|
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
|
PATHARIYA
|
MP-11-004-058-002/356
(RANGIR)
|
1711004058NRG24191220230836760
|
19/12/2023
|
Prati
|
1711004058WL041614
|
Prati
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
Prati
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
MP-11-004-058-002/356
(RANGIR)
|
1711004058NRG24191220230836759
|
19/12/2023
|
Sandap
|
1711004058WL041614
|
Sandap
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
Sandap
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-058-002/19
(RANGIR)
|
1711004058NRG24191220230836757
|
19/12/2023
|
AVESH
|
1711004058WL041614
|
AVESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
AVESH
|
ICICI BANK LTD(508534)
|
|
4
|
PATHARIYA
|
MP-11-004-058-002/19
(RANGIR)
|
1711004058NRG24191220230836756
|
19/12/2023
|
MAYARANI
|
1711004058WL041614
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
5
|
PATHARIYA
|
MP-11-004-058-002/19
(RANGIR)
|
1711004058NRG24191220230836755
|
19/12/2023
|
RAMADIN
|
1711004058WL041614
|
RAMADIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
RAMADIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
PATHARIYA
|
MP-11-004-062-001/129
(GUDA)
|
1711004062NRG24191220230836981
|
19/12/2023
|
KRANTI
|
1711004062WL041629
|
KRANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-062-001/140
(GUDA)
|
1711004062NRG24191220230837054
|
19/12/2023
|
BALAKI
|
1711004062WL041633
|
BALAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
BALAKI
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-062-001/147
(GUDA)
|
1711004062NRG24191220230837059
|
19/12/2023
|
LALASING
|
1711004062WL041634
|
LALASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
LALASING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-015-001/2087
(NANDRAI)
|
1711004015NRG24181220230834842
|
19/12/2023
|
Param lal
|
1711004015WL041515
|
Param lal
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645140322
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
MP-11-004-015-001/2677
(NANDRAI)
|
1711004015NRG24181220230834900
|
19/12/2023
|
Delan
|
1711004015WL041518
|
Delan
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645140322
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
MP-11-004-015-001/2677
(NANDRAI)
|
1711004015NRG24181220230834899
|
19/12/2023
|
Khemchand
|
1711004015WL041518
|
Khemchand
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645140322
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHARIYA
|
MP-11-004-015-001/444-A
(NANDRAI)
|
1711004015NRG24181220230834848
|
19/12/2023
|
basant
|
1711004015WL041515
|
basant
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645140322
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
MP-11-004-015-001/509
(NANDRAI)
|
1711004015NRG24181220230834856
|
19/12/2023
|
DHANIRAM
|
1711004015WL041516
|
DHANIRAM
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645140322
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
MP-11-004-062-001/100-A
(GUDA)
|
1711004062NRG24191220230836962
|
19/12/2023
|
rekha
|
1711004062WL041628
|
rekha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHARIYA
|
MP-11-004-062-001/105
(GUDA)
|
1711004062NRG24191220230836964
|
19/12/2023
|
tulshi
|
1711004062WL041628
|
tulshi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-062-001/110
(GUDA)
|
1711004062NRG24191220230836979
|
19/12/2023
|
gajendra singh
|
1711004062WL041629
|
gajendra singh
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-062-001/111
(GUDA)
|
1711004062NRG24191220230836980
|
19/12/2023
|
hallu athaya
|
1711004062WL041629
|
hallu athaya
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
PATHARIYA
|
MP-11-004-062-001/137
(GUDA)
|
1711004062NRG24191220230836982
|
19/12/2023
|
doman
|
1711004062WL041629
|
doman
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
doman
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHARIYA
|
MP-11-004-062-001/139-A
(GUDA)
|
1711004062NRG24191220230836983
|
19/12/2023
|
neha bai
|
1711004062WL041629
|
neha bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
nehabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-062-001/142
(GUDA)
|
1711004062NRG24191220230837055
|
19/12/2023
|
chunnu mulla
|
1711004062WL041633
|
chunnu mulla
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
chunnumulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARIYA
|
MP-11-004-062-001/38
(GUDA)
|
1711004062NRG24191220230837061
|
19/12/2023
|
sanjay
|
1711004062WL041634
|
sanjay
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
MP-11-004-062-001/41
(GUDA)
|
1711004062NRG24191220230837062
|
19/12/2023
|
devbhan
|
1711004062WL041634
|
devbhan
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
devbhan
|
ICICI BANK LTD(508534)
|
|
23
|
PATHARIYA
|
MP-11-004-062-001/46
(GUDA)
|
1711004062NRG24191220230837002
|
19/12/2023
|
Halki bahu
|
1711004062WL041630
|
Halki bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
Halkibahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATHARIYA
|
MP-11-004-062-001/81-A
(GUDA)
|
1711004062NRG24191220230837036
|
19/12/2023
|
bhupendra
|
1711004062WL041632
|
bhupendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHARIYA
|
MP-11-004-062-001/89
(GUDA)
|
1711004062NRG24191220230837039
|
19/12/2023
|
bhavani
|
1711004062WL041632
|
bhavani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-062-002/100
(GUDA)
|
1711004062NRG24191220230837040
|
19/12/2023
|
PANBAI
|
1711004062WL041632
|
PANBAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
MP-11-004-062-002/109
(GUDA)
|
1711004062NRG24191220230837041
|
19/12/2023
|
durga
|
1711004062WL041632
|
durga
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATHARIYA
|
MP-11-004-062-002/130-A
(GUDA)
|
1711004062NRG24191220230837046
|
19/12/2023
|
sanjli bahu
|
1711004062WL041632
|
sanjli bahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
sanjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHARIYA
|
MP-11-004-062-002/14
(GUDA)
|
1711004062NRG24191220230837048
|
19/12/2023
|
shukhdev
|
1711004062WL041632
|
shukhdev
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-062-002/183
(GUDA)
|
1711004062NRG24191220230837051
|
19/12/2023
|
virkram
|
1711004062WL041632
|
virkram
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-062-002/188-A
(GUDA)
|
1711004062NRG24191220230837066
|
19/12/2023
|
kiran bai
|
1711004062WL041634
|
kiran bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PATHARIYA
|
MP-11-004-062-002/188-A
(GUDA)
|
1711004062NRG24191220230837065
|
19/12/2023
|
ranjeet
|
1711004062WL041634
|
ranjeet
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-062-002/58
(GUDA)
|
1711004062NRG24191220230837072
|
19/12/2023
|
ajmer
|
1711004062WL041634
|
ajmer
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATHARIYA
|
MP-11-004-062-002/9
(GUDA)
|
1711004062NRG24191220230836975
|
19/12/2023
|
guddi
|
1711004062WL041628
|
guddi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
PATHARIYA
|
MP-11-004-062-002/9
(GUDA)
|
1711004062NRG24191220230836974
|
19/12/2023
|
kalyan athya
|
1711004062WL041628
|
kalyan athya
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
kalyanathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
36
|
PATHARIYA
|
MP-11-004-058-002/19
(RANGIR)
|
1711004058NRG24191220230836758
|
19/12/2023
|
Arti
|
1711004058WL041614
|
Arti
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PATHARIYA
|
MP-11-004-058-002/363
(RANGIR)
|
1711004058NRG24191220230836761
|
19/12/2023
|
Barsharani
|
1711004058WL041614
|
Barsharani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
Barsharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
PATHARIYA
|
MP-11-004-058-002/54-A
(RANGIR)
|
1711004058NRG24191220230836777
|
19/12/2023
|
kamit
|
1711004058WL041615
|
kamit
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
kamit
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
PATHARIYA
|
MP-11-004-058-002/54-A
(RANGIR)
|
1711004058NRG24191220230836778
|
19/12/2023
|
satropa
|
1711004058WL041615
|
satropa
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
satropa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
PATHARIYA
|
MP-11-004-015-001/2484
(NANDRAI)
|
1711004015NRG24181220230834844
|
19/12/2023
|
hallu
|
1711004015WL041515
|
hallu
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645140322
|
|
hallu
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATHARIYA
|
MP-11-004-015-001/2489
(NANDRAI)
|
1711004015NRG24181220230834845
|
19/12/2023
|
neema
|
1711004015WL041515
|
neema
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645140322
|
|
neema
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATHARIYA
|
MP-11-004-062-001/145-B
(GUDA)
|
1711004062NRG24191220230837057
|
19/12/2023
|
vinita bai
|
1711004062WL041634
|
vinita bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
vinitabai
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATHARIYA
|
MP-11-004-062-001/145-C
(GUDA)
|
1711004062NRG24191220230837058
|
19/12/2023
|
priti lodhi
|
1711004062WL041634
|
priti lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
pritilodhi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATHARIYA
|
MP-11-004-062-001/41-A
(GUDA)
|
1711004062NRG24191220230837001
|
19/12/2023
|
hemant
|
1711004062WL041630
|
hemant
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
PATHARIYA
|
MP-11-004-062-001/55-A
(GUDA)
|
1711004062NRG24191220230837004
|
19/12/2023
|
KREETI
|
1711004062WL041630
|
KREETI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
PATHARIYA
|
MP-11-004-062-001/96
(GUDA)
|
1711004062NRG24191220230836967
|
19/12/2023
|
kastore bai
|
1711004062WL041628
|
kastore bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
PATHARIYA
|
MP-11-004-062-002/117
(GUDA)
|
1711004062NRG24191220230837042
|
19/12/2023
|
Motilal
|
1711004062WL041632
|
Motilal
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATHARIYA
|
MP-11-004-062-002/188-A
(GUDA)
|
1711004062NRG24191220230837052
|
19/12/2023
|
bhona bai
|
1711004062WL041632
|
bhona bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
PATHARIYA
|
MP-11-004-062-002/188-A
(GUDA)
|
1711004062NRG24191220230837067
|
19/12/2023
|
govind
|
1711004062WL041634
|
govind
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
50
|
PATHARIYA
|
MP-11-004-062-001/103
(GUDA)
|
1711004062NRG24191220230836963
|
19/12/2023
|
babli
|
1711004062WL041628
|
babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
PATHARIYA
|
MP-11-004-062-001/106
(GUDA)
|
1711004062NRG24191220230836965
|
19/12/2023
|
dheerat
|
1711004062WL041628
|
dheerat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
dheerat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHARIYA
|
MP-11-004-062-001/109
(GUDA)
|
1711004062NRG24191220230836978
|
19/12/2023
|
rekha bai
|
1711004062WL041629
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHARIYA
|
MP-11-004-062-001/109-A
(GUDA)
|
1711004062NRG24191220230837053
|
19/12/2023
|
saaili
|
1711004062WL041633
|
saaili
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
saaili
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-062-001/141-A
(GUDA)
|
1711004062NRG24191220230836984
|
19/12/2023
|
menda bai sen
|
1711004062WL041629
|
menda bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
PATHARIYA
|
MP-11-004-062-001/142
(GUDA)
|
1711004062NRG24191220230837056
|
19/12/2023
|
halki bahu
|
1711004062WL041633
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATHARIYA
|
MP-11-004-062-001/142-A
(GUDA)
|
1711004062NRG24191220230836985
|
19/12/2023
|
rekha sen
|
1711004062WL041629
|
rekha sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
PATHARIYA
|
MP-11-004-062-001/148-A
(GUDA)
|
1711004062NRG24191220230837060
|
19/12/2023
|
RUKMAN
|
1711004062WL041634
|
RUKMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
RUKMAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATHARIYA
|
MP-11-004-062-001/162
(GUDA)
|
1711004062NRG24191220230836986
|
19/12/2023
|
mukesh
|
1711004062WL041629
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHARIYA
|
MP-11-004-062-001/188
(GUDA)
|
1711004062NRG24191220230836987
|
19/12/2023
|
damenti
|
1711004062WL041629
|
damenti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
damenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHARIYA
|
MP-11-004-062-001/192
(GUDA)
|
1711004062NRG24191220230836988
|
19/12/2023
|
Luxmi
|
1711004062WL041629
|
Luxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
PATHARIYA
|
MP-11-004-062-001/201-A
(GUDA)
|
1711004062NRG24191220230836989
|
19/12/2023
|
kallo bai
|
1711004062WL041629
|
kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHARIYA
|
MP-11-004-062-001/202
(GUDA)
|
1711004062NRG24191220230836990
|
19/12/2023
|
mamu lal sen
|
1711004062WL041629
|
mamu lal sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
PATHARIYA
|
MP-11-004-062-001/204-A
(GUDA)
|
1711004062NRG24191220230836991
|
19/12/2023
|
ragvendra singh
|
1711004062WL041629
|
ragvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
ragvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
MP-11-004-062-001/205-A
(GUDA)
|
1711004062NRG24191220230836992
|
19/12/2023
|
akash singh
|
1711004062WL041630
|
akash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
PATHARIYA
|
MP-11-004-062-001/207-A
(GUDA)
|
1711004062NRG24191220230836993
|
19/12/2023
|
yogendra singh
|
1711004062WL041630
|
yogendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHARIYA
|
MP-11-004-062-001/208-B
(GUDA)
|
1711004062NRG24191220230836994
|
19/12/2023
|
sonu singh
|
1711004062WL041630
|
sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
PATHARIYA
|
MP-11-004-062-001/209-A
(GUDA)
|
1711004062NRG24191220230836995
|
19/12/2023
|
mahendra
|
1711004062WL041630
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHARIYA
|
MP-11-004-062-001/211
(GUDA)
|
1711004062NRG24191220230836996
|
19/12/2023
|
dhansingh
|
1711004062WL041630
|
dhansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHARIYA
|
MP-11-004-062-001/223-A
(GUDA)
|
1711004062NRG24191220230836997
|
19/12/2023
|
hallu sor
|
1711004062WL041630
|
hallu sor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
hallusor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
MP-11-004-062-001/33-A
(GUDA)
|
1711004062NRG24191220230836998
|
19/12/2023
|
arvindra rajak
|
1711004062WL041630
|
arvindra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
arvindrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHARIYA
|
MP-11-004-062-001/39-A
(GUDA)
|
1711004062NRG24191220230836999
|
19/12/2023
|
bhuvani lodhi
|
1711004062WL041630
|
bhuvani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
bhuvanilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHARIYA
|
MP-11-004-062-001/4
(GUDA)
|
1711004062NRG24191220230837000
|
19/12/2023
|
mangal singh
|
1711004062WL041630
|
mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHARIYA
|
MP-11-004-062-001/41
(GUDA)
|
1711004062NRG24191220230837063
|
19/12/2023
|
badibahu
|
1711004062WL041634
|
badibahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
badibahu
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATHARIYA
|
MP-11-004-062-001/53
(GUDA)
|
1711004062NRG24191220230837003
|
19/12/2023
|
halki bahu
|
1711004062WL041630
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATHARIYA
|
MP-11-004-062-001/67-A
(GUDA)
|
1711004062NRG24191220230837005
|
19/12/2023
|
anita bai
|
1711004062WL041630
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHARIYA
|
MP-11-004-062-001/86-A
(GUDA)
|
1711004062NRG24191220230837037
|
19/12/2023
|
kiran rajak
|
1711004062WL041632
|
kiran rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
kiranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHARIYA
|
MP-11-004-062-001/88
(GUDA)
|
1711004062NRG24191220230837038
|
19/12/2023
|
badi bahu
|
1711004062WL041632
|
badi bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PATHARIYA
|
MP-11-004-062-001/9
(GUDA)
|
1711004062NRG24191220230836966
|
19/12/2023
|
parvat
|
1711004062WL041628
|
parvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
parvat
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATHARIYA
|
MP-11-004-062-001/98
(GUDA)
|
1711004062NRG24191220230836968
|
19/12/2023
|
jay
|
1711004062WL041628
|
jay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
PATHARIYA
|
MP-11-004-062-001/99-A
(GUDA)
|
1711004062NRG24191220230836969
|
19/12/2023
|
luxmi bai
|
1711004062WL041628
|
luxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
luxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHARIYA
|
MP-11-004-062-002/1-B
(GUDA)
|
1711004062NRG24191220230837064
|
19/12/2023
|
ravi singh
|
1711004062WL041634
|
ravi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PATHARIYA
|
MP-11-004-062-002/120-A
(GUDA)
|
1711004062NRG24191220230837043
|
19/12/2023
|
halki bahu
|
1711004062WL041632
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATHARIYA
|
MP-11-004-062-002/125
(GUDA)
|
1711004062NRG24191220230837044
|
19/12/2023
|
karan
|
1711004062WL041632
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHARIYA
|
MP-11-004-062-002/125-A
(GUDA)
|
1711004062NRG24191220230837045
|
19/12/2023
|
triveni
|
1711004062WL041632
|
triveni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATHARIYA
|
MP-11-004-062-002/134
(GUDA)
|
1711004062NRG24191220230837047
|
19/12/2023
|
rajesh
|
1711004062WL041632
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATHARIYA
|
MP-11-004-062-002/144-A
(GUDA)
|
1711004062NRG24191220230837049
|
19/12/2023
|
majli bahu
|
1711004062WL041632
|
majli bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
majlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATHARIYA
|
MP-11-004-062-002/17-B
(GUDA)
|
1711004062NRG24191220230837050
|
19/12/2023
|
malti bai
|
1711004062WL041632
|
malti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PATHARIYA
|
MP-11-004-062-002/189
(GUDA)
|
1711004062NRG24191220230837068
|
19/12/2023
|
sunita
|
1711004062WL041634
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
MP-11-004-062-002/29-A
(GUDA)
|
1711004062NRG24191220230837069
|
19/12/2023
|
rajendra
|
1711004062WL041634
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
PATHARIYA
|
MP-11-004-062-002/48
(GUDA)
|
1711004062NRG24191220230837070
|
19/12/2023
|
sachin
|
1711004062WL041634
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATHARIYA
|
MP-11-004-062-002/55-A
(GUDA)
|
1711004062NRG24191220230837071
|
19/12/2023
|
jugalkishor
|
1711004062WL041634
|
jugalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
PATHARIYA
|
MP-11-004-062-002/58-A
(GUDA)
|
1711004062NRG24191220230837073
|
19/12/2023
|
reena lodhi
|
1711004062WL041634
|
reena lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
reenalodhi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATHARIYA
|
MP-11-004-062-002/81
(GUDA)
|
1711004062NRG24191220230836970
|
19/12/2023
|
bhag bai
|
1711004062WL041628
|
bhag bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645140322
|
|
bhagbai
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATHARIYA
|
MP-11-004-062-002/82
(GUDA)
|
1711004062NRG24191220230836971
|
19/12/2023
|
ganjali bahu
|
1711004062WL041628
|
ganjali bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
ganjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATHARIYA
|
MP-11-004-062-002/87
(GUDA)
|
1711004062NRG24191220230836972
|
19/12/2023
|
badibahu
|
1711004062WL041628
|
badibahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645140322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
PATHARIYA
|
MP-11-004-062-002/88
(GUDA)
|
1711004062NRG24191220230836973
|
19/12/2023
|
manjali bahu
|
1711004062WL041628
|
manjali bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHARIYA
|
MP-11-004-062-002/90
(GUDA)
|
1711004062NRG24191220230836976
|
19/12/2023
|
badibahu
|
1711004062WL041628
|
badibahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-062-002/91
(GUDA)
|
1711004062NRG24191220230836977
|
19/12/2023
|
janaki bai
|
1711004062WL041628
|
janaki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140322
|
|
janakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|