|
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-01-004-041-001/358
(AGAROTA)
|
1701004041NRG24091120231278883
|
11/11/2023
|
DURGA SINGH
|
1701004041WL019335
|
DURGA SINGH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/362
(AGAROTA)
|
1701004041NRG24091120231278884
|
11/11/2023
|
VIJAY SINGH
|
1701004041WL019335
|
VIJAY SINGH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-041-001/2162
(AGAROTA)
|
1701004041NRG24091120231278879
|
11/11/2023
|
gajraj
|
1701004041WL019335
|
gajraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-041-001/2192
(AGAROTA)
|
1701004041NRG24091120231278880
|
11/11/2023
|
lakhan
|
1701004041WL019335
|
lakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-041-001/2239
(AGAROTA)
|
1701004041NRG24091120231278881
|
11/11/2023
|
MAYA
|
1701004041WL019335
|
MAYA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-041-001/2119-A
(AGAROTA)
|
1701004041NRG24091120231278878
|
11/11/2023
|
shivcharan
|
1701004041WL019335
|
shivcharan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-041-001/21-D
(AGAROTA)
|
1701004041NRG24091120231278877
|
11/11/2023
|
Ayush
|
1701004041WL019335
|
Ayush
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Ayush
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-041-001/872-D
(AGAROTA)
|
1701004041NRG24091120231278971
|
11/11/2023
|
Gaurav
|
1701004041WL019335
|
Gaurav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Gaurav
|
UCO BANK(607066)
|
|
9
|
PAHADGARH
|
MP-01-004-041-001/873-D
(AGAROTA)
|
1701004041NRG24091120231278972
|
11/11/2023
|
Laxmi
|
1701004041WL019335
|
Laxmi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-041-001/874-D
(AGAROTA)
|
1701004041NRG24091120231278973
|
11/11/2023
|
Jeetu
|
1701004041WL019335
|
Jeetu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Jeetu
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-041-001/875-D
(AGAROTA)
|
1701004041NRG24091120231278974
|
11/11/2023
|
Rajendra
|
1701004041WL019335
|
Rajendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Rajendra
|
CANARA BANK(508532)
|
|
12
|
PAHADGARH
|
MP-01-004-041-001/876-D
(AGAROTA)
|
1701004041NRG24091120231278975
|
11/11/2023
|
Akash
|
1701004041WL019335
|
Akash
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Akash
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-041-001/877-D
(AGAROTA)
|
1701004041NRG24091120231278976
|
11/11/2023
|
Neelam
|
1701004041WL019335
|
Neelam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHADGARH
|
MP-01-004-041-001/878-D
(AGAROTA)
|
1701004041NRG24091120231278977
|
11/11/2023
|
Monika
|
1701004041WL019335
|
Monika
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-041-001/879-D
(AGAROTA)
|
1701004041NRG24091120231278978
|
11/11/2023
|
Dipika
|
1701004041WL019335
|
Dipika
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-041-001/880-D
(AGAROTA)
|
1701004041NRG24091120231278979
|
11/11/2023
|
Bhavana
|
1701004041WL019335
|
Bhavana
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Bhavana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-041-001/154-A
(AGAROTA)
|
1701004041NRG24091120231278876
|
11/11/2023
|
reena
|
1701004041WL019335
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-041-001/2350
(AGAROTA)
|
1701004041NRG24091120231278882
|
11/11/2023
|
prahalad singh
|
1701004041WL019335
|
prahalad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-041-001/700-D
(AGAROTA)
|
1701004041NRG24091120231278885
|
11/11/2023
|
RAKESH SINGH
|
1701004041WL019335
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-041-001/702-D
(AGAROTA)
|
1701004041NRG24091120231278886
|
11/11/2023
|
JADAU
|
1701004041WL019335
|
JADAU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
JADAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-041-001/707-D
(AGAROTA)
|
1701004041NRG24091120231278887
|
11/11/2023
|
KRISHAN SINGH
|
1701004041WL019335
|
KRISHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
KRISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-041-001/708-D
(AGAROTA)
|
1701004041NRG24091120231278888
|
11/11/2023
|
BANVARI
|
1701004041WL019335
|
BANVARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-041-001/709-D
(AGAROTA)
|
1701004041NRG24091120231278889
|
11/11/2023
|
LAKHAN SINGH
|
1701004041WL019335
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/711-D
(AGAROTA)
|
1701004041NRG24091120231278890
|
11/11/2023
|
RAHUL
|
1701004041WL019335
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/713-D
(AGAROTA)
|
1701004041NRG24091120231278891
|
11/11/2023
|
MAKHAN SINGH
|
1701004041WL019335
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/714-D
(AGAROTA)
|
1701004041NRG24091120231278892
|
11/11/2023
|
GORAV
|
1701004041WL019335
|
GORAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-041-001/716-D
(AGAROTA)
|
1701004041NRG24091120231278893
|
11/11/2023
|
RAMA
|
1701004041WL019335
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-041-001/722-D
(AGAROTA)
|
1701004041NRG24091120231278894
|
11/11/2023
|
ASHOK
|
1701004041WL019335
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/725-D
(AGAROTA)
|
1701004041NRG24091120231278895
|
11/11/2023
|
SANJAY
|
1701004041WL019335
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-041-001/726-D
(AGAROTA)
|
1701004041NRG24091120231278896
|
11/11/2023
|
VIJENDRA
|
1701004041WL019335
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-041-001/729-D
(AGAROTA)
|
1701004041NRG24091120231278897
|
11/11/2023
|
JITENDRA
|
1701004041WL019335
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-041-001/731-D
(AGAROTA)
|
1701004041NRG24091120231278898
|
11/11/2023
|
RUBI
|
1701004041WL019335
|
RUBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/732-D
(AGAROTA)
|
1701004041NRG24091120231278899
|
11/11/2023
|
SUNIL
|
1701004041WL019335
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/733-D
(AGAROTA)
|
1701004041NRG24091120231278900
|
11/11/2023
|
RAMLAKHAN
|
1701004041WL019335
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-041-001/734-D
(AGAROTA)
|
1701004041NRG24091120231278901
|
11/11/2023
|
Laxmi
|
1701004041WL019335
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-041-001/737-D
(AGAROTA)
|
1701004041NRG24091120231278902
|
11/11/2023
|
banti
|
1701004041WL019335
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/739-D
(AGAROTA)
|
1701004041NRG24091120231278903
|
11/11/2023
|
narottam
|
1701004041WL019335
|
narottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/740-D
(AGAROTA)
|
1701004041NRG24091120231278904
|
11/11/2023
|
ASHA
|
1701004041WL019335
|
ASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/742-D
(AGAROTA)
|
1701004041NRG24091120231278905
|
11/11/2023
|
pooja
|
1701004041WL019335
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/744-D
(AGAROTA)
|
1701004041NRG24091120231278906
|
11/11/2023
|
MANOJ
|
1701004041WL019335
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-041-001/745-D
(AGAROTA)
|
1701004041NRG24091120231278907
|
11/11/2023
|
DASRATH
|
1701004041WL019335
|
DASRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-041-001/746-D
(AGAROTA)
|
1701004041NRG24091120231278908
|
11/11/2023
|
MEENESH
|
1701004041WL019335
|
MEENESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MEENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-041-001/747-D
(AGAROTA)
|
1701004041NRG24091120231278909
|
11/11/2023
|
SUBEDAR SINGH
|
1701004041WL019335
|
SUBEDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SUBEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-041-001/748-D
(AGAROTA)
|
1701004041NRG24091120231278910
|
11/11/2023
|
MOHAR SINGH
|
1701004041WL019335
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-041-001/749-D
(AGAROTA)
|
1701004041NRG24091120231278911
|
11/11/2023
|
RAMESH
|
1701004041WL019335
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-041-001/750
(AGAROTA)
|
1701004041NRG24091120231278912
|
11/11/2023
|
DUARIKA
|
1701004041WL019335
|
DUARIKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
DUARIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-041-001/750-D
(AGAROTA)
|
1701004041NRG24091120231278913
|
11/11/2023
|
RAMSVARUP
|
1701004041WL019335
|
RAMSVARUP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAMSVARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-041-001/751-D
(AGAROTA)
|
1701004041NRG24091120231278914
|
11/11/2023
|
RAMA
|
1701004041WL019335
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-041-001/752-D
(AGAROTA)
|
1701004041NRG24091120231278915
|
11/11/2023
|
SUNIL
|
1701004041WL019335
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-041-001/753-D
(AGAROTA)
|
1701004041NRG24091120231278916
|
11/11/2023
|
BEERABAL
|
1701004041WL019335
|
BEERABAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
BEERABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-041-001/754-D
(AGAROTA)
|
1701004041NRG24091120231278917
|
11/11/2023
|
KOSHA
|
1701004041WL019335
|
KOSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
KOSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-041-001/755-D
(AGAROTA)
|
1701004041NRG24091120231278918
|
11/11/2023
|
SURAJ
|
1701004041WL019335
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/756-D
(AGAROTA)
|
1701004041NRG24091120231278919
|
11/11/2023
|
MANISHA
|
1701004041WL019335
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-041-001/757-D
(AGAROTA)
|
1701004041NRG24091120231278920
|
11/11/2023
|
RAMVEER
|
1701004041WL019335
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-041-001/758-D
(AGAROTA)
|
1701004041NRG24091120231278921
|
11/11/2023
|
KAILASI
|
1701004041WL019335
|
KAILASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
KAILASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-041-001/759-D
(AGAROTA)
|
1701004041NRG24091120231278922
|
11/11/2023
|
DEV SINGH
|
1701004041WL019335
|
DEV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-041-001/760-D
(AGAROTA)
|
1701004041NRG24091120231278923
|
11/11/2023
|
BASHDEV
|
1701004041WL019335
|
BASHDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
BASHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-041-001/763-D
(AGAROTA)
|
1701004041NRG24091120231278924
|
11/11/2023
|
KAPTAN
|
1701004041WL019335
|
KAPTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-041-001/767-D
(AGAROTA)
|
1701004041NRG24091120231278925
|
11/11/2023
|
SHRINIVASH
|
1701004041WL019335
|
SHRINIVASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SHRINIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-041-001/769-D
(AGAROTA)
|
1701004041NRG24091120231278926
|
11/11/2023
|
HALUKE
|
1701004041WL019335
|
HALUKE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
HALUKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-041-001/770-D
(AGAROTA)
|
1701004041NRG24091120231278927
|
11/11/2023
|
LONGSHRI
|
1701004041WL019335
|
LONGSHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
LONGSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-041-001/771-D
(AGAROTA)
|
1701004041NRG24091120231278928
|
11/11/2023
|
REENA
|
1701004041WL019335
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/772-D
(AGAROTA)
|
1701004041NRG24091120231278929
|
11/11/2023
|
MUSKEEN
|
1701004041WL019335
|
MUSKEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MUSKEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/773-D
(AGAROTA)
|
1701004041NRG24091120231278930
|
11/11/2023
|
ANEETA
|
1701004041WL019335
|
ANEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/774-D
(AGAROTA)
|
1701004041NRG24091120231278931
|
11/11/2023
|
MANGELAL
|
1701004041WL019335
|
MANGELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MANGELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-041-001/777-D
(AGAROTA)
|
1701004041NRG24091120231278932
|
11/11/2023
|
RAJVATI
|
1701004041WL019335
|
RAJVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAJVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-041-001/778-D
(AGAROTA)
|
1701004041NRG24091120231278933
|
11/11/2023
|
LAXMAN
|
1701004041WL019335
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-041-001/779-D
(AGAROTA)
|
1701004041NRG24091120231278934
|
11/11/2023
|
SAGEETA
|
1701004041WL019335
|
SAGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-041-001/780-D
(AGAROTA)
|
1701004041NRG24091120231278935
|
11/11/2023
|
MAMTA
|
1701004041WL019335
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-041-001/781-D
(AGAROTA)
|
1701004041NRG24091120231278936
|
11/11/2023
|
MANISHA
|
1701004041WL019335
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-041-001/782-D
(AGAROTA)
|
1701004041NRG24091120231278937
|
11/11/2023
|
RAMJILAL
|
1701004041WL019335
|
RAMJILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-041-001/783-D
(AGAROTA)
|
1701004041NRG24091120231278938
|
11/11/2023
|
PUSHPA
|
1701004041WL019335
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-041-001/784-D
(AGAROTA)
|
1701004041NRG24091120231278939
|
11/11/2023
|
NATHI LAL
|
1701004041WL019335
|
NATHI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
NATHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-041-001/785-D
(AGAROTA)
|
1701004041NRG24091120231278940
|
11/11/2023
|
LILABATI
|
1701004041WL019335
|
LILABATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
LILABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-041-001/786-D
(AGAROTA)
|
1701004041NRG24091120231278941
|
11/11/2023
|
PARVEENA
|
1701004041WL019335
|
PARVEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
PARVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-041-001/788-D
(AGAROTA)
|
1701004041NRG24091120231278942
|
11/11/2023
|
SAEENA
|
1701004041WL019335
|
SAEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
SAEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-041-001/789
(AGAROTA)
|
1701004041NRG24091120231278943
|
11/11/2023
|
MUKESH
|
1701004041WL019335
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-041-001/790-D
(AGAROTA)
|
1701004041NRG24091120231278944
|
11/11/2023
|
lajjaram
|
1701004041WL019335
|
lajjaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG24091120231278945
|
11/11/2023
|
raghuraj
|
1701004041WL019335
|
raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-041-001/793-D
(AGAROTA)
|
1701004041NRG24091120231278946
|
11/11/2023
|
krishan
|
1701004041WL019335
|
krishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-041-001/795-D
(AGAROTA)
|
1701004041NRG24091120231278947
|
11/11/2023
|
Tilok singh
|
1701004041WL019335
|
Tilok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Tiloksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-041-001/796-D
(AGAROTA)
|
1701004041NRG24091120231278948
|
11/11/2023
|
virendra singh
|
1701004041WL019335
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-041-001/797-D
(AGAROTA)
|
1701004041NRG24091120231278949
|
11/11/2023
|
bhagvan singh
|
1701004041WL019335
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/798-D
(AGAROTA)
|
1701004041NRG24091120231278950
|
11/11/2023
|
mohar singh
|
1701004041WL019335
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-041-001/800-B
(AGAROTA)
|
1701004041NRG24091120231278951
|
11/11/2023
|
rambilash
|
1701004041WL019335
|
rambilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
rambilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-041-001/801-D
(AGAROTA)
|
1701004041NRG24091120231278952
|
11/11/2023
|
ramdin singh
|
1701004041WL019335
|
ramdin singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
ramdinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-041-001/802-D
(AGAROTA)
|
1701004041NRG24091120231278953
|
11/11/2023
|
Jagdeesh
|
1701004041WL019335
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-041-001/803-D
(AGAROTA)
|
1701004041NRG24091120231278954
|
11/11/2023
|
sandeep
|
1701004041WL019335
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/804-D
(AGAROTA)
|
1701004041NRG24091120231278955
|
11/11/2023
|
banti
|
1701004041WL019335
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-041-001/805-D
(AGAROTA)
|
1701004041NRG24091120231278956
|
11/11/2023
|
pan singh
|
1701004041WL019335
|
pan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-041-001/806-D
(AGAROTA)
|
1701004041NRG24091120231278957
|
11/11/2023
|
rajabeti
|
1701004041WL019335
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-041-001/807-D
(AGAROTA)
|
1701004041NRG24091120231278958
|
11/11/2023
|
ravindra singh
|
1701004041WL019335
|
ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-041-001/809-D
(AGAROTA)
|
1701004041NRG24091120231278959
|
11/11/2023
|
rajveer
|
1701004041WL019335
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-041-001/810-D
(AGAROTA)
|
1701004041NRG24091120231278960
|
11/11/2023
|
manoj
|
1701004041WL019335
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-041-001/811-D
(AGAROTA)
|
1701004041NRG24091120231278961
|
11/11/2023
|
amar singh
|
1701004041WL019335
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-041-001/812-D
(AGAROTA)
|
1701004041NRG24091120231278962
|
11/11/2023
|
surendra
|
1701004041WL019335
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-041-001/813-D
(AGAROTA)
|
1701004041NRG24091120231278963
|
11/11/2023
|
satyveer
|
1701004041WL019335
|
satyveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-041-001/814-D
(AGAROTA)
|
1701004041NRG24091120231278964
|
11/11/2023
|
vedant
|
1701004041WL019335
|
vedant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
vedant
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-041-001/815-D
(AGAROTA)
|
1701004041NRG24091120231278965
|
11/11/2023
|
satyveer
|
1701004041WL019335
|
satyveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-041-001/816-D
(AGAROTA)
|
1701004041NRG24091120231278966
|
11/11/2023
|
bali
|
1701004041WL019335
|
bali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-041-001/817-D
(AGAROTA)
|
1701004041NRG24091120231278967
|
11/11/2023
|
man singh
|
1701004041WL019335
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-041-001/818-D
(AGAROTA)
|
1701004041NRG24091120231278968
|
11/11/2023
|
satish
|
1701004041WL019335
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-041-001/819-D
(AGAROTA)
|
1701004041NRG24091120231278969
|
11/11/2023
|
malkhan singh
|
1701004041WL019335
|
malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-041-001/820-D
(AGAROTA)
|
1701004041NRG24091120231278970
|
11/11/2023
|
kallan
|
1701004041WL019335
|
kallan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190515
|
|
kallan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|