|
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-01-004-041-001/10-B
(AGAROTA)
|
1701004041NRG24221120231350537
|
24/11/2023
|
PINKI
|
1701004041WL020255
|
PINKI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/1475
(AGAROTA)
|
1701004041NRG24221120231350598
|
24/11/2023
|
maheswari
|
1701004041WL020255
|
maheswari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-041-001/1479
(AGAROTA)
|
1701004041NRG24221120231350601
|
24/11/2023
|
ramavatar
|
1701004041WL020255
|
ramavatar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-041-001/488-C
(AGAROTA)
|
1701004041NRG24221120231350663
|
24/11/2023
|
Rajkumari
|
1701004041WL020256
|
Rajkumari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-041-001/489-C
(AGAROTA)
|
1701004041NRG24221120231350664
|
24/11/2023
|
Bhuri
|
1701004041WL020256
|
Bhuri
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG24221120231350665
|
24/11/2023
|
Shivdei
|
1701004041WL020256
|
Shivdei
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-041-001/491-C
(AGAROTA)
|
1701004041NRG24221120231350666
|
24/11/2023
|
juli Kushwah
|
1701004041WL020256
|
juli Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
juliKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-041-001/492-C
(AGAROTA)
|
1701004041NRG24221120231350667
|
24/11/2023
|
Moto Kushwah
|
1701004041WL020256
|
Moto Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MotoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG24221120231350668
|
24/11/2023
|
Balla Singh Kushwah
|
1701004041WL020256
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
BallaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-041-001/494-C
(AGAROTA)
|
1701004041NRG24221120231350669
|
24/11/2023
|
Vikram
|
1701004041WL020256
|
Vikram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-041-001/497-C
(AGAROTA)
|
1701004041NRG24221120231350671
|
24/11/2023
|
Basanti
|
1701004041WL020256
|
Basanti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-041-001/498-C
(AGAROTA)
|
1701004041NRG24221120231350672
|
24/11/2023
|
Narendra
|
1701004041WL020256
|
Narendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-041-001/500-C
(AGAROTA)
|
1701004041NRG24221120231350674
|
24/11/2023
|
Banti
|
1701004041WL020256
|
Banti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-041-001/501-C
(AGAROTA)
|
1701004041NRG24221120231350675
|
24/11/2023
|
Guddi
|
1701004041WL020256
|
Guddi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-041-001/502-C
(AGAROTA)
|
1701004041NRG24221120231350676
|
24/11/2023
|
Golo
|
1701004041WL020256
|
Golo
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Golo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-041-001/503-D
(AGAROTA)
|
1701004041NRG24221120231350677
|
24/11/2023
|
Rinku
|
1701004041WL020256
|
Rinku
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-041-001/504-C
(AGAROTA)
|
1701004041NRG24221120231350678
|
24/11/2023
|
Hari Singh
|
1701004041WL020256
|
Hari Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-041-001/505-C
(AGAROTA)
|
1701004041NRG24221120231350679
|
24/11/2023
|
Anara Dei
|
1701004041WL020256
|
Anara Dei
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
AnaraDei
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-041-001/506-C
(AGAROTA)
|
1701004041NRG24221120231350680
|
24/11/2023
|
Sonu
|
1701004041WL020256
|
Sonu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-041-001/507-C
(AGAROTA)
|
1701004041NRG24221120231350681
|
24/11/2023
|
Javita
|
1701004041WL020256
|
Javita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Javita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-041-001/894-C
(AGAROTA)
|
1701004041NRG24221120231350685
|
24/11/2023
|
Umaravati
|
1701004041WL020256
|
Umaravati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Umaravati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG24221120231350686
|
24/11/2023
|
MAYA DEVI
|
1701004041WL020256
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-041-001/1405
(AGAROTA)
|
1701004041NRG24221120231350543
|
24/11/2023
|
MANTO KUSHWAH
|
1701004041WL020255
|
MANTO KUSHWAH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MANTOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/1476
(AGAROTA)
|
1701004041NRG24221120231350599
|
24/11/2023
|
janak shri
|
1701004041WL020255
|
janak shri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
janakshri
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/1478
(AGAROTA)
|
1701004041NRG24221120231350600
|
24/11/2023
|
shimla
|
1701004041WL020255
|
shimla
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/1490
(AGAROTA)
|
1701004041NRG24221120231350608
|
24/11/2023
|
bishal singh
|
1701004041WL020255
|
bishal singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
bishalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-041-001/2238
(AGAROTA)
|
1701004041NRG24221120231350622
|
24/11/2023
|
BANTI LAL
|
1701004041WL020255
|
BANTI LAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
BANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-041-001/1-B
(AGAROTA)
|
1701004041NRG24221120231350536
|
24/11/2023
|
PRATIPAL SINGH
|
1701004041WL020255
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
PRATIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/1401
(AGAROTA)
|
1701004041NRG24221120231350539
|
24/11/2023
|
TRIVENI
|
1701004041WL020255
|
TRIVENI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
TRIVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-041-001/1402
(AGAROTA)
|
1701004041NRG24221120231350540
|
24/11/2023
|
SHESHABHAN KUSHWAH
|
1701004041WL020255
|
SHESHABHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SHESHABHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-041-001/1403
(AGAROTA)
|
1701004041NRG24221120231350541
|
24/11/2023
|
GEETA
|
1701004041WL020255
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-041-001/1404
(AGAROTA)
|
1701004041NRG24221120231350542
|
24/11/2023
|
GADIPAL
|
1701004041WL020255
|
GADIPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
GADIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/1406
(AGAROTA)
|
1701004041NRG24221120231350544
|
24/11/2023
|
SHYAMVEER KUSHWAH
|
1701004041WL020255
|
SHYAMVEER KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SHYAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/1407
(AGAROTA)
|
1701004041NRG24221120231350545
|
24/11/2023
|
KU. SARVICE
|
1701004041WL020255
|
KU. SARVICE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
KU.SARVICE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-041-001/1408
(AGAROTA)
|
1701004041NRG24221120231350546
|
24/11/2023
|
LALITA
|
1701004041WL020255
|
LALITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-041-001/1409
(AGAROTA)
|
1701004041NRG24221120231350547
|
24/11/2023
|
RAJSHRI
|
1701004041WL020255
|
RAJSHRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/1410
(AGAROTA)
|
1701004041NRG24221120231350548
|
24/11/2023
|
SANTO
|
1701004041WL020255
|
SANTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG24221120231350549
|
24/11/2023
|
SANTO
|
1701004041WL020255
|
SANTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG24221120231350550
|
24/11/2023
|
PRATHVIRAJ KUSHAWAH
|
1701004041WL020255
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
PRATHVIRAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG24221120231350551
|
24/11/2023
|
NABAL SINGH
|
1701004041WL020255
|
NABAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-041-001/1414
(AGAROTA)
|
1701004041NRG24221120231350552
|
24/11/2023
|
BANBARI
|
1701004041WL020255
|
BANBARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
BANBARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PAHADGARH
|
MP-01-004-041-001/1415
(AGAROTA)
|
1701004041NRG24221120231350553
|
24/11/2023
|
RAJANI KUSHWAH
|
1701004041WL020255
|
RAJANI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RAJANIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-041-001/1416
(AGAROTA)
|
1701004041NRG24221120231350554
|
24/11/2023
|
RAJKUMARI KUSHWAH
|
1701004041WL020255
|
RAJKUMARI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RAJKUMARIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-041-001/1417
(AGAROTA)
|
1701004041NRG24221120231350555
|
24/11/2023
|
RAMSKHI
|
1701004041WL020255
|
RAMSKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RAMSKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG24221120231350556
|
24/11/2023
|
KAMPOORI
|
1701004041WL020255
|
KAMPOORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG24221120231350557
|
24/11/2023
|
Banti
|
1701004041WL020255
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG24221120231350558
|
24/11/2023
|
Gopal
|
1701004041WL020255
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG24221120231350559
|
24/11/2023
|
rubi kushwah
|
1701004041WL020255
|
rubi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-041-001/1431
(AGAROTA)
|
1701004041NRG24221120231350560
|
24/11/2023
|
dileep kushwah
|
1701004041WL020255
|
dileep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-041-001/1432
(AGAROTA)
|
1701004041NRG24221120231350561
|
24/11/2023
|
sachin
|
1701004041WL020255
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-041-001/1434
(AGAROTA)
|
1701004041NRG24221120231350562
|
24/11/2023
|
rahul
|
1701004041WL020255
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-041-001/1435
(AGAROTA)
|
1701004041NRG24221120231350563
|
24/11/2023
|
ramnath singh
|
1701004041WL020255
|
ramnath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
ramnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/1436
(AGAROTA)
|
1701004041NRG24221120231350564
|
24/11/2023
|
ankesh kushwah
|
1701004041WL020255
|
ankesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
ankeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-041-001/1437
(AGAROTA)
|
1701004041NRG24221120231350565
|
24/11/2023
|
virendra
|
1701004041WL020255
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-041-001/1438
(AGAROTA)
|
1701004041NRG24221120231350566
|
24/11/2023
|
akash kushwah
|
1701004041WL020255
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG24221120231350567
|
24/11/2023
|
RINKU KUSHWAH
|
1701004041WL020255
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG24221120231350568
|
24/11/2023
|
RAJENDRA
|
1701004041WL020255
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-041-001/1442
(AGAROTA)
|
1701004041NRG24221120231350569
|
24/11/2023
|
KASHIRAM
|
1701004041WL020255
|
KASHIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-041-001/1443
(AGAROTA)
|
1701004041NRG24221120231350570
|
24/11/2023
|
AJAMER
|
1701004041WL020255
|
AJAMER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
AJAMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-041-001/1445
(AGAROTA)
|
1701004041NRG24221120231350571
|
24/11/2023
|
GYAN SINGH
|
1701004041WL020255
|
GYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-041-001/1446
(AGAROTA)
|
1701004041NRG24221120231350572
|
24/11/2023
|
LAKHAN KUSHWAH
|
1701004041WL020255
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG24221120231350573
|
24/11/2023
|
GABBAR KUSHAWAH
|
1701004041WL020255
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
GABBARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG24221120231350574
|
24/11/2023
|
SUMAN KUSHWAH
|
1701004041WL020255
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG24221120231350575
|
24/11/2023
|
MAKHAN KUSHWAH
|
1701004041WL020255
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG24221120231350576
|
24/11/2023
|
JABAR SINGH KUSHWAH
|
1701004041WL020255
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
JABARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG24221120231350577
|
24/11/2023
|
MANEESHA
|
1701004041WL020255
|
MANEESHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG24221120231350578
|
24/11/2023
|
SURESH SINGH KUSHWAH
|
1701004041WL020255
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SURESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-041-001/1454
(AGAROTA)
|
1701004041NRG24221120231350579
|
24/11/2023
|
KALLU
|
1701004041WL020255
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG24221120231350580
|
24/11/2023
|
RITA KUSHWAH
|
1701004041WL020255
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-041-001/1456
(AGAROTA)
|
1701004041NRG24221120231350581
|
24/11/2023
|
KAMALA
|
1701004041WL020255
|
KAMALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-041-001/1457
(AGAROTA)
|
1701004041NRG24221120231350582
|
24/11/2023
|
KALICHARAN KUSHWAH
|
1701004041WL020255
|
KALICHARAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
KALICHARANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-041-001/1458
(AGAROTA)
|
1701004041NRG24221120231350583
|
24/11/2023
|
RADHESHYAM KUSHWAH
|
1701004041WL020255
|
RADHESHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RADHESHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-041-001/1459
(AGAROTA)
|
1701004041NRG24221120231350584
|
24/11/2023
|
DHARMENDRA
|
1701004041WL020255
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-041-001/1460
(AGAROTA)
|
1701004041NRG24221120231350585
|
24/11/2023
|
MUNNI
|
1701004041WL020255
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-041-001/1461
(AGAROTA)
|
1701004041NRG24221120231350586
|
24/11/2023
|
MANEESHA KUSHWAH
|
1701004041WL020255
|
MANEESHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MANEESHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-041-001/1463
(AGAROTA)
|
1701004041NRG24221120231350588
|
24/11/2023
|
AJEET KUSHWA
|
1701004041WL020255
|
AJEET KUSHWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
AJEETKUSHWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-041-001/1464
(AGAROTA)
|
1701004041NRG24221120231350589
|
24/11/2023
|
LAXMAN
|
1701004041WL020255
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG24221120231350590
|
24/11/2023
|
DHARAPAL KUSHWAH
|
1701004041WL020255
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
DHARAPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG24221120231350591
|
24/11/2023
|
KAILASHEEF
|
1701004041WL020255
|
KAILASHEEF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
KAILASHEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-041-001/1467
(AGAROTA)
|
1701004041NRG24221120231350592
|
24/11/2023
|
GUDDI KUSHAWAH
|
1701004041WL020255
|
GUDDI KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
GUDDIKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG24221120231350593
|
24/11/2023
|
SAROJ
|
1701004041WL020255
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG24221120231350594
|
24/11/2023
|
DROPATI
|
1701004041WL020255
|
DROPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG24221120231350595
|
24/11/2023
|
reshama
|
1701004041WL020255
|
reshama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/1472
(AGAROTA)
|
1701004041NRG24221120231350596
|
24/11/2023
|
basanti
|
1701004041WL020255
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-041-001/1474
(AGAROTA)
|
1701004041NRG24221120231350597
|
24/11/2023
|
rajani kushwah
|
1701004041WL020255
|
rajani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-041-001/1480
(AGAROTA)
|
1701004041NRG24221120231350602
|
24/11/2023
|
gulab singh
|
1701004041WL020255
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-041-001/1481
(AGAROTA)
|
1701004041NRG24221120231350603
|
24/11/2023
|
akash kushwah
|
1701004041WL020255
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-041-001/1482
(AGAROTA)
|
1701004041NRG24221120231350604
|
24/11/2023
|
sandeep kushwah
|
1701004041WL020255
|
sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
sandeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/1483
(AGAROTA)
|
1701004041NRG24221120231350605
|
24/11/2023
|
golu kushawah
|
1701004041WL020255
|
golu kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
golukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-041-001/1484
(AGAROTA)
|
1701004041NRG24221120231350606
|
24/11/2023
|
hariom kushwah
|
1701004041WL020255
|
hariom kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
hariomkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-041-001/1486
(AGAROTA)
|
1701004041NRG24221120231350607
|
24/11/2023
|
laxmi devi
|
1701004041WL020255
|
laxmi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
laxmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-041-001/1491
(AGAROTA)
|
1701004041NRG24221120231350609
|
24/11/2023
|
anjali kushwah
|
1701004041WL020255
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-041-001/1492
(AGAROTA)
|
1701004041NRG24221120231350610
|
24/11/2023
|
santosh
|
1701004041WL020255
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-041-001/1494
(AGAROTA)
|
1701004041NRG24221120231350611
|
24/11/2023
|
kalpana
|
1701004041WL020255
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG24221120231350620
|
24/11/2023
|
RADHE KUSHWAH
|
1701004041WL020255
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RADHEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-041-001/4-C
(AGAROTA)
|
1701004041NRG24221120231350623
|
24/11/2023
|
HARIOM
|
1701004041WL020255
|
HARIOM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-041-001/5-B
(AGAROTA)
|
1701004041NRG24221120231350673
|
24/11/2023
|
RESHMA KUSHWAH
|
1701004041WL020256
|
RESHMA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RESHMAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG24221120231350683
|
24/11/2023
|
VINOD
|
1701004041WL020256
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
99
|
PAHADGARH
|
MP-01-004-041-001/181
(AGAROTA)
|
1701004041NRG24221120231350619
|
24/11/2023
|
Anarsingh
|
1701004041WL020255
|
Anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Anarsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAHADGARH
|
MP-01-004-041-001/2005
(AGAROTA)
|
1701004041NRG24221120231350621
|
24/11/2023
|
RvMRATI
|
1701004041WL020255
|
RvMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RvMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAHADGARH
|
MP-01-004-041-001/442-D
(AGAROTA)
|
1701004041NRG24221120231350624
|
24/11/2023
|
Geeta Kushwah
|
1701004041WL020255
|
Geeta Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
GeetaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAHADGARH
|
MP-01-004-041-001/443-D
(AGAROTA)
|
1701004041NRG24221120231350625
|
24/11/2023
|
Janak Shree
|
1701004041WL020255
|
Janak Shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
JanakShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-041-001/446-D
(AGAROTA)
|
1701004041NRG24221120231350626
|
24/11/2023
|
Sevaram
|
1701004041WL020256
|
Sevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-041-001/447-D
(AGAROTA)
|
1701004041NRG24221120231350627
|
24/11/2023
|
Babalu
|
1701004041WL020256
|
Babalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-041-001/448-C
(AGAROTA)
|
1701004041NRG24221120231350629
|
24/11/2023
|
Sunita
|
1701004041WL020256
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-041-001/449-C
(AGAROTA)
|
1701004041NRG24221120231350630
|
24/11/2023
|
Ramvilas
|
1701004041WL020256
|
Ramvilas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-041-001/451-C
(AGAROTA)
|
1701004041NRG24221120231350631
|
24/11/2023
|
Rekha
|
1701004041WL020256
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAHADGARH
|
MP-01-004-041-001/452-C
(AGAROTA)
|
1701004041NRG24221120231350632
|
24/11/2023
|
Bharat Kushwah
|
1701004041WL020256
|
Bharat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
BharatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-041-001/453-C
(AGAROTA)
|
1701004041NRG24221120231350633
|
24/11/2023
|
Ashok
|
1701004041WL020256
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-041-001/454-C
(AGAROTA)
|
1701004041NRG24221120231350634
|
24/11/2023
|
Usha Kushwah
|
1701004041WL020256
|
Usha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
UshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-041-001/455-C
(AGAROTA)
|
1701004041NRG24221120231350635
|
24/11/2023
|
Sonam Shakya
|
1701004041WL020256
|
Sonam Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
SonamShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-041-001/457-C
(AGAROTA)
|
1701004041NRG24221120231350636
|
24/11/2023
|
Sunita
|
1701004041WL020256
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-041-001/458-C
(AGAROTA)
|
1701004041NRG24221120231350637
|
24/11/2023
|
Udal Kushwah
|
1701004041WL020256
|
Udal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
UdalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-041-001/459-C
(AGAROTA)
|
1701004041NRG24221120231350638
|
24/11/2023
|
Kailashi
|
1701004041WL020256
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-041-001/460-C
(AGAROTA)
|
1701004041NRG24221120231350639
|
24/11/2023
|
Mohan Lal Shakya
|
1701004041WL020256
|
Mohan Lal Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-041-001/461-C
(AGAROTA)
|
1701004041NRG24221120231350640
|
24/11/2023
|
Sanju
|
1701004041WL020256
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-041-001/463-C
(AGAROTA)
|
1701004041NRG24221120231350642
|
24/11/2023
|
Pramod Kushwah
|
1701004041WL020256
|
Pramod Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-041-001/464-C
(AGAROTA)
|
1701004041NRG24221120231350643
|
24/11/2023
|
Gabbar Singh
|
1701004041WL020256
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-041-001/465-C
(AGAROTA)
|
1701004041NRG24221120231350644
|
24/11/2023
|
Mukesh Kushwah
|
1701004041WL020256
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAHADGARH
|
MP-01-004-041-001/466-C
(AGAROTA)
|
1701004041NRG24221120231350645
|
24/11/2023
|
Horilal Kushwah
|
1701004041WL020256
|
Horilal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
HorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-041-001/467-C
(AGAROTA)
|
1701004041NRG24221120231350646
|
24/11/2023
|
Dinesh
|
1701004041WL020256
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-041-001/469-C
(AGAROTA)
|
1701004041NRG24221120231350647
|
24/11/2023
|
Nirasha Kushwah
|
1701004041WL020256
|
Nirasha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
NirashaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-041-001/470-C
(AGAROTA)
|
1701004041NRG24221120231350648
|
24/11/2023
|
Mamata Kushwah
|
1701004041WL020256
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-041-001/471-C
(AGAROTA)
|
1701004041NRG24221120231350649
|
24/11/2023
|
Nilam
|
1701004041WL020256
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/473-C
(AGAROTA)
|
1701004041NRG24221120231350651
|
24/11/2023
|
Rekha Kushwah
|
1701004041WL020256
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/474-C
(AGAROTA)
|
1701004041NRG24221120231350652
|
24/11/2023
|
Punam Kushwah
|
1701004041WL020256
|
Punam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
PunamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/475-C
(AGAROTA)
|
1701004041NRG24221120231350653
|
24/11/2023
|
Reekha
|
1701004041WL020256
|
Reekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Reekha
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/476-C
(AGAROTA)
|
1701004041NRG24221120231350654
|
24/11/2023
|
Antaram Kushwah
|
1701004041WL020256
|
Antaram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
AntaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/477-C
(AGAROTA)
|
1701004041NRG24221120231350655
|
24/11/2023
|
Jaldevi
|
1701004041WL020256
|
Jaldevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/478-C
(AGAROTA)
|
1701004041NRG24221120231350656
|
24/11/2023
|
bhagirath Kushwah
|
1701004041WL020256
|
bhagirath Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
bhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/479-C
(AGAROTA)
|
1701004041NRG24221120231350657
|
24/11/2023
|
Golaeeya kushwah
|
1701004041WL020256
|
Golaeeya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Golaeeyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/482-C
(AGAROTA)
|
1701004041NRG24221120231350658
|
24/11/2023
|
Kamlesh
|
1701004041WL020256
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/483-C
(AGAROTA)
|
1701004041NRG24221120231350659
|
24/11/2023
|
Rampal Kushwah
|
1701004041WL020256
|
Rampal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RampalKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-041-001/484-C
(AGAROTA)
|
1701004041NRG24221120231350660
|
24/11/2023
|
Sunera
|
1701004041WL020256
|
Sunera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Sunera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-041-001/485-C
(AGAROTA)
|
1701004041NRG24221120231350661
|
24/11/2023
|
Barsha
|
1701004041WL020256
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/486-C
(AGAROTA)
|
1701004041NRG24221120231350662
|
24/11/2023
|
Anita Kushwah
|
1701004041WL020256
|
Anita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG24221120231350684
|
24/11/2023
|
rtaan
|
1701004041WL020256
|
rtaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
rtaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
138
|
PAHADGARH
|
MP-01-004-041-001/127-a
(AGAROTA)
|
1701004041NRG24221120231350538
|
24/11/2023
|
Keshav
|
1701004041WL020255
|
Keshav
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PAHADGARH
|
MP-01-004-041-001/462-C
(AGAROTA)
|
1701004041NRG24221120231350641
|
24/11/2023
|
Ravindra Kushwah
|
1701004041WL020256
|
Ravindra Kushwah
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
RavindraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PAHADGARH
|
MP-01-004-041-001/472-C
(AGAROTA)
|
1701004041NRG24221120231350650
|
24/11/2023
|
Aneeta Kushwah
|
1701004041WL020256
|
Aneeta Kushwah
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
AneetaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-041-001/1495
(AGAROTA)
|
1701004041NRG24221120231350612
|
24/11/2023
|
rama kushwah
|
1701004041WL020255
|
rama kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PAHADGARH
|
MP-01-004-041-001/1498
(AGAROTA)
|
1701004041NRG24221120231350613
|
24/11/2023
|
gopal singh kushwah
|
1701004041WL020255
|
gopal singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
gopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PAHADGARH
|
MP-01-004-041-001/1500
(AGAROTA)
|
1701004041NRG24221120231350614
|
24/11/2023
|
varsha
|
1701004041WL020255
|
varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHADGARH
|
MP-01-004-041-001/1501
(AGAROTA)
|
1701004041NRG24221120231350615
|
24/11/2023
|
chhiddi singh kushwah
|
1701004041WL020255
|
chhiddi singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
chhiddisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAHADGARH
|
MP-01-004-041-001/1502
(AGAROTA)
|
1701004041NRG24221120231350616
|
24/11/2023
|
geeta
|
1701004041WL020255
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAHADGARH
|
MP-01-004-041-001/1503
(AGAROTA)
|
1701004041NRG24221120231350617
|
24/11/2023
|
sunava
|
1701004041WL020255
|
sunava
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
sunava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-041-001/1504
(AGAROTA)
|
1701004041NRG24221120231350618
|
24/11/2023
|
rabudi
|
1701004041WL020255
|
rabudi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323583003
|
|
rabudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|