|
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)
|
1701004041NRG25290520240589927
|
31/05/2024
|
PINKI
|
1701004041WL006386
|
PINKI
|
00048
|
BKID0009058
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/1402-A
(AGAROTA)
|
1701004041NRG25290520240589936
|
31/05/2024
|
Rajani Kushwah
|
1701004041WL006386
|
Rajani Kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RajaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-041-001/1404-A
(AGAROTA)
|
1701004041NRG25290520240589941
|
31/05/2024
|
Kallan
|
1701004041WL006386
|
Kallan
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-041-001/489-C
(AGAROTA)
|
1701004041NRG25290520240590019
|
31/05/2024
|
Bhuri
|
1701004041WL006386
|
Bhuri
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG25290520240590020
|
31/05/2024
|
Shivdei
|
1701004041WL006386
|
Shivdei
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG25290520240590021
|
31/05/2024
|
Balla Singh Kushwah
|
1701004041WL006386
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
BallaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25290520240590023
|
31/05/2024
|
Suman
|
1701004041WL006386
|
Suman
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25290520240590022
|
31/05/2024
|
Suneel Kushwah
|
1701004041WL006386
|
Suneel Kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-041-001/498-C
(AGAROTA)
|
1701004041NRG25290520240590024
|
31/05/2024
|
Narendra
|
1701004041WL006386
|
Narendra
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-041-001/500-C
(AGAROTA)
|
1701004041NRG25290520240590025
|
31/05/2024
|
Banti
|
1701004041WL006386
|
Banti
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG25290520240590032
|
31/05/2024
|
MAYA DEVI
|
1701004041WL006386
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-041-001/1403-D
(AGAROTA)
|
1701004041NRG25290520240589940
|
31/05/2024
|
Puran Singh
|
1701004041WL006386
|
Puran Singh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-041-001/1405
(AGAROTA)
|
1701004041NRG25290520240589945
|
31/05/2024
|
MANTO KUSHWAH
|
1701004041WL006386
|
MANTO KUSHWAH
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MANTOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-041-001/1490
(AGAROTA)
|
1701004041NRG25290520240589921
|
31/05/2024
|
bishal singh
|
1701004041WL006385
|
bishal singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
bishalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25290520240589956
|
31/05/2024
|
lken
|
1701004041WL006386
|
lken
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
lken
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-041-001/517-D
(AGAROTA)
|
1701004041NRG25290520240590027
|
31/05/2024
|
shab
|
1701004041WL006386
|
shab
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
shab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-041-001/518-D
(AGAROTA)
|
1701004041NRG25290520240590028
|
31/05/2024
|
rmsvarup
|
1701004041WL006386
|
rmsvarup
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
rmsvarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-041-001/1404-C
(AGAROTA)
|
1701004041NRG25290520240589943
|
31/05/2024
|
Ramrati Kushwah
|
1701004041WL006386
|
Ramrati Kushwah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RamratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-041-001/486
(AGAROTA)
|
1701004041NRG25290520240590018
|
31/05/2024
|
nahar singh
|
1701004041WL006386
|
nahar singh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-041-001/107-B
(AGAROTA)
|
1701004041NRG25290520240589928
|
31/05/2024
|
biram
|
1701004041WL006386
|
biram
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
biram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-041-001/1402-C
(AGAROTA)
|
1701004041NRG25290520240589938
|
31/05/2024
|
Rambeti
|
1701004041WL006386
|
Rambeti
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Rambeti
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAHADGARH
|
MP-01-004-041-001/1404-B
(AGAROTA)
|
1701004041NRG25290520240589942
|
31/05/2024
|
Manju
|
1701004041WL006386
|
Manju
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAHADGARH
|
MP-01-004-041-001/1404-D
(AGAROTA)
|
1701004041NRG25290520240589944
|
31/05/2024
|
Javita
|
1701004041WL006386
|
Javita
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Javita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/1400
(AGAROTA)
|
1701004041NRG25290520240589929
|
31/05/2024
|
RAJARAM
|
1701004041WL006386
|
RAJARAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/1400-A
(AGAROTA)
|
1701004041NRG25290520240589930
|
31/05/2024
|
Dhonee
|
1701004041WL006386
|
Dhonee
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Dhonee
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/1400-B
(AGAROTA)
|
1701004041NRG25290520240589931
|
31/05/2024
|
Priti Kushwah
|
1701004041WL006386
|
Priti Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-041-001/1400-C
(AGAROTA)
|
1701004041NRG25290520240589932
|
31/05/2024
|
Maya Kushwah
|
1701004041WL006386
|
Maya Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-041-001/1400-D
(AGAROTA)
|
1701004041NRG25290520240589933
|
31/05/2024
|
Usha
|
1701004041WL006386
|
Usha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/1401-C
(AGAROTA)
|
1701004041NRG25290520240589934
|
31/05/2024
|
Archana Kushwah
|
1701004041WL006386
|
Archana Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
ArchanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-041-001/1401-D
(AGAROTA)
|
1701004041NRG25290520240589935
|
31/05/2024
|
Deendayal Kushwah
|
1701004041WL006386
|
Deendayal Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
DeendayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-041-001/1402-D
(AGAROTA)
|
1701004041NRG25290520240589939
|
31/05/2024
|
Matadeen Kushwah
|
1701004041WL006386
|
Matadeen Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MatadeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-041-001/1406
(AGAROTA)
|
1701004041NRG25290520240589946
|
31/05/2024
|
SHYAMVEER KUSHWAH
|
1701004041WL006386
|
SHYAMVEER KUSHWAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
SHYAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/1408
(AGAROTA)
|
1701004041NRG25290520240589947
|
31/05/2024
|
LALITA
|
1701004041WL006386
|
LALITA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/1409
(AGAROTA)
|
1701004041NRG25290520240589948
|
31/05/2024
|
RAJSHRI
|
1701004041WL006386
|
RAJSHRI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-041-001/1410
(AGAROTA)
|
1701004041NRG25290520240589949
|
31/05/2024
|
SANTO
|
1701004041WL006386
|
SANTO
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG25290520240589950
|
31/05/2024
|
SANTO
|
1701004041WL006386
|
SANTO
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG25290520240589951
|
31/05/2024
|
PRATHVIRAJ KUSHAWAH
|
1701004041WL006386
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
PRATHVIRAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG25290520240589952
|
31/05/2024
|
NABAL SINGH
|
1701004041WL006386
|
NABAL SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/1417
(AGAROTA)
|
1701004041NRG25290520240589953
|
31/05/2024
|
RAMSKHI
|
1701004041WL006386
|
RAMSKHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RAMSKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG25290520240589954
|
31/05/2024
|
KAMPOORI
|
1701004041WL006386
|
KAMPOORI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG25290520240589955
|
31/05/2024
|
Banti
|
1701004041WL006386
|
Banti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG25290520240589896
|
31/05/2024
|
Gopal
|
1701004041WL006385
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG25290520240589897
|
31/05/2024
|
rubi kushwah
|
1701004041WL006385
|
rubi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG25290520240589898
|
31/05/2024
|
RINKU KUSHWAH
|
1701004041WL006385
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG25290520240589899
|
31/05/2024
|
RAJENDRA
|
1701004041WL006385
|
RAJENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-041-001/1442
(AGAROTA)
|
1701004041NRG25290520240589900
|
31/05/2024
|
KASHIRAM
|
1701004041WL006385
|
KASHIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-041-001/1443
(AGAROTA)
|
1701004041NRG25290520240589901
|
31/05/2024
|
AJAMER
|
1701004041WL006385
|
AJAMER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
AJAMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-041-001/1445
(AGAROTA)
|
1701004041NRG25290520240589902
|
31/05/2024
|
GYAN SINGH
|
1701004041WL006385
|
GYAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-041-001/1446
(AGAROTA)
|
1701004041NRG25290520240589903
|
31/05/2024
|
LAKHAN KUSHWAH
|
1701004041WL006385
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG25290520240589904
|
31/05/2024
|
GABBAR KUSHAWAH
|
1701004041WL006385
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
GABBARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG25290520240589905
|
31/05/2024
|
SUMAN KUSHWAH
|
1701004041WL006385
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG25290520240589906
|
31/05/2024
|
MAKHAN KUSHWAH
|
1701004041WL006385
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG25290520240589907
|
31/05/2024
|
JABAR SINGH KUSHWAH
|
1701004041WL006385
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
JABARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG25290520240589908
|
31/05/2024
|
MANEESHA
|
1701004041WL006385
|
MANEESHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG25290520240589909
|
31/05/2024
|
SURESH SINGH KUSHWAH
|
1701004041WL006385
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
SURESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG25290520240589910
|
31/05/2024
|
RITA KUSHWAH
|
1701004041WL006385
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
RITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-041-001/1456
(AGAROTA)
|
1701004041NRG25290520240589911
|
31/05/2024
|
KAMALA
|
1701004041WL006385
|
KAMALA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-041-001/1458
(AGAROTA)
|
1701004041NRG25290520240589912
|
31/05/2024
|
RADHESHYAM KUSHWAH
|
1701004041WL006385
|
RADHESHYAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
RADHESHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-041-001/1459
(AGAROTA)
|
1701004041NRG25290520240589913
|
31/05/2024
|
DHARMENDRA
|
1701004041WL006385
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-041-001/1460
(AGAROTA)
|
1701004041NRG25290520240589914
|
31/05/2024
|
MUNNI
|
1701004041WL006385
|
MUNNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-041-001/1462
(AGAROTA)
|
1701004041NRG25290520240589915
|
31/05/2024
|
NABAB SINGH KUSHWAH
|
1701004041WL006385
|
NABAB SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
NABABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG25290520240589916
|
31/05/2024
|
DHARAPAL KUSHWAH
|
1701004041WL006385
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
DHARAPALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG25290520240589917
|
31/05/2024
|
KAILASHEEF
|
1701004041WL006385
|
KAILASHEEF
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
KAILASHEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG25290520240589918
|
31/05/2024
|
SAROJ
|
1701004041WL006385
|
SAROJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG25290520240589919
|
31/05/2024
|
DROPATI
|
1701004041WL006385
|
DROPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG25290520240589920
|
31/05/2024
|
reshama
|
1701004041WL006385
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG25290520240589958
|
31/05/2024
|
RADHE KUSHWAH
|
1701004041WL006386
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RADHEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG25290520240590030
|
31/05/2024
|
VINOD
|
1701004041WL006386
|
VINOD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-041-001/181
(AGAROTA)
|
1701004041NRG25290520240589957
|
31/05/2024
|
Anarsingh
|
1701004041WL006386
|
Anarsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Anarsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25290520240589960
|
31/05/2024
|
saroj
|
1701004041WL006386
|
saroj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25290520240589959
|
31/05/2024
|
sitaram
|
1701004041WL006386
|
sitaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-041-001/403-D
(AGAROTA)
|
1701004041NRG25290520240589961
|
31/05/2024
|
bharat singh
|
1701004041WL006386
|
bharat singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-041-001/404-D
(AGAROTA)
|
1701004041NRG25290520240589962
|
31/05/2024
|
raghunath
|
1701004041WL006386
|
raghunath
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-041-001/406-D
(AGAROTA)
|
1701004041NRG25290520240589963
|
31/05/2024
|
bhuri
|
1701004041WL006386
|
bhuri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-041-001/408-D
(AGAROTA)
|
1701004041NRG25290520240589964
|
31/05/2024
|
narayan singh
|
1701004041WL006386
|
narayan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-041-001/409-D
(AGAROTA)
|
1701004041NRG25290520240589965
|
31/05/2024
|
kamlesh
|
1701004041WL006386
|
kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-041-001/413-D
(AGAROTA)
|
1701004041NRG25290520240589966
|
31/05/2024
|
narmada
|
1701004041WL006386
|
narmada
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25290520240589968
|
31/05/2024
|
meera
|
1701004041WL006386
|
meera
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25290520240589967
|
31/05/2024
|
rakesh
|
1701004041WL006386
|
rakesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25290520240589969
|
31/05/2024
|
amar singh
|
1701004041WL006386
|
amar singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25290520240589970
|
31/05/2024
|
Haluki
|
1701004041WL006386
|
Haluki
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-041-001/417-D
(AGAROTA)
|
1701004041NRG25290520240589971
|
31/05/2024
|
gajendra
|
1701004041WL006386
|
gajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-041-001/418-D
(AGAROTA)
|
1701004041NRG25290520240589972
|
31/05/2024
|
bishram
|
1701004041WL006386
|
bishram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
bishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/421-D
(AGAROTA)
|
1701004041NRG25290520240589973
|
31/05/2024
|
baikunthi
|
1701004041WL006386
|
baikunthi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-041-001/422-D
(AGAROTA)
|
1701004041NRG25290520240589974
|
31/05/2024
|
sheela
|
1701004041WL006386
|
sheela
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25290520240589975
|
31/05/2024
|
gadipal
|
1701004041WL006386
|
gadipal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
gadipal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25290520240589976
|
31/05/2024
|
seema
|
1701004041WL006386
|
seema
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25290520240589978
|
31/05/2024
|
pushpa
|
1701004041WL006386
|
pushpa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25290520240589977
|
31/05/2024
|
rajpal
|
1701004041WL006386
|
rajpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25290520240589979
|
31/05/2024
|
makhan singh
|
1701004041WL006386
|
makhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25290520240589980
|
31/05/2024
|
narayani
|
1701004041WL006386
|
narayani
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-041-001/427-D
(AGAROTA)
|
1701004041NRG25290520240589981
|
31/05/2024
|
beedha
|
1701004041WL006386
|
beedha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
beedha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAHADGARH
|
MP-01-004-041-001/429-D
(AGAROTA)
|
1701004041NRG25290520240589982
|
31/05/2024
|
ramlakhan singh
|
1701004041WL006386
|
ramlakhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
10/06/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25290520240589983
|
31/05/2024
|
naresh
|
1701004041WL006386
|
naresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25290520240589984
|
31/05/2024
|
rekha
|
1701004041WL006386
|
rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25290520240589986
|
31/05/2024
|
geeta
|
1701004041WL006386
|
geeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25290520240589985
|
31/05/2024
|
kedar
|
1701004041WL006386
|
kedar
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
10/06/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-041-001/433-D
(AGAROTA)
|
1701004041NRG25290520240589987
|
31/05/2024
|
janak singh
|
1701004041WL006386
|
janak singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-041-001/436-D
(AGAROTA)
|
1701004041NRG25290520240589988
|
31/05/2024
|
munesh
|
1701004041WL006386
|
munesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-041-001/437-D
(AGAROTA)
|
1701004041NRG25290520240589989
|
31/05/2024
|
girdhari singh
|
1701004041WL006386
|
girdhari singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
girdharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-041-001/438-D
(AGAROTA)
|
1701004041NRG25290520240589990
|
31/05/2024
|
Mukesh
|
1701004041WL006386
|
Mukesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25290520240589991
|
31/05/2024
|
Dharma Singh
|
1701004041WL006386
|
Dharma Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25290520240589992
|
31/05/2024
|
Punam Kushwah
|
1701004041WL006386
|
Punam Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25290520240589993
|
31/05/2024
|
Mahesh Kushwah
|
1701004041WL006386
|
Mahesh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25290520240589994
|
31/05/2024
|
Vimla
|
1701004041WL006386
|
Vimla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-041-001/443-D
(AGAROTA)
|
1701004041NRG25290520240589995
|
31/05/2024
|
Janak Shree
|
1701004041WL006386
|
Janak Shree
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
JanakShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25290520240589996
|
31/05/2024
|
Angoori
|
1701004041WL006386
|
Angoori
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAHADGARH
|
MP-01-004-041-001/446-D
(AGAROTA)
|
1701004041NRG25290520240589997
|
31/05/2024
|
Sevaram
|
1701004041WL006386
|
Sevaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-041-001/447-D
(AGAROTA)
|
1701004041NRG25290520240589998
|
31/05/2024
|
Babalu
|
1701004041WL006386
|
Babalu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-041-001/448-C
(AGAROTA)
|
1701004041NRG25290520240589999
|
31/05/2024
|
Sunita
|
1701004041WL006386
|
Sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-041-001/450-C
(AGAROTA)
|
1701004041NRG25290520240590000
|
31/05/2024
|
Suresh Singh Kushwah
|
1701004041WL006386
|
Suresh Singh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
SureshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-041-001/451-C
(AGAROTA)
|
1701004041NRG25290520240590001
|
31/05/2024
|
Rekha
|
1701004041WL006386
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAHADGARH
|
MP-01-004-041-001/453-C
(AGAROTA)
|
1701004041NRG25290520240590002
|
31/05/2024
|
Ashok
|
1701004041WL006386
|
Ashok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-041-001/460-C
(AGAROTA)
|
1701004041NRG25290520240590003
|
31/05/2024
|
Mohan Lal Shakya
|
1701004041WL006386
|
Mohan Lal Shakya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-041-001/463-C
(AGAROTA)
|
1701004041NRG25290520240590005
|
31/05/2024
|
Pramod Kushwah
|
1701004041WL006386
|
Pramod Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-041-001/464-C
(AGAROTA)
|
1701004041NRG25290520240590006
|
31/05/2024
|
Gabbar Singh
|
1701004041WL006386
|
Gabbar Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-041-001/465-C
(AGAROTA)
|
1701004041NRG25290520240590007
|
31/05/2024
|
Mukesh Kushwah
|
1701004041WL006386
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-041-001/466-C
(AGAROTA)
|
1701004041NRG25290520240590008
|
31/05/2024
|
Horilal Kushwah
|
1701004041WL006386
|
Horilal Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
HorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-041-001/468-C
(AGAROTA)
|
1701004041NRG25290520240590009
|
31/05/2024
|
Kamala Kushwah
|
1701004041WL006386
|
Kamala Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
KamalaKushwah
|
CANARA BANK(508532)
|
|
120
|
PAHADGARH
|
MP-01-004-041-001/470-C
(AGAROTA)
|
1701004041NRG25290520240590010
|
31/05/2024
|
Mamata Kushwah
|
1701004041WL006386
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-041-001/471-C
(AGAROTA)
|
1701004041NRG25290520240590011
|
31/05/2024
|
Nilam
|
1701004041WL006386
|
Nilam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-041-001/473-C
(AGAROTA)
|
1701004041NRG25290520240590012
|
31/05/2024
|
Rekha Kushwah
|
1701004041WL006386
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-041-001/476-C
(AGAROTA)
|
1701004041NRG25290520240590013
|
31/05/2024
|
Antaram Kushwah
|
1701004041WL006386
|
Antaram Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
AntaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-041-001/477-C
(AGAROTA)
|
1701004041NRG25290520240590014
|
31/05/2024
|
Jaldevi
|
1701004041WL006386
|
Jaldevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/479-C
(AGAROTA)
|
1701004041NRG25290520240590015
|
31/05/2024
|
Golaeeya kushwah
|
1701004041WL006386
|
Golaeeya kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Golaeeyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/481-C
(AGAROTA)
|
1701004041NRG25290520240590016
|
31/05/2024
|
Kailashi
|
1701004041WL006386
|
Kailashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/482-C
(AGAROTA)
|
1701004041NRG25290520240590017
|
31/05/2024
|
Kamlesh
|
1701004041WL006386
|
Kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/517-B
(AGAROTA)
|
1701004041NRG25290520240590026
|
31/05/2024
|
poaaran
|
1701004041WL006386
|
poaaran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
poaaran
|
UNION BANK OF INDIA(508500)
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG25290520240590029
|
31/05/2024
|
raghuraj
|
1701004041WL006386
|
raghuraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG25290520240590031
|
31/05/2024
|
rtaan
|
1701004041WL006386
|
rtaan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
rtaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75330
|
75330
|
|
|
|
|
|
|
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/462-C
(AGAROTA)
|
1701004041NRG25290520240590004
|
31/05/2024
|
Ravindra Kushwah
|
1701004041WL006386
|
Ravindra Kushwah
|
00697
|
BKID0MG1447
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
RavindraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/1402-B
(AGAROTA)
|
1701004041NRG25290520240589937
|
31/05/2024
|
Munnalal
|
1701004041WL006386
|
Munnalal
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245318440
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/1495
(AGAROTA)
|
1701004041NRG25290520240589922
|
31/05/2024
|
rama kushwah
|
1701004041WL006385
|
rama kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAHADGARH
|
MP-01-004-041-001/1498
(AGAROTA)
|
1701004041NRG25290520240589923
|
31/05/2024
|
gopal singh kushwah
|
1701004041WL006385
|
gopal singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
gopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-041-001/1501
(AGAROTA)
|
1701004041NRG25290520240589924
|
31/05/2024
|
chhiddi singh kushwah
|
1701004041WL006385
|
chhiddi singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
chhiddisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/1502
(AGAROTA)
|
1701004041NRG25290520240589925
|
31/05/2024
|
geeta
|
1701004041WL006385
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAHADGARH
|
MP-01-004-041-001/1503
(AGAROTA)
|
1701004041NRG25290520240589926
|
31/05/2024
|
sunava
|
1701004041WL006385
|
sunava
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318440
|
|
sunava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173988
|
173988
|
|
|
|
|
|
|
|