|
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)
|
1701004041NRG25010520240265403
|
03/05/2024
|
PINKI
|
1701004041WL002772
|
PINKI
|
00048
|
BKID0009058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/1402-A
(AGAROTA)
|
1701004041NRG25010520240265411
|
03/05/2024
|
Rajani Kushwah
|
1701004041WL002772
|
Rajani Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RajaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-041-001/1404-A
(AGAROTA)
|
1701004041NRG25010520240265418
|
03/05/2024
|
Kallan
|
1701004041WL002772
|
Kallan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-041-001/1475
(AGAROTA)
|
1701004041NRG25010520240265463
|
03/05/2024
|
maheswari
|
1701004041WL002772
|
maheswari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-041-001/1479
(AGAROTA)
|
1701004041NRG25010520240265466
|
03/05/2024
|
ramavatar
|
1701004041WL002772
|
ramavatar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-041-001/489-C
(AGAROTA)
|
1701004041NRG25010520240265388
|
03/05/2024
|
Bhuri
|
1701004041WL002771
|
Bhuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG25010520240265389
|
03/05/2024
|
Shivdei
|
1701004041WL002771
|
Shivdei
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG25010520240265390
|
03/05/2024
|
Balla Singh Kushwah
|
1701004041WL002771
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
BallaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25010520240265392
|
03/05/2024
|
Suman
|
1701004041WL002771
|
Suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25010520240265391
|
03/05/2024
|
Suneel Kushwah
|
1701004041WL002771
|
Suneel Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-041-001/498-C
(AGAROTA)
|
1701004041NRG25010520240265393
|
03/05/2024
|
Narendra
|
1701004041WL002771
|
Narendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-041-001/500-C
(AGAROTA)
|
1701004041NRG25010520240265394
|
03/05/2024
|
Banti
|
1701004041WL002771
|
Banti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG25010520240265402
|
03/05/2024
|
MAYA DEVI
|
1701004041WL002771
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-041-001/1403-D
(AGAROTA)
|
1701004041NRG25010520240265416
|
03/05/2024
|
Puran Singh
|
1701004041WL002772
|
Puran Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-041-001/1405
(AGAROTA)
|
1701004041NRG25010520240265422
|
03/05/2024
|
MANTO KUSHWAH
|
1701004041WL002772
|
MANTO KUSHWAH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MANTOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-041-001/1476
(AGAROTA)
|
1701004041NRG25010520240265464
|
03/05/2024
|
janak shri
|
1701004041WL002772
|
janak shri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
janakshri
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-041-001/1478
(AGAROTA)
|
1701004041NRG25010520240265465
|
03/05/2024
|
shimla
|
1701004041WL002772
|
shimla
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-041-001/1490
(AGAROTA)
|
1701004041NRG25010520240265468
|
03/05/2024
|
bishal singh
|
1701004041WL002772
|
bishal singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
bishalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25010520240265599
|
03/05/2024
|
lken
|
1701004041WL002773
|
lken
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
lken
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25010520240265600
|
03/05/2024
|
revati
|
1701004041WL002773
|
revati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-041-001/503
(AGAROTA)
|
1701004041NRG25010520240265395
|
03/05/2024
|
hluky
|
1701004041WL002771
|
hluky
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
hluky
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-041-001/517-D
(AGAROTA)
|
1701004041NRG25010520240265397
|
03/05/2024
|
shab
|
1701004041WL002771
|
shab
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
shab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-041-001/518-D
(AGAROTA)
|
1701004041NRG25010520240265398
|
03/05/2024
|
rmsvarup
|
1701004041WL002771
|
rmsvarup
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rmsvarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/1404-C
(AGAROTA)
|
1701004041NRG25010520240265420
|
03/05/2024
|
Ramrati Kushwah
|
1701004041WL002772
|
Ramrati Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RamratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/486
(AGAROTA)
|
1701004041NRG25010520240265386
|
03/05/2024
|
nahar singh
|
1701004041WL002771
|
nahar singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/1405-C
(AGAROTA)
|
1701004041NRG25010520240265423
|
03/05/2024
|
Sapana Kushwah
|
1701004041WL002772
|
Sapana Kushwah
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SapanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-041-001/107-B
(AGAROTA)
|
1701004041NRG25010520240265404
|
03/05/2024
|
biram
|
1701004041WL002772
|
biram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
biram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-041-001/1402-C
(AGAROTA)
|
1701004041NRG25010520240265413
|
03/05/2024
|
Rambeti
|
1701004041WL002772
|
Rambeti
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Rambeti
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/1404-B
(AGAROTA)
|
1701004041NRG25010520240265419
|
03/05/2024
|
Manju
|
1701004041WL002772
|
Manju
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAHADGARH
|
MP-01-004-041-001/1404-D
(AGAROTA)
|
1701004041NRG25010520240265421
|
03/05/2024
|
Javita
|
1701004041WL002772
|
Javita
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Javita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-041-001/1400-A
(AGAROTA)
|
1701004041NRG25010520240265405
|
03/05/2024
|
Dhonee
|
1701004041WL002772
|
Dhonee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Dhonee
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-041-001/1400-B
(AGAROTA)
|
1701004041NRG25010520240265406
|
03/05/2024
|
Priti Kushwah
|
1701004041WL002772
|
Priti Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/1400-C
(AGAROTA)
|
1701004041NRG25010520240265407
|
03/05/2024
|
Maya Kushwah
|
1701004041WL002772
|
Maya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/1400-D
(AGAROTA)
|
1701004041NRG25010520240265408
|
03/05/2024
|
Usha
|
1701004041WL002772
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-041-001/1401-C
(AGAROTA)
|
1701004041NRG25010520240265409
|
03/05/2024
|
Archana Kushwah
|
1701004041WL002772
|
Archana Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
ArchanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-041-001/1401-D
(AGAROTA)
|
1701004041NRG25010520240265410
|
03/05/2024
|
Deendayal Kushwah
|
1701004041WL002772
|
Deendayal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
DeendayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/1402-D
(AGAROTA)
|
1701004041NRG25010520240265414
|
03/05/2024
|
Matadeen Kushwah
|
1701004041WL002772
|
Matadeen Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MatadeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/1403-A
(AGAROTA)
|
1701004041NRG25010520240265415
|
03/05/2024
|
Dinesh
|
1701004041WL002772
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/1404
(AGAROTA)
|
1701004041NRG25010520240265417
|
03/05/2024
|
GADIPAL
|
1701004041WL002772
|
GADIPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
GADIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/1406
(AGAROTA)
|
1701004041NRG25010520240265424
|
03/05/2024
|
SHYAMVEER KUSHWAH
|
1701004041WL002772
|
SHYAMVEER KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SHYAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-041-001/1408
(AGAROTA)
|
1701004041NRG25010520240265425
|
03/05/2024
|
LALITA
|
1701004041WL002772
|
LALITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-041-001/1409
(AGAROTA)
|
1701004041NRG25010520240265426
|
03/05/2024
|
RAJSHRI
|
1701004041WL002772
|
RAJSHRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-041-001/1410
(AGAROTA)
|
1701004041NRG25010520240265427
|
03/05/2024
|
SANTO
|
1701004041WL002772
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG25010520240265428
|
03/05/2024
|
SANTO
|
1701004041WL002772
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG25010520240265429
|
03/05/2024
|
PRATHVIRAJ KUSHAWAH
|
1701004041WL002772
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
PRATHVIRAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG25010520240265430
|
03/05/2024
|
NABAL SINGH
|
1701004041WL002772
|
NABAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-041-001/1417
(AGAROTA)
|
1701004041NRG25010520240265431
|
03/05/2024
|
RAMSKHI
|
1701004041WL002772
|
RAMSKHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RAMSKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG25010520240265432
|
03/05/2024
|
KAMPOORI
|
1701004041WL002772
|
KAMPOORI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG25010520240265433
|
03/05/2024
|
Banti
|
1701004041WL002772
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG25010520240265434
|
03/05/2024
|
Gopal
|
1701004041WL002772
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG25010520240265435
|
03/05/2024
|
rubi kushwah
|
1701004041WL002772
|
rubi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG25010520240265436
|
03/05/2024
|
RINKU KUSHWAH
|
1701004041WL002772
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG25010520240265437
|
03/05/2024
|
RAJENDRA
|
1701004041WL002772
|
RAJENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-041-001/1442
(AGAROTA)
|
1701004041NRG25010520240265438
|
03/05/2024
|
KASHIRAM
|
1701004041WL002772
|
KASHIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-041-001/1443
(AGAROTA)
|
1701004041NRG25010520240265439
|
03/05/2024
|
AJAMER
|
1701004041WL002772
|
AJAMER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
AJAMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-041-001/1445
(AGAROTA)
|
1701004041NRG25010520240265440
|
03/05/2024
|
GYAN SINGH
|
1701004041WL002772
|
GYAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-041-001/1446
(AGAROTA)
|
1701004041NRG25010520240265441
|
03/05/2024
|
LAKHAN KUSHWAH
|
1701004041WL002772
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG25010520240265442
|
03/05/2024
|
GABBAR KUSHAWAH
|
1701004041WL002772
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
GABBARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG25010520240265443
|
03/05/2024
|
SUMAN KUSHWAH
|
1701004041WL002772
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG25010520240265444
|
03/05/2024
|
MAKHAN KUSHWAH
|
1701004041WL002772
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG25010520240265445
|
03/05/2024
|
JABAR SINGH KUSHWAH
|
1701004041WL002772
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
JABARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG25010520240265446
|
03/05/2024
|
MANEESHA
|
1701004041WL002772
|
MANEESHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG25010520240265447
|
03/05/2024
|
SURESH SINGH KUSHWAH
|
1701004041WL002772
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SURESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/1454
(AGAROTA)
|
1701004041NRG25010520240265448
|
03/05/2024
|
KALLU
|
1701004041WL002772
|
KALLU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG25010520240265449
|
03/05/2024
|
RITA KUSHWAH
|
1701004041WL002772
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-041-001/1456
(AGAROTA)
|
1701004041NRG25010520240265450
|
03/05/2024
|
KAMALA
|
1701004041WL002772
|
KAMALA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-041-001/1458
(AGAROTA)
|
1701004041NRG25010520240265451
|
03/05/2024
|
RADHESHYAM KUSHWAH
|
1701004041WL002772
|
RADHESHYAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RADHESHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-041-001/1459
(AGAROTA)
|
1701004041NRG25010520240265452
|
03/05/2024
|
DHARMENDRA
|
1701004041WL002772
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-041-001/1460
(AGAROTA)
|
1701004041NRG25010520240265453
|
03/05/2024
|
MUNNI
|
1701004041WL002772
|
MUNNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-041-001/1462
(AGAROTA)
|
1701004041NRG25010520240265454
|
03/05/2024
|
NABAB SINGH KUSHWAH
|
1701004041WL002772
|
NABAB SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
NABABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-041-001/1463
(AGAROTA)
|
1701004041NRG25010520240265455
|
03/05/2024
|
AJEET KUSHWA
|
1701004041WL002772
|
AJEET KUSHWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
AJEETKUSHWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG25010520240265456
|
03/05/2024
|
DHARAPAL KUSHWAH
|
1701004041WL002772
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
DHARAPALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG25010520240265457
|
03/05/2024
|
KAILASHEEF
|
1701004041WL002772
|
KAILASHEEF
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
KAILASHEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-041-001/1467
(AGAROTA)
|
1701004041NRG25010520240265458
|
03/05/2024
|
GUDDI KUSHAWAH
|
1701004041WL002772
|
GUDDI KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
GUDDIKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG25010520240265459
|
03/05/2024
|
SAROJ
|
1701004041WL002772
|
SAROJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG25010520240265460
|
03/05/2024
|
DROPATI
|
1701004041WL002772
|
DROPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG25010520240265461
|
03/05/2024
|
reshama
|
1701004041WL002772
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-041-001/1474
(AGAROTA)
|
1701004041NRG25010520240265462
|
03/05/2024
|
rajani kushwah
|
1701004041WL002772
|
rajani kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-041-001/1480
(AGAROTA)
|
1701004041NRG25010520240265467
|
03/05/2024
|
gulab singh
|
1701004041WL002772
|
gulab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG25010520240265602
|
03/05/2024
|
RADHE KUSHWAH
|
1701004041WL002773
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RADHEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG25010520240265400
|
03/05/2024
|
VINOD
|
1701004041WL002771
|
VINOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-041-001/181
(AGAROTA)
|
1701004041NRG25010520240265601
|
03/05/2024
|
Anarsingh
|
1701004041WL002773
|
Anarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Anarsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25010520240265604
|
03/05/2024
|
saroj
|
1701004041WL002773
|
saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25010520240265603
|
03/05/2024
|
sitaram
|
1701004041WL002773
|
sitaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-041-001/402-D
(AGAROTA)
|
1701004041NRG25010520240265605
|
03/05/2024
|
anjali
|
1701004041WL002773
|
anjali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-041-001/403-D
(AGAROTA)
|
1701004041NRG25010520240265606
|
03/05/2024
|
bharat singh
|
1701004041WL002773
|
bharat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-041-001/404-D
(AGAROTA)
|
1701004041NRG25010520240265607
|
03/05/2024
|
raghunath
|
1701004041WL002773
|
raghunath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-041-001/406-D
(AGAROTA)
|
1701004041NRG25010520240265608
|
03/05/2024
|
bhuri
|
1701004041WL002773
|
bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/408-D
(AGAROTA)
|
1701004041NRG25010520240265609
|
03/05/2024
|
narayan singh
|
1701004041WL002773
|
narayan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-041-001/409-D
(AGAROTA)
|
1701004041NRG25010520240265610
|
03/05/2024
|
kamlesh
|
1701004041WL002773
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-041-001/413-D
(AGAROTA)
|
1701004041NRG25010520240265611
|
03/05/2024
|
narmada
|
1701004041WL002773
|
narmada
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25010520240265613
|
03/05/2024
|
meera
|
1701004041WL002773
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25010520240265612
|
03/05/2024
|
rakesh
|
1701004041WL002773
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25010520240265614
|
03/05/2024
|
amar singh
|
1701004041WL002773
|
amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25010520240265615
|
03/05/2024
|
Haluki
|
1701004041WL002773
|
Haluki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-041-001/417-D
(AGAROTA)
|
1701004041NRG25010520240265616
|
03/05/2024
|
gajendra
|
1701004041WL002773
|
gajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-041-001/418-D
(AGAROTA)
|
1701004041NRG25010520240265617
|
03/05/2024
|
bishram
|
1701004041WL002773
|
bishram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
bishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-041-001/421-D
(AGAROTA)
|
1701004041NRG25010520240265618
|
03/05/2024
|
baikunthi
|
1701004041WL002773
|
baikunthi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-041-001/422-D
(AGAROTA)
|
1701004041NRG25010520240265619
|
03/05/2024
|
sheela
|
1701004041WL002773
|
sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25010520240265620
|
03/05/2024
|
gadipal
|
1701004041WL002773
|
gadipal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
gadipal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25010520240265621
|
03/05/2024
|
seema
|
1701004041WL002773
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25010520240265623
|
03/05/2024
|
pushpa
|
1701004041WL002773
|
pushpa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25010520240265622
|
03/05/2024
|
rajpal
|
1701004041WL002773
|
rajpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25010520240265624
|
03/05/2024
|
makhan singh
|
1701004041WL002773
|
makhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25010520240265625
|
03/05/2024
|
narayani
|
1701004041WL002773
|
narayani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-041-001/427-D
(AGAROTA)
|
1701004041NRG25010520240265626
|
03/05/2024
|
beedha
|
1701004041WL002773
|
beedha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
beedha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAHADGARH
|
MP-01-004-041-001/429-D
(AGAROTA)
|
1701004041NRG25010520240265627
|
03/05/2024
|
ramlakhan singh
|
1701004041WL002773
|
ramlakhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
743271756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25010520240265628
|
03/05/2024
|
naresh
|
1701004041WL002773
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25010520240265629
|
03/05/2024
|
rekha
|
1701004041WL002773
|
rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAHADGARH
|
MP-01-004-041-001/431-D
(AGAROTA)
|
1701004041NRG25010520240265630
|
03/05/2024
|
rinku
|
1701004041WL002773
|
rinku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25010520240265632
|
03/05/2024
|
geeta
|
1701004041WL002773
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25010520240265631
|
03/05/2024
|
kedar
|
1701004041WL002773
|
kedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
743271756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-041-001/433-D
(AGAROTA)
|
1701004041NRG25010520240265633
|
03/05/2024
|
lalita
|
1701004041WL002773
|
lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-041-001/435-D
(AGAROTA)
|
1701004041NRG25010520240265634
|
03/05/2024
|
bhajan lal
|
1701004041WL002773
|
bhajan lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-041-001/436-D
(AGAROTA)
|
1701004041NRG25010520240265635
|
03/05/2024
|
munesh
|
1701004041WL002773
|
munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-041-001/437-D
(AGAROTA)
|
1701004041NRG25010520240265636
|
03/05/2024
|
girdhari singh
|
1701004041WL002773
|
girdhari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
girdharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-041-001/438-D
(AGAROTA)
|
1701004041NRG25010520240265637
|
03/05/2024
|
Mukesh
|
1701004041WL002773
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25010520240265640
|
03/05/2024
|
Laxmi Kushwah
|
1701004041WL002773
|
Laxmi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25010520240265638
|
03/05/2024
|
Ratiram Kushwah
|
1701004041WL002773
|
Ratiram Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25010520240265639
|
03/05/2024
|
Rekha Kushwah
|
1701004041WL002773
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25010520240265641
|
03/05/2024
|
Dharma Singh
|
1701004041WL002773
|
Dharma Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25010520240265642
|
03/05/2024
|
Punam Kushwah
|
1701004041WL002773
|
Punam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25010520240265643
|
03/05/2024
|
Mahesh Kushwah
|
1701004041WL002773
|
Mahesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25010520240265644
|
03/05/2024
|
Vimla
|
1701004041WL002773
|
Vimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/443-D
(AGAROTA)
|
1701004041NRG25010520240265645
|
03/05/2024
|
Janak Shree
|
1701004041WL002773
|
Janak Shree
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
JanakShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25010520240265358
|
03/05/2024
|
Angoori
|
1701004041WL002771
|
Angoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25010520240265359
|
03/05/2024
|
Subbharam
|
1701004041WL002771
|
Subbharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Subbharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/446-D
(AGAROTA)
|
1701004041NRG25010520240265360
|
03/05/2024
|
Sevaram
|
1701004041WL002771
|
Sevaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/447-D
(AGAROTA)
|
1701004041NRG25010520240265361
|
03/05/2024
|
Babalu
|
1701004041WL002771
|
Babalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/448-C
(AGAROTA)
|
1701004041NRG25010520240265362
|
03/05/2024
|
Sunita
|
1701004041WL002771
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/450-C
(AGAROTA)
|
1701004041NRG25010520240265363
|
03/05/2024
|
Suresh Singh Kushwah
|
1701004041WL002771
|
Suresh Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
SureshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/451-C
(AGAROTA)
|
1701004041NRG25010520240265364
|
03/05/2024
|
Rekha
|
1701004041WL002771
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/453-C
(AGAROTA)
|
1701004041NRG25010520240265365
|
03/05/2024
|
Ashok
|
1701004041WL002771
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-041-001/456-C
(AGAROTA)
|
1701004041NRG25010520240265367
|
03/05/2024
|
Girija Kushwah
|
1701004041WL002771
|
Girija Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
GirijaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAHADGARH
|
MP-01-004-041-001/456-C
(AGAROTA)
|
1701004041NRG25010520240265366
|
03/05/2024
|
Raghuraj Singh
|
1701004041WL002771
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RaghurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/460-C
(AGAROTA)
|
1701004041NRG25010520240265368
|
03/05/2024
|
Mohan Lal Shakya
|
1701004041WL002771
|
Mohan Lal Shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-041-001/463-C
(AGAROTA)
|
1701004041NRG25010520240265370
|
03/05/2024
|
Pramod Kushwah
|
1701004041WL002771
|
Pramod Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-041-001/464-C
(AGAROTA)
|
1701004041NRG25010520240265371
|
03/05/2024
|
Gabbar Singh
|
1701004041WL002771
|
Gabbar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-041-001/465-C
(AGAROTA)
|
1701004041NRG25010520240265372
|
03/05/2024
|
Mukesh Kushwah
|
1701004041WL002771
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-041-001/466-C
(AGAROTA)
|
1701004041NRG25010520240265373
|
03/05/2024
|
Horilal Kushwah
|
1701004041WL002771
|
Horilal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
HorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-041-001/468-C
(AGAROTA)
|
1701004041NRG25010520240265374
|
03/05/2024
|
Kamala Kushwah
|
1701004041WL002771
|
Kamala Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
KamalaKushwah
|
CANARA BANK(508532)
|
|
142
|
PAHADGARH
|
MP-01-004-041-001/469-C
(AGAROTA)
|
1701004041NRG25010520240265375
|
03/05/2024
|
Nirasha Kushwah
|
1701004041WL002771
|
Nirasha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
NirashaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-041-001/470-C
(AGAROTA)
|
1701004041NRG25010520240265376
|
03/05/2024
|
Mamata Kushwah
|
1701004041WL002771
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-041-001/471-C
(AGAROTA)
|
1701004041NRG25010520240265377
|
03/05/2024
|
Nilam
|
1701004041WL002771
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-041-001/473-C
(AGAROTA)
|
1701004041NRG25010520240265378
|
03/05/2024
|
Rekha Kushwah
|
1701004041WL002771
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-041-001/476-C
(AGAROTA)
|
1701004041NRG25010520240265379
|
03/05/2024
|
Antaram Kushwah
|
1701004041WL002771
|
Antaram Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
AntaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-041-001/477-C
(AGAROTA)
|
1701004041NRG25010520240265380
|
03/05/2024
|
Jaldevi
|
1701004041WL002771
|
Jaldevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAHADGARH
|
MP-01-004-041-001/478-C
(AGAROTA)
|
1701004041NRG25010520240265381
|
03/05/2024
|
bhagirath Kushwah
|
1701004041WL002771
|
bhagirath Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
bhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-041-001/479-C
(AGAROTA)
|
1701004041NRG25010520240265382
|
03/05/2024
|
Golaeeya kushwah
|
1701004041WL002771
|
Golaeeya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Golaeeyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-041-001/481-C
(AGAROTA)
|
1701004041NRG25010520240265383
|
03/05/2024
|
Kailashi
|
1701004041WL002771
|
Kailashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-041-001/482-C
(AGAROTA)
|
1701004041NRG25010520240265384
|
03/05/2024
|
Kamlesh
|
1701004041WL002771
|
Kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-041-001/484-C
(AGAROTA)
|
1701004041NRG25010520240265385
|
03/05/2024
|
Sunera
|
1701004041WL002771
|
Sunera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Sunera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PAHADGARH
|
MP-01-004-041-001/486-C
(AGAROTA)
|
1701004041NRG25010520240265387
|
03/05/2024
|
Anita Kushwah
|
1701004041WL002771
|
Anita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAHADGARH
|
MP-01-004-041-001/517-B
(AGAROTA)
|
1701004041NRG25010520240265396
|
03/05/2024
|
poaaran
|
1701004041WL002771
|
poaaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
poaaran
|
UNION BANK OF INDIA(508500)
|
|
155
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG25010520240265399
|
03/05/2024
|
raghuraj
|
1701004041WL002771
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG25010520240265401
|
03/05/2024
|
rtaan
|
1701004041WL002771
|
rtaan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
rtaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109350
|
109350
|
|
|
|
|
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-041-001/462-C
(AGAROTA)
|
1701004041NRG25010520240265369
|
03/05/2024
|
Ravindra Kushwah
|
1701004041WL002771
|
Ravindra Kushwah
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
RavindraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
158
|
PAHADGARH
|
MP-01-004-041-001/1402-B
(AGAROTA)
|
1701004041NRG25010520240265412
|
03/05/2024
|
Munnalal
|
1701004041WL002772
|
Munnalal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
PAHADGARH
|
MP-01-004-041-001/1495
(AGAROTA)
|
1701004041NRG25010520240265469
|
03/05/2024
|
rama kushwah
|
1701004041WL002772
|
rama kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-041-001/1498
(AGAROTA)
|
1701004041NRG25010520240265470
|
03/05/2024
|
gopal singh kushwah
|
1701004041WL002772
|
gopal singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
gopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-041-001/1500
(AGAROTA)
|
1701004041NRG25010520240265471
|
03/05/2024
|
varsha
|
1701004041WL002772
|
varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-041-001/1501
(AGAROTA)
|
1701004041NRG25010520240265596
|
03/05/2024
|
chhiddi singh kushwah
|
1701004041WL002773
|
chhiddi singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
chhiddisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-041-001/1502
(AGAROTA)
|
1701004041NRG25010520240265597
|
03/05/2024
|
geeta
|
1701004041WL002773
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-041-001/1503
(AGAROTA)
|
1701004041NRG25010520240265598
|
03/05/2024
|
sunava
|
1701004041WL002773
|
sunava
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743271756
|
|
sunava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239112
|
239112
|
|
|
|
|
|
|
|