|
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)
|
1701004041NRG25200420240138584
|
23/04/2024
|
PINKI
|
1701004041WL001477
|
PINKI
|
00048
|
BKID0009058
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/1402-A
(AGAROTA)
|
1701004041NRG25200420240138592
|
23/04/2024
|
Rajani Kushwah
|
1701004041WL001477
|
Rajani Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RajaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-041-001/1404-A
(AGAROTA)
|
1701004041NRG25200420240138599
|
23/04/2024
|
Kallan
|
1701004041WL001477
|
Kallan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-041-001/1475
(AGAROTA)
|
1701004041NRG25200420240138644
|
23/04/2024
|
maheswari
|
1701004041WL001477
|
maheswari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-041-001/1479
(AGAROTA)
|
1701004041NRG25200420240138647
|
23/04/2024
|
ramavatar
|
1701004041WL001477
|
ramavatar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-041-001/489-C
(AGAROTA)
|
1701004041NRG25200420240138410
|
23/04/2024
|
Bhuri
|
1701004041WL001474
|
Bhuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG25200420240138411
|
23/04/2024
|
Shivdei
|
1701004041WL001474
|
Shivdei
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG25200420240138412
|
23/04/2024
|
Balla Singh Kushwah
|
1701004041WL001474
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
BallaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25200420240138414
|
23/04/2024
|
Suman
|
1701004041WL001474
|
Suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25200420240138413
|
23/04/2024
|
Suneel Kushwah
|
1701004041WL001474
|
Suneel Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-041-001/498-C
(AGAROTA)
|
1701004041NRG25200420240138415
|
23/04/2024
|
Narendra
|
1701004041WL001474
|
Narendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-041-001/500-C
(AGAROTA)
|
1701004041NRG25200420240138416
|
23/04/2024
|
Banti
|
1701004041WL001474
|
Banti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG25200420240138424
|
23/04/2024
|
MAYA DEVI
|
1701004041WL001474
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-041-001/1403-D
(AGAROTA)
|
1701004041NRG25200420240138597
|
23/04/2024
|
Puran Singh
|
1701004041WL001477
|
Puran Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-041-001/1405
(AGAROTA)
|
1701004041NRG25200420240138603
|
23/04/2024
|
MANTO KUSHWAH
|
1701004041WL001477
|
MANTO KUSHWAH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MANTOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-041-001/1476
(AGAROTA)
|
1701004041NRG25200420240138645
|
23/04/2024
|
janak shri
|
1701004041WL001477
|
janak shri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
janakshri
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-041-001/1478
(AGAROTA)
|
1701004041NRG25200420240138646
|
23/04/2024
|
shimla
|
1701004041WL001477
|
shimla
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-041-001/1490
(AGAROTA)
|
1701004041NRG25200420240138649
|
23/04/2024
|
bishal singh
|
1701004041WL001477
|
bishal singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
bishalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25200420240138428
|
23/04/2024
|
lken
|
1701004041WL001475
|
lken
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
lken
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25200420240138429
|
23/04/2024
|
revati
|
1701004041WL001475
|
revati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-041-001/503
(AGAROTA)
|
1701004041NRG25200420240138417
|
23/04/2024
|
hluky
|
1701004041WL001474
|
hluky
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
hluky
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-041-001/517-D
(AGAROTA)
|
1701004041NRG25200420240138419
|
23/04/2024
|
shab
|
1701004041WL001474
|
shab
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
shab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-041-001/518-D
(AGAROTA)
|
1701004041NRG25200420240138420
|
23/04/2024
|
rmsvarup
|
1701004041WL001474
|
rmsvarup
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
rmsvarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/1404-C
(AGAROTA)
|
1701004041NRG25200420240138601
|
23/04/2024
|
Ramrati Kushwah
|
1701004041WL001477
|
Ramrati Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RamratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/486
(AGAROTA)
|
1701004041NRG25200420240138408
|
23/04/2024
|
nahar singh
|
1701004041WL001474
|
nahar singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/1405-C
(AGAROTA)
|
1701004041NRG25200420240138604
|
23/04/2024
|
Sapana Kushwah
|
1701004041WL001477
|
Sapana Kushwah
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SapanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-041-001/107-B
(AGAROTA)
|
1701004041NRG25200420240138585
|
23/04/2024
|
biram
|
1701004041WL001477
|
biram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
biram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-041-001/1402-C
(AGAROTA)
|
1701004041NRG25200420240138594
|
23/04/2024
|
Rambeti
|
1701004041WL001477
|
Rambeti
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Rambeti
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/1404-B
(AGAROTA)
|
1701004041NRG25200420240138600
|
23/04/2024
|
Manju
|
1701004041WL001477
|
Manju
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAHADGARH
|
MP-01-004-041-001/1404-D
(AGAROTA)
|
1701004041NRG25200420240138602
|
23/04/2024
|
Javita
|
1701004041WL001477
|
Javita
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Javita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-041-001/1400-A
(AGAROTA)
|
1701004041NRG25200420240138586
|
23/04/2024
|
Dhonee
|
1701004041WL001477
|
Dhonee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Dhonee
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-041-001/1400-B
(AGAROTA)
|
1701004041NRG25200420240138587
|
23/04/2024
|
Priti Kushwah
|
1701004041WL001477
|
Priti Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/1400-C
(AGAROTA)
|
1701004041NRG25200420240138588
|
23/04/2024
|
Maya Kushwah
|
1701004041WL001477
|
Maya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/1400-D
(AGAROTA)
|
1701004041NRG25200420240138589
|
23/04/2024
|
Usha
|
1701004041WL001477
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-041-001/1401-C
(AGAROTA)
|
1701004041NRG25200420240138590
|
23/04/2024
|
Archana Kushwah
|
1701004041WL001477
|
Archana Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
ArchanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-041-001/1401-D
(AGAROTA)
|
1701004041NRG25200420240138591
|
23/04/2024
|
Deendayal Kushwah
|
1701004041WL001477
|
Deendayal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
DeendayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/1402-D
(AGAROTA)
|
1701004041NRG25200420240138595
|
23/04/2024
|
Matadeen Kushwah
|
1701004041WL001477
|
Matadeen Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MatadeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/1403-A
(AGAROTA)
|
1701004041NRG25200420240138596
|
23/04/2024
|
Dinesh
|
1701004041WL001477
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/1404
(AGAROTA)
|
1701004041NRG25200420240138598
|
23/04/2024
|
GADIPAL
|
1701004041WL001477
|
GADIPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
GADIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/1406
(AGAROTA)
|
1701004041NRG25200420240138605
|
23/04/2024
|
SHYAMVEER KUSHWAH
|
1701004041WL001477
|
SHYAMVEER KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SHYAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-041-001/1408
(AGAROTA)
|
1701004041NRG25200420240138606
|
23/04/2024
|
LALITA
|
1701004041WL001477
|
LALITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-041-001/1409
(AGAROTA)
|
1701004041NRG25200420240138607
|
23/04/2024
|
RAJSHRI
|
1701004041WL001477
|
RAJSHRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-041-001/1410
(AGAROTA)
|
1701004041NRG25200420240138608
|
23/04/2024
|
SANTO
|
1701004041WL001477
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG25200420240138609
|
23/04/2024
|
SANTO
|
1701004041WL001477
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG25200420240138610
|
23/04/2024
|
PRATHVIRAJ KUSHAWAH
|
1701004041WL001477
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
PRATHVIRAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG25200420240138611
|
23/04/2024
|
NABAL SINGH
|
1701004041WL001477
|
NABAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-041-001/1417
(AGAROTA)
|
1701004041NRG25200420240138612
|
23/04/2024
|
RAMSKHI
|
1701004041WL001477
|
RAMSKHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RAMSKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG25200420240138613
|
23/04/2024
|
KAMPOORI
|
1701004041WL001477
|
KAMPOORI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG25200420240138614
|
23/04/2024
|
Banti
|
1701004041WL001477
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG25200420240138615
|
23/04/2024
|
Gopal
|
1701004041WL001477
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG25200420240138616
|
23/04/2024
|
rubi kushwah
|
1701004041WL001477
|
rubi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG25200420240138617
|
23/04/2024
|
RINKU KUSHWAH
|
1701004041WL001477
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG25200420240138618
|
23/04/2024
|
RAJENDRA
|
1701004041WL001477
|
RAJENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-041-001/1442
(AGAROTA)
|
1701004041NRG25200420240138619
|
23/04/2024
|
KASHIRAM
|
1701004041WL001477
|
KASHIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-041-001/1443
(AGAROTA)
|
1701004041NRG25200420240138620
|
23/04/2024
|
AJAMER
|
1701004041WL001477
|
AJAMER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
AJAMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-041-001/1445
(AGAROTA)
|
1701004041NRG25200420240138621
|
23/04/2024
|
GYAN SINGH
|
1701004041WL001477
|
GYAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-041-001/1446
(AGAROTA)
|
1701004041NRG25200420240138622
|
23/04/2024
|
LAKHAN KUSHWAH
|
1701004041WL001477
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG25200420240138623
|
23/04/2024
|
GABBAR KUSHAWAH
|
1701004041WL001477
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
GABBARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG25200420240138624
|
23/04/2024
|
SUMAN KUSHWAH
|
1701004041WL001477
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG25200420240138625
|
23/04/2024
|
MAKHAN KUSHWAH
|
1701004041WL001477
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG25200420240138626
|
23/04/2024
|
JABAR SINGH KUSHWAH
|
1701004041WL001477
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
JABARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG25200420240138627
|
23/04/2024
|
MANEESHA
|
1701004041WL001477
|
MANEESHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG25200420240138628
|
23/04/2024
|
SURESH SINGH KUSHWAH
|
1701004041WL001477
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SURESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/1454
(AGAROTA)
|
1701004041NRG25200420240138629
|
23/04/2024
|
KALLU
|
1701004041WL001477
|
KALLU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG25200420240138630
|
23/04/2024
|
RITA KUSHWAH
|
1701004041WL001477
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-041-001/1456
(AGAROTA)
|
1701004041NRG25200420240138631
|
23/04/2024
|
KAMALA
|
1701004041WL001477
|
KAMALA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-041-001/1458
(AGAROTA)
|
1701004041NRG25200420240138632
|
23/04/2024
|
RADHESHYAM KUSHWAH
|
1701004041WL001477
|
RADHESHYAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RADHESHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-041-001/1459
(AGAROTA)
|
1701004041NRG25200420240138633
|
23/04/2024
|
DHARMENDRA
|
1701004041WL001477
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-041-001/1460
(AGAROTA)
|
1701004041NRG25200420240138634
|
23/04/2024
|
MUNNI
|
1701004041WL001477
|
MUNNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-041-001/1462
(AGAROTA)
|
1701004041NRG25200420240138635
|
23/04/2024
|
NABAB SINGH KUSHWAH
|
1701004041WL001477
|
NABAB SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
NABABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-041-001/1463
(AGAROTA)
|
1701004041NRG25200420240138636
|
23/04/2024
|
AJEET KUSHWA
|
1701004041WL001477
|
AJEET KUSHWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
AJEETKUSHWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG25200420240138637
|
23/04/2024
|
DHARAPAL KUSHWAH
|
1701004041WL001477
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
DHARAPALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG25200420240138638
|
23/04/2024
|
KAILASHEEF
|
1701004041WL001477
|
KAILASHEEF
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
KAILASHEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-041-001/1467
(AGAROTA)
|
1701004041NRG25200420240138639
|
23/04/2024
|
GUDDI KUSHAWAH
|
1701004041WL001477
|
GUDDI KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
GUDDIKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG25200420240138640
|
23/04/2024
|
SAROJ
|
1701004041WL001477
|
SAROJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG25200420240138641
|
23/04/2024
|
DROPATI
|
1701004041WL001477
|
DROPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG25200420240138642
|
23/04/2024
|
reshama
|
1701004041WL001477
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-041-001/1474
(AGAROTA)
|
1701004041NRG25200420240138643
|
23/04/2024
|
rajani kushwah
|
1701004041WL001477
|
rajani kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-041-001/1480
(AGAROTA)
|
1701004041NRG25200420240138648
|
23/04/2024
|
gulab singh
|
1701004041WL001477
|
gulab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG25200420240138431
|
23/04/2024
|
RADHE KUSHWAH
|
1701004041WL001475
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RADHEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG25200420240138422
|
23/04/2024
|
VINOD
|
1701004041WL001474
|
VINOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-041-001/181
(AGAROTA)
|
1701004041NRG25200420240138430
|
23/04/2024
|
Anarsingh
|
1701004041WL001475
|
Anarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Anarsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25200420240138433
|
23/04/2024
|
saroj
|
1701004041WL001475
|
saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25200420240138432
|
23/04/2024
|
sitaram
|
1701004041WL001475
|
sitaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-041-001/402-D
(AGAROTA)
|
1701004041NRG25200420240138434
|
23/04/2024
|
anjali
|
1701004041WL001475
|
anjali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-041-001/403-D
(AGAROTA)
|
1701004041NRG25200420240138435
|
23/04/2024
|
bharat singh
|
1701004041WL001475
|
bharat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-041-001/404-D
(AGAROTA)
|
1701004041NRG25200420240138436
|
23/04/2024
|
raghunath
|
1701004041WL001475
|
raghunath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-041-001/406-D
(AGAROTA)
|
1701004041NRG25200420240138437
|
23/04/2024
|
bhuri
|
1701004041WL001475
|
bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/408-D
(AGAROTA)
|
1701004041NRG25200420240138438
|
23/04/2024
|
narayan singh
|
1701004041WL001475
|
narayan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-041-001/409-D
(AGAROTA)
|
1701004041NRG25200420240138439
|
23/04/2024
|
kamlesh
|
1701004041WL001475
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-041-001/413-D
(AGAROTA)
|
1701004041NRG25200420240138440
|
23/04/2024
|
narmada
|
1701004041WL001475
|
narmada
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25200420240138442
|
23/04/2024
|
meera
|
1701004041WL001475
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25200420240138441
|
23/04/2024
|
rakesh
|
1701004041WL001475
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25200420240138443
|
23/04/2024
|
amar singh
|
1701004041WL001475
|
amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-041-001/417-D
(AGAROTA)
|
1701004041NRG25200420240138444
|
23/04/2024
|
gajendra
|
1701004041WL001475
|
gajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-041-001/418-D
(AGAROTA)
|
1701004041NRG25200420240138445
|
23/04/2024
|
bishram
|
1701004041WL001475
|
bishram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
bishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-041-001/421-D
(AGAROTA)
|
1701004041NRG25200420240138446
|
23/04/2024
|
baikunthi
|
1701004041WL001475
|
baikunthi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-041-001/422-D
(AGAROTA)
|
1701004041NRG25200420240138447
|
23/04/2024
|
sheela
|
1701004041WL001475
|
sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25200420240138448
|
23/04/2024
|
gadipal
|
1701004041WL001475
|
gadipal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
gadipal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25200420240138449
|
23/04/2024
|
seema
|
1701004041WL001475
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25200420240138451
|
23/04/2024
|
pushpa
|
1701004041WL001475
|
pushpa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25200420240138450
|
23/04/2024
|
rajpal
|
1701004041WL001475
|
rajpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25200420240138452
|
23/04/2024
|
makhan singh
|
1701004041WL001475
|
makhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25200420240138453
|
23/04/2024
|
narayani
|
1701004041WL001475
|
narayani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-041-001/427-D
(AGAROTA)
|
1701004041NRG25200420240138454
|
23/04/2024
|
shashi
|
1701004041WL001475
|
shashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-041-001/429-D
(AGAROTA)
|
1701004041NRG25200420240138455
|
23/04/2024
|
ramlakhan singh
|
1701004041WL001475
|
ramlakhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568071817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25200420240138456
|
23/04/2024
|
naresh
|
1701004041WL001475
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25200420240138457
|
23/04/2024
|
rekha
|
1701004041WL001475
|
rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-041-001/431-D
(AGAROTA)
|
1701004041NRG25200420240138458
|
23/04/2024
|
jeetendra
|
1701004041WL001475
|
jeetendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568071817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25200420240138460
|
23/04/2024
|
geeta
|
1701004041WL001475
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25200420240138459
|
23/04/2024
|
kedar
|
1701004041WL001475
|
kedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568071817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-041-001/433-D
(AGAROTA)
|
1701004041NRG25200420240138461
|
23/04/2024
|
lalita
|
1701004041WL001475
|
lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-041-001/435-D
(AGAROTA)
|
1701004041NRG25200420240138462
|
23/04/2024
|
bhajan lal
|
1701004041WL001475
|
bhajan lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-041-001/436-D
(AGAROTA)
|
1701004041NRG25200420240138463
|
23/04/2024
|
munesh
|
1701004041WL001475
|
munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-041-001/437-D
(AGAROTA)
|
1701004041NRG25200420240138464
|
23/04/2024
|
girdhari singh
|
1701004041WL001475
|
girdhari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
girdharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-041-001/438-D
(AGAROTA)
|
1701004041NRG25200420240138465
|
23/04/2024
|
Mukesh
|
1701004041WL001475
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25200420240138468
|
23/04/2024
|
Laxmi Kushwah
|
1701004041WL001475
|
Laxmi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25200420240138466
|
23/04/2024
|
Ratiram Kushwah
|
1701004041WL001475
|
Ratiram Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25200420240138467
|
23/04/2024
|
Rekha Kushwah
|
1701004041WL001475
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25200420240138469
|
23/04/2024
|
Dharma Singh
|
1701004041WL001475
|
Dharma Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25200420240138470
|
23/04/2024
|
Punam Kushwah
|
1701004041WL001475
|
Punam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25200420240138471
|
23/04/2024
|
Mahesh Kushwah
|
1701004041WL001475
|
Mahesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25200420240138472
|
23/04/2024
|
Vimla
|
1701004041WL001475
|
Vimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-041-001/443-D
(AGAROTA)
|
1701004041NRG25200420240138473
|
23/04/2024
|
Janak Shree
|
1701004041WL001475
|
Janak Shree
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
JanakShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25200420240138380
|
23/04/2024
|
Angoori
|
1701004041WL001474
|
Angoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25200420240138381
|
23/04/2024
|
Subbharam
|
1701004041WL001474
|
Subbharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Subbharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/446-D
(AGAROTA)
|
1701004041NRG25200420240138382
|
23/04/2024
|
Sevaram
|
1701004041WL001474
|
Sevaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/447-D
(AGAROTA)
|
1701004041NRG25200420240138383
|
23/04/2024
|
Babalu
|
1701004041WL001474
|
Babalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/448-C
(AGAROTA)
|
1701004041NRG25200420240138384
|
23/04/2024
|
Sunita
|
1701004041WL001474
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/450-C
(AGAROTA)
|
1701004041NRG25200420240138385
|
23/04/2024
|
Suresh Singh Kushwah
|
1701004041WL001474
|
Suresh Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
SureshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/451-C
(AGAROTA)
|
1701004041NRG25200420240138386
|
23/04/2024
|
Rekha
|
1701004041WL001474
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/453-C
(AGAROTA)
|
1701004041NRG25200420240138387
|
23/04/2024
|
Ashok
|
1701004041WL001474
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/456-C
(AGAROTA)
|
1701004041NRG25200420240138389
|
23/04/2024
|
Girija Kushwah
|
1701004041WL001474
|
Girija Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
GirijaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-041-001/456-C
(AGAROTA)
|
1701004041NRG25200420240138388
|
23/04/2024
|
Raghuraj Singh
|
1701004041WL001474
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RaghurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-041-001/460-C
(AGAROTA)
|
1701004041NRG25200420240138390
|
23/04/2024
|
Mohan Lal Shakya
|
1701004041WL001474
|
Mohan Lal Shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/463-C
(AGAROTA)
|
1701004041NRG25200420240138392
|
23/04/2024
|
Pramod Kushwah
|
1701004041WL001474
|
Pramod Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-041-001/464-C
(AGAROTA)
|
1701004041NRG25200420240138393
|
23/04/2024
|
Gabbar Singh
|
1701004041WL001474
|
Gabbar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-041-001/465-C
(AGAROTA)
|
1701004041NRG25200420240138394
|
23/04/2024
|
Mukesh Kushwah
|
1701004041WL001474
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAHADGARH
|
MP-01-004-041-001/466-C
(AGAROTA)
|
1701004041NRG25200420240138395
|
23/04/2024
|
Horilal Kushwah
|
1701004041WL001474
|
Horilal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
HorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-041-001/468-C
(AGAROTA)
|
1701004041NRG25200420240138396
|
23/04/2024
|
Dilip
|
1701004041WL001474
|
Dilip
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-041-001/469-C
(AGAROTA)
|
1701004041NRG25200420240138397
|
23/04/2024
|
Nirasha Kushwah
|
1701004041WL001474
|
Nirasha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
NirashaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAHADGARH
|
MP-01-004-041-001/470-C
(AGAROTA)
|
1701004041NRG25200420240138398
|
23/04/2024
|
Mamata Kushwah
|
1701004041WL001474
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-041-001/471-C
(AGAROTA)
|
1701004041NRG25200420240138399
|
23/04/2024
|
Nilam
|
1701004041WL001474
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-041-001/473-C
(AGAROTA)
|
1701004041NRG25200420240138400
|
23/04/2024
|
Rekha Kushwah
|
1701004041WL001474
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-041-001/476-C
(AGAROTA)
|
1701004041NRG25200420240138401
|
23/04/2024
|
Antaram Kushwah
|
1701004041WL001474
|
Antaram Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
AntaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-041-001/477-C
(AGAROTA)
|
1701004041NRG25200420240138402
|
23/04/2024
|
Jaldevi
|
1701004041WL001474
|
Jaldevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAHADGARH
|
MP-01-004-041-001/478-C
(AGAROTA)
|
1701004041NRG25200420240138403
|
23/04/2024
|
bhagirath Kushwah
|
1701004041WL001474
|
bhagirath Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
bhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-041-001/479-C
(AGAROTA)
|
1701004041NRG25200420240138404
|
23/04/2024
|
Golaeeya kushwah
|
1701004041WL001474
|
Golaeeya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Golaeeyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-041-001/481-C
(AGAROTA)
|
1701004041NRG25200420240138405
|
23/04/2024
|
Kailashi
|
1701004041WL001474
|
Kailashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAHADGARH
|
MP-01-004-041-001/482-C
(AGAROTA)
|
1701004041NRG25200420240138406
|
23/04/2024
|
Kamlesh
|
1701004041WL001474
|
Kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-041-001/484-C
(AGAROTA)
|
1701004041NRG25200420240138407
|
23/04/2024
|
Sunera
|
1701004041WL001474
|
Sunera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Sunera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PAHADGARH
|
MP-01-004-041-001/486-C
(AGAROTA)
|
1701004041NRG25200420240138409
|
23/04/2024
|
Anita Kushwah
|
1701004041WL001474
|
Anita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAHADGARH
|
MP-01-004-041-001/517-B
(AGAROTA)
|
1701004041NRG25200420240138418
|
23/04/2024
|
poaaran
|
1701004041WL001474
|
poaaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
poaaran
|
UNION BANK OF INDIA(508500)
|
|
154
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG25200420240138421
|
23/04/2024
|
raghuraj
|
1701004041WL001474
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG25200420240138423
|
23/04/2024
|
rtaan
|
1701004041WL001474
|
rtaan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
rtaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
156
|
PAHADGARH
|
MP-01-004-041-001/462-C
(AGAROTA)
|
1701004041NRG25200420240138391
|
23/04/2024
|
Ravindra Kushwah
|
1701004041WL001474
|
Ravindra Kushwah
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
RavindraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-041-001/1402-B
(AGAROTA)
|
1701004041NRG25200420240138593
|
23/04/2024
|
Munnalal
|
1701004041WL001477
|
Munnalal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
158
|
PAHADGARH
|
MP-01-004-041-001/1495
(AGAROTA)
|
1701004041NRG25200420240138650
|
23/04/2024
|
rama kushwah
|
1701004041WL001477
|
rama kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-041-001/1498
(AGAROTA)
|
1701004041NRG25200420240138651
|
23/04/2024
|
gopal singh kushwah
|
1701004041WL001477
|
gopal singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
gopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-041-001/1500
(AGAROTA)
|
1701004041NRG25200420240138652
|
23/04/2024
|
varsha
|
1701004041WL001477
|
varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-041-001/1501
(AGAROTA)
|
1701004041NRG25200420240138425
|
23/04/2024
|
chhiddi singh kushwah
|
1701004041WL001475
|
chhiddi singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
chhiddisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-041-001/1502
(AGAROTA)
|
1701004041NRG25200420240138426
|
23/04/2024
|
geeta
|
1701004041WL001475
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-041-001/1503
(AGAROTA)
|
1701004041NRG25200420240138427
|
23/04/2024
|
sunava
|
1701004041WL001475
|
sunava
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568071817
|
|
sunava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237654
|
237654
|
|
|
|
|
|
|
|