|
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-01-004-019-001/782
(KHIDORA)
|
1701004019NRG25100520240355778
|
10/05/2024
|
Savita
|
1701004019WL003767
|
Savita
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Savita
|
BANK OF BARODA(606985)
|
|
2
|
PAHADGARH
|
MP-01-004-019-001/783
(KHIDORA)
|
1701004019NRG25100520240355779
|
10/05/2024
|
Yogesh Sikarwar
|
1701004019WL003767
|
Yogesh Sikarwar
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
YogeshSikarwar
|
BANK OF BARODA(606985)
|
|
3
|
PAHADGARH
|
MP-01-004-019-001/785
(KHIDORA)
|
1701004019NRG25100520240355781
|
10/05/2024
|
Devpratap Singh
|
1701004019WL003767
|
Devpratap Singh
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
DevpratapSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-019-001/344-C
(KHIDORA)
|
1701004019NRG25100520240355486
|
10/05/2024
|
Priti
|
1701004019WL003767
|
Priti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHADGARH
|
MP-01-004-019-001/447-C
(KHIDORA)
|
1701004019NRG25100520240355570
|
10/05/2024
|
ramu singh
|
1701004019WL003767
|
ramu singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ramusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-019-001/886-A
(KHIDORA)
|
1701004019NRG25100520240355869
|
10/05/2024
|
Meera Devi Sikarwar
|
1701004019WL003767
|
Meera Devi Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
MeeraDeviSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-019-001/909
(KHIDORA)
|
1701004019NRG25100520240355886
|
10/05/2024
|
AHRIBAN
|
1701004019WL003767
|
AHRIBAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
AHRIBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-019-001/445-C
(KHIDORA)
|
1701004019NRG25100520240355569
|
10/05/2024
|
than singh
|
1701004019WL003767
|
than singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-019-001/786
(KHIDORA)
|
1701004019NRG25100520240355782
|
10/05/2024
|
Dinesh singh
|
1701004019WL003767
|
Dinesh singh
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-019-001/885-A
(KHIDORA)
|
1701004019NRG25100520240355868
|
10/05/2024
|
Priyanka
|
1701004019WL003767
|
Priyanka
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-019-001/448-C
(KHIDORA)
|
1701004019NRG25100520240355571
|
10/05/2024
|
ravendra singh
|
1701004019WL003767
|
ravendra singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ravendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-019-001/336
(KHIDORA)
|
1701004019NRG25100520240355478
|
10/05/2024
|
Ramdash Singh
|
1701004019WL003767
|
Ramdash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RamdashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-019-001/337-C
(KHIDORA)
|
1701004019NRG25100520240355479
|
10/05/2024
|
Kalawati
|
1701004019WL003767
|
Kalawati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-019-001/338
(KHIDORA)
|
1701004019NRG25100520240355480
|
10/05/2024
|
Jagdish
|
1701004019WL003767
|
Jagdish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-019-001/339-C
(KHIDORA)
|
1701004019NRG25100520240355481
|
10/05/2024
|
Monaka
|
1701004019WL003767
|
Monaka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Monaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-019-001/340
(KHIDORA)
|
1701004019NRG25100520240355482
|
10/05/2024
|
Harigyan Singh
|
1701004019WL003767
|
Harigyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
HarigyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-019-001/341
(KHIDORA)
|
1701004019NRG25100520240355483
|
10/05/2024
|
Shishupal
|
1701004019WL003767
|
Shishupal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-019-001/342-C
(KHIDORA)
|
1701004019NRG25100520240355484
|
10/05/2024
|
Shivani
|
1701004019WL003767
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-019-001/343-C
(KHIDORA)
|
1701004019NRG25100520240355485
|
10/05/2024
|
Omprakash Singh
|
1701004019WL003767
|
Omprakash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
OmprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-019-001/345-C
(KHIDORA)
|
1701004019NRG25100520240355487
|
10/05/2024
|
Subedar Singh
|
1701004019WL003767
|
Subedar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SubedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-019-001/346-C
(KHIDORA)
|
1701004019NRG25100520240355488
|
10/05/2024
|
Dheer Singh
|
1701004019WL003767
|
Dheer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-019-001/347-C
(KHIDORA)
|
1701004019NRG25100520240355489
|
10/05/2024
|
Rubi
|
1701004019WL003767
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-019-001/348-C
(KHIDORA)
|
1701004019NRG25100520240355490
|
10/05/2024
|
Udayveer
|
1701004019WL003767
|
Udayveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Udayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-019-001/349-C
(KHIDORA)
|
1701004019NRG25100520240355491
|
10/05/2024
|
Indrapal Singh Sikarwar
|
1701004019WL003767
|
Indrapal Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
IndrapalSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-019-001/350-C
(KHIDORA)
|
1701004019NRG25100520240355492
|
10/05/2024
|
Sikha
|
1701004019WL003767
|
Sikha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-019-001/351-C
(KHIDORA)
|
1701004019NRG25100520240355493
|
10/05/2024
|
Dharmendra rajak
|
1701004019WL003767
|
Dharmendra rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-019-001/354-C
(KHIDORA)
|
1701004019NRG25100520240355494
|
10/05/2024
|
Shivani
|
1701004019WL003767
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-019-001/355-C
(KHIDORA)
|
1701004019NRG25100520240355495
|
10/05/2024
|
Priti
|
1701004019WL003767
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-019-001/356-C
(KHIDORA)
|
1701004019NRG25100520240355496
|
10/05/2024
|
Dharmendra Singh
|
1701004019WL003767
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-019-001/357-C
(KHIDORA)
|
1701004019NRG25100520240355497
|
10/05/2024
|
Sonam
|
1701004019WL003767
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-019-001/358-C
(KHIDORA)
|
1701004019NRG25100520240355498
|
10/05/2024
|
Pooja
|
1701004019WL003767
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-019-001/359-C
(KHIDORA)
|
1701004019NRG25100520240355499
|
10/05/2024
|
Kuldeep Singh
|
1701004019WL003767
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-019-001/360-C
(KHIDORA)
|
1701004019NRG25100520240355500
|
10/05/2024
|
Chti Devi
|
1701004019WL003767
|
Chti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ChtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-019-001/361-C
(KHIDORA)
|
1701004019NRG25100520240355501
|
10/05/2024
|
Machal Singh
|
1701004019WL003767
|
Machal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
MachalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-019-001/362-C
(KHIDORA)
|
1701004019NRG25100520240355502
|
10/05/2024
|
Ajay Singh
|
1701004019WL003767
|
Ajay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-019-001/363-C
(KHIDORA)
|
1701004019NRG25100520240355503
|
10/05/2024
|
Bharat
|
1701004019WL003767
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-019-001/364-C
(KHIDORA)
|
1701004019NRG25100520240355504
|
10/05/2024
|
Sanjay Singh
|
1701004019WL003767
|
Sanjay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-019-001/365-C
(KHIDORA)
|
1701004019NRG25100520240355505
|
10/05/2024
|
Shalini Sikarwar
|
1701004019WL003767
|
Shalini Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShaliniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-019-001/366-C
(KHIDORA)
|
1701004019NRG25100520240355506
|
10/05/2024
|
Chhote Singh
|
1701004019WL003767
|
Chhote Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ChhoteSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-019-001/367-C
(KHIDORA)
|
1701004019NRG25100520240355507
|
10/05/2024
|
Rajveer Singh
|
1701004019WL003767
|
Rajveer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-019-001/368-C
(KHIDORA)
|
1701004019NRG25100520240355508
|
10/05/2024
|
Anjana
|
1701004019WL003767
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-019-001/369-C
(KHIDORA)
|
1701004019NRG25100520240355509
|
10/05/2024
|
Arti
|
1701004019WL003767
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-019-001/370-C
(KHIDORA)
|
1701004019NRG25100520240355510
|
10/05/2024
|
Vaikunthi
|
1701004019WL003767
|
Vaikunthi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Vaikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-019-001/371-C
(KHIDORA)
|
1701004019NRG25100520240355511
|
10/05/2024
|
Mohit
|
1701004019WL003767
|
Mohit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-019-001/372-C
(KHIDORA)
|
1701004019NRG25100520240355512
|
10/05/2024
|
Sher Singh
|
1701004019WL003767
|
Sher Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-019-001/373-C
(KHIDORA)
|
1701004019NRG25100520240355513
|
10/05/2024
|
Deepak Singh
|
1701004019WL003767
|
Deepak Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-019-001/374-C
(KHIDORA)
|
1701004019NRG25100520240355514
|
10/05/2024
|
Geeta
|
1701004019WL003767
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-019-001/375-C
(KHIDORA)
|
1701004019NRG25100520240355515
|
10/05/2024
|
Chameli
|
1701004019WL003767
|
Chameli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-019-001/376-C
(KHIDORA)
|
1701004019NRG25100520240355516
|
10/05/2024
|
Gudadan
|
1701004019WL003767
|
Gudadan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Gudadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-019-001/377-C
(KHIDORA)
|
1701004019NRG25100520240355517
|
10/05/2024
|
Radhika
|
1701004019WL003767
|
Radhika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-019-001/379-C
(KHIDORA)
|
1701004019NRG25100520240355519
|
10/05/2024
|
Mohini
|
1701004019WL003767
|
Mohini
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-019-001/380-C
(KHIDORA)
|
1701004019NRG25100520240355520
|
10/05/2024
|
Anita
|
1701004019WL003767
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-019-001/381-C
(KHIDORA)
|
1701004019NRG25100520240355521
|
10/05/2024
|
Renu
|
1701004019WL003767
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-019-001/382-C
(KHIDORA)
|
1701004019NRG25100520240355522
|
10/05/2024
|
Monu
|
1701004019WL003767
|
Monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-019-001/383-C
(KHIDORA)
|
1701004019NRG25100520240355523
|
10/05/2024
|
Prachi Sikarwar
|
1701004019WL003767
|
Prachi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
PrachiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-019-001/384-C
(KHIDORA)
|
1701004019NRG25100520240355524
|
10/05/2024
|
Prince Sikarwar
|
1701004019WL003767
|
Prince Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
PrinceSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-019-001/385-C
(KHIDORA)
|
1701004019NRG25100520240355525
|
10/05/2024
|
Kapuri
|
1701004019WL003767
|
Kapuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-019-001/386-C
(KHIDORA)
|
1701004019NRG25100520240355526
|
10/05/2024
|
Sunil
|
1701004019WL003767
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-019-001/387-C
(KHIDORA)
|
1701004019NRG25100520240355527
|
10/05/2024
|
Rina baretha
|
1701004019WL003767
|
Rina baretha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Rinabaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-019-001/388-C
(KHIDORA)
|
1701004019NRG25100520240355528
|
10/05/2024
|
Geeta rajak
|
1701004019WL003767
|
Geeta rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-019-001/389-C
(KHIDORA)
|
1701004019NRG25100520240355529
|
10/05/2024
|
Ghanshyam
|
1701004019WL003767
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-019-001/390-C
(KHIDORA)
|
1701004019NRG25100520240355530
|
10/05/2024
|
Poonam
|
1701004019WL003767
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-019-001/391-C
(KHIDORA)
|
1701004019NRG25100520240355531
|
10/05/2024
|
Kale
|
1701004019WL003767
|
Kale
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-019-001/392-C
(KHIDORA)
|
1701004019NRG25100520240355532
|
10/05/2024
|
Shyamwati
|
1701004019WL003767
|
Shyamwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Shyamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-019-001/394-C
(KHIDORA)
|
1701004019NRG25100520240355533
|
10/05/2024
|
Punam bhadouriya
|
1701004019WL003767
|
Punam bhadouriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Punambhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-019-001/395-C
(KHIDORA)
|
1701004019NRG25100520240355534
|
10/05/2024
|
Suneeta
|
1701004019WL003767
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-019-001/396-C
(KHIDORA)
|
1701004019NRG25100520240355535
|
10/05/2024
|
Sonu Singh Sikarwar
|
1701004019WL003767
|
Sonu Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SonuSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-019-001/397-C
(KHIDORA)
|
1701004019NRG25100520240355536
|
10/05/2024
|
Aneeta
|
1701004019WL003767
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-019-001/398-C
(KHIDORA)
|
1701004019NRG25100520240355537
|
10/05/2024
|
Satyram
|
1701004019WL003767
|
Satyram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Satyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-019-001/399-C
(KHIDORA)
|
1701004019NRG25100520240355538
|
10/05/2024
|
Lakhpat Singh
|
1701004019WL003767
|
Lakhpat Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
LakhpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-019-001/400-C
(KHIDORA)
|
1701004019NRG25100520240355539
|
10/05/2024
|
Bhagwan singh
|
1701004019WL003767
|
Bhagwan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAHADGARH
|
MP-01-004-019-001/401-C
(KHIDORA)
|
1701004019NRG25100520240355540
|
10/05/2024
|
Vimlesh
|
1701004019WL003767
|
Vimlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-019-001/402-C
(KHIDORA)
|
1701004019NRG25100520240355541
|
10/05/2024
|
Satyabhan Singh
|
1701004019WL003767
|
Satyabhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SatyabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-019-001/403-C
(KHIDORA)
|
1701004019NRG25100520240355542
|
10/05/2024
|
Vinita Sikarwar
|
1701004019WL003767
|
Vinita Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
VinitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-019-001/404-C
(KHIDORA)
|
1701004019NRG25100520240355543
|
10/05/2024
|
Chitrapal
|
1701004019WL003767
|
Chitrapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Chitrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-019-001/405-C
(KHIDORA)
|
1701004019NRG25100520240355544
|
10/05/2024
|
Sebaram
|
1701004019WL003767
|
Sebaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sebaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-019-001/406-C
(KHIDORA)
|
1701004019NRG25100520240355545
|
10/05/2024
|
Rashi Sikarwar
|
1701004019WL003767
|
Rashi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RashiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-019-001/407-C
(KHIDORA)
|
1701004019NRG25100520240355546
|
10/05/2024
|
Gullo Devi
|
1701004019WL003767
|
Gullo Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
GulloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-019-001/408-C
(KHIDORA)
|
1701004019NRG25100520240355547
|
10/05/2024
|
Raghvender Singh
|
1701004019WL003767
|
Raghvender Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RaghvenderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-019-001/409-C
(KHIDORA)
|
1701004019NRG25100520240355548
|
10/05/2024
|
Rajendra Sikarwar
|
1701004019WL003767
|
Rajendra Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RajendraSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-019-001/410-C
(KHIDORA)
|
1701004019NRG25100520240355549
|
10/05/2024
|
Tahaseeldar Singh
|
1701004019WL003767
|
Tahaseeldar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
TahaseeldarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-019-001/411-C
(KHIDORA)
|
1701004019NRG25100520240355550
|
10/05/2024
|
Ranjana
|
1701004019WL003767
|
Ranjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-019-001/413-C
(KHIDORA)
|
1701004019NRG25100520240355551
|
10/05/2024
|
Neetu
|
1701004019WL003767
|
Neetu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-019-001/414-C
(KHIDORA)
|
1701004019NRG25100520240355552
|
10/05/2024
|
Juli Sikarwar
|
1701004019WL003767
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-019-001/415-C
(KHIDORA)
|
1701004019NRG25100520240355553
|
10/05/2024
|
Manisha Devi
|
1701004019WL003767
|
Manisha Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ManishaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-019-001/416-C
(KHIDORA)
|
1701004019NRG25100520240355554
|
10/05/2024
|
Arti Sikarwar
|
1701004019WL003767
|
Arti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ArtiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-019-001/417-C
(KHIDORA)
|
1701004019NRG25100520240355555
|
10/05/2024
|
Ramoutar
|
1701004019WL003767
|
Ramoutar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-019-001/418-C
(KHIDORA)
|
1701004019NRG25100520240355556
|
10/05/2024
|
Ashiki
|
1701004019WL003767
|
Ashiki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ashiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-019-001/419-C
(KHIDORA)
|
1701004019NRG25100520240355557
|
10/05/2024
|
Golu
|
1701004019WL003767
|
Golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-019-001/420-C
(KHIDORA)
|
1701004019NRG25100520240355558
|
10/05/2024
|
Anita Sikarwar
|
1701004019WL003767
|
Anita Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
AnitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-019-001/421-C
(KHIDORA)
|
1701004019NRG25100520240355559
|
10/05/2024
|
Akash Singh
|
1701004019WL003767
|
Akash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-019-001/424-C
(KHIDORA)
|
1701004019NRG25100520240355560
|
10/05/2024
|
Chhotu Sikarwar
|
1701004019WL003767
|
Chhotu Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ChhotuSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-019-001/425-C
(KHIDORA)
|
1701004019NRG25100520240355561
|
10/05/2024
|
Shivraj Sikarwar
|
1701004019WL003767
|
Shivraj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShivrajSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-019-001/426-B
(KHIDORA)
|
1701004019NRG25100520240355562
|
10/05/2024
|
Dhurav Singh
|
1701004019WL003767
|
Dhurav Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
DhuravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-019-001/428-C
(KHIDORA)
|
1701004019NRG25100520240355563
|
10/05/2024
|
Geeta
|
1701004019WL003767
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-019-001/429-C
(KHIDORA)
|
1701004019NRG25100520240355564
|
10/05/2024
|
Prithviraj Singh
|
1701004019WL003767
|
Prithviraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
PrithvirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-019-001/430-C
(KHIDORA)
|
1701004019NRG25100520240355565
|
10/05/2024
|
Sapna
|
1701004019WL003767
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-019-001/432-C
(KHIDORA)
|
1701004019NRG25100520240355566
|
10/05/2024
|
Neesha
|
1701004019WL003767
|
Neesha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-019-001/440-C
(KHIDORA)
|
1701004019NRG25100520240355567
|
10/05/2024
|
Sanju Devi
|
1701004019WL003767
|
Sanju Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SanjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG25100520240355568
|
10/05/2024
|
Shrashti Sikarwar
|
1701004019WL003767
|
Shrashti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
101
|
PAHADGARH
|
MP-01-004-019-001/448-D
(KHIDORA)
|
1701004019NRG25100520240355572
|
10/05/2024
|
Sunayana
|
1701004019WL003767
|
Sunayana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sunayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-019-001/449-C
(KHIDORA)
|
1701004019NRG25100520240355573
|
10/05/2024
|
Rani bito
|
1701004019WL003767
|
Rani bito
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ranibito
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-019-001/450-C
(KHIDORA)
|
1701004019NRG25100520240355574
|
10/05/2024
|
Radhika Sikarwar
|
1701004019WL003767
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-019-001/451-C
(KHIDORA)
|
1701004019NRG25100520240355575
|
10/05/2024
|
Radhika Sikarwar
|
1701004019WL003767
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-019-001/452-C
(KHIDORA)
|
1701004019NRG25100520240355576
|
10/05/2024
|
Parth Singh
|
1701004019WL003767
|
Parth Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ParthSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-019-001/781
(KHIDORA)
|
1701004019NRG25100520240355777
|
10/05/2024
|
Vikash
|
1701004019WL003767
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-019-001/784
(KHIDORA)
|
1701004019NRG25100520240355780
|
10/05/2024
|
Shivani Sikarwar
|
1701004019WL003767
|
Shivani Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShivaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-019-001/788
(KHIDORA)
|
1701004019NRG25100520240355783
|
10/05/2024
|
SHIVANI
|
1701004019WL003767
|
SHIVANI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-019-001/789
(KHIDORA)
|
1701004019NRG25100520240355784
|
10/05/2024
|
Rubi
|
1701004019WL003767
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-019-001/790
(KHIDORA)
|
1701004019NRG25100520240355785
|
10/05/2024
|
Surendra Singh
|
1701004019WL003767
|
Surendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-019-001/791
(KHIDORA)
|
1701004019NRG25100520240355786
|
10/05/2024
|
Ajaypal
|
1701004019WL003767
|
Ajaypal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ajaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-019-001/792
(KHIDORA)
|
1701004019NRG25100520240355787
|
10/05/2024
|
ramu
|
1701004019WL003767
|
ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-019-001/793
(KHIDORA)
|
1701004019NRG25100520240355788
|
10/05/2024
|
Shivam Singh
|
1701004019WL003767
|
Shivam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-019-001/794
(KHIDORA)
|
1701004019NRG25100520240355789
|
10/05/2024
|
Malti Devi
|
1701004019WL003767
|
Malti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
MaltiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-019-001/796
(KHIDORA)
|
1701004019NRG25100520240355790
|
10/05/2024
|
Kalyan Singh
|
1701004019WL003767
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-019-001/797
(KHIDORA)
|
1701004019NRG25100520240355791
|
10/05/2024
|
Ramprakash
|
1701004019WL003767
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-019-001/798
(KHIDORA)
|
1701004019NRG25100520240355792
|
10/05/2024
|
Amod Singh
|
1701004019WL003767
|
Amod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
AmodSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-019-001/799
(KHIDORA)
|
1701004019NRG25100520240355793
|
10/05/2024
|
Surendra Singh
|
1701004019WL003767
|
Surendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-019-001/800
(KHIDORA)
|
1701004019NRG25100520240355794
|
10/05/2024
|
Aradhana Sikarwar
|
1701004019WL003767
|
Aradhana Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
AradhanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-019-001/801
(KHIDORA)
|
1701004019NRG25100520240355795
|
10/05/2024
|
Bhupendra Singh Sikarwar
|
1701004019WL003767
|
Bhupendra Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
BhupendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-019-001/802
(KHIDORA)
|
1701004019NRG25100520240355796
|
10/05/2024
|
Satendra Singh
|
1701004019WL003767
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-019-001/803
(KHIDORA)
|
1701004019NRG25100520240355797
|
10/05/2024
|
Manish Singh
|
1701004019WL003767
|
Manish Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ManishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-019-001/807-A
(KHIDORA)
|
1701004019NRG25100520240355800
|
10/05/2024
|
Upendra Singh
|
1701004019WL003767
|
Upendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-019-001/808-A
(KHIDORA)
|
1701004019NRG25100520240355801
|
10/05/2024
|
Jyoti Sikarwar
|
1701004019WL003767
|
Jyoti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
JyotiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-019-001/809-A
(KHIDORA)
|
1701004019NRG25100520240355802
|
10/05/2024
|
Shalini Sikarwar
|
1701004019WL003767
|
Shalini Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShaliniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-019-001/810-A
(KHIDORA)
|
1701004019NRG25100520240355803
|
10/05/2024
|
Geeta Sikarwar
|
1701004019WL003767
|
Geeta Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
GeetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-019-001/811-A
(KHIDORA)
|
1701004019NRG25100520240355804
|
10/05/2024
|
Sarita
|
1701004019WL003767
|
Sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-019-001/812-A
(KHIDORA)
|
1701004019NRG25100520240355805
|
10/05/2024
|
Manjesh
|
1701004019WL003767
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-019-001/813-A
(KHIDORA)
|
1701004019NRG25100520240355806
|
10/05/2024
|
Virendra Singh
|
1701004019WL003767
|
Virendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-019-001/814-A
(KHIDORA)
|
1701004019NRG25100520240355807
|
10/05/2024
|
Aneeta
|
1701004019WL003767
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-019-001/815-A
(KHIDORA)
|
1701004019NRG25100520240355808
|
10/05/2024
|
Bandana Devi
|
1701004019WL003767
|
Bandana Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
BandanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-019-001/816-A
(KHIDORA)
|
1701004019NRG25100520240355809
|
10/05/2024
|
roshani parmar
|
1701004019WL003767
|
roshani parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
roshaniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-019-001/817-A
(KHIDORA)
|
1701004019NRG25100520240355810
|
10/05/2024
|
deepak parmar
|
1701004019WL003767
|
deepak parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
deepakparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-019-001/818-A
(KHIDORA)
|
1701004019NRG25100520240355811
|
10/05/2024
|
Chandrapal Singh Parmar
|
1701004019WL003767
|
Chandrapal Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ChandrapalSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-019-001/819-A
(KHIDORA)
|
1701004019NRG25100520240355812
|
10/05/2024
|
Kalavati
|
1701004019WL003767
|
Kalavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Kalavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-019-001/820-A
(KHIDORA)
|
1701004019NRG25100520240355813
|
10/05/2024
|
Ranidevi Parmar
|
1701004019WL003767
|
Ranidevi Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RanideviParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAHADGARH
|
MP-01-004-019-001/821-A
(KHIDORA)
|
1701004019NRG25100520240355814
|
10/05/2024
|
Rakesh
|
1701004019WL003767
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-019-001/822-A
(KHIDORA)
|
1701004019NRG25100520240355815
|
10/05/2024
|
Meena Parmar
|
1701004019WL003767
|
Meena Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
MeenaParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PAHADGARH
|
MP-01-004-019-001/823-A
(KHIDORA)
|
1701004019NRG25100520240355816
|
10/05/2024
|
Lalita
|
1701004019WL003767
|
Lalita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-019-001/824-A
(KHIDORA)
|
1701004019NRG25100520240355817
|
10/05/2024
|
brahmanand
|
1701004019WL003767
|
brahmanand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-019-001/825-A
(KHIDORA)
|
1701004019NRG25100520240355818
|
10/05/2024
|
narendra singh
|
1701004019WL003767
|
narendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
narendrasingh
|
IDBI BANK(607095)
|
|
142
|
PAHADGARH
|
MP-01-004-019-001/826-A
(KHIDORA)
|
1701004019NRG25100520240355819
|
10/05/2024
|
maya
|
1701004019WL003767
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-019-001/827-A
(KHIDORA)
|
1701004019NRG25100520240355820
|
10/05/2024
|
Pappu lal
|
1701004019WL003767
|
Pappu lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-019-001/828-A
(KHIDORA)
|
1701004019NRG25100520240355821
|
10/05/2024
|
reena jatav
|
1701004019WL003767
|
reena jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-019-001/829-A
(KHIDORA)
|
1701004019NRG25100520240355822
|
10/05/2024
|
suman bai
|
1701004019WL003767
|
suman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-019-001/830-A
(KHIDORA)
|
1701004019NRG25100520240355823
|
10/05/2024
|
manoj sharma
|
1701004019WL003767
|
manoj sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-019-001/831-A
(KHIDORA)
|
1701004019NRG25100520240355824
|
10/05/2024
|
Vikash Sharma
|
1701004019WL003767
|
Vikash Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-019-001/834-A
(KHIDORA)
|
1701004019NRG25100520240355825
|
10/05/2024
|
Rambraj Sikarwar
|
1701004019WL003767
|
Rambraj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RambrajSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-019-001/840-A
(KHIDORA)
|
1701004019NRG25100520240355826
|
10/05/2024
|
Anjali
|
1701004019WL003767
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-019-001/841-A
(KHIDORA)
|
1701004019NRG25100520240355827
|
10/05/2024
|
Diksha
|
1701004019WL003767
|
Diksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-019-001/842-A
(KHIDORA)
|
1701004019NRG25100520240355828
|
10/05/2024
|
Jitendra
|
1701004019WL003767
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-019-001/843-A
(KHIDORA)
|
1701004019NRG25100520240355829
|
10/05/2024
|
Indal
|
1701004019WL003767
|
Indal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Indal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-019-001/844-A
(KHIDORA)
|
1701004019NRG25100520240355830
|
10/05/2024
|
Manjesh
|
1701004019WL003767
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-019-001/845-A
(KHIDORA)
|
1701004019NRG25100520240355831
|
10/05/2024
|
Lali
|
1701004019WL003767
|
Lali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-019-001/848-A
(KHIDORA)
|
1701004019NRG25100520240355832
|
10/05/2024
|
Ramroop
|
1701004019WL003767
|
Ramroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-019-001/849-A
(KHIDORA)
|
1701004019NRG25100520240355833
|
10/05/2024
|
Golu Sikarwar
|
1701004019WL003767
|
Golu Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
GoluSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-019-001/850-A
(KHIDORA)
|
1701004019NRG25100520240355834
|
10/05/2024
|
Pavan
|
1701004019WL003767
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-019-001/851-A
(KHIDORA)
|
1701004019NRG25100520240355835
|
10/05/2024
|
Mukesh
|
1701004019WL003767
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-019-001/852-A
(KHIDORA)
|
1701004019NRG25100520240355836
|
10/05/2024
|
Saloni
|
1701004019WL003767
|
Saloni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-019-001/853-A
(KHIDORA)
|
1701004019NRG25100520240355837
|
10/05/2024
|
Chinkesh
|
1701004019WL003767
|
Chinkesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Chinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-019-001/854-A
(KHIDORA)
|
1701004019NRG25100520240355838
|
10/05/2024
|
Ashish Sharma
|
1701004019WL003767
|
Ashish Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
AshishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-019-001/855-A
(KHIDORA)
|
1701004019NRG25100520240355839
|
10/05/2024
|
Omprakash
|
1701004019WL003767
|
Omprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-019-001/856-A
(KHIDORA)
|
1701004019NRG25100520240355840
|
10/05/2024
|
Shri Kumar Sharma
|
1701004019WL003767
|
Shri Kumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShriKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-019-001/857-A
(KHIDORA)
|
1701004019NRG25100520240355841
|
10/05/2024
|
Swati Sharma
|
1701004019WL003767
|
Swati Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SwatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-019-001/858-A
(KHIDORA)
|
1701004019NRG25100520240355842
|
10/05/2024
|
Radha Sharma
|
1701004019WL003767
|
Radha Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RadhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-019-001/859-A
(KHIDORA)
|
1701004019NRG25100520240355843
|
10/05/2024
|
Munni
|
1701004019WL003767
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-019-001/860-A
(KHIDORA)
|
1701004019NRG25100520240355844
|
10/05/2024
|
Jagdeesh Sharma
|
1701004019WL003767
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
JagdeeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-019-001/861-A
(KHIDORA)
|
1701004019NRG25100520240355845
|
10/05/2024
|
Ranveer Sharma
|
1701004019WL003767
|
Ranveer Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RanveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-019-001/862-A
(KHIDORA)
|
1701004019NRG25100520240355846
|
10/05/2024
|
Rajkumar Sharma
|
1701004019WL003767
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-019-001/863-A
(KHIDORA)
|
1701004019NRG25100520240355847
|
10/05/2024
|
Sevaram Sharma
|
1701004019WL003767
|
Sevaram Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SevaramSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-019-001/864-A
(KHIDORA)
|
1701004019NRG25100520240355848
|
10/05/2024
|
Seelata Devi
|
1701004019WL003767
|
Seelata Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SeelataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-019-001/865-A
(KHIDORA)
|
1701004019NRG25100520240355849
|
10/05/2024
|
Mohini
|
1701004019WL003767
|
Mohini
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
173
|
PAHADGARH
|
MP-01-004-019-001/866-A
(KHIDORA)
|
1701004019NRG25100520240355850
|
10/05/2024
|
Krishna Parmar
|
1701004019WL003767
|
Krishna Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
KrishnaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-019-001/867-A
(KHIDORA)
|
1701004019NRG25100520240355851
|
10/05/2024
|
Santosh Singh Parmar
|
1701004019WL003767
|
Santosh Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
SantoshSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-019-001/868-A
(KHIDORA)
|
1701004019NRG25100520240355852
|
10/05/2024
|
Rakhi Parmar
|
1701004019WL003767
|
Rakhi Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RakhiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-019-001/869-A
(KHIDORA)
|
1701004019NRG25100520240355853
|
10/05/2024
|
Radhika Sikarwar
|
1701004019WL003767
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-019-001/870-A
(KHIDORA)
|
1701004019NRG25100520240355854
|
10/05/2024
|
ran singh
|
1701004019WL003767
|
ran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ransingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-019-001/871-A
(KHIDORA)
|
1701004019NRG25100520240355855
|
10/05/2024
|
shivdyal singh
|
1701004019WL003767
|
shivdyal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
shivdyalsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-019-001/872-A
(KHIDORA)
|
1701004019NRG25100520240355856
|
10/05/2024
|
ravi singh
|
1701004019WL003767
|
ravi singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-019-001/873-A
(KHIDORA)
|
1701004019NRG25100520240355857
|
10/05/2024
|
Sangeeta
|
1701004019WL003767
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-019-001/874-A
(KHIDORA)
|
1701004019NRG25100520240355858
|
10/05/2024
|
Mahesh
|
1701004019WL003767
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-019-001/875-A
(KHIDORA)
|
1701004019NRG25100520240355859
|
10/05/2024
|
rekha devi
|
1701004019WL003767
|
rekha devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
rekhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PAHADGARH
|
MP-01-004-019-001/876-A
(KHIDORA)
|
1701004019NRG25100520240355860
|
10/05/2024
|
rammurati
|
1701004019WL003767
|
rammurati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
rammurati
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PAHADGARH
|
MP-01-004-019-001/877-A
(KHIDORA)
|
1701004019NRG25100520240355861
|
10/05/2024
|
rambeer singh sikarwar
|
1701004019WL003767
|
rambeer singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
rambeersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-019-001/878-A
(KHIDORA)
|
1701004019NRG25100520240355862
|
10/05/2024
|
nattho sikarwar
|
1701004019WL003767
|
nattho sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
natthosikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-019-001/879-A
(KHIDORA)
|
1701004019NRG25100520240355863
|
10/05/2024
|
javitri
|
1701004019WL003767
|
javitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAHADGARH
|
MP-01-004-019-001/880-A
(KHIDORA)
|
1701004019NRG25100520240355864
|
10/05/2024
|
satyavati
|
1701004019WL003767
|
satyavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-019-001/882-A
(KHIDORA)
|
1701004019NRG25100520240355865
|
10/05/2024
|
omvati
|
1701004019WL003767
|
omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-019-001/883-A
(KHIDORA)
|
1701004019NRG25100520240355866
|
10/05/2024
|
Shriram Singh
|
1701004019WL003767
|
Shriram Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShriramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-019-001/884-A
(KHIDORA)
|
1701004019NRG25100520240355867
|
10/05/2024
|
satyabhan singh
|
1701004019WL003767
|
satyabhan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
satyabhansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-019-001/887-A
(KHIDORA)
|
1701004019NRG25100520240355870
|
10/05/2024
|
Priyanka
|
1701004019WL003767
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-019-001/889-A
(KHIDORA)
|
1701004019NRG25100520240355871
|
10/05/2024
|
Gayatri
|
1701004019WL003767
|
Gayatri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-019-001/890-A
(KHIDORA)
|
1701004019NRG25100520240355872
|
10/05/2024
|
Shivam Singh
|
1701004019WL003767
|
Shivam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-019-001/891-A
(KHIDORA)
|
1701004019NRG25100520240355873
|
10/05/2024
|
Sovran t
|
1701004019WL003767
|
Sovran t
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sovrant
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-019-001/892-A
(KHIDORA)
|
1701004019NRG25100520240355874
|
10/05/2024
|
Rama
|
1701004019WL003767
|
Rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-019-001/893-A
(KHIDORA)
|
1701004019NRG25100520240355875
|
10/05/2024
|
Shakhi
|
1701004019WL003767
|
Shakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Shakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-019-001/894-A
(KHIDORA)
|
1701004019NRG25100520240355876
|
10/05/2024
|
Juli Sikarwar
|
1701004019WL003767
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-019-001/895-A
(KHIDORA)
|
1701004019NRG25100520240355877
|
10/05/2024
|
Asiki
|
1701004019WL003767
|
Asiki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Asiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-019-001/896-A
(KHIDORA)
|
1701004019NRG25100520240355878
|
10/05/2024
|
Nahani bai
|
1701004019WL003767
|
Nahani bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Nahanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-019-001/897-A
(KHIDORA)
|
1701004019NRG25100520240355879
|
10/05/2024
|
Pan Singh
|
1701004019WL003767
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-019-001/898-A
(KHIDORA)
|
1701004019NRG25100520240355880
|
10/05/2024
|
Rajani
|
1701004019WL003767
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-019-001/899-A
(KHIDORA)
|
1701004019NRG25100520240355881
|
10/05/2024
|
Harendra
|
1701004019WL003767
|
Harendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-019-001/900-A
(KHIDORA)
|
1701004019NRG25100520240355882
|
10/05/2024
|
Vipin
|
1701004019WL003767
|
Vipin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-019-001/902-A
(KHIDORA)
|
1701004019NRG25100520240355883
|
10/05/2024
|
Hari Singh
|
1701004019WL003767
|
Hari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-019-001/903-A
(KHIDORA)
|
1701004019NRG25100520240355884
|
10/05/2024
|
Manoj Sharma
|
1701004019WL003767
|
Manoj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
ManojSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-019-001/907-A
(KHIDORA)
|
1701004019NRG25100520240355885
|
10/05/2024
|
Meera Sharma
|
1701004019WL003767
|
Meera Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284310
|
284310
|
|
|
|
|
|
|
|
|
207
|
PAHADGARH
|
MP-01-004-019-001/804
(KHIDORA)
|
1701004019NRG25100520240355798
|
10/05/2024
|
Amrit
|
1701004019WL003767
|
Amrit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-019-001/806-A
(KHIDORA)
|
1701004019NRG25100520240355799
|
10/05/2024
|
Sheela
|
1701004019WL003767
|
Sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
209
|
PAHADGARH
|
MP-01-004-019-001/378-C
(KHIDORA)
|
1701004019NRG25100520240355518
|
10/05/2024
|
Manish
|
1701004019WL003767
|
Manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818744802
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304722
|
304722
|
|
|
|
|
|
|
|