701004042WL003424
|
ramsanehi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-042-001/15-B
(SIKRODA)
|
1701004042NRG25060520240323176
|
07/05/2024
|
vikash sharma
|
1701004042WL003424
|
vikash sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
vikashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-042-001/177
(SIKRODA)
|
1701004042NRG25060520240323181
|
07/05/2024
|
Gajadhar
|
1701004042WL003424
|
Gajadhar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Gajadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-042-001/187
(SIKRODA)
|
1701004042NRG25060520240323184
|
07/05/2024
|
sampti
|
1701004042WL003424
|
sampti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sampti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-042-001/187
(SIKRODA)
|
1701004042NRG25060520240323183
|
07/05/2024
|
sitaram
|
1701004042WL003424
|
sitaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-042-001/234
(SIKRODA)
|
1701004042NRG25060520240323195
|
07/05/2024
|
manoj kumar rajak
|
1701004042WL003424
|
manoj kumar rajak
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
manojkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-042-001/28
(SIKRODA)
|
1701004042NRG25060520240323201
|
07/05/2024
|
raju
|
1701004042WL003424
|
raju
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-042-001/302
(SIKRODA)
|
1701004042NRG25060520240323210
|
07/05/2024
|
dhanvanti
|
1701004042WL003424
|
dhanvanti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-042-001/316
(SIKRODA)
|
1701004042NRG25060520240323218
|
07/05/2024
|
ravi
|
1701004042WL003424
|
ravi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-042-001/316
(SIKRODA)
|
1701004042NRG25060520240323219
|
07/05/2024
|
ravi
|
1701004042WL003424
|
ravi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-042-001/359
(SIKRODA)
|
1701004042NRG25060520240323242
|
07/05/2024
|
jasmant
|
1701004042WL003424
|
jasmant
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
jasmant
|
UNION BANK OF INDIA(508500)
|
|
126
|
PAHADGARH
|
MP-01-004-042-001/365
(SIKRODA)
|
1701004042NRG25060520240323248
|
07/05/2024
|
Giyansingh
|
1701004042WL003424
|
Giyansingh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
Giyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-042-001/365
(SIKRODA)
|
1701004042NRG25060520240323247
|
07/05/2024
|
Giyansingh
|
1701004042WL003424
|
Giyansingh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
Giyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-042-001/374
(SIKRODA)
|
1701004042NRG25060520240323059
|
07/05/2024
|
bakil
|
1701004042WL003422
|
bakil
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-042-001/375
(SIKRODA)
|
1701004042NRG25060520240323060
|
07/05/2024
|
arjun
|
1701004042WL003422
|
arjun
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-042-001/375
(SIKRODA)
|
1701004042NRG25060520240323061
|
07/05/2024
|
madhu
|
1701004042WL003422
|
madhu
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-042-001/377
(SIKRODA)
|
1701004042NRG25060520240323062
|
07/05/2024
|
rajoo
|
1701004042WL003422
|
rajoo
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-042-001/387
(SIKRODA)
|
1701004042NRG25060520240323066
|
07/05/2024
|
suneeta
|
1701004042WL003422
|
suneeta
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-042-001/389
(SIKRODA)
|
1701004042NRG25060520240323068
|
07/05/2024
|
RAMNIWASH
|
1701004042WL003422
|
RAMNIWASH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RAMNIWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-042-001/39
(SIKRODA)
|
1701004042NRG25060520240323069
|
07/05/2024
|
Jagdeesh
|
1701004042WL003422
|
Jagdeesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-042-001/390
(SIKRODA)
|
1701004042NRG25060520240323071
|
07/05/2024
|
madho
|
1701004042WL003422
|
madho
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-042-001/399
(SIKRODA)
|
1701004042NRG25060520240323073
|
07/05/2024
|
amreesh
|
1701004042WL003422
|
amreesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
amreesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-042-001/40
(SIKRODA)
|
1701004042NRG25060520240323076
|
07/05/2024
|
Mangla
|
1701004042WL003422
|
Mangla
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Mangla
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-042-001/407
(SIKRODA)
|
1701004042NRG25060520240323079
|
07/05/2024
|
devendra
|
1701004042WL003422
|
devendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-042-001/409
(SIKRODA)
|
1701004042NRG25060520240323081
|
07/05/2024
|
dinesh sharma
|
1701004042WL003422
|
dinesh sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
dineshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-042-001/418
(SIKRODA)
|
1701004042NRG25060520240323083
|
07/05/2024
|
guddi
|
1701004042WL003422
|
guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-042-001/448
(SIKRODA)
|
1701004042NRG25060520240323098
|
07/05/2024
|
raman
|
1701004042WL003422
|
raman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-042-001/463
(SIKRODA)
|
1701004042NRG25060520240323106
|
07/05/2024
|
Dharmendra rajavat
|
1701004042WL003422
|
Dharmendra rajavat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Dharmendrarajavat
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-042-001/463
(SIKRODA)
|
1701004042NRG25060520240323107
|
07/05/2024
|
poonam
|
1701004042WL003422
|
poonam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-042-001/466
(SIKRODA)
|
1701004042NRG25060520240323108
|
07/05/2024
|
ramnivash
|
1701004042WL003422
|
ramnivash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAHADGARH
|
MP-01-004-042-001/48
(SIKRODA)
|
1701004042NRG25060520240323119
|
07/05/2024
|
Matadeen
|
1701004042WL003422
|
Matadeen
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-042-001/491
(SIKRODA)
|
1701004042NRG25060520240323124
|
07/05/2024
|
Mukesh
|
1701004042WL003422
|
Mukesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-042-001/493
(SIKRODA)
|
1701004042NRG25060520240323125
|
07/05/2024
|
MANISHA
|
1701004042WL003422
|
MANISHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-042-001/507
(SIKRODA)
|
1701004042NRG25060520240323130
|
07/05/2024
|
Darsan Shakya
|
1701004042WL003422
|
Darsan Shakya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
DarsanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-042-001/509
(SIKRODA)
|
1701004042NRG25060520240323131
|
07/05/2024
|
kamla
|
1701004042WL003422
|
kamla
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-042-001/527
(SIKRODA)
|
1701004042NRG25060520240323137
|
07/05/2024
|
shatendra rajawat
|
1701004042WL003422
|
shatendra rajawat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shatendrarajawat
|
CANARA BANK(508532)
|
|
151
|
PAHADGARH
|
MP-01-004-042-001/55
(SIKRODA)
|
1701004042NRG25060520240323142
|
07/05/2024
|
Prakash
|
1701004042WL003422
|
Prakash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-042-001/56-a
(SIKRODA)
|
1701004042NRG25060520240323146
|
07/05/2024
|
Jagdeesh
|
1701004042WL003422
|
Jagdeesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-042-001/56-b
(SIKRODA)
|
1701004042NRG25060520240322994
|
07/05/2024
|
banti
|
1701004042WL003421
|
banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-042-001/56-b
(SIKRODA)
|
1701004042NRG25060520240322995
|
07/05/2024
|
sapna
|
1701004042WL003421
|
sapna
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-042-001/599
(SIKRODA)
|
1701004042NRG25060520240322998
|
07/05/2024
|
POOJA
|
1701004042WL003421
|
POOJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-042-001/612
(SIKRODA)
|
1701004042NRG25060520240323005
|
07/05/2024
|
uttra
|
1701004042WL003421
|
uttra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
uttra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-042-001/613
(SIKRODA)
|
1701004042NRG25060520240323006
|
07/05/2024
|
nirama
|
1701004042WL003421
|
nirama
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-042-001/617
(SIKRODA)
|
1701004042NRG25060520240323008
|
07/05/2024
|
labakush singh
|
1701004042WL003421
|
labakush singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
labakushsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-042-001/638-A
(SIKRODA)
|
1701004042NRG25060520240323014
|
07/05/2024
|
RAMNATH
|
1701004042WL003421
|
RAMNATH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-042-001/641-A
(SIKRODA)
|
1701004042NRG25060520240323016
|
07/05/2024
|
AJAY PRATAP SINGH
|
1701004042WL003421
|
AJAY PRATAP SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
AJAYPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
161
|
PAHADGARH
|
MP-01-004-042-001/65
(SIKRODA)
|
1701004042NRG25060520240323017
|
07/05/2024
|
choti
|
1701004042WL003421
|
choti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-042-001/667-A
(SIKRODA)
|
1701004042NRG25060520240323021
|
07/05/2024
|
KALYAN SINGH RAWAT
|
1701004042WL003421
|
KALYAN SINGH RAWAT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
KALYANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-042-001/67
(SIKRODA)
|
1701004042NRG25060520240323022
|
07/05/2024
|
Jasvant
|
1701004042WL003421
|
Jasvant
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-042-001/677-A
(SIKRODA)
|
1701004042NRG25060520240323025
|
07/05/2024
|
MEGH SINGH
|
1701004042WL003421
|
MEGH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-042-001/678-A
(SIKRODA)
|
1701004042NRG25060520240323026
|
07/05/2024
|
DHARM SINGH
|
1701004042WL003421
|
DHARM SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-042-001/684-A
(SIKRODA)
|
1701004042NRG25060520240323028
|
07/05/2024
|
RAHUL SHAKYA
|
1701004042WL003421
|
RAHUL SHAKYA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RAHULSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-042-001/685-A
(SIKRODA)
|
1701004042NRG25060520240323029
|
07/05/2024
|
VISWANATH PRATAP SINGH SIKARWAR
|
1701004042WL003421
|
VISWANATH PRATAP SINGH SIKARWAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
VISWANATHPRATAPSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-042-001/687-A
(SIKRODA)
|
1701004042NRG25060520240323030
|
07/05/2024
|
ARYAMAN SIKARWAR
|
1701004042WL003421
|
ARYAMAN SIKARWAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ARYAMANSIKARWAR
|
AXIS BANK(607153)
|
|
169
|
PAHADGARH
|
MP-01-004-042-001/688-A
(SIKRODA)
|
1701004042NRG25060520240323031
|
07/05/2024
|
PRADUM SINGH JADON
|
1701004042WL003421
|
PRADUM SINGH JADON
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
PRADUMSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-042-001/691-A
(SIKRODA)
|
1701004042NRG25060520240323034
|
07/05/2024
|
RAHUL SHARMA
|
1701004042WL003421
|
RAHUL SHARMA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RAHULSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-042-001/702-A
(SIKRODA)
|
1701004042NRG25060520240323037
|
07/05/2024
|
SAURAV JADON
|
1701004042WL003421
|
SAURAV JADON
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SAURAVJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-042-001/709-A
(SIKRODA)
|
1701004042NRG25060520240323039
|
07/05/2024
|
AKASH SINGH SIKARWAR
|
1701004042WL003421
|
AKASH SINGH SIKARWAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
AKASHSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-042-001/716-A
(SIKRODA)
|
1701004042NRG25060520240323040
|
07/05/2024
|
PANKAJ
|
1701004042WL003421
|
PANKAJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-042-001/722-A
(SIKRODA)
|
1701004042NRG25060520240323042
|
07/05/2024
|
shivnarayan
|
1701004042WL003421
|
shivnarayan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-042-001/732
(SIKRODA)
|
1701004042NRG25060520240323044
|
07/05/2024
|
rohit singh sikarwar
|
1701004042WL003421
|
rohit singh sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rohitsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-042-001/733
(SIKRODA)
|
1701004042NRG25060520240323045
|
07/05/2024
|
sher singh
|
1701004042WL003421
|
sher singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PAHADGARH
|
MP-01-004-042-001/80
(SIKRODA)
|
1701004042NRG25060520240323052
|
07/05/2024
|
kamlesh
|
1701004042WL003421
|
kamlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-042-001/83
(SIKRODA)
|
1701004042NRG25060520240323053
|
07/05/2024
|
veerendra
|
1701004042WL003421
|
veerendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-042-001/88
(SIKRODA)
|
1701004042NRG25060520240323054
|
07/05/2024
|
ramvati
|
1701004042WL003421
|
ramvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-042-001/92
(SIKRODA)
|
1701004042NRG25060520240323055
|
07/05/2024
|
suman
|
1701004042WL003421
|
suman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-042-001/96
(SIKRODA)
|
1701004042NRG25060520240323056
|
07/05/2024
|
Isavkhan
|
1701004042WL003421
|
Isavkhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Isavkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98658
|
98658
|
|
|
|
|
|
|
|
|
182
|
PAHADGARH
|
MP-01-004-004-002/104-D
(KHERLI)
|
1701004004NRG25060520240323838
|
07/05/2024
|
Rajkumari Prajapati
|
1701004004WL003433
|
Rajkumari Prajapati
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RajkumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-004-002/1040
(KHERLI)
|
1701004004NRG25060520240323839
|
07/05/2024
|
omprakash
|
1701004004WL003433
|
omprakash
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PAHADGARH
|
MP-01-004-004-002/19-D
(KHERLI)
|
1701004004NRG25060520240323867
|
07/05/2024
|
Meera
|
1701004004WL003433
|
Meera
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-004-002/22-D
(KHERLI)
|
1701004004NRG25060520240323868
|
07/05/2024
|
Surjabhan Skakya
|
1701004004WL003433
|
Surjabhan Skakya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SurjabhanSkakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-004-002/25-D
(KHERLI)
|
1701004004NRG25060520240323871
|
07/05/2024
|
Seema Shakya
|
1701004004WL003433
|
Seema Shakya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SeemaShakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PAHADGARH
|
MP-01-004-004-002/319
(KHERLI)
|
1701004004NRG25060520240323874
|
07/05/2024
|
Mangi
|
1701004004WL003433
|
Mangi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Mangi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-004-002/48
(KHERLI)
|
1701004004NRG25060520240323876
|
07/05/2024
|
Surendra Shakya
|
1701004004WL003433
|
Surendra Shakya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SurendraShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAHADGARH
|
MP-01-004-004-002/48
(KHERLI)
|
1701004004NRG25060520240323877
|
07/05/2024
|
Surendra Shakya
|
1701004004WL003433
|
Surendra Shakya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SurendraShakya
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-004-002/735
(KHERLI)
|
1701004004NRG25060520240323881
|
07/05/2024
|
Anguri
|
1701004004WL003433
|
Anguri
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-004-002/740
(KHERLI)
|
1701004004NRG25060520240323882
|
07/05/2024
|
Horilal
|
1701004004WL003433
|
Horilal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-004-002/740
(KHERLI)
|
1701004004NRG25060520240323883
|
07/05/2024
|
Horilal
|
1701004004WL003433
|
Horilal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-004-002/744
(KHERLI)
|
1701004004NRG25060520240323884
|
07/05/2024
|
Sanei
|
1701004004WL003433
|
Sanei
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Sanei
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-004-002/933
(KHERLI)
|
1701004004NRG25060520240323891
|
07/05/2024
|
Hari Singh
|
1701004004WL003433
|
Hari Singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-042-001/291
(SIKRODA)
|
1701004042NRG25060520240323205
|
07/05/2024
|
jharsingh
|
1701004042WL003424
|
jharsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
jharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-042-001/300
(SIKRODA)
|
1701004042NRG25060520240323209
|
07/05/2024
|
ratanlal
|
1701004042WL003424
|
ratanlal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ratanlal
|
INDUSIND BANK(607189)
|
|
197
|
PAHADGARH
|
MP-01-004-042-001/332
(SIKRODA)
|
1701004042NRG25060520240323230
|
07/05/2024
|
omvati
|
1701004042WL003424
|
omvati
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAHADGARH
|
MP-01-004-042-001/364
(SIKRODA)
|
1701004042NRG25060520240323245
|
07/05/2024
|
barelal
|
1701004042WL003424
|
barelal
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-042-001/419
(SIKRODA)
|
1701004042NRG25060520240323084
|
07/05/2024
|
raje khaa
|
1701004042WL003422
|
raje khaa
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rajekhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-042-001/425
(SIKRODA)
|
1701004042NRG25060520240323086
|
07/05/2024
|
sonurawat
|
1701004042WL003422
|
sonurawat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sonurawat
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-042-001/435
(SIKRODA)
|
1701004042NRG25060520240323091
|
07/05/2024
|
rajpal jatav
|
1701004042WL003422
|
rajpal jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rajpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-042-001/542
(SIKRODA)
|
1701004042NRG25060520240323141
|
07/05/2024
|
kamla
|
1701004042WL003422
|
kamla
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
203
|
PAHADGARH
|
MP-01-004-042-001/626-A
(SIKRODA)
|
1701004042NRG25060520240323011
|
07/05/2024
|
dinesh
|
1701004042WL003421
|
dinesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
204
|
PAHADGARH
|
MP-01-004-042-001/104
(SIKRODA)
|
1701004042NRG25060520240323164
|
07/05/2024
|
suseela
|
1701004042WL003424
|
suseela
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-042-001/26-a
(SIKRODA)
|
1701004042NRG25060520240323199
|
07/05/2024
|
harpal
|
1701004042WL003424
|
harpal
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-042-001/307
(SIKRODA)
|
1701004042NRG25060520240323212
|
07/05/2024
|
dharamveer
|
1701004042WL003424
|
dharamveer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
dharamveer
|
UCO BANK(607066)
|
|
207
|
PAHADGARH
|
MP-01-004-042-001/311
(SIKRODA)
|
1701004042NRG25060520240323216
|
07/05/2024
|
ramkumar
|
1701004042WL003424
|
ramkumar
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ramkumar
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-042-001/315
(SIKRODA)
|
1701004042NRG25060520240323217
|
07/05/2024
|
ramveer
|
1701004042WL003424
|
ramveer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ramveer
|
UCO BANK(607066)
|
|
209
|
PAHADGARH
|
MP-01-004-042-001/325
(SIKRODA)
|
1701004042NRG25060520240323225
|
07/05/2024
|
rakesh
|
1701004042WL003424
|
rakesh
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rakesh
|
UCO BANK(607066)
|
|
210
|
PAHADGARH
|
MP-01-004-042-001/331
(SIKRODA)
|
1701004042NRG25060520240323229
|
07/05/2024
|
puspa
|
1701004042WL003424
|
puspa
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-042-001/66-D
(SIKRODA)
|
1701004042NRG25060520240323020
|
07/05/2024
|
Balbeer
|
1701004042WL003421
|
Balbeer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Balbeer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
212
|
PAHADGARH
|
MP-01-004-042-001/469
(SIKRODA)
|
1701004042NRG25060520240323111
|
07/05/2024
|
anoop singh
|
1701004042WL003422
|
anoop singh
|
00462
|
UCBA0001140
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
anoopsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-042-001/469
(SIKRODA)
|
1701004042NRG25060520240323110
|
07/05/2024
|
anoop singh
|
1701004042WL003422
|
anoop singh
|
00462
|
UCBA0001140
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
214
|
PAHADGARH
|
MP-01-004-042-001/13-C
(SIKRODA)
|
1701004042NRG25060520240323170
|
07/05/2024
|
Sushma
|
1701004042WL003424
|
Sushma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
215
|
PAHADGARH
|
MP-01-004-004-002/105-D
(KHERLI)
|
1701004004NRG25060520240323842
|
07/05/2024
|
Vidya
|
1701004004WL003433
|
Vidya
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Vidya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
216
|
PAHADGARH
|
MP-01-004-004-002/107-D
(KHERLI)
|
1701004004NRG25060520240323846
|
07/05/2024
|
shakuntla
|
1701004004WL003433
|
shakuntla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-004-002/11-D
(KHERLI)
|
1701004004NRG25060520240323850
|
07/05/2024
|
juli jatav
|
1701004004WL003433
|
juli jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
julijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-004-002/113-D
(KHERLI)
|
1701004004NRG25060520240323854
|
07/05/2024
|
Sunita Prajapati
|
1701004004WL003433
|
Sunita Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SunitaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-004-002/18-D
(KHERLI)
|
1701004004NRG25060520240323866
|
07/05/2024
|
priyanka jatav
|
1701004004WL003433
|
priyanka jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-004-002/852
(KHERLI)
|
1701004004NRG25060520240323885
|
07/05/2024
|
Gunjan prajapati
|
1701004004WL003433
|
Gunjan prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Gunjanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-042-001/1-C
(SIKRODA)
|
1701004042NRG25060520240323161
|
07/05/2024
|
Geeta
|
1701004042WL003424
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-042-001/10-B
(SIKRODA)
|
1701004042NRG25060520240323162
|
07/05/2024
|
Ruvi
|
1701004042WL003424
|
Ruvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-042-001/10-C
(SIKRODA)
|
1701004042NRG25060520240323163
|
07/05/2024
|
Chandra Bhan Singh
|
1701004042WL003424
|
Chandra Bhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ChandraBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-042-001/11-C
(SIKRODA)
|
1701004042NRG25060520240323167
|
07/05/2024
|
Vikash
|
1701004042WL003424
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-042-001/14-C
(SIKRODA)
|
1701004042NRG25060520240323174
|
07/05/2024
|
Rahul Singh Sikarwar
|
1701004042WL003424
|
Rahul Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RahulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-042-001/15-C
(SIKRODA)
|
1701004042NRG25060520240323177
|
07/05/2024
|
gorav
|
1701004042WL003424
|
gorav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-042-001/16-B
(SIKRODA)
|
1701004042NRG25060520240323178
|
07/05/2024
|
manisha rawat
|
1701004042WL003424
|
manisha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-042-001/17-B
(SIKRODA)
|
1701004042NRG25060520240323179
|
07/05/2024
|
abhishek jadaun
|
1701004042WL003424
|
abhishek jadaun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
abhishekjadaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-042-001/17-C
(SIKRODA)
|
1701004042NRG25060520240323180
|
07/05/2024
|
Jyoti Sharma
|
1701004042WL003424
|
Jyoti Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
JyotiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-042-001/18-C
(SIKRODA)
|
1701004042NRG25060520240323182
|
07/05/2024
|
lokendra arya
|
1701004042WL003424
|
lokendra arya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
lokendraarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-042-001/19-B
(SIKRODA)
|
1701004042NRG25060520240323185
|
07/05/2024
|
Durgaprasad
|
1701004042WL003424
|
Durgaprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-042-001/2-B
(SIKRODA)
|
1701004042NRG25060520240323186
|
07/05/2024
|
mayank sikarwar
|
1701004042WL003424
|
mayank sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
mayanksikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-042-001/2-C
(SIKRODA)
|
1701004042NRG25060520240323187
|
07/05/2024
|
Sayogita
|
1701004042WL003424
|
Sayogita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Sayogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-042-001/20-B
(SIKRODA)
|
1701004042NRG25060520240323188
|
07/05/2024
|
Rubi
|
1701004042WL003424
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-042-001/20-C
(SIKRODA)
|
1701004042NRG25060520240323189
|
07/05/2024
|
suman
|
1701004042WL003424
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-042-001/21-C
(SIKRODA)
|
1701004042NRG25060520240323190
|
07/05/2024
|
sanjay
|
1701004042WL003424
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-042-001/22-B
(SIKRODA)
|
1701004042NRG25060520240323191
|
07/05/2024
|
nikhil singh sikarwar
|
1701004042WL003424
|
nikhil singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
nikhilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-042-001/23-C
(SIKRODA)
|
1701004042NRG25060520240323194
|
07/05/2024
|
Urmila
|
1701004042WL003424
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-042-001/24-C
(SIKRODA)
|
1701004042NRG25060520240323196
|
07/05/2024
|
Asha Rawat
|
1701004042WL003424
|
Asha Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
AshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-042-001/25-C
(SIKRODA)
|
1701004042NRG25060520240323197
|
07/05/2024
|
Ramkumari
|
1701004042WL003424
|
Ramkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-042-001/27-B
(SIKRODA)
|
1701004042NRG25060520240323200
|
07/05/2024
|
pooja rawat
|
1701004042WL003424
|
pooja rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
poojarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PAHADGARH
|
MP-01-004-042-001/28-C
(SIKRODA)
|
1701004042NRG25060520240323203
|
07/05/2024
|
manisha rawat
|
1701004042WL003424
|
manisha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-042-001/29-C
(SIKRODA)
|
1701004042NRG25060520240323204
|
07/05/2024
|
somwati
|
1701004042WL003424
|
somwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-042-001/3-B
(SIKRODA)
|
1701004042NRG25060520240323207
|
07/05/2024
|
Abhishek
|
1701004042WL003424
|
Abhishek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-042-001/30-C
(SIKRODA)
|
1701004042NRG25060520240323208
|
07/05/2024
|
Katnta
|
1701004042WL003424
|
Katnta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Katnta
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-042-001/31-C
(SIKRODA)
|
1701004042NRG25060520240323215
|
07/05/2024
|
Preeti
|
1701004042WL003424
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-042-001/32-C
(SIKRODA)
|
1701004042NRG25060520240323221
|
07/05/2024
|
Anamika
|
1701004042WL003424
|
Anamika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-042-001/322
(SIKRODA)
|
1701004042NRG25060520240323224
|
07/05/2024
|
sapna
|
1701004042WL003424
|
sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-042-001/33-C
(SIKRODA)
|
1701004042NRG25060520240323227
|
07/05/2024
|
pramod jadon
|
1701004042WL003424
|
pramod jadon
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
pramodjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-042-001/339
(SIKRODA)
|
1701004042NRG25060520240323231
|
07/05/2024
|
rubi
|
1701004042WL003424
|
rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-042-001/34-B
(SIKRODA)
|
1701004042NRG25060520240323232
|
07/05/2024
|
gunjan mochi
|
1701004042WL003424
|
gunjan mochi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
gunjanmochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-042-001/34-C
(SIKRODA)
|
1701004042NRG25060520240323233
|
07/05/2024
|
ravindra
|
1701004042WL003424
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-042-001/345
(SIKRODA)
|
1701004042NRG25060520240323235
|
07/05/2024
|
aarti
|
1701004042WL003424
|
aarti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-042-001/35-C
(SIKRODA)
|
1701004042NRG25060520240323237
|
07/05/2024
|
meera
|
1701004042WL003424
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-042-001/36-C
(SIKRODA)
|
1701004042NRG25060520240323244
|
07/05/2024
|
savita sikarwar
|
1701004042WL003424
|
savita sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
savitasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-042-001/364-A
(SIKRODA)
|
1701004042NRG25060520240323246
|
07/05/2024
|
aarti
|
1701004042WL003424
|
aarti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-042-001/37-C
(SIKRODA)
|
1701004042NRG25060520240323057
|
07/05/2024
|
Arabaj Khan
|
1701004042WL003422
|
Arabaj Khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
ArabajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-042-001/38-B
(SIKRODA)
|
1701004042NRG25060520240323063
|
07/05/2024
|
khushabu sikarwar
|
1701004042WL003422
|
khushabu sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839770
|
|
khushabusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-042-001/4-B
(SIKRODA)
|
1701004042NRG25060520240323074
|
07/05/2024
|
priti
|
1701004042WL003422
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-042-001/4-C
(SIKRODA)
|
1701004042NRG25060520240323075
|
07/05/2024
|
Saroj Devi
|
1701004042WL003422
|
Saroj Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-042-001/40-B
(SIKRODA)
|
1701004042NRG25060520240323078
|
07/05/2024
|
sonam
|
1701004042WL003422
|
sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-042-001/451
(SIKRODA)
|
1701004042NRG25060520240323101
|
07/05/2024
|
atarsingh
|
1701004042WL003422
|
atarsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-042-001/453
(SIKRODA)
|
1701004042NRG25060520240323103
|
07/05/2024
|
sunyna
|
1701004042WL003422
|
sunyna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sunyna
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-042-001/456
(SIKRODA)
|
1701004042NRG25060520240323104
|
07/05/2024
|
najma
|
1701004042WL003422
|
najma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
najma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-042-001/46-B
(SIKRODA)
|
1701004042NRG25060520240323105
|
07/05/2024
|
laxmi tomar
|
1701004042WL003422
|
laxmi tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
laxmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-042-001/47-B
(SIKRODA)
|
1701004042NRG25060520240323112
|
07/05/2024
|
najima bano
|
1701004042WL003422
|
najima bano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
najimabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-042-001/48-B
(SIKRODA)
|
1701004042NRG25060520240323120
|
07/05/2024
|
shalu
|
1701004042WL003422
|
shalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-042-001/49-B
(SIKRODA)
|
1701004042NRG25060520240323123
|
07/05/2024
|
vandana
|
1701004042WL003422
|
vandana
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740839770
|
A/c Blocked or Frozen
|
|
|
|
269
|
PAHADGARH
|
MP-01-004-042-001/498
(SIKRODA)
|
1701004042NRG25060520240323127
|
07/05/2024
|
suresh singh
|
1701004042WL003422
|
suresh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PAHADGARH
|
MP-01-004-042-001/5-B
(SIKRODA)
|
1701004042NRG25060520240323128
|
07/05/2024
|
amin khan
|
1701004042WL003422
|
amin khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
aminkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-042-001/50-B
(SIKRODA)
|
1701004042NRG25060520240323129
|
07/05/2024
|
anjali bhilvare
|
1701004042WL003422
|
anjali bhilvare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
anjalibhilvare
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-042-001/51-B
(SIKRODA)
|
1701004042NRG25060520240323132
|
07/05/2024
|
shivani
|
1701004042WL003422
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-042-001/52-B
(SIKRODA)
|
1701004042NRG25060520240323134
|
07/05/2024
|
shivaran
|
1701004042WL003422
|
shivaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shivaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-042-001/55-B
(SIKRODA)
|
1701004042NRG25060520240323143
|
07/05/2024
|
aneeta rawat
|
1701004042WL003422
|
aneeta rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
aneetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-042-001/55-C
(SIKRODA)
|
1701004042NRG25060520240323144
|
07/05/2024
|
Priyanka
|
1701004042WL003422
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-042-001/58-B
(SIKRODA)
|
1701004042NRG25060520240322996
|
07/05/2024
|
Binita Rawat
|
1701004042WL003421
|
Binita Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
BinitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-042-001/59-B
(SIKRODA)
|
1701004042NRG25060520240322997
|
07/05/2024
|
maya
|
1701004042WL003421
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-042-001/6-B
(SIKRODA)
|
1701004042NRG25060520240322999
|
07/05/2024
|
rakhi
|
1701004042WL003421
|
rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-042-001/63-D
(SIKRODA)
|
1701004042NRG25060520240323013
|
07/05/2024
|
Pratap
|
1701004042WL003421
|
Pratap
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-042-001/64-B
(SIKRODA)
|
1701004042NRG25060520240323015
|
07/05/2024
|
sarita rawat
|
1701004042WL003421
|
sarita rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-042-001/65-B
(SIKRODA)
|
1701004042NRG25060520240323018
|
07/05/2024
|
arti rawat
|
1701004042WL003421
|
arti rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-042-001/65-D
(SIKRODA)
|
1701004042NRG25060520240323019
|
07/05/2024
|
Suman
|
1701004042WL003421
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-042-001/67-B
(SIKRODA)
|
1701004042NRG25060520240323023
|
07/05/2024
|
bharati rawat
|
1701004042WL003421
|
bharati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
bharatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-042-001/67-D
(SIKRODA)
|
1701004042NRG25060520240323024
|
07/05/2024
|
Vikash
|
1701004042WL003421
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-042-001/68-C
(SIKRODA)
|
1701004042NRG25060520240323027
|
07/05/2024
|
rabeena meena
|
1701004042WL003421
|
rabeena meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
rabeenameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-042-001/69-B
(SIKRODA)
|
1701004042NRG25060520240323032
|
07/05/2024
|
Rashmee
|
1701004042WL003421
|
Rashmee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Rashmee
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-042-001/69-D
(SIKRODA)
|
1701004042NRG25060520240323033
|
07/05/2024
|
Ummed
|
1701004042WL003421
|
Ummed
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAHADGARH
|
MP-01-004-042-001/7-B
(SIKRODA)
|
1701004042NRG25060520240323035
|
07/05/2024
|
arryan
|
1701004042WL003421
|
arryan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
arryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-042-001/70-B
(SIKRODA)
|
1701004042NRG25060520240323036
|
07/05/2024
|
Nivedita tomar
|
1701004042WL003421
|
Nivedita tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Niveditatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-042-001/72-D
(SIKRODA)
|
1701004042NRG25060520240323041
|
07/05/2024
|
soni sikarwar
|
1701004042WL003421
|
soni sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
sonisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-042-001/730
(SIKRODA)
|
1701004042NRG25060520240323043
|
07/05/2024
|
avnish sikarwar
|
1701004042WL003421
|
avnish sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
avnishsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-042-001/74-D
(SIKRODA)
|
1701004042NRG25060520240323046
|
07/05/2024
|
Shish pal
|
1701004042WL003421
|
Shish pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Shishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-042-001/75-D
(SIKRODA)
|
1701004042NRG25060520240323047
|
07/05/2024
|
Rekha Rajawat
|
1701004042WL003421
|
Rekha Rajawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RekhaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-042-001/78-A
(SIKRODA)
|
1701004042NRG25060520240323049
|
07/05/2024
|
jyotishana sikarwar
|
1701004042WL003421
|
jyotishana sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
jyotishanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-042-001/8-B
(SIKRODA)
|
1701004042NRG25060520240323050
|
07/05/2024
|
shivani
|
1701004042WL003421
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-042-001/8-C
(SIKRODA)
|
1701004042NRG25060520240323051
|
07/05/2024
|
Satendra Rawat
|
1701004042WL003421
|
Satendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117126
|
117126
|
|
|
|
|
|
|
|
|
297
|
PAHADGARH
|
MP-01-004-004-001/77
(KHERLI)
|
1701004004NRG25060520240323817
|
07/05/2024
|
shrinivash
|
1701004004WL003432
|
shrinivash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAHADGARH
|
MP-01-004-004-001/797
(KHERLI)
|
1701004004NRG25060520240323821
|
07/05/2024
|
umesh sharma
|
1701004004WL003432
|
umesh sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
umeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-004-001/804
(KHERLI)
|
1701004004NRG25060520240323822
|
07/05/2024
|
Ravina Jatav
|
1701004004WL003432
|
Ravina Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RavinaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-004-001/95-C
(KHERLI)
|
1701004004NRG25060520240323828
|
07/05/2024
|
Durgaprasad
|
1701004004WL003432
|
Durgaprasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PAHADGARH
|
MP-01-004-004-002/1064
(KHERLI)
|
1701004004NRG25060520240323845
|
07/05/2024
|
Ashok
|
1701004004WL003433
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PAHADGARH
|
MP-01-004-004-002/1072
(KHERLI)
|
1701004004NRG25060520240323847
|
07/05/2024
|
Brajaraj
|
1701004004WL003433
|
Brajaraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Brajaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
PAHADGARH
|
MP-01-004-004-002/86-A
(KHERLI)
|
1701004004NRG25060520240323887
|
07/05/2024
|
she
|
1701004004WL003433
|
she
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
she
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PAHADGARH
|
MP-01-004-042-001/3-A
(SIKRODA)
|
1701004042NRG25060520240323206
|
07/05/2024
|
arman khan
|
1701004042WL003424
|
arman khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-042-001/468
(SIKRODA)
|
1701004042NRG25060520240323109
|
07/05/2024
|
vitti
|
1701004042WL003422
|
vitti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
vitti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
306
|
PAHADGARH
|
MP-01-004-004-001/77-A
(KHERLI)
|
1701004004NRG25060520240323818
|
07/05/2024
|
Jamali
|
1701004004WL003432
|
Jamali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Jamali
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PAHADGARH
|
MP-01-004-004-001/78
(KHERLI)
|
1701004004NRG25060520240323819
|
07/05/2024
|
gopal
|
1701004004WL003432
|
gopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PAHADGARH
|
MP-01-004-004-001/78
(KHERLI)
|
1701004004NRG25060520240323820
|
07/05/2024
|
kajal
|
1701004004WL003432
|
kajal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
309
|
PAHADGARH
|
MP-01-004-004-002/1041
(KHERLI)
|
1701004004NRG25060520240323840
|
07/05/2024
|
Aneeta
|
1701004004WL003433
|
Aneeta
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
310
|
PAHADGARH
|
MP-01-004-004-002/122-D
(KHERLI)
|
1701004004NRG25060520240323861
|
07/05/2024
|
Vidhya
|
1701004004WL003433
|
Vidhya
|
00697
|
BKID0MG6003
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Vidhya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
311
|
PAHADGARH
|
MP-01-004-004-001/624
(KHERLI)
|
1701004004NRG25060520240323816
|
07/05/2024
|
RAM
|
1701004004WL003432
|
RAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAHADGARH
|
MP-01-004-004-001/95-B
(KHERLI)
|
1701004004NRG25060520240323826
|
07/05/2024
|
vir
|
1701004004WL003432
|
vir
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
vir
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAHADGARH
|
MP-01-004-004-002/86-A
(KHERLI)
|
1701004004NRG25060520240323888
|
07/05/2024
|
may
|
1701004004WL003433
|
may
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
may
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
314
|
PAHADGARH
|
MP-01-004-004-002/10-D
(KHERLI)
|
1701004004NRG25060520240323831
|
07/05/2024
|
sarita rajak
|
1701004004WL003433
|
sarita rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
saritarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PAHADGARH
|
MP-01-004-004-002/1053
(KHERLI)
|
1701004004NRG25060520240323843
|
07/05/2024
|
Bharat
|
1701004004WL003433
|
Bharat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAHADGARH
|
MP-01-004-004-002/117-D
(KHERLI)
|
1701004004NRG25060520240323858
|
07/05/2024
|
Nitendra Prajapati
|
1701004004WL003433
|
Nitendra Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
NitendraPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
PAHADGARH
|
MP-01-004-004-002/17-D
(KHERLI)
|
1701004004NRG25060520240323865
|
07/05/2024
|
Amritlal jatav
|
1701004004WL003433
|
Amritlal jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
Amritlaljatav
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAHADGARH
|
MP-01-004-004-002/7-D
(KHERLI)
|
1701004004NRG25060520240323880
|
07/05/2024
|
nisha rajak
|
1701004004WL003433
|
nisha rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
nisharajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
PAHADGARH
|
MP-01-004-004-002/9-D
(KHERLI)
|
1701004004NRG25060520240323889
|
07/05/2024
|
narbada
|
1701004004WL003433
|
narbada
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839770
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460242
|
460242
|
|
|
|
|
|
|
|