|
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-01-004-004-001/666
(KHERLI)
|
1701004004NRG24190120241681006
|
20/01/2024
|
Nisha Sharma
|
1701004004WL025641
|
Nisha Sharma
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
NishaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-004-002/816
(KHERLI)
|
1701004004NRG24190120241681049
|
20/01/2024
|
Ajay Vyas
|
1701004004WL025641
|
Ajay Vyas
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
AjayVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-004-002/178-A
(KHERLI)
|
1701004004NRG24190120241681038
|
20/01/2024
|
Mohan Upadhyay
|
1701004004WL025641
|
Mohan Upadhyay
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
MohanUpadhyay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PAHADGARH
|
MP-01-004-004-002/706
(KHERLI)
|
1701004004NRG24190120241681045
|
20/01/2024
|
Parasram
|
1701004004WL025641
|
Parasram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PAHADGARH
|
MP-01-004-004-002/707
(KHERLI)
|
1701004004NRG24190120241681046
|
20/01/2024
|
Ugrasen Sharma
|
1701004004WL025641
|
Ugrasen Sharma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
UgrasenSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-004-001/45
(KHERLI)
|
1701004004NRG24190120241680999
|
20/01/2024
|
Rambhajan Sharma
|
1701004004WL025641
|
Rambhajan Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533755
|
|
RambhajanSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-004-001/75
(KHERLI)
|
1701004004NRG24190120241681021
|
20/01/2024
|
Ramlakhan Sharma
|
1701004004WL025641
|
Ramlakhan Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
RamlakhanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PAHADGARH
|
MP-01-004-004-002/91-B
(KHERLI)
|
1701004004NRG24190120241681057
|
20/01/2024
|
Rani Rajak
|
1701004004WL025641
|
Rani Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
RaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-004-002/932
(KHERLI)
|
1701004004NRG24190120241681059
|
20/01/2024
|
Bhoopendra
|
1701004004WL025641
|
Bhoopendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533755
|
|
Bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-004-001/201-A
(KHERLI)
|
1701004004NRG24190120241680995
|
20/01/2024
|
Mandavi Sharma
|
1701004004WL025641
|
Mandavi Sharma
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
MandaviSharma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-004-001/112
(KHERLI)
|
1701004004NRG24190120241680987
|
20/01/2024
|
Nrapal Singh Rathore
|
1701004004WL025641
|
Nrapal Singh Rathore
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
NrapalSinghRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-004-001/122
(KHERLI)
|
1701004004NRG24190120241680990
|
20/01/2024
|
hariom
|
1701004004WL025641
|
hariom
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533755
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-004-001/138
(KHERLI)
|
1701004004NRG24190120241680992
|
20/01/2024
|
Dinesh
|
1701004004WL025641
|
Dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-004-001/541
(KHERLI)
|
1701004004NRG24190120241681003
|
20/01/2024
|
Siyaram
|
1701004004WL025641
|
Siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-004-001/640
(KHERLI)
|
1701004004NRG24190120241681005
|
20/01/2024
|
Mukesh Dhakad
|
1701004004WL025641
|
Mukesh Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533755
|
|
MukeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-004-002/226-C
(KHERLI)
|
1701004004NRG24190120241681039
|
20/01/2024
|
Bhawana
|
1701004004WL025641
|
Bhawana
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Bhawana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-004-002/226-D
(KHERLI)
|
1701004004NRG24190120241681040
|
20/01/2024
|
Ravi
|
1701004004WL025641
|
Ravi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-004-002/774
(KHERLI)
|
1701004004NRG24190120241681047
|
20/01/2024
|
Naval Kishor
|
1701004004WL025641
|
Naval Kishor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
NavalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-004-002/874
(KHERLI)
|
1701004004NRG24190120241681055
|
20/01/2024
|
Golu
|
1701004004WL025641
|
Golu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-004-002/91-A
(KHERLI)
|
1701004004NRG24190120241681056
|
20/01/2024
|
Bijendra Singh Rajk
|
1701004004WL025641
|
Bijendra Singh Rajk
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
BijendraSinghRajk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-004-001/12
(KHERLI)
|
1701004004NRG24190120241680989
|
20/01/2024
|
Lakhan
|
1701004004WL025641
|
Lakhan
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533755
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-004-001/160-A
(KHERLI)
|
1701004004NRG24190120241680993
|
20/01/2024
|
shivkumar
|
1701004004WL025641
|
shivkumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-004-001/436-A
(KHERLI)
|
1701004004NRG24190120241680998
|
20/01/2024
|
Raju
|
1701004004WL025641
|
Raju
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-004-001/75-a
(KHERLI)
|
1701004004NRG24190120241681022
|
20/01/2024
|
RINKU
|
1701004004WL025641
|
RINKU
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-004-002/70
(KHERLI)
|
1701004004NRG24190120241681044
|
20/01/2024
|
bhogiram
|
1701004004WL025641
|
bhogiram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-004-002/227-D
(KHERLI)
|
1701004004NRG24190120241681041
|
20/01/2024
|
Nitoo
|
1701004004WL025641
|
Nitoo
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533755
|
|
Nitoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-004-001/408
(KHERLI)
|
1701004004NRG24190120241680997
|
20/01/2024
|
Deviram
|
1701004004WL025641
|
Deviram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-004-001/60-A
(KHERLI)
|
1701004004NRG24190120241681004
|
20/01/2024
|
Rekha
|
1701004004WL025641
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-004-001/668
(KHERLI)
|
1701004004NRG24190120241681007
|
20/01/2024
|
sapana
|
1701004004WL025641
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-004-001/672
(KHERLI)
|
1701004004NRG24190120241681008
|
20/01/2024
|
Bhanu Dhakad
|
1701004004WL025641
|
Bhanu Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
BhanuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-004-001/674
(KHERLI)
|
1701004004NRG24190120241681009
|
20/01/2024
|
Mamita
|
1701004004WL025641
|
Mamita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-004-001/678
(KHERLI)
|
1701004004NRG24190120241681010
|
20/01/2024
|
Dinesh
|
1701004004WL025641
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-004-001/680
(KHERLI)
|
1701004004NRG24190120241681011
|
20/01/2024
|
Munshi
|
1701004004WL025641
|
Munshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-004-001/705
(KHERLI)
|
1701004004NRG24190120241681013
|
20/01/2024
|
Ravina Shakya
|
1701004004WL025641
|
Ravina Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
RavinaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-004-001/709
(KHERLI)
|
1701004004NRG24190120241681014
|
20/01/2024
|
Surekha
|
1701004004WL025641
|
Surekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-004-001/722
(KHERLI)
|
1701004004NRG24190120241681015
|
20/01/2024
|
Roshani
|
1701004004WL025641
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-004-001/723
(KHERLI)
|
1701004004NRG24190120241681016
|
20/01/2024
|
Jitendra Singh
|
1701004004WL025641
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533755
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-004-001/724
(KHERLI)
|
1701004004NRG24190120241681017
|
20/01/2024
|
Varsha
|
1701004004WL025641
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-004-001/725
(KHERLI)
|
1701004004NRG24190120241681018
|
20/01/2024
|
Deevan Singh
|
1701004004WL025641
|
Deevan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
DeevanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-004-001/728
(KHERLI)
|
1701004004NRG24190120241681019
|
20/01/2024
|
Shivani Shivahare
|
1701004004WL025641
|
Shivani Shivahare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
ShivaniShivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-004-002/1000
(KHERLI)
|
1701004004NRG24190120241681029
|
20/01/2024
|
Mohar singh
|
1701004004WL025641
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-004-002/1003
(KHERLI)
|
1701004004NRG24190120241681032
|
20/01/2024
|
Amaresh
|
1701004004WL025641
|
Amaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-004-002/1011
(KHERLI)
|
1701004004NRG24190120241681033
|
20/01/2024
|
Sukantala
|
1701004004WL025641
|
Sukantala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Sukantala
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-004-002/67-A
(KHERLI)
|
1701004004NRG24190120241681042
|
20/01/2024
|
Ramswroop Jatav
|
1701004004WL025641
|
Ramswroop Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
RamswroopJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-004-002/67-B
(KHERLI)
|
1701004004NRG24190120241681043
|
20/01/2024
|
Nabal Singh
|
1701004004WL025641
|
Nabal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
NabalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-004-002/865
(KHERLI)
|
1701004004NRG24190120241681050
|
20/01/2024
|
Rakesh
|
1701004004WL025641
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-004-002/867
(KHERLI)
|
1701004004NRG24190120241681051
|
20/01/2024
|
Varsha
|
1701004004WL025641
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-004-002/868
(KHERLI)
|
1701004004NRG24190120241681052
|
20/01/2024
|
Abhishek prajapati
|
1701004004WL025641
|
Abhishek prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Abhishekprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-004-001/13
(KHERLI)
|
1701004004NRG24190120241680991
|
20/01/2024
|
nitu
|
1701004004WL025641
|
nitu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038533755
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-004-001/20-A
(KHERLI)
|
1701004004NRG24190120241680994
|
20/01/2024
|
Radha Goswami
|
1701004004WL025641
|
Radha Goswami
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533755
|
|
RadhaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-004-001/46-C
(KHERLI)
|
1701004004NRG24190120241681000
|
20/01/2024
|
Narottam jatav
|
1701004004WL025641
|
Narottam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Narottamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-004-001/690
(KHERLI)
|
1701004004NRG24190120241681012
|
20/01/2024
|
Asaraphee
|
1701004004WL025641
|
Asaraphee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Asaraphee
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-004-001/735
(KHERLI)
|
1701004004NRG24190120241681020
|
20/01/2024
|
Shivam
|
1701004004WL025641
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-004-001/804
(KHERLI)
|
1701004004NRG24190120241681023
|
20/01/2024
|
Ravina Jatav
|
1701004004WL025641
|
Ravina Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
RavinaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-004-001/805
(KHERLI)
|
1701004004NRG24190120241681024
|
20/01/2024
|
Risheekesh jatav
|
1701004004WL025641
|
Risheekesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Risheekeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-004-001/816
(KHERLI)
|
1701004004NRG24190120241681025
|
20/01/2024
|
rajesh
|
1701004004WL025641
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-004-001/817
(KHERLI)
|
1701004004NRG24190120241681026
|
20/01/2024
|
mamata jatav
|
1701004004WL025641
|
mamata jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
mamatajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-004-001/830
(KHERLI)
|
1701004004NRG24190120241681028
|
20/01/2024
|
Koumesh
|
1701004004WL025641
|
Koumesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Koumesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAHADGARH
|
MP-01-004-004-002/1001
(KHERLI)
|
1701004004NRG24190120241681030
|
20/01/2024
|
Dharmendra
|
1701004004WL025641
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-004-002/1002
(KHERLI)
|
1701004004NRG24190120241681031
|
20/01/2024
|
Gajendra
|
1701004004WL025641
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-004-002/1018
(KHERLI)
|
1701004004NRG24190120241681034
|
20/01/2024
|
mukesh shakya
|
1701004004WL025641
|
mukesh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
mukeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-004-002/1019
(KHERLI)
|
1701004004NRG24190120241681035
|
20/01/2024
|
ramvati shakya
|
1701004004WL025641
|
ramvati shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
ramvatishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-004-002/1020
(KHERLI)
|
1701004004NRG24190120241681036
|
20/01/2024
|
Kanhiya Shakya
|
1701004004WL025641
|
Kanhiya Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
KanhiyaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-004-002/1023
(KHERLI)
|
1701004004NRG24190120241681037
|
20/01/2024
|
sangeeta shakya
|
1701004004WL025641
|
sangeeta shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
sangeetashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-004-002/777
(KHERLI)
|
1701004004NRG24190120241681048
|
20/01/2024
|
sorav
|
1701004004WL025641
|
sorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-004-002/871
(KHERLI)
|
1701004004NRG24190120241681053
|
20/01/2024
|
Deshraj
|
1701004004WL025641
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-004-002/873
(KHERLI)
|
1701004004NRG24190120241681054
|
20/01/2024
|
pradip
|
1701004004WL025641
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-004-002/915
(KHERLI)
|
1701004004NRG24190120241681058
|
20/01/2024
|
guddi jatav
|
1701004004WL025641
|
guddi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
guddijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-004-002/971
(KHERLI)
|
1701004004NRG24190120241681060
|
20/01/2024
|
Kok singh
|
1701004004WL025641
|
Kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-004-002/972
(KHERLI)
|
1701004004NRG24190120241681061
|
20/01/2024
|
Lokendra
|
1701004004WL025641
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-004-001/29
(KHERLI)
|
1701004004NRG24190120241680996
|
20/01/2024
|
ramsarup
|
1701004004WL025641
|
ramsarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-004-001/505
(KHERLI)
|
1701004004NRG24190120241681001
|
20/01/2024
|
banvari
|
1701004004WL025641
|
banvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-004-001/523
(KHERLI)
|
1701004004NRG24190120241681002
|
20/01/2024
|
surendra
|
1701004004WL025641
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-004-001/117
(KHERLI)
|
1701004004NRG24190120241680988
|
20/01/2024
|
bhagavanlal
|
1701004004WL025641
|
bhagavanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
bhagavanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-004-001/821
(KHERLI)
|
1701004004NRG24190120241681027
|
20/01/2024
|
Karishma
|
1701004004WL025641
|
Karishma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533755
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97019
|
97019
|
|
|
|
|
|
|
|