|
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-01-004-029-001/1285
(SUJANGARHI)
|
1701004029NRG24161220231482021
|
17/12/2023
|
Anju
|
1701004029WL022264
|
Anju
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-029-001/1694
(SUJANGARHI)
|
1701004029NRG24151220231480883
|
17/12/2023
|
Koomer
|
1701004029WL022240
|
Koomer
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Koomer
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-029-001/1009
(SUJANGARHI)
|
1701004029NRG24161220231481877
|
17/12/2023
|
Jitendra
|
1701004029WL022263
|
Jitendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-029-001/1034
(SUJANGARHI)
|
1701004029NRG24161220231481879
|
17/12/2023
|
MAMTA
|
1701004029WL022263
|
MAMTA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHADGARH
|
MP-01-004-029-001/1044
(SUJANGARHI)
|
1701004029NRG24161220231482011
|
17/12/2023
|
sondai
|
1701004029WL022264
|
sondai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sondai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-029-001/1110
(SUJANGARHI)
|
1701004029NRG24161220231481890
|
17/12/2023
|
ramdevi
|
1701004029WL022263
|
ramdevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-029-001/1123
(SUJANGARHI)
|
1701004029NRG24161220231481893
|
17/12/2023
|
Jeetendra
|
1701004029WL022263
|
Jeetendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-029-001/1136
(SUJANGARHI)
|
1701004029NRG24161220231481894
|
17/12/2023
|
Rekha
|
1701004029WL022263
|
Rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PAHADGARH
|
MP-01-004-029-001/1137
(SUJANGARHI)
|
1701004029NRG24161220231481895
|
17/12/2023
|
Kavita
|
1701004029WL022263
|
Kavita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-029-001/1138
(SUJANGARHI)
|
1701004029NRG24161220231481896
|
17/12/2023
|
Laxmi
|
1701004029WL022263
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-029-001/1149
(SUJANGARHI)
|
1701004029NRG24161220231481898
|
17/12/2023
|
Aneeta
|
1701004029WL022263
|
Aneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-029-001/1154-A
(SUJANGARHI)
|
1701004029NRG24161220231481899
|
17/12/2023
|
Rachana dhakar
|
1701004029WL022263
|
Rachana dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rachanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-029-001/1158-A
(SUJANGARHI)
|
1701004029NRG24161220231481900
|
17/12/2023
|
Reena
|
1701004029WL022263
|
Reena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-029-001/116
(SUJANGARHI)
|
1701004029NRG24161220231481901
|
17/12/2023
|
dhara singh
|
1701004029WL022263
|
dhara singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-029-001/1161
(SUJANGARHI)
|
1701004029NRG24161220231481902
|
17/12/2023
|
suneeta
|
1701004029WL022263
|
suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-029-001/1173
(SUJANGARHI)
|
1701004029NRG24161220231482015
|
17/12/2023
|
shelendra
|
1701004029WL022264
|
shelendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-029-001/1174
(SUJANGARHI)
|
1701004029NRG24161220231481904
|
17/12/2023
|
sanjay
|
1701004029WL022263
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-029-001/1179
(SUJANGARHI)
|
1701004029NRG24161220231482016
|
17/12/2023
|
devesh
|
1701004029WL022264
|
devesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
devesh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAHADGARH
|
MP-01-004-029-001/1203
(SUJANGARHI)
|
1701004029NRG24161220231481909
|
17/12/2023
|
manisha
|
1701004029WL022263
|
manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-029-001/1212
(SUJANGARHI)
|
1701004029NRG24161220231481917
|
17/12/2023
|
vishamber
|
1701004029WL022263
|
vishamber
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
vishamber
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
21
|
PAHADGARH
|
MP-01-004-029-001/1255-A
(SUJANGARHI)
|
1701004029NRG24161220231481926
|
17/12/2023
|
shakuntala
|
1701004029WL022263
|
shakuntala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-029-001/1268
(SUJANGARHI)
|
1701004029NRG24161220231481928
|
17/12/2023
|
Pooja
|
1701004029WL022263
|
Pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-029-001/1295
(SUJANGARHI)
|
1701004029NRG24161220231481935
|
17/12/2023
|
Sonam
|
1701004029WL022263
|
Sonam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-029-001/1296
(SUJANGARHI)
|
1701004029NRG24161220231482023
|
17/12/2023
|
rajkumari
|
1701004029WL022264
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-029-001/1330
(SUJANGARHI)
|
1701004029NRG24161220231481940
|
17/12/2023
|
sandeep
|
1701004029WL022263
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-029-001/1373
(SUJANGARHI)
|
1701004029NRG24161220231481947
|
17/12/2023
|
ranveer
|
1701004029WL022263
|
ranveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-029-001/1374
(SUJANGARHI)
|
1701004029NRG24161220231482026
|
17/12/2023
|
kiran
|
1701004029WL022264
|
kiran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-029-001/1385
(SUJANGARHI)
|
1701004029NRG24161220231481949
|
17/12/2023
|
pavan
|
1701004029WL022263
|
pavan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-029-001/1396
(SUJANGARHI)
|
1701004029NRG24161220231481950
|
17/12/2023
|
girja
|
1701004029WL022263
|
girja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-029-001/1403
(SUJANGARHI)
|
1701004029NRG24161220231481953
|
17/12/2023
|
Kavita
|
1701004029WL022263
|
Kavita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-029-001/1410
(SUJANGARHI)
|
1701004029NRG24161220231481954
|
17/12/2023
|
renu
|
1701004029WL022263
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-029-001/1412
(SUJANGARHI)
|
1701004029NRG24161220231481955
|
17/12/2023
|
Aneeta
|
1701004029WL022263
|
Aneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-029-001/1442
(SUJANGARHI)
|
1701004029NRG24161220231481960
|
17/12/2023
|
vineeta
|
1701004029WL022263
|
vineeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-029-001/1443
(SUJANGARHI)
|
1701004029NRG24161220231481961
|
17/12/2023
|
juli
|
1701004029WL022263
|
juli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-029-001/1445
(SUJANGARHI)
|
1701004029NRG24161220231481962
|
17/12/2023
|
maansingh
|
1701004029WL022263
|
maansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-029-001/1462
(SUJANGARHI)
|
1701004029NRG24161220231482031
|
17/12/2023
|
Kavita
|
1701004029WL022264
|
Kavita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-029-001/1477
(SUJANGARHI)
|
1701004029NRG24161220231482032
|
17/12/2023
|
reena
|
1701004029WL022264
|
reena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
reena
|
AXIS BANK(607153)
|
|
38
|
PAHADGARH
|
MP-01-004-029-001/1483
(SUJANGARHI)
|
1701004029NRG24161220231482035
|
17/12/2023
|
preeti
|
1701004029WL022264
|
preeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-029-001/1484
(SUJANGARHI)
|
1701004029NRG24161220231482036
|
17/12/2023
|
ravi
|
1701004029WL022264
|
ravi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-029-001/1485
(SUJANGARHI)
|
1701004029NRG24161220231482037
|
17/12/2023
|
mithlesh
|
1701004029WL022264
|
mithlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-029-001/1491
(SUJANGARHI)
|
1701004029NRG24161220231482038
|
17/12/2023
|
Mamta
|
1701004029WL022264
|
Mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-029-001/1494
(SUJANGARHI)
|
1701004029NRG24161220231481967
|
17/12/2023
|
mamta
|
1701004029WL022263
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-029-001/1495
(SUJANGARHI)
|
1701004029NRG24161220231481968
|
17/12/2023
|
renu
|
1701004029WL022263
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-029-001/1496
(SUJANGARHI)
|
1701004029NRG24161220231481969
|
17/12/2023
|
pavan
|
1701004029WL022263
|
pavan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-029-001/1510
(SUJANGARHI)
|
1701004029NRG24161220231481971
|
17/12/2023
|
pooran
|
1701004029WL022263
|
pooran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-029-001/1514
(SUJANGARHI)
|
1701004029NRG24161220231481972
|
17/12/2023
|
sandeep
|
1701004029WL022263
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-029-001/1515
(SUJANGARHI)
|
1701004029NRG24161220231482041
|
17/12/2023
|
dharmveer
|
1701004029WL022264
|
dharmveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-029-001/1520
(SUJANGARHI)
|
1701004029NRG24161220231481973
|
17/12/2023
|
surendra
|
1701004029WL022263
|
surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-029-001/1527
(SUJANGARHI)
|
1701004029NRG24161220231481976
|
17/12/2023
|
munni
|
1701004029WL022263
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-029-001/1533
(SUJANGARHI)
|
1701004029NRG24161220231481978
|
17/12/2023
|
Keshkali
|
1701004029WL022263
|
Keshkali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-029-001/1534
(SUJANGARHI)
|
1701004029NRG24161220231481979
|
17/12/2023
|
sandeep
|
1701004029WL022263
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-029-001/1535
(SUJANGARHI)
|
1701004029NRG24161220231481980
|
17/12/2023
|
Neetu
|
1701004029WL022263
|
Neetu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-029-001/1537
(SUJANGARHI)
|
1701004029NRG24161220231481981
|
17/12/2023
|
Monu
|
1701004029WL022263
|
Monu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-029-001/1539
(SUJANGARHI)
|
1701004029NRG24161220231481982
|
17/12/2023
|
Ramlata
|
1701004029WL022263
|
Ramlata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Ramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-029-001/1542
(SUJANGARHI)
|
1701004029NRG24161220231481984
|
17/12/2023
|
Manoj
|
1701004029WL022263
|
Manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-029-001/1543
(SUJANGARHI)
|
1701004029NRG24161220231481985
|
17/12/2023
|
Hakim
|
1701004029WL022263
|
Hakim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-029-001/1544
(SUJANGARHI)
|
1701004029NRG24161220231481986
|
17/12/2023
|
juli
|
1701004029WL022263
|
juli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-029-001/1548
(SUJANGARHI)
|
1701004029NRG24161220231482042
|
17/12/2023
|
Gouri shankar
|
1701004029WL022264
|
Gouri shankar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-029-001/1556
(SUJANGARHI)
|
1701004029NRG24161220231481988
|
17/12/2023
|
Maheshwari
|
1701004029WL022263
|
Maheshwari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAHADGARH
|
MP-01-004-029-001/1564
(SUJANGARHI)
|
1701004029NRG24161220231481990
|
17/12/2023
|
saroj
|
1701004029WL022263
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-029-001/1570
(SUJANGARHI)
|
1701004029NRG24161220231481991
|
17/12/2023
|
Mithlesh
|
1701004029WL022263
|
Mithlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-029-001/1574
(SUJANGARHI)
|
1701004029NRG24161220231482044
|
17/12/2023
|
Dinesh
|
1701004029WL022264
|
Dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-029-001/1577
(SUJANGARHI)
|
1701004029NRG24161220231481992
|
17/12/2023
|
Sunita
|
1701004029WL022263
|
Sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-029-001/16
(SUJANGARHI)
|
1701004029NRG24161220231482003
|
17/12/2023
|
ramvaran
|
1701004029WL022263
|
ramvaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-029-001/1682
(SUJANGARHI)
|
1701004029NRG24151220231480879
|
17/12/2023
|
DURGESH
|
1701004029WL022240
|
DURGESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAHADGARH
|
MP-01-004-029-001/1683
(SUJANGARHI)
|
1701004029NRG24151220231480880
|
17/12/2023
|
SANJAY
|
1701004029WL022240
|
SANJAY
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
SANJAY
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
67
|
PAHADGARH
|
MP-01-004-029-001/1725
(SUJANGARHI)
|
1701004029NRG24151220231480894
|
17/12/2023
|
Anoop Dhakar
|
1701004029WL022240
|
Anoop Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-029-001/1736
(SUJANGARHI)
|
1701004029NRG24151220231480898
|
17/12/2023
|
Pradeep Dhakar
|
1701004029WL022240
|
Pradeep Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-029-001/1737
(SUJANGARHI)
|
1701004029NRG24151220231480899
|
17/12/2023
|
Bhagwan Singh Dhakar
|
1701004029WL022240
|
Bhagwan Singh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
BhagwanSinghDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAHADGARH
|
MP-01-004-029-001/1746
(SUJANGARHI)
|
1701004029NRG24151220231480907
|
17/12/2023
|
Rakhi
|
1701004029WL022240
|
Rakhi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-029-001/1735
(SUJANGARHI)
|
1701004029NRG24151220231480897
|
17/12/2023
|
Hariom Shukla
|
1701004029WL022240
|
Hariom Shukla
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
HariomShukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-029-001/1116
(SUJANGARHI)
|
1701004029NRG24161220231481892
|
17/12/2023
|
Kallaram
|
1701004029WL022263
|
Kallaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kallaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-029-001/1234
(SUJANGARHI)
|
1701004029NRG24161220231481922
|
17/12/2023
|
kavita
|
1701004029WL022263
|
kavita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-029-001/1337
(SUJANGARHI)
|
1701004029NRG24161220231481941
|
17/12/2023
|
sukho
|
1701004029WL022263
|
sukho
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sukho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-029-001/1448
(SUJANGARHI)
|
1701004029NRG24161220231482029
|
17/12/2023
|
vivek
|
1701004029WL022264
|
vivek
|
00415
|
SBIN0004352
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
vivek
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-029-001/1040
(SUJANGARHI)
|
1701004029NRG24161220231481880
|
17/12/2023
|
dinesh
|
1701004029WL022263
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAHADGARH
|
MP-01-004-029-001/1042
(SUJANGARHI)
|
1701004029NRG24161220231481881
|
17/12/2023
|
manoj
|
1701004029WL022263
|
manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
manoj
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-029-001/1073
(SUJANGARHI)
|
1701004029NRG24161220231481885
|
17/12/2023
|
ashok
|
1701004029WL022263
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-029-001/1085
(SUJANGARHI)
|
1701004029NRG24161220231481886
|
17/12/2023
|
Kamla
|
1701004029WL022263
|
Kamla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-029-001/1146
(SUJANGARHI)
|
1701004029NRG24161220231482014
|
17/12/2023
|
Rajnisha
|
1701004029WL022264
|
Rajnisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rajnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-029-001/1213
(SUJANGARHI)
|
1701004029NRG24161220231481918
|
17/12/2023
|
urmila
|
1701004029WL022263
|
urmila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-029-001/1214
(SUJANGARHI)
|
1701004029NRG24161220231482019
|
17/12/2023
|
geeta
|
1701004029WL022264
|
geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-029-001/1240
(SUJANGARHI)
|
1701004029NRG24161220231481923
|
17/12/2023
|
Hariom
|
1701004029WL022263
|
Hariom
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-029-001/1293
(SUJANGARHI)
|
1701004029NRG24161220231482022
|
17/12/2023
|
ramavtar
|
1701004029WL022264
|
ramavtar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645720230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-029-001/1347
(SUJANGARHI)
|
1701004029NRG24161220231481943
|
17/12/2023
|
Satendra
|
1701004029WL022263
|
Satendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-029-001/1450
(SUJANGARHI)
|
1701004029NRG24161220231481964
|
17/12/2023
|
pradeep
|
1701004029WL022263
|
pradeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-029-001/1482
(SUJANGARHI)
|
1701004029NRG24161220231482034
|
17/12/2023
|
kalicharan
|
1701004029WL022264
|
kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-029-001/1504
(SUJANGARHI)
|
1701004029NRG24161220231481970
|
17/12/2023
|
akash
|
1701004029WL022263
|
akash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-029-001/1508
(SUJANGARHI)
|
1701004029NRG24161220231482039
|
17/12/2023
|
saraswati
|
1701004029WL022264
|
saraswati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAHADGARH
|
MP-01-004-029-001/1513
(SUJANGARHI)
|
1701004029NRG24161220231482040
|
17/12/2023
|
sarita
|
1701004029WL022264
|
sarita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-029-001/1526
(SUJANGARHI)
|
1701004029NRG24161220231481975
|
17/12/2023
|
saroj
|
1701004029WL022263
|
saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-029-001/1552
(SUJANGARHI)
|
1701004029NRG24161220231481987
|
17/12/2023
|
suneeta
|
1701004029WL022263
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-029-001/1575
(SUJANGARHI)
|
1701004029NRG24161220231482045
|
17/12/2023
|
Ravi
|
1701004029WL022264
|
Ravi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-029-001/1684
(SUJANGARHI)
|
1701004029NRG24151220231480881
|
17/12/2023
|
LOKESH
|
1701004029WL022240
|
LOKESH
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-029-001/1685
(SUJANGARHI)
|
1701004029NRG24151220231480882
|
17/12/2023
|
KOSHAL
|
1701004029WL022240
|
KOSHAL
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-029-001/1734
(SUJANGARHI)
|
1701004029NRG24151220231480896
|
17/12/2023
|
Kamlesh Sharma
|
1701004029WL022240
|
Kamlesh Sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
KamleshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
PAHADGARH
|
MP-01-004-029-001/1447
(SUJANGARHI)
|
1701004029NRG24161220231481963
|
17/12/2023
|
rajveer
|
1701004029WL022263
|
rajveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-029-001/1449
(SUJANGARHI)
|
1701004029NRG24161220231482030
|
17/12/2023
|
ramdeen
|
1701004029WL022264
|
ramdeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-029-001/1481
(SUJANGARHI)
|
1701004029NRG24161220231482033
|
17/12/2023
|
neelam
|
1701004029WL022264
|
neelam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-029-001/1521
(SUJANGARHI)
|
1701004029NRG24161220231481974
|
17/12/2023
|
Pinki
|
1701004029WL022263
|
Pinki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
PAHADGARH
|
MP-01-004-029-001/1039
(SUJANGARHI)
|
1701004029NRG24161220231482010
|
17/12/2023
|
Rachna
|
1701004029WL022264
|
Rachna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAHADGARH
|
MP-01-004-029-001/1087
(SUJANGARHI)
|
1701004029NRG24161220231481888
|
17/12/2023
|
Reena
|
1701004029WL022263
|
Reena
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-029-001/1101
(SUJANGARHI)
|
1701004029NRG24161220231481889
|
17/12/2023
|
Maya
|
1701004029WL022263
|
Maya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Maya
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-029-001/1114
(SUJANGARHI)
|
1701004029NRG24161220231481891
|
17/12/2023
|
Preeti
|
1701004029WL022263
|
Preeti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645720230
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
105
|
PAHADGARH
|
MP-01-004-029-001/1218
(SUJANGARHI)
|
1701004029NRG24161220231481920
|
17/12/2023
|
Rani
|
1701004029WL022263
|
Rani
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-029-001/1224
(SUJANGARHI)
|
1701004029NRG24161220231481921
|
17/12/2023
|
Pushpa
|
1701004029WL022263
|
Pushpa
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-029-001/1329
(SUJANGARHI)
|
1701004029NRG24161220231481939
|
17/12/2023
|
Javita
|
1701004029WL022263
|
Javita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Javita
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-029-001/1382
(SUJANGARHI)
|
1701004029NRG24161220231481948
|
17/12/2023
|
Longshree
|
1701004029WL022263
|
Longshree
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Longshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-029-001/1391
(SUJANGARHI)
|
1701004029NRG24161220231482028
|
17/12/2023
|
beerendra
|
1701004029WL022264
|
beerendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-029-001/1469
(SUJANGARHI)
|
1701004029NRG24161220231481965
|
17/12/2023
|
anita
|
1701004029WL022263
|
anita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-029-001/1487
(SUJANGARHI)
|
1701004029NRG24161220231481966
|
17/12/2023
|
PREETI
|
1701004029WL022263
|
PREETI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-029-001/1579
(SUJANGARHI)
|
1701004029NRG24161220231481993
|
17/12/2023
|
Suraksha
|
1701004029WL022263
|
Suraksha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-029-001/1580
(SUJANGARHI)
|
1701004029NRG24161220231481994
|
17/12/2023
|
Kushmalata
|
1701004029WL022263
|
Kushmalata
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kushmalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-029-001/1581
(SUJANGARHI)
|
1701004029NRG24161220231481995
|
17/12/2023
|
Lalita
|
1701004029WL022263
|
Lalita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-029-001/1584
(SUJANGARHI)
|
1701004029NRG24161220231481996
|
17/12/2023
|
Parbati
|
1701004029WL022263
|
Parbati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Parbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-029-001/1589
(SUJANGARHI)
|
1701004029NRG24161220231481997
|
17/12/2023
|
Aarti
|
1701004029WL022263
|
Aarti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645720230
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
117
|
PAHADGARH
|
MP-01-004-029-001/1590
(SUJANGARHI)
|
1701004029NRG24161220231481998
|
17/12/2023
|
Sarita
|
1701004029WL022263
|
Sarita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-029-001/1591
(SUJANGARHI)
|
1701004029NRG24161220231481999
|
17/12/2023
|
Papita
|
1701004029WL022263
|
Papita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAHADGARH
|
MP-01-004-029-001/1594
(SUJANGARHI)
|
1701004029NRG24161220231482000
|
17/12/2023
|
Mithlesh
|
1701004029WL022263
|
Mithlesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-029-001/1595
(SUJANGARHI)
|
1701004029NRG24161220231482001
|
17/12/2023
|
Sarita
|
1701004029WL022263
|
Sarita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-029-001/1596
(SUJANGARHI)
|
1701004029NRG24161220231482046
|
17/12/2023
|
Rajkumari
|
1701004029WL022264
|
Rajkumari
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-029-001/1599
(SUJANGARHI)
|
1701004029NRG24161220231482002
|
17/12/2023
|
Sapna
|
1701004029WL022263
|
Sapna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-029-001/1601
(SUJANGARHI)
|
1701004029NRG24161220231482004
|
17/12/2023
|
Pinki
|
1701004029WL022263
|
Pinki
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645720230
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAHADGARH
|
MP-01-004-029-001/1610
(SUJANGARHI)
|
1701004029NRG24161220231482005
|
17/12/2023
|
Golu
|
1701004029WL022263
|
Golu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-029-001/1611
(SUJANGARHI)
|
1701004029NRG24161220231482006
|
17/12/2023
|
Sampatiya
|
1701004029WL022263
|
Sampatiya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Sampatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-029-001/1619
(SUJANGARHI)
|
1701004029NRG24151220231480855
|
17/12/2023
|
Mamata
|
1701004029WL022240
|
Mamata
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-029-001/1621
(SUJANGARHI)
|
1701004029NRG24151220231480856
|
17/12/2023
|
Kamla
|
1701004029WL022240
|
Kamla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-029-001/1625
(SUJANGARHI)
|
1701004029NRG24151220231480857
|
17/12/2023
|
Usha
|
1701004029WL022240
|
Usha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
PAHADGARH
|
MP-01-004-029-001/1628
(SUJANGARHI)
|
1701004029NRG24161220231482047
|
17/12/2023
|
Geeta
|
1701004029WL022264
|
Geeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-029-001/1630
(SUJANGARHI)
|
1701004029NRG24151220231480858
|
17/12/2023
|
Prembati
|
1701004029WL022240
|
Prembati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-029-001/1631
(SUJANGARHI)
|
1701004029NRG24151220231480859
|
17/12/2023
|
Kaliya
|
1701004029WL022240
|
Kaliya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
PAHADGARH
|
MP-01-004-029-001/1632
(SUJANGARHI)
|
1701004029NRG24151220231480860
|
17/12/2023
|
MANISHA
|
1701004029WL022240
|
MANISHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-029-001/1633
(SUJANGARHI)
|
1701004029NRG24151220231480861
|
17/12/2023
|
Varsha
|
1701004029WL022240
|
Varsha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-029-001/1635
(SUJANGARHI)
|
1701004029NRG24151220231480862
|
17/12/2023
|
Meena
|
1701004029WL022240
|
Meena
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-029-001/1637
(SUJANGARHI)
|
1701004029NRG24151220231480863
|
17/12/2023
|
Prembati
|
1701004029WL022240
|
Prembati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-029-001/1653
(SUJANGARHI)
|
1701004029NRG24151220231480866
|
17/12/2023
|
Kavita
|
1701004029WL022240
|
Kavita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-029-001/1655
(SUJANGARHI)
|
1701004029NRG24161220231482050
|
17/12/2023
|
Raveena
|
1701004029WL022264
|
Raveena
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-029-001/1656
(SUJANGARHI)
|
1701004029NRG24151220231480867
|
17/12/2023
|
Sarita
|
1701004029WL022240
|
Sarita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-029-001/1657
(SUJANGARHI)
|
1701004029NRG24151220231480868
|
17/12/2023
|
Kamlesh
|
1701004029WL022240
|
Kamlesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-029-001/1658
(SUJANGARHI)
|
1701004029NRG24151220231480869
|
17/12/2023
|
Bhoori
|
1701004029WL022240
|
Bhoori
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-029-001/1659
(SUJANGARHI)
|
1701004029NRG24151220231480870
|
17/12/2023
|
Laxmi
|
1701004029WL022240
|
Laxmi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
PAHADGARH
|
MP-01-004-029-001/1669
(SUJANGARHI)
|
1701004029NRG24151220231480873
|
17/12/2023
|
Rekha
|
1701004029WL022240
|
Rekha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-029-001/1670
(SUJANGARHI)
|
1701004029NRG24151220231480874
|
17/12/2023
|
Manju
|
1701004029WL022240
|
Manju
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-029-001/1671
(SUJANGARHI)
|
1701004029NRG24151220231480875
|
17/12/2023
|
Rinku
|
1701004029WL022240
|
Rinku
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-029-001/1675
(SUJANGARHI)
|
1701004029NRG24151220231480876
|
17/12/2023
|
Saroj
|
1701004029WL022240
|
Saroj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
PAHADGARH
|
MP-01-004-029-001/1676
(SUJANGARHI)
|
1701004029NRG24151220231480877
|
17/12/2023
|
Meena
|
1701004029WL022240
|
Meena
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-029-001/1679
(SUJANGARHI)
|
1701004029NRG24151220231480878
|
17/12/2023
|
Ramavtar
|
1701004029WL022240
|
Ramavtar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
PAHADGARH
|
MP-01-004-029-001/1695
(SUJANGARHI)
|
1701004029NRG24151220231480884
|
17/12/2023
|
Hariom
|
1701004029WL022240
|
Hariom
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-029-001/1696
(SUJANGARHI)
|
1701004029NRG24151220231480885
|
17/12/2023
|
Dharmveer
|
1701004029WL022240
|
Dharmveer
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
PAHADGARH
|
MP-01-004-029-001/1706
(SUJANGARHI)
|
1701004029NRG24161220231482051
|
17/12/2023
|
Hanshraj
|
1701004029WL022264
|
Hanshraj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645720230
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAHADGARH
|
MP-01-004-029-001/1714
(SUJANGARHI)
|
1701004029NRG24151220231480890
|
17/12/2023
|
Rajvati
|
1701004029WL022240
|
Rajvati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645720230
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
152
|
PAHADGARH
|
MP-01-004-029-001/1362
(SUJANGARHI)
|
1701004029NRG24161220231481944
|
17/12/2023
|
Amit
|
1701004029WL022263
|
Amit
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-029-001/1640
(SUJANGARHI)
|
1701004029NRG24161220231482048
|
17/12/2023
|
Bhukhan
|
1701004029WL022264
|
Bhukhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Bhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-029-001/1642
(SUJANGARHI)
|
1701004029NRG24161220231482049
|
17/12/2023
|
Dataram
|
1701004029WL022264
|
Dataram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-029-001/1643
(SUJANGARHI)
|
1701004029NRG24151220231480864
|
17/12/2023
|
Leelabati
|
1701004029WL022240
|
Leelabati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Leelabati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAHADGARH
|
MP-01-004-029-001/1645
(SUJANGARHI)
|
1701004029NRG24151220231480865
|
17/12/2023
|
Harisingh
|
1701004029WL022240
|
Harisingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-029-001/1660
(SUJANGARHI)
|
1701004029NRG24151220231480871
|
17/12/2023
|
Rachna
|
1701004029WL022240
|
Rachna
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
PAHADGARH
|
MP-01-004-029-001/1661
(SUJANGARHI)
|
1701004029NRG24151220231480872
|
17/12/2023
|
Satendra
|
1701004029WL022240
|
Satendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
PAHADGARH
|
MP-01-004-029-001/1709
(SUJANGARHI)
|
1701004029NRG24151220231480888
|
17/12/2023
|
Leela
|
1701004029WL022240
|
Leela
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-029-001/1710
(SUJANGARHI)
|
1701004029NRG24151220231480889
|
17/12/2023
|
Kamalsingh
|
1701004029WL022240
|
Kamalsingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
161
|
PAHADGARH
|
MP-01-004-001-001/5510-A
(KUKROLI)
|
1701004001NRG24161220231482442
|
17/12/2023
|
RAJA
|
1701004001WL022271
|
RAJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-001-001/5511-A
(KUKROLI)
|
1701004001NRG24161220231482443
|
17/12/2023
|
BHANUPRATAP
|
1701004001WL022271
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-001-001/5512-A
(KUKROLI)
|
1701004001NRG24161220231482444
|
17/12/2023
|
jogendra
|
1701004001WL022271
|
jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-001-001/5513-A
(KUKROLI)
|
1701004001NRG24161220231482445
|
17/12/2023
|
aman
|
1701004001WL022271
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-001-001/5514-A
(KUKROLI)
|
1701004001NRG24161220231482446
|
17/12/2023
|
arjun
|
1701004001WL022271
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-001-001/5515-A
(KUKROLI)
|
1701004001NRG24161220231482447
|
17/12/2023
|
renu
|
1701004001WL022271
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-001-001/5516-A
(KUKROLI)
|
1701004001NRG24161220231482448
|
17/12/2023
|
monika
|
1701004001WL022271
|
monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-001-001/5517-A
(KUKROLI)
|
1701004001NRG24161220231482449
|
17/12/2023
|
jahnvi
|
1701004001WL022271
|
jahnvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
PAHADGARH
|
MP-01-004-001-001/5518-A
(KUKROLI)
|
1701004001NRG24161220231482450
|
17/12/2023
|
saloni
|
1701004001WL022271
|
saloni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-001-001/5519-A
(KUKROLI)
|
1701004001NRG24161220231482451
|
17/12/2023
|
kajal
|
1701004001WL022271
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-001-001/5520-A
(KUKROLI)
|
1701004001NRG24161220231482452
|
17/12/2023
|
arati
|
1701004001WL022271
|
arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PAHADGARH
|
MP-01-004-001-001/5521-A
(KUKROLI)
|
1701004001NRG24161220231482453
|
17/12/2023
|
seema
|
1701004001WL022271
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-001-001/5522-A
(KUKROLI)
|
1701004001NRG24161220231482454
|
17/12/2023
|
krishnadevi
|
1701004001WL022271
|
krishnadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-001-001/5523-A
(KUKROLI)
|
1701004001NRG24161220231482455
|
17/12/2023
|
priya
|
1701004001WL022271
|
priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-001-001/5524-A
(KUKROLI)
|
1701004001NRG24161220231482456
|
17/12/2023
|
adarsh
|
1701004001WL022271
|
adarsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-001-001/5525-A
(KUKROLI)
|
1701004001NRG24161220231482457
|
17/12/2023
|
tanu
|
1701004001WL022271
|
tanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-001-001/5526-A
(KUKROLI)
|
1701004001NRG24161220231482458
|
17/12/2023
|
ruchi
|
1701004001WL022271
|
ruchi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-001-001/5527-A
(KUKROLI)
|
1701004001NRG24161220231482459
|
17/12/2023
|
reena
|
1701004001WL022271
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PAHADGARH
|
MP-01-004-001-001/5528-A
(KUKROLI)
|
1701004001NRG24161220231482460
|
17/12/2023
|
ayush
|
1701004001WL022271
|
ayush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-001-001/5529-A
(KUKROLI)
|
1701004001NRG24161220231482461
|
17/12/2023
|
muskan
|
1701004001WL022271
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PAHADGARH
|
MP-01-004-001-001/5530-A
(KUKROLI)
|
1701004001NRG24161220231482462
|
17/12/2023
|
PINKI
|
1701004001WL022271
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PAHADGARH
|
MP-01-004-001-001/5531-A
(KUKROLI)
|
1701004001NRG24161220231482463
|
17/12/2023
|
ADITYA
|
1701004001WL022271
|
ADITYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ADITYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-001-001/5532-A
(KUKROLI)
|
1701004001NRG24161220231482464
|
17/12/2023
|
ARTI
|
1701004001WL022271
|
ARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PAHADGARH
|
MP-01-004-001-001/5533-A
(KUKROLI)
|
1701004001NRG24161220231482465
|
17/12/2023
|
SATENDRA
|
1701004001WL022271
|
SATENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
PAHADGARH
|
MP-01-004-001-001/5534-A
(KUKROLI)
|
1701004001NRG24161220231482466
|
17/12/2023
|
RAGHVENDRA SINGH
|
1701004001WL022271
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
RAGHVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PAHADGARH
|
MP-01-004-001-001/5535-A
(KUKROLI)
|
1701004001NRG24161220231482467
|
17/12/2023
|
VISHAL
|
1701004001WL022271
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-001-001/5536-A
(KUKROLI)
|
1701004001NRG24161220231482468
|
17/12/2023
|
NEETESH
|
1701004001WL022271
|
NEETESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-001-001/5537-A
(KUKROLI)
|
1701004001NRG24161220231482469
|
17/12/2023
|
SAUNI
|
1701004001WL022271
|
SAUNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
SAUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-001-001/5538-A
(KUKROLI)
|
1701004001NRG24161220231482470
|
17/12/2023
|
RADHA
|
1701004001WL022271
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-001-001/5539-A
(KUKROLI)
|
1701004001NRG24161220231482471
|
17/12/2023
|
MOHINI
|
1701004001WL022271
|
MOHINI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
MOHINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-001-001/5540-A
(KUKROLI)
|
1701004001NRG24161220231482472
|
17/12/2023
|
SHIVANI
|
1701004001WL022271
|
SHIVANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-001-001/5541-A
(KUKROLI)
|
1701004001NRG24161220231482473
|
17/12/2023
|
KRISHNA
|
1701004001WL022271
|
KRISHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAHADGARH
|
MP-01-004-001-001/5542-A
(KUKROLI)
|
1701004001NRG24161220231482474
|
17/12/2023
|
MALAVI
|
1701004001WL022271
|
MALAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
MALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-001-001/5543-A
(KUKROLI)
|
1701004001NRG24161220231482475
|
17/12/2023
|
SURESH SINGH
|
1701004001WL022271
|
SURESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-001-001/5544-A
(KUKROLI)
|
1701004001NRG24161220231482476
|
17/12/2023
|
PRIYANSHU
|
1701004001WL022271
|
PRIYANSHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
PRIYANSHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-001-001/5545-A
(KUKROLI)
|
1701004001NRG24161220231482477
|
17/12/2023
|
RAJANESH
|
1701004001WL022271
|
RAJANESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
RAJANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-001-001/5546-A
(KUKROLI)
|
1701004001NRG24161220231482478
|
17/12/2023
|
PRIYA
|
1701004001WL022271
|
PRIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
PRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-001-001/5547-A
(KUKROLI)
|
1701004001NRG24161220231482479
|
17/12/2023
|
KANA
|
1701004001WL022271
|
KANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
PAHADGARH
|
MP-01-004-001-001/5548-A
(KUKROLI)
|
1701004001NRG24161220231482480
|
17/12/2023
|
ASHIK
|
1701004001WL022271
|
ASHIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
PAHADGARH
|
MP-01-004-001-001/5549-A
(KUKROLI)
|
1701004001NRG24161220231482481
|
17/12/2023
|
SACHIN
|
1701004001WL022271
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
201
|
PAHADGARH
|
MP-01-004-029-001/1011-A
(SUJANGARHI)
|
1701004029NRG24161220231481878
|
17/12/2023
|
maheshwari
|
1701004029WL022263
|
maheshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-029-001/1014-A
(SUJANGARHI)
|
1701004029NRG24161220231482007
|
17/12/2023
|
pooja
|
1701004029WL022264
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-029-001/1015-A
(SUJANGARHI)
|
1701004029NRG24161220231482008
|
17/12/2023
|
maya
|
1701004029WL022264
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-029-001/1016-A
(SUJANGARHI)
|
1701004029NRG24161220231482009
|
17/12/2023
|
gyansingh
|
1701004029WL022264
|
gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
gyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PAHADGARH
|
MP-01-004-029-001/1051-A
(SUJANGARHI)
|
1701004029NRG24161220231481882
|
17/12/2023
|
manish
|
1701004029WL022263
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-029-001/1064-A
(SUJANGARHI)
|
1701004029NRG24161220231481883
|
17/12/2023
|
Ankita
|
1701004029WL022263
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
PAHADGARH
|
MP-01-004-029-001/1067-A
(SUJANGARHI)
|
1701004029NRG24161220231481884
|
17/12/2023
|
mahaveer
|
1701004029WL022263
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-029-001/1085-A
(SUJANGARHI)
|
1701004029NRG24161220231481887
|
17/12/2023
|
veerendra
|
1701004029WL022263
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-029-001/1089
(SUJANGARHI)
|
1701004029NRG24161220231482012
|
17/12/2023
|
devsingh
|
1701004029WL022264
|
devsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PAHADGARH
|
MP-01-004-029-001/1090
(SUJANGARHI)
|
1701004029NRG24161220231482013
|
17/12/2023
|
pinki
|
1701004029WL022264
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-029-001/1143
(SUJANGARHI)
|
1701004029NRG24161220231481897
|
17/12/2023
|
Sandeep
|
1701004029WL022263
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PAHADGARH
|
MP-01-004-029-001/1169
(SUJANGARHI)
|
1701004029NRG24161220231481903
|
17/12/2023
|
beerendra
|
1701004029WL022263
|
beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-029-001/1191
(SUJANGARHI)
|
1701004029NRG24161220231481905
|
17/12/2023
|
foolbati
|
1701004029WL022263
|
foolbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAHADGARH
|
MP-01-004-029-001/1192
(SUJANGARHI)
|
1701004029NRG24161220231481906
|
17/12/2023
|
kamlesh
|
1701004029WL022263
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
PAHADGARH
|
MP-01-004-029-001/1193
(SUJANGARHI)
|
1701004029NRG24161220231481907
|
17/12/2023
|
sheela
|
1701004029WL022263
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-029-001/1194
(SUJANGARHI)
|
1701004029NRG24161220231481908
|
17/12/2023
|
DINESH
|
1701004029WL022263
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-029-001/1201
(SUJANGARHI)
|
1701004029NRG24161220231482017
|
17/12/2023
|
rama
|
1701004029WL022264
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-029-001/1203-A
(SUJANGARHI)
|
1701004029NRG24161220231481910
|
17/12/2023
|
hotam
|
1701004029WL022263
|
hotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-029-001/1204
(SUJANGARHI)
|
1701004029NRG24161220231481911
|
17/12/2023
|
Keshkali
|
1701004029WL022263
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-029-001/1204-A
(SUJANGARHI)
|
1701004029NRG24161220231482018
|
17/12/2023
|
mahesh
|
1701004029WL022264
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-029-001/1205
(SUJANGARHI)
|
1701004029NRG24161220231481912
|
17/12/2023
|
Shimla
|
1701004029WL022263
|
Shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAHADGARH
|
MP-01-004-029-001/1206
(SUJANGARHI)
|
1701004029NRG24161220231481913
|
17/12/2023
|
Varsha
|
1701004029WL022263
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-029-001/1209
(SUJANGARHI)
|
1701004029NRG24161220231481914
|
17/12/2023
|
santo
|
1701004029WL022263
|
santo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PAHADGARH
|
MP-01-004-029-001/1210-A
(SUJANGARHI)
|
1701004029NRG24161220231481915
|
17/12/2023
|
arvind
|
1701004029WL022263
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-029-001/1211
(SUJANGARHI)
|
1701004029NRG24161220231481916
|
17/12/2023
|
mamta
|
1701004029WL022263
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
PAHADGARH
|
MP-01-004-029-001/1216
(SUJANGARHI)
|
1701004029NRG24161220231481919
|
17/12/2023
|
Shilpi
|
1701004029WL022263
|
Shilpi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Shilpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-029-001/1246
(SUJANGARHI)
|
1701004029NRG24161220231481924
|
17/12/2023
|
renu
|
1701004029WL022263
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
PAHADGARH
|
MP-01-004-029-001/1252
(SUJANGARHI)
|
1701004029NRG24161220231481925
|
17/12/2023
|
anil
|
1701004029WL022263
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
anil
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
229
|
PAHADGARH
|
MP-01-004-029-001/1256
(SUJANGARHI)
|
1701004029NRG24161220231482020
|
17/12/2023
|
ramveer
|
1701004029WL022264
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-029-001/1260
(SUJANGARHI)
|
1701004029NRG24161220231481927
|
17/12/2023
|
Rama
|
1701004029WL022263
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PAHADGARH
|
MP-01-004-029-001/1269
(SUJANGARHI)
|
1701004029NRG24161220231481929
|
17/12/2023
|
Mitti
|
1701004029WL022263
|
Mitti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Mitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-029-001/1274
(SUJANGARHI)
|
1701004029NRG24161220231481930
|
17/12/2023
|
mohar singh
|
1701004029WL022263
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-029-001/1278
(SUJANGARHI)
|
1701004029NRG24161220231481931
|
17/12/2023
|
shivdayal
|
1701004029WL022263
|
shivdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-029-001/1281
(SUJANGARHI)
|
1701004029NRG24161220231481932
|
17/12/2023
|
pooja
|
1701004029WL022263
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-029-001/1283
(SUJANGARHI)
|
1701004029NRG24161220231481933
|
17/12/2023
|
jaypal
|
1701004029WL022263
|
jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PAHADGARH
|
MP-01-004-029-001/1294
(SUJANGARHI)
|
1701004029NRG24161220231481934
|
17/12/2023
|
naresh
|
1701004029WL022263
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-029-001/1300
(SUJANGARHI)
|
1701004029NRG24161220231481936
|
17/12/2023
|
BRINDABAN
|
1701004029WL022263
|
BRINDABAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645720230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
PAHADGARH
|
MP-01-004-029-001/1305
(SUJANGARHI)
|
1701004029NRG24161220231481937
|
17/12/2023
|
reena
|
1701004029WL022263
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PAHADGARH
|
MP-01-004-029-001/1309
(SUJANGARHI)
|
1701004029NRG24161220231481938
|
17/12/2023
|
urmila
|
1701004029WL022263
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAHADGARH
|
MP-01-004-029-001/1325
(SUJANGARHI)
|
1701004029NRG24161220231482024
|
17/12/2023
|
darshan
|
1701004029WL022264
|
darshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-029-001/1341
(SUJANGARHI)
|
1701004029NRG24161220231481942
|
17/12/2023
|
anita
|
1701004029WL022263
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-029-001/1364
(SUJANGARHI)
|
1701004029NRG24161220231481945
|
17/12/2023
|
krishna
|
1701004029WL022263
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-029-001/1366
(SUJANGARHI)
|
1701004029NRG24161220231481946
|
17/12/2023
|
atarsingh
|
1701004029WL022263
|
atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-029-001/1370
(SUJANGARHI)
|
1701004029NRG24161220231482025
|
17/12/2023
|
Gajraj
|
1701004029WL022264
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645720230
|
|
Gajraj
|
UNION BANK OF INDIA(508500)
|
|
245
|
PAHADGARH
|
MP-01-004-029-001/1376
(SUJANGARHI)
|
1701004029NRG24161220231482027
|
17/12/2023
|
Chamali
|
1701004029WL022264
|
Chamali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Chamali
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAHADGARH
|
MP-01-004-029-001/1397
(SUJANGARHI)
|
1701004029NRG24161220231481951
|
17/12/2023
|
Shimla
|
1701004029WL022263
|
Shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
PAHADGARH
|
MP-01-004-029-001/1399
(SUJANGARHI)
|
1701004029NRG24161220231481952
|
17/12/2023
|
Shreemati
|
1701004029WL022263
|
Shreemati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Shreemati
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-029-001/1413
(SUJANGARHI)
|
1701004029NRG24161220231481956
|
17/12/2023
|
jagdeesh
|
1701004029WL022263
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-029-001/1425
(SUJANGARHI)
|
1701004029NRG24161220231481957
|
17/12/2023
|
manju
|
1701004029WL022263
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645720230
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
250
|
PAHADGARH
|
MP-01-004-029-001/1427
(SUJANGARHI)
|
1701004029NRG24161220231481958
|
17/12/2023
|
longshri
|
1701004029WL022263
|
longshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
PAHADGARH
|
MP-01-004-029-001/1430
(SUJANGARHI)
|
1701004029NRG24161220231481959
|
17/12/2023
|
Anoopa
|
1701004029WL022263
|
Anoopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
PAHADGARH
|
MP-01-004-029-001/1540
(SUJANGARHI)
|
1701004029NRG24161220231481983
|
17/12/2023
|
Mithlesh
|
1701004029WL022263
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-029-001/1546
(SUJANGARHI)
|
1701004029NRG24151220231480854
|
17/12/2023
|
dinesh
|
1701004029WL022240
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
PAHADGARH
|
MP-01-004-029-001/1558
(SUJANGARHI)
|
1701004029NRG24161220231481989
|
17/12/2023
|
Jahar singh
|
1701004029WL022263
|
Jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAHADGARH
|
MP-01-004-029-001/1568
(SUJANGARHI)
|
1701004029NRG24161220231482043
|
17/12/2023
|
Atul
|
1701004029WL022264
|
Atul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-029-001/1698
(SUJANGARHI)
|
1701004029NRG24151220231480886
|
17/12/2023
|
Munni
|
1701004029WL022240
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-029-001/1701
(SUJANGARHI)
|
1701004029NRG24151220231480887
|
17/12/2023
|
Mithlesh
|
1701004029WL022240
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-029-001/1719
(SUJANGARHI)
|
1701004029NRG24151220231480891
|
17/12/2023
|
Vishnu Gowshami
|
1701004029WL022240
|
Vishnu Gowshami
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
PAHADGARH
|
MP-01-004-029-001/1722
(SUJANGARHI)
|
1701004029NRG24151220231480892
|
17/12/2023
|
Monu jatav
|
1701004029WL022240
|
Monu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-029-001/1729
(SUJANGARHI)
|
1701004029NRG24151220231480895
|
17/12/2023
|
Dheer Singh Kushwah
|
1701004029WL022240
|
Dheer Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
DheerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-029-001/1738
(SUJANGARHI)
|
1701004029NRG24151220231480900
|
17/12/2023
|
Bharat Sikarwar
|
1701004029WL022240
|
Bharat Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
BharatSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-029-001/1739
(SUJANGARHI)
|
1701004029NRG24151220231480901
|
17/12/2023
|
Aneeta Jatav
|
1701004029WL022240
|
Aneeta Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
AneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-029-001/1740
(SUJANGARHI)
|
1701004029NRG24151220231480902
|
17/12/2023
|
Kalavati Jatav
|
1701004029WL022240
|
Kalavati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
KalavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PAHADGARH
|
MP-01-004-029-001/1742
(SUJANGARHI)
|
1701004029NRG24151220231480903
|
17/12/2023
|
Manisha
|
1701004029WL022240
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PAHADGARH
|
MP-01-004-029-001/1743
(SUJANGARHI)
|
1701004029NRG24151220231480904
|
17/12/2023
|
Kamla kushwah
|
1701004029WL022240
|
Kamla kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
PAHADGARH
|
MP-01-004-029-001/1744
(SUJANGARHI)
|
1701004029NRG24151220231480905
|
17/12/2023
|
Shivani Sikarwar
|
1701004029WL022240
|
Shivani Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
ShivaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-029-001/1745
(SUJANGARHI)
|
1701004029NRG24151220231480906
|
17/12/2023
|
Vikash Shukla
|
1701004029WL022240
|
Vikash Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
VikashShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-029-001/1747
(SUJANGARHI)
|
1701004029NRG24151220231480908
|
17/12/2023
|
Geeta
|
1701004029WL022240
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645720230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
PAHADGARH
|
MP-01-004-029-001/1748
(SUJANGARHI)
|
1701004029NRG24151220231480909
|
17/12/2023
|
Bandna Kushwah
|
1701004029WL022240
|
Bandna Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
BandnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
270
|
PAHADGARH
|
MP-01-004-029-001/1724
(SUJANGARHI)
|
1701004029NRG24151220231480893
|
17/12/2023
|
Deepak Dhakad
|
1701004029WL022240
|
Deepak Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645720230
|
|
DeepakDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358020
|
358020
|
|
|
|
|
|
|
|