|
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-01-004-060-001/1061
(KHARIKA)
|
1701004060NRG24180720230503153
|
20/07/2023
|
Ramcharan rajak
|
1701004060WL006781
|
Ramcharan rajak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ramcharanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-060-001/1327
(KHARIKA)
|
1701004060NRG24180720230503232
|
20/07/2023
|
Santosh Tyagi
|
1701004060WL006781
|
Santosh Tyagi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
SantoshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-060-001/1328
(KHARIKA)
|
1701004060NRG24180720230503234
|
20/07/2023
|
Jagdev Tyagi
|
1701004060WL006781
|
Jagdev Tyagi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-060-001/1401
(KHARIKA)
|
1701004060NRG24180720230503251
|
20/07/2023
|
Sarita
|
1701004060WL006781
|
Sarita
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-060-001/1409
(KHARIKA)
|
1701004060NRG24180720230503260
|
20/07/2023
|
Vinod
|
1701004060WL006781
|
Vinod
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-060-001/1410
(KHARIKA)
|
1701004060NRG24180720230503261
|
20/07/2023
|
Ramnaresh Tyagi
|
1701004060WL006781
|
Ramnaresh Tyagi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
RamnareshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-060-001/662
(KHARIKA)
|
1701004060NRG24180720230503269
|
20/07/2023
|
mukesh
|
1701004060WL006781
|
mukesh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-060-001/1058
(KHARIKA)
|
1701004060NRG24180720230503151
|
20/07/2023
|
Habeb sya
|
1701004060WL006781
|
Habeb sya
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Habebsya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-060-001/1090
(KHARIKA)
|
1701004060NRG24180720230503162
|
20/07/2023
|
GIRRAJ BAGHEL
|
1701004060WL006781
|
GIRRAJ BAGHEL
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
GIRRAJBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-060-001/1223
(KHARIKA)
|
1701004060NRG24180720230503203
|
20/07/2023
|
Shashi Sikarwar
|
1701004060WL006781
|
Shashi Sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ShashiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-060-001/1327
(KHARIKA)
|
1701004060NRG24180720230503233
|
20/07/2023
|
Rekha
|
1701004060WL006781
|
Rekha
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-060-001/1330
(KHARIKA)
|
1701004060NRG24180720230503236
|
20/07/2023
|
Sankarlal Tyagi
|
1701004060WL006781
|
Sankarlal Tyagi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
SankarlalTyagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-060-001/708
(KHARIKA)
|
1701004060NRG24180720230503275
|
20/07/2023
|
basdev
|
1701004060WL006781
|
basdev
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-060-001/902
(KHARIKA)
|
1701004060NRG24180720230503300
|
20/07/2023
|
sobaran jatav
|
1701004060WL006781
|
sobaran jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
sobaranjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-060-001/1023
(KHARIKA)
|
1701004060NRG24180720230503140
|
20/07/2023
|
Dharmendar sharma
|
1701004060WL006781
|
Dharmendar sharma
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Dharmendarsharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-060-001/1024
(KHARIKA)
|
1701004060NRG24180720230503141
|
20/07/2023
|
Dependar sikarwar
|
1701004060WL006781
|
Dependar sikarwar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Dependarsikarwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-060-001/1091
(KHARIKA)
|
1701004060NRG24180720230503163
|
20/07/2023
|
MAMATA BAGHEL
|
1701004060WL006781
|
MAMATA BAGHEL
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
MAMATABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-060-001/1233
(KHARIKA)
|
1701004060NRG24180720230503207
|
20/07/2023
|
Sunita
|
1701004060WL006781
|
Sunita
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-060-001/1295
(KHARIKA)
|
1701004060NRG24180720230503225
|
20/07/2023
|
Dharmendra singh
|
1701004060WL006781
|
Dharmendra singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-060-001/1328
(KHARIKA)
|
1701004060NRG24180720230503235
|
20/07/2023
|
Poonam Tyagi
|
1701004060WL006781
|
Poonam Tyagi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
PoonamTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-060-001/1403
(KHARIKA)
|
1701004060NRG24180720230503253
|
20/07/2023
|
Saurabh Tyagi
|
1701004060WL006781
|
Saurabh Tyagi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
SaurabhTyagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-060-001/21
(KHARIKA)
|
1701004060NRG24180720230503262
|
20/07/2023
|
kadar
|
1701004060WL006781
|
kadar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
kadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-060-001/25
(KHARIKA)
|
1701004060NRG24180720230503263
|
20/07/2023
|
DARSHAN
|
1701004060WL006781
|
DARSHAN
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
DARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-060-001/4-a
(KHARIKA)
|
1701004060NRG24180720230503264
|
20/07/2023
|
ramcharan
|
1701004060WL006781
|
ramcharan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-060-001/611
(KHARIKA)
|
1701004060NRG24180720230503267
|
20/07/2023
|
vijendra
|
1701004060WL006781
|
vijendra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-060-001/642
(KHARIKA)
|
1701004060NRG24180720230503268
|
20/07/2023
|
ramdeen
|
1701004060WL006781
|
ramdeen
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-060-001/680
(KHARIKA)
|
1701004060NRG24180720230503270
|
20/07/2023
|
gopi
|
1701004060WL006781
|
gopi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-060-001/688
(KHARIKA)
|
1701004060NRG24180720230503271
|
20/07/2023
|
ramdulari
|
1701004060WL006781
|
ramdulari
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-060-001/689
(KHARIKA)
|
1701004060NRG24180720230503272
|
20/07/2023
|
ramesh
|
1701004060WL006781
|
ramesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAHADGARH
|
MP-01-004-060-001/701
(KHARIKA)
|
1701004060NRG24180720230503273
|
20/07/2023
|
LAJJARAM
|
1701004060WL006781
|
LAJJARAM
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
LAJJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-060-001/703
(KHARIKA)
|
1701004060NRG24180720230503274
|
20/07/2023
|
ramkhyatar
|
1701004060WL006781
|
ramkhyatar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ramkhyatar
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAHADGARH
|
MP-01-004-060-001/711
(KHARIKA)
|
1701004060NRG24180720230503276
|
20/07/2023
|
shyamachran
|
1701004060WL006781
|
shyamachran
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
shyamachran
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-060-001/718
(KHARIKA)
|
1701004060NRG24180720230503277
|
20/07/2023
|
harishankar
|
1701004060WL006781
|
harishankar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-060-001/745
(KHARIKA)
|
1701004060NRG24180720230503279
|
20/07/2023
|
jaiveer
|
1701004060WL006781
|
jaiveer
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
jaiveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-060-001/757
(KHARIKA)
|
1701004060NRG24180720230503280
|
20/07/2023
|
TEJVEER
|
1701004060WL006781
|
TEJVEER
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
TEJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-060-001/780
(KHARIKA)
|
1701004060NRG24180720230503284
|
20/07/2023
|
manoj
|
1701004060WL006781
|
manoj
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-060-001/793
(KHARIKA)
|
1701004060NRG24180720230503285
|
20/07/2023
|
thakurdas
|
1701004060WL006781
|
thakurdas
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-060-001/797
(KHARIKA)
|
1701004060NRG24180720230503286
|
20/07/2023
|
girraj tyagi
|
1701004060WL006781
|
girraj tyagi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
girrajtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-060-001/803
(KHARIKA)
|
1701004060NRG24180720230503287
|
20/07/2023
|
mohar singh
|
1701004060WL006781
|
mohar singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-060-001/825
(KHARIKA)
|
1701004060NRG24180720230503289
|
20/07/2023
|
yogesh
|
1701004060WL006781
|
yogesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-060-001/826
(KHARIKA)
|
1701004060NRG24180720230503290
|
20/07/2023
|
rajkishor
|
1701004060WL006781
|
rajkishor
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-060-001/831
(KHARIKA)
|
1701004060NRG24180720230503291
|
20/07/2023
|
patiram
|
1701004060WL006781
|
patiram
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-060-001/836
(KHARIKA)
|
1701004060NRG24180720230503293
|
20/07/2023
|
rambai
|
1701004060WL006781
|
rambai
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-060-001/837
(KHARIKA)
|
1701004060NRG24180720230503294
|
20/07/2023
|
rakesh
|
1701004060WL006781
|
rakesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
rakesh
|
INDIAN BANK(607105)
|
|
45
|
PAHADGARH
|
MP-01-004-060-001/844
(KHARIKA)
|
1701004060NRG24180720230503295
|
20/07/2023
|
dharmendar
|
1701004060WL006781
|
dharmendar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-060-001/854
(KHARIKA)
|
1701004060NRG24180720230503297
|
20/07/2023
|
pappan
|
1701004060WL006781
|
pappan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-060-001/910
(KHARIKA)
|
1701004060NRG24180720230503302
|
20/07/2023
|
Rinku bhaghel
|
1701004060WL006781
|
Rinku bhaghel
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Rinkubhaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-060-001/954
(KHARIKA)
|
1701004060NRG24180720230503304
|
20/07/2023
|
berendar
|
1701004060WL006781
|
berendar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
berendar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-060-001/966
(KHARIKA)
|
1701004060NRG24180720230503305
|
20/07/2023
|
kanta
|
1701004060WL006781
|
kanta
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
kanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-060-001/968
(KHARIKA)
|
1701004060NRG24180720230503306
|
20/07/2023
|
ramjilal
|
1701004060WL006781
|
ramjilal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-060-001/976
(KHARIKA)
|
1701004060NRG24180720230503307
|
20/07/2023
|
madeen
|
1701004060WL006781
|
madeen
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
madeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-060-001/979
(KHARIKA)
|
1701004060NRG24180720230503308
|
20/07/2023
|
aneeta
|
1701004060WL006781
|
aneeta
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-060-001/980
(KHARIKA)
|
1701004060NRG24180720230503309
|
20/07/2023
|
urmila
|
1701004060WL006781
|
urmila
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-060-001/990
(KHARIKA)
|
1701004060NRG24180720230503310
|
20/07/2023
|
vishambar
|
1701004060WL006781
|
vishambar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
vishambar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-060-001/993
(KHARIKA)
|
1701004060NRG24180720230503311
|
20/07/2023
|
lalla
|
1701004060WL006781
|
lalla
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-060-001/995
(KHARIKA)
|
1701004060NRG24180720230503312
|
20/07/2023
|
raboodi
|
1701004060WL006781
|
raboodi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
raboodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-060-001/999
(KHARIKA)
|
1701004060NRG24180720230503314
|
20/07/2023
|
nirama
|
1701004060WL006781
|
nirama
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
nirama
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-060-001/1127
(KHARIKA)
|
1701004060NRG24180720230503173
|
20/07/2023
|
bebi
|
1701004060WL006781
|
bebi
|
00468
|
UBIN0532681
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
bebi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-060-001/902
(KHARIKA)
|
1701004060NRG24180720230503301
|
20/07/2023
|
Basnti Jatav
|
1701004060WL006781
|
Basnti Jatav
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
BasntiJatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-060-001/1011
(KHARIKA)
|
1701004060NRG24180720230503136
|
20/07/2023
|
Lalita
|
1701004060WL006781
|
Lalita
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAHADGARH
|
MP-01-004-060-001/1016
(KHARIKA)
|
1701004060NRG24180720230503137
|
20/07/2023
|
Rahesa
|
1701004060WL006781
|
Rahesa
|
00468
|
UBIN0543527
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-060-001/1020
(KHARIKA)
|
1701004060NRG24180720230503138
|
20/07/2023
|
Anesha
|
1701004060WL006781
|
Anesha
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Anesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-060-001/1022
(KHARIKA)
|
1701004060NRG24180720230503139
|
20/07/2023
|
Satyavati
|
1701004060WL006781
|
Satyavati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Satyavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-060-001/1032
(KHARIKA)
|
1701004060NRG24180720230503142
|
20/07/2023
|
siyaram sharma
|
1701004060WL006781
|
siyaram sharma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
siyaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-060-001/1034
(KHARIKA)
|
1701004060NRG24180720230503143
|
20/07/2023
|
Meera jatav
|
1701004060WL006781
|
Meera jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Meerajatav
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAHADGARH
|
MP-01-004-060-001/1035
(KHARIKA)
|
1701004060NRG24180720230503144
|
20/07/2023
|
Basanti jatav
|
1701004060WL006781
|
Basanti jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Basantijatav
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAHADGARH
|
MP-01-004-060-001/1036
(KHARIKA)
|
1701004060NRG24180720230503145
|
20/07/2023
|
Mokam jatav
|
1701004060WL006781
|
Mokam jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Mokamjatav
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAHADGARH
|
MP-01-004-060-001/1038
(KHARIKA)
|
1701004060NRG24180720230503146
|
20/07/2023
|
immtlal jatav
|
1701004060WL006781
|
immtlal jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
immtlaljatav
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAHADGARH
|
MP-01-004-060-001/1040
(KHARIKA)
|
1701004060NRG24180720230503147
|
20/07/2023
|
gorishankar tyagi
|
1701004060WL006781
|
gorishankar tyagi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
gorishankartyagi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAHADGARH
|
MP-01-004-060-001/1042
(KHARIKA)
|
1701004060NRG24180720230503148
|
20/07/2023
|
Geeta Balmek
|
1701004060WL006781
|
Geeta Balmek
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
GeetaBalmek
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAHADGARH
|
MP-01-004-060-001/1045
(KHARIKA)
|
1701004060NRG24180720230503149
|
20/07/2023
|
Bhagerath sikarar
|
1701004060WL006781
|
Bhagerath sikarar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Bhagerathsikarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-060-001/1051
(KHARIKA)
|
1701004060NRG24180720230503150
|
20/07/2023
|
Sanjaysharma
|
1701004060WL006781
|
Sanjaysharma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Sanjaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-060-001/1059
(KHARIKA)
|
1701004060NRG24180720230503152
|
20/07/2023
|
Ankush tyagi
|
1701004060WL006781
|
Ankush tyagi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ankushtyagi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-060-001/1095
(KHARIKA)
|
1701004060NRG24180720230503164
|
20/07/2023
|
PAPPI RAJAK
|
1701004060WL006781
|
PAPPI RAJAK
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
PAPPIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-060-001/1099
(KHARIKA)
|
1701004060NRG24180720230503166
|
20/07/2023
|
JYOTI JATAV
|
1701004060WL006781
|
JYOTI JATAV
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
JYOTIJATAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAHADGARH
|
MP-01-004-060-001/1115
(KHARIKA)
|
1701004060NRG24180720230503170
|
20/07/2023
|
VEERSINGH JATAV
|
1701004060WL006781
|
VEERSINGH JATAV
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
VEERSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-060-001/1120
(KHARIKA)
|
1701004060NRG24180720230503171
|
20/07/2023
|
Gurubachan Tyagi
|
1701004060WL006781
|
Gurubachan Tyagi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
GurubachanTyagi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAHADGARH
|
MP-01-004-060-001/1123
(KHARIKA)
|
1701004060NRG24180720230503172
|
20/07/2023
|
Neta Jatav
|
1701004060WL006781
|
Neta Jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
NetaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-060-001/1137
(KHARIKA)
|
1701004060NRG24180720230503174
|
20/07/2023
|
Kailashi
|
1701004060WL006781
|
Kailashi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-060-001/1148
(KHARIKA)
|
1701004060NRG24180720230503176
|
20/07/2023
|
Sunita
|
1701004060WL006781
|
Sunita
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-060-001/1155
(KHARIKA)
|
1701004060NRG24180720230503179
|
20/07/2023
|
Sheela
|
1701004060WL006781
|
Sheela
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-060-001/1177
(KHARIKA)
|
1701004060NRG24180720230503184
|
20/07/2023
|
Somavati
|
1701004060WL006781
|
Somavati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Somavati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-060-001/1185
(KHARIKA)
|
1701004060NRG24180720230503186
|
20/07/2023
|
Kamal singh
|
1701004060WL006781
|
Kamal singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Kamalsingh
|
INDIAN BANK(607105)
|
|
84
|
PAHADGARH
|
MP-01-004-060-001/1188
(KHARIKA)
|
1701004060NRG24180720230503187
|
20/07/2023
|
Devendar Singh Sikarwar
|
1701004060WL006781
|
Devendar Singh Sikarwar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
DevendarSinghSikarwar
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAHADGARH
|
MP-01-004-060-001/1191
(KHARIKA)
|
1701004060NRG24180720230503188
|
20/07/2023
|
Jaldevi Prajapati
|
1701004060WL006781
|
Jaldevi Prajapati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
JaldeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-060-001/1194
(KHARIKA)
|
1701004060NRG24180720230503189
|
20/07/2023
|
Panchmram
|
1701004060WL006781
|
Panchmram
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Panchmram
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-060-001/1195
(KHARIKA)
|
1701004060NRG24180720230503190
|
20/07/2023
|
Usha
|
1701004060WL006781
|
Usha
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-060-001/1196
(KHARIKA)
|
1701004060NRG24180720230503191
|
20/07/2023
|
Sunita Devi
|
1701004060WL006781
|
Sunita Devi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
SunitaDevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-060-001/1199
(KHARIKA)
|
1701004060NRG24180720230503192
|
20/07/2023
|
Nema Prajapati
|
1701004060WL006781
|
Nema Prajapati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
NemaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-060-001/1200
(KHARIKA)
|
1701004060NRG24180720230503193
|
20/07/2023
|
Radha Tyagi
|
1701004060WL006781
|
Radha Tyagi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
RadhaTyagi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAHADGARH
|
MP-01-004-060-001/1202
(KHARIKA)
|
1701004060NRG24180720230503195
|
20/07/2023
|
Ransingh
|
1701004060WL006781
|
Ransingh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-060-001/1204
(KHARIKA)
|
1701004060NRG24180720230503196
|
20/07/2023
|
Kalavati
|
1701004060WL006781
|
Kalavati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAHADGARH
|
MP-01-004-060-001/1217
(KHARIKA)
|
1701004060NRG24180720230503200
|
20/07/2023
|
Jareena Bano
|
1701004060WL006781
|
Jareena Bano
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
JareenaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-060-001/1218
(KHARIKA)
|
1701004060NRG24180720230503201
|
20/07/2023
|
Sakeela
|
1701004060WL006781
|
Sakeela
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Sakeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-060-001/1221
(KHARIKA)
|
1701004060NRG24180720230503202
|
20/07/2023
|
Punam
|
1701004060WL006781
|
Punam
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-060-001/1227
(KHARIKA)
|
1701004060NRG24180720230503204
|
20/07/2023
|
Shakuntala
|
1701004060WL006781
|
Shakuntala
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Shakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-060-001/1228
(KHARIKA)
|
1701004060NRG24180720230503205
|
20/07/2023
|
Raghunath Singh Bhadouriya
|
1701004060WL006781
|
Raghunath Singh Bhadouriya
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
RaghunathSinghBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-060-001/1234
(KHARIKA)
|
1701004060NRG24180720230503208
|
20/07/2023
|
Kushama Sharma
|
1701004060WL006781
|
Kushama Sharma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
KushamaSharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-060-001/1235
(KHARIKA)
|
1701004060NRG24180720230503209
|
20/07/2023
|
Rashana
|
1701004060WL006781
|
Rashana
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Rashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-060-001/1240
(KHARIKA)
|
1701004060NRG24180720230503210
|
20/07/2023
|
Geeta
|
1701004060WL006781
|
Geeta
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-060-001/1246
(KHARIKA)
|
1701004060NRG24180720230503213
|
20/07/2023
|
Ramnarayan
|
1701004060WL006781
|
Ramnarayan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-060-001/1260
(KHARIKA)
|
1701004060NRG24180720230503216
|
20/07/2023
|
Swati Jatav
|
1701004060WL006781
|
Swati Jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
SwatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-060-001/1277
(KHARIKA)
|
1701004060NRG24180720230503219
|
20/07/2023
|
Jeevande
|
1701004060WL006781
|
Jeevande
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Jeevande
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAHADGARH
|
MP-01-004-060-001/1310
(KHARIKA)
|
1701004060NRG24180720230503226
|
20/07/2023
|
Radha
|
1701004060WL006781
|
Radha
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-060-001/1312
(KHARIKA)
|
1701004060NRG24180720230503227
|
20/07/2023
|
Ramveer
|
1701004060WL006781
|
Ramveer
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
106
|
PAHADGARH
|
MP-01-004-060-001/568
(KHARIKA)
|
1701004060NRG24180720230503265
|
20/07/2023
|
ashok
|
1701004060WL006781
|
ashok
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-060-001/729
(KHARIKA)
|
1701004060NRG24180720230503278
|
20/07/2023
|
tunda
|
1701004060WL006781
|
tunda
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
tunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-060-001/766
(KHARIKA)
|
1701004060NRG24180720230503282
|
20/07/2023
|
shri chand
|
1701004060WL006781
|
shri chand
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
shrichand
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAHADGARH
|
MP-01-004-060-001/773
(KHARIKA)
|
1701004060NRG24180720230503283
|
20/07/2023
|
MALKHAN
|
1701004060WL006781
|
MALKHAN
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
MALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PAHADGARH
|
MP-01-004-060-001/833
(KHARIKA)
|
1701004060NRG24180720230503292
|
20/07/2023
|
ravindra
|
1701004060WL006781
|
ravindra
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-060-001/852
(KHARIKA)
|
1701004060NRG24180720230503296
|
20/07/2023
|
bhura jatav
|
1701004060WL006781
|
bhura jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
bhurajatav
|
INDIAN BANK(607105)
|
|
112
|
PAHADGARH
|
MP-01-004-060-001/855
(KHARIKA)
|
1701004060NRG24180720230503298
|
20/07/2023
|
giranda jatav
|
1701004060WL006781
|
giranda jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
girandajatav
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAHADGARH
|
MP-01-004-060-001/934
(KHARIKA)
|
1701004060NRG24180720230503303
|
20/07/2023
|
baniya
|
1701004060WL006781
|
baniya
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
baniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-060-001/997
(KHARIKA)
|
1701004060NRG24180720230503313
|
20/07/2023
|
lalo
|
1701004060WL006781
|
lalo
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
lalo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-060-001/1071
(KHARIKA)
|
1701004060NRG24180720230503154
|
20/07/2023
|
MANJU RAJAK
|
1701004060WL006781
|
MANJU RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
MANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-060-001/1072
(KHARIKA)
|
1701004060NRG24180720230503155
|
20/07/2023
|
SANTO RAJAK
|
1701004060WL006781
|
SANTO RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
SANTORAJAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-060-001/1074
(KHARIKA)
|
1701004060NRG24180720230503157
|
20/07/2023
|
DULARI JATAV
|
1701004060WL006781
|
DULARI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
DULARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-060-001/1079
(KHARIKA)
|
1701004060NRG24180720230503158
|
20/07/2023
|
GAURA JATAV
|
1701004060WL006781
|
GAURA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
GAURAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-060-001/1081
(KHARIKA)
|
1701004060NRG24180720230503159
|
20/07/2023
|
MAMATA RAJAK
|
1701004060WL006781
|
MAMATA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
MAMATARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-060-001/1083
(KHARIKA)
|
1701004060NRG24180720230503160
|
20/07/2023
|
SUNITA RAJAK
|
1701004060WL006781
|
SUNITA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-060-001/1084
(KHARIKA)
|
1701004060NRG24180720230503161
|
20/07/2023
|
LEELA RAJAK
|
1701004060WL006781
|
LEELA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
LEELARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-060-001/1097
(KHARIKA)
|
1701004060NRG24180720230503165
|
20/07/2023
|
RINKEE RAJAK
|
1701004060WL006781
|
RINKEE RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
RINKEERAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-060-001/1101
(KHARIKA)
|
1701004060NRG24180720230503167
|
20/07/2023
|
MUNNI JATAV
|
1701004060WL006781
|
MUNNI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-060-001/1103
(KHARIKA)
|
1701004060NRG24180720230503168
|
20/07/2023
|
MALKHAN SIKARWAR
|
1701004060WL006781
|
MALKHAN SIKARWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
MALKHANSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAHADGARH
|
MP-01-004-060-001/1144
(KHARIKA)
|
1701004060NRG24180720230503175
|
20/07/2023
|
Bhan Singh
|
1701004060WL006781
|
Bhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
PAHADGARH
|
MP-01-004-060-001/1153
(KHARIKA)
|
1701004060NRG24180720230503178
|
20/07/2023
|
Narmda
|
1701004060WL006781
|
Narmda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-060-001/1166
(KHARIKA)
|
1701004060NRG24180720230503181
|
20/07/2023
|
Mithlesh
|
1701004060WL006781
|
Mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-060-001/1175
(KHARIKA)
|
1701004060NRG24180720230503183
|
20/07/2023
|
Baijanti Rajak
|
1701004060WL006781
|
Baijanti Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
PAHADGARH
|
MP-01-004-060-001/1179
(KHARIKA)
|
1701004060NRG24180720230503185
|
20/07/2023
|
Rubi
|
1701004060WL006781
|
Rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-060-001/1213
(KHARIKA)
|
1701004060NRG24180720230503197
|
20/07/2023
|
Devendra
|
1701004060WL006781
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
PAHADGARH
|
MP-01-004-060-001/1213
(KHARIKA)
|
1701004060NRG24180720230503198
|
20/07/2023
|
Poonam Sikarwar
|
1701004060WL006781
|
Poonam Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
PAHADGARH
|
MP-01-004-060-001/1216
(KHARIKA)
|
1701004060NRG24180720230503199
|
20/07/2023
|
Neeraj
|
1701004060WL006781
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAHADGARH
|
MP-01-004-060-001/1242
(KHARIKA)
|
1701004060NRG24180720230503211
|
20/07/2023
|
Ramnivash
|
1701004060WL006781
|
Ramnivash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-060-001/1245
(KHARIKA)
|
1701004060NRG24180720230503212
|
20/07/2023
|
Kalua Tyagi
|
1701004060WL006781
|
Kalua Tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
KaluaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-060-001/1257
(KHARIKA)
|
1701004060NRG24180720230503214
|
20/07/2023
|
Ramshri
|
1701004060WL006781
|
Ramshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-060-001/1259
(KHARIKA)
|
1701004060NRG24180720230503215
|
20/07/2023
|
Lekhraj Jatav
|
1701004060WL006781
|
Lekhraj Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
LekhrajJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAHADGARH
|
MP-01-004-060-001/1265
(KHARIKA)
|
1701004060NRG24180720230503217
|
20/07/2023
|
Ramkatori
|
1701004060WL006781
|
Ramkatori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ramkatori
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-060-001/1314
(KHARIKA)
|
1701004060NRG24180720230503228
|
20/07/2023
|
Ramkumari
|
1701004060WL006781
|
Ramkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
PAHADGARH
|
MP-01-004-060-001/1315
(KHARIKA)
|
1701004060NRG24180720230503229
|
20/07/2023
|
Suman
|
1701004060WL006781
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-060-001/1318
(KHARIKA)
|
1701004060NRG24180720230503230
|
20/07/2023
|
Rambai Shakya
|
1701004060WL006781
|
Rambai Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-060-001/1332
(KHARIKA)
|
1701004060NRG24180720230503237
|
20/07/2023
|
Ranjana
|
1701004060WL006781
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-060-001/1349
(KHARIKA)
|
1701004060NRG24180720230503238
|
20/07/2023
|
Vikash Tyagi
|
1701004060WL006781
|
Vikash Tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
VikashTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-060-001/1351
(KHARIKA)
|
1701004060NRG24180720230503239
|
20/07/2023
|
Pooja Jatav
|
1701004060WL006781
|
Pooja Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
PoojaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-060-001/1353
(KHARIKA)
|
1701004060NRG24180720230503240
|
20/07/2023
|
Gudiya Sikarwar
|
1701004060WL006781
|
Gudiya Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
GudiyaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-060-001/1367
(KHARIKA)
|
1701004060NRG24180720230503241
|
20/07/2023
|
Nikita
|
1701004060WL006781
|
Nikita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-060-001/1372
(KHARIKA)
|
1701004060NRG24180720230503242
|
20/07/2023
|
Sapana
|
1701004060WL006781
|
Sapana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-060-001/1380
(KHARIKA)
|
1701004060NRG24180720230503243
|
20/07/2023
|
Shantoshi Balmeek
|
1701004060WL006781
|
Shantoshi Balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
PAHADGARH
|
MP-01-004-060-001/1386
(KHARIKA)
|
1701004060NRG24180720230503244
|
20/07/2023
|
Sheela Prajapati
|
1701004060WL006781
|
Sheela Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
SheelaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-060-001/1394
(KHARIKA)
|
1701004060NRG24180720230503245
|
20/07/2023
|
Bhura Parmar
|
1701004060WL006781
|
Bhura Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
BhuraParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-060-001/1395
(KHARIKA)
|
1701004060NRG24180720230503247
|
20/07/2023
|
Girijesh Tyagi
|
1701004060WL006781
|
Girijesh Tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
GirijeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PAHADGARH
|
MP-01-004-060-001/1395
(KHARIKA)
|
1701004060NRG24180720230503246
|
20/07/2023
|
Meghnath
|
1701004060WL006781
|
Meghnath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Meghnath
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAHADGARH
|
MP-01-004-060-001/1399
(KHARIKA)
|
1701004060NRG24180720230503248
|
20/07/2023
|
Lalita
|
1701004060WL006781
|
Lalita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-060-001/1400
(KHARIKA)
|
1701004060NRG24180720230503249
|
20/07/2023
|
Shyamveer Singh
|
1701004060WL006781
|
Shyamveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
PAHADGARH
|
MP-01-004-060-001/1400
(KHARIKA)
|
1701004060NRG24180720230503250
|
20/07/2023
|
Sushma Sikarwar
|
1701004060WL006781
|
Sushma Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
SushmaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-060-001/1402
(KHARIKA)
|
1701004060NRG24180720230503252
|
20/07/2023
|
Mithlesh
|
1701004060WL006781
|
Mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-060-001/1404
(KHARIKA)
|
1701004060NRG24180720230503254
|
20/07/2023
|
Radha
|
1701004060WL006781
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-060-001/1405
(KHARIKA)
|
1701004060NRG24180720230503255
|
20/07/2023
|
Manju
|
1701004060WL006781
|
Manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-060-001/1406
(KHARIKA)
|
1701004060NRG24180720230503256
|
20/07/2023
|
Amar Singh Tyagi
|
1701004060WL006781
|
Amar Singh Tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
AmarSinghTyagi
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-060-001/1407
(KHARIKA)
|
1701004060NRG24180720230503257
|
20/07/2023
|
Lavali
|
1701004060WL006781
|
Lavali
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
PAHADGARH
|
MP-01-004-060-001/1408
(KHARIKA)
|
1701004060NRG24180720230503259
|
20/07/2023
|
Archana Tyagi
|
1701004060WL006781
|
Archana Tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
ArchanaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-060-001/1408
(KHARIKA)
|
1701004060NRG24180720230503258
|
20/07/2023
|
Raghuveer Tyagi
|
1701004060WL006781
|
Raghuveer Tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
RaghuveerTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-060-001/570
(KHARIKA)
|
1701004060NRG24180720230503266
|
20/07/2023
|
Sonali
|
1701004060WL006781
|
Sonali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
Sonali
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-060-001/763
(KHARIKA)
|
1701004060NRG24180720230503281
|
20/07/2023
|
Shivaprtap
|
1701004060WL006781
|
Shivaprtap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Shivaprtap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-060-001/860
(KHARIKA)
|
1701004060NRG24180720230503299
|
20/07/2023
|
Satyaveer Sikarwar
|
1701004060WL006781
|
Satyaveer Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
165
|
PAHADGARH
|
MP-01-004-060-001/1073
(KHARIKA)
|
1701004060NRG24180720230503156
|
20/07/2023
|
RACHANA PRAJAPATI
|
1701004060WL006781
|
RACHANA PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
PAHADGARH
|
MP-01-004-060-001/1112
(KHARIKA)
|
1701004060NRG24180720230503169
|
20/07/2023
|
SUMAN SIKARWAR
|
1701004060WL006781
|
SUMAN SIKARWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
SUMANSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-060-001/1150
(KHARIKA)
|
1701004060NRG24180720230503177
|
20/07/2023
|
Pushpa
|
1701004060WL006781
|
Pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
PAHADGARH
|
MP-01-004-060-001/1159
(KHARIKA)
|
1701004060NRG24180720230503180
|
20/07/2023
|
Uma
|
1701004060WL006781
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
PAHADGARH
|
MP-01-004-060-001/1168
(KHARIKA)
|
1701004060NRG24180720230503182
|
20/07/2023
|
Rajveer Singh Sikarwar
|
1701004060WL006781
|
Rajveer Singh Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
RajveerSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-060-001/1201
(KHARIKA)
|
1701004060NRG24180720230503194
|
20/07/2023
|
Kasturi
|
1701004060WL006781
|
Kasturi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-060-001/1231
(KHARIKA)
|
1701004060NRG24180720230503206
|
20/07/2023
|
Asha Sikarwar
|
1701004060WL006781
|
Asha Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
AshaSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAHADGARH
|
MP-01-004-060-001/1276
(KHARIKA)
|
1701004060NRG24180720230503218
|
20/07/2023
|
Ramshr
|
1701004060WL006781
|
Ramshr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Ramshr
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PAHADGARH
|
MP-01-004-060-001/1290
(KHARIKA)
|
1701004060NRG24180720230503220
|
20/07/2023
|
Seema Tyagi
|
1701004060WL006781
|
Seema Tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
SeemaTyagi
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-060-001/1291
(KHARIKA)
|
1701004060NRG24180720230503221
|
20/07/2023
|
Munni Tyagi
|
1701004060WL006781
|
Munni Tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
MunniTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAHADGARH
|
MP-01-004-060-001/1292
(KHARIKA)
|
1701004060NRG24180720230503222
|
20/07/2023
|
Indarjeet
|
1701004060WL006781
|
Indarjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
PAHADGARH
|
MP-01-004-060-001/1293
(KHARIKA)
|
1701004060NRG24180720230503223
|
20/07/2023
|
Rubi Sikarwar
|
1701004060WL006781
|
Rubi Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210348806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
PAHADGARH
|
MP-01-004-060-001/1294
(KHARIKA)
|
1701004060NRG24180720230503224
|
20/07/2023
|
Brajesh Devi
|
1701004060WL006781
|
Brajesh Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210348806
|
|
BrajeshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-060-001/1323
(KHARIKA)
|
1701004060NRG24180720230503231
|
20/07/2023
|
Shivji
|
1701004060WL006781
|
Shivji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210348806
|
|
Shivji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196690
|
196690
|
|
|
|
|
|
|
|