|
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-01-004-016-001/3528
(SARSAINI)
|
1701004016NRG24191220231493735
|
19/12/2023
|
suresh
|
1701004016WL022460
|
suresh
|
00415
|
SBIN0000430
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-016-001/3533
(SARSAINI)
|
1701004016NRG24191220231493736
|
19/12/2023
|
pavan
|
1701004016WL022460
|
pavan
|
00415
|
SBIN0000430
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
pavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-022-001/3149
(SAINTHRI)
|
1701004022NRG24171220231487046
|
19/12/2023
|
Rakesh
|
1701004022WL022344
|
Rakesh
|
00415
|
SBIN0003761
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-016-001/2693
(SARSAINI)
|
1701004016NRG24191220231493675
|
19/12/2023
|
PUSHPA
|
1701004016WL022460
|
PUSHPA
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-016-001/2694
(SARSAINI)
|
1701004016NRG24191220231493676
|
19/12/2023
|
GIRRAJ
|
1701004016WL022460
|
GIRRAJ
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
GIRRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHADGARH
|
MP-01-004-016-001/2770
(SARSAINI)
|
1701004016NRG24191220231493694
|
19/12/2023
|
MAYA
|
1701004016WL022460
|
MAYA
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHADGARH
|
MP-01-004-016-001/2773
(SARSAINI)
|
1701004016NRG24191220231493696
|
19/12/2023
|
KAMLESH
|
1701004016WL022460
|
KAMLESH
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHADGARH
|
MP-01-004-016-001/3021
(SARSAINI)
|
1701004016NRG24191220231493715
|
19/12/2023
|
REKHA
|
1701004016WL022460
|
REKHA
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHADGARH
|
MP-01-004-016-001/3046
(SARSAINI)
|
1701004016NRG24191220231493717
|
19/12/2023
|
MITHLESH
|
1701004016WL022460
|
MITHLESH
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-016-001/3052
(SARSAINI)
|
1701004016NRG24191220231493718
|
19/12/2023
|
RAMESHSINGH
|
1701004016WL022460
|
RAMESHSINGH
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHADGARH
|
MP-01-004-016-001/3059
(SARSAINI)
|
1701004016NRG24191220231493719
|
19/12/2023
|
MANSHI
|
1701004016WL022460
|
MANSHI
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHADGARH
|
MP-01-004-016-001/3062
(SARSAINI)
|
1701004016NRG24191220231493720
|
19/12/2023
|
POONAM
|
1701004016WL022460
|
POONAM
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-016-001/3070
(SARSAINI)
|
1701004016NRG24191220231493721
|
19/12/2023
|
SAHADEV
|
1701004016WL022460
|
SAHADEV
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-016-001/3077
(SARSAINI)
|
1701004016NRG24191220231493722
|
19/12/2023
|
MAHAVEER
|
1701004016WL022460
|
MAHAVEER
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-016-001/3078
(SARSAINI)
|
1701004016NRG24191220231493723
|
19/12/2023
|
RAMVATI
|
1701004016WL022460
|
RAMVATI
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-016-001/3089
(SARSAINI)
|
1701004016NRG24191220231493725
|
19/12/2023
|
GYANSINGH
|
1701004016WL022460
|
GYANSINGH
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-016-001/3092
(SARSAINI)
|
1701004016NRG24191220231493726
|
19/12/2023
|
SHIVSINGH
|
1701004016WL022460
|
SHIVSINGH
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-016-001/3093
(SARSAINI)
|
1701004016NRG24191220231493727
|
19/12/2023
|
SHIVSINGH
|
1701004016WL022460
|
SHIVSINGH
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-016-001/3098
(SARSAINI)
|
1701004016NRG24191220231493728
|
19/12/2023
|
BEJENTI
|
1701004016WL022460
|
BEJENTI
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
BEJENTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-022-001/3151
(SAINTHRI)
|
1701004022NRG24171220231487047
|
19/12/2023
|
Manish
|
1701004022WL022344
|
Manish
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-022-001/3152
(SAINTHRI)
|
1701004022NRG24171220231487048
|
19/12/2023
|
Radha tomar
|
1701004022WL022344
|
Radha tomar
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Radhatomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-016-001/2720
(SARSAINI)
|
1701004016NRG24191220231493677
|
19/12/2023
|
UPENDRA
|
1701004016WL022460
|
UPENDRA
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
UPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-016-001/2721
(SARSAINI)
|
1701004016NRG24191220231493678
|
19/12/2023
|
SUDHIR
|
1701004016WL022460
|
SUDHIR
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-016-001/2724
(SARSAINI)
|
1701004016NRG24191220231493679
|
19/12/2023
|
MANGAL SINGH
|
1701004016WL022460
|
MANGAL SINGH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHADGARH
|
MP-01-004-016-001/2727
(SARSAINI)
|
1701004016NRG24191220231493680
|
19/12/2023
|
RAMVEER
|
1701004016WL022460
|
RAMVEER
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHADGARH
|
MP-01-004-016-001/2729
(SARSAINI)
|
1701004016NRG24191220231493682
|
19/12/2023
|
SONU
|
1701004016WL022460
|
SONU
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHADGARH
|
MP-01-004-016-001/2731
(SARSAINI)
|
1701004016NRG24191220231493683
|
19/12/2023
|
RAMBARAN
|
1701004016WL022460
|
RAMBARAN
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-016-001/2739
(SARSAINI)
|
1701004016NRG24191220231493684
|
19/12/2023
|
GIRRAJ
|
1701004016WL022460
|
GIRRAJ
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
GIRRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-016-001/2741
(SARSAINI)
|
1701004016NRG24191220231493685
|
19/12/2023
|
RADHACHARAN
|
1701004016WL022460
|
RADHACHARAN
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RADHACHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-016-001/2743
(SARSAINI)
|
1701004016NRG24191220231493686
|
19/12/2023
|
BHOLA
|
1701004016WL022460
|
BHOLA
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-016-001/2745
(SARSAINI)
|
1701004016NRG24191220231493687
|
19/12/2023
|
AMAR SINGH
|
1701004016WL022460
|
AMAR SINGH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-016-001/2746
(SARSAINI)
|
1701004016NRG24191220231493688
|
19/12/2023
|
NEERAJ
|
1701004016WL022460
|
NEERAJ
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-016-001/2750
(SARSAINI)
|
1701004016NRG24191220231493689
|
19/12/2023
|
BHISAM
|
1701004016WL022460
|
BHISAM
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
BHISAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-016-001/2751
(SARSAINI)
|
1701004016NRG24191220231493690
|
19/12/2023
|
SANTOSH
|
1701004016WL022460
|
SANTOSH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-016-001/2753
(SARSAINI)
|
1701004016NRG24191220231493691
|
19/12/2023
|
ASHOK
|
1701004016WL022460
|
ASHOK
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-016-001/2764
(SARSAINI)
|
1701004016NRG24191220231493692
|
19/12/2023
|
ANKAR SINGH
|
1701004016WL022460
|
ANKAR SINGH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
ANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-016-001/2769
(SARSAINI)
|
1701004016NRG24191220231493693
|
19/12/2023
|
KRIPARAM
|
1701004016WL022460
|
KRIPARAM
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
KRIPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHADGARH
|
MP-01-004-016-001/2772
(SARSAINI)
|
1701004016NRG24191220231493695
|
19/12/2023
|
DARU SINGH
|
1701004016WL022460
|
DARU SINGH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
DARUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-016-001/2791
(SARSAINI)
|
1701004016NRG24191220231493697
|
19/12/2023
|
RAMLAKHAN
|
1701004016WL022460
|
RAMLAKHAN
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-016-001/2807
(SARSAINI)
|
1701004016NRG24191220231493698
|
19/12/2023
|
GIRRAJ
|
1701004016WL022460
|
GIRRAJ
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-016-001/2818
(SARSAINI)
|
1701004016NRG24191220231493699
|
19/12/2023
|
sunita
|
1701004016WL022460
|
sunita
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAHADGARH
|
MP-01-004-016-001/2865
(SARSAINI)
|
1701004016NRG24191220231493705
|
19/12/2023
|
MANSHI
|
1701004016WL022460
|
MANSHI
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-016-001/2871
(SARSAINI)
|
1701004016NRG24191220231493707
|
19/12/2023
|
POONAM
|
1701004016WL022460
|
POONAM
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHADGARH
|
MP-01-004-016-001/2895
(SARSAINI)
|
1701004016NRG24191220231493708
|
19/12/2023
|
RAHUL SINGH
|
1701004016WL022460
|
RAHUL SINGH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAHULSINGH
|
HDFC BANK LTD(607152)
|
|
45
|
PAHADGARH
|
MP-01-004-016-001/2901
(SARSAINI)
|
1701004016NRG24191220231493709
|
19/12/2023
|
premal
|
1701004016WL022460
|
premal
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
premal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHADGARH
|
MP-01-004-016-001/2903
(SARSAINI)
|
1701004016NRG24191220231493710
|
19/12/2023
|
pushpa
|
1701004016WL022460
|
pushpa
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-016-001/2931
(SARSAINI)
|
1701004016NRG24191220231493711
|
19/12/2023
|
RAMKISHUN
|
1701004016WL022460
|
RAMKISHUN
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-016-001/2939
(SARSAINI)
|
1701004016NRG24191220231493712
|
19/12/2023
|
MUKUT
|
1701004016WL022460
|
MUKUT
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-016-001/2948
(SARSAINI)
|
1701004016NRG24191220231493713
|
19/12/2023
|
PANCHAM
|
1701004016WL022460
|
PANCHAM
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-016-001/3006
(SARSAINI)
|
1701004016NRG24191220231493714
|
19/12/2023
|
RAMBHAROSHI
|
1701004016WL022460
|
RAMBHAROSHI
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMBHAROSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-016-001/2728
(SARSAINI)
|
1701004016NRG24191220231493681
|
19/12/2023
|
MUNNI
|
1701004016WL022460
|
MUNNI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAHADGARH
|
MP-01-004-016-001/2831
(SARSAINI)
|
1701004016NRG24191220231493700
|
19/12/2023
|
MUNESH
|
1701004016WL022460
|
MUNESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHADGARH
|
MP-01-004-016-001/2832
(SARSAINI)
|
1701004016NRG24191220231493701
|
19/12/2023
|
DOLLY
|
1701004016WL022460
|
DOLLY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAHADGARH
|
MP-01-004-016-001/2834
(SARSAINI)
|
1701004016NRG24191220231493702
|
19/12/2023
|
RAMNARESH
|
1701004016WL022460
|
RAMNARESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAHADGARH
|
MP-01-004-016-001/2835
(SARSAINI)
|
1701004016NRG24191220231493703
|
19/12/2023
|
RAJKUMARI
|
1701004016WL022460
|
RAJKUMARI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAHADGARH
|
MP-01-004-016-001/2840
(SARSAINI)
|
1701004016NRG24191220231493704
|
19/12/2023
|
ANIL
|
1701004016WL022460
|
ANIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAHADGARH
|
MP-01-004-022-001/3005
(SAINTHRI)
|
1701004022NRG24171220231487012
|
19/12/2023
|
Badan singh
|
1701004022WL022344
|
Badan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-022-001/3006
(SAINTHRI)
|
1701004022NRG24171220231487013
|
19/12/2023
|
Ramsvarup
|
1701004022WL022344
|
Ramsvarup
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-022-001/3007
(SAINTHRI)
|
1701004022NRG24171220231487014
|
19/12/2023
|
Geeta
|
1701004022WL022344
|
Geeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-022-001/3008
(SAINTHRI)
|
1701004022NRG24171220231487015
|
19/12/2023
|
Sonpal jatav
|
1701004022WL022344
|
Sonpal jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Sonpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-022-001/3010
(SAINTHRI)
|
1701004022NRG24171220231487016
|
19/12/2023
|
Bhoopendra
|
1701004022WL022344
|
Bhoopendra
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-022-001/3011
(SAINTHRI)
|
1701004022NRG24171220231487017
|
19/12/2023
|
mukesh
|
1701004022WL022344
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-022-001/3013
(SAINTHRI)
|
1701004022NRG24171220231487018
|
19/12/2023
|
Manjesh
|
1701004022WL022344
|
Manjesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645086840
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-022-001/3014
(SAINTHRI)
|
1701004022NRG24171220231487019
|
19/12/2023
|
Boby tomar
|
1701004022WL022344
|
Boby tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Bobytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-022-001/3015
(SAINTHRI)
|
1701004022NRG24171220231487020
|
19/12/2023
|
Rachana baghel
|
1701004022WL022344
|
Rachana baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Rachanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-022-001/3016
(SAINTHRI)
|
1701004022NRG24171220231487021
|
19/12/2023
|
shivani baghel
|
1701004022WL022344
|
shivani baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-022-001/3017
(SAINTHRI)
|
1701004022NRG24171220231487022
|
19/12/2023
|
Khushabu baghel
|
1701004022WL022344
|
Khushabu baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Khushabubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-022-001/3018
(SAINTHRI)
|
1701004022NRG24171220231487023
|
19/12/2023
|
pooja savita
|
1701004022WL022344
|
pooja savita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
poojasavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-022-001/3019
(SAINTHRI)
|
1701004022NRG24171220231487024
|
19/12/2023
|
Madhuri
|
1701004022WL022344
|
Madhuri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-022-001/3021
(SAINTHRI)
|
1701004022NRG24171220231487025
|
19/12/2023
|
Rajabeti
|
1701004022WL022344
|
Rajabeti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-022-001/3022
(SAINTHRI)
|
1701004022NRG24171220231487026
|
19/12/2023
|
Preeti
|
1701004022WL022344
|
Preeti
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-022-001/3023
(SAINTHRI)
|
1701004022NRG24171220231487027
|
19/12/2023
|
Rinki
|
1701004022WL022344
|
Rinki
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
PAHADGARH
|
MP-01-004-022-001/3024
(SAINTHRI)
|
1701004022NRG24171220231487028
|
19/12/2023
|
Geeta
|
1701004022WL022344
|
Geeta
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-022-001/3025
(SAINTHRI)
|
1701004022NRG24171220231487029
|
19/12/2023
|
Mamta
|
1701004022WL022344
|
Mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-022-001/3026
(SAINTHRI)
|
1701004022NRG24171220231487030
|
19/12/2023
|
Nabab singh
|
1701004022WL022344
|
Nabab singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-022-001/3028
(SAINTHRI)
|
1701004022NRG24171220231487031
|
19/12/2023
|
Ramkumar tomar
|
1701004022WL022344
|
Ramkumar tomar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-022-001/3029
(SAINTHRI)
|
1701004022NRG24171220231487032
|
19/12/2023
|
Poonam
|
1701004022WL022344
|
Poonam
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-022-001/3031
(SAINTHRI)
|
1701004022NRG24171220231487033
|
19/12/2023
|
Sarswati
|
1701004022WL022344
|
Sarswati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-022-001/3032
(SAINTHRI)
|
1701004022NRG24171220231487034
|
19/12/2023
|
Maharani
|
1701004022WL022344
|
Maharani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Maharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-022-001/3033
(SAINTHRI)
|
1701004022NRG24171220231487035
|
19/12/2023
|
Ramakali
|
1701004022WL022344
|
Ramakali
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-022-001/3034
(SAINTHRI)
|
1701004022NRG24171220231487036
|
19/12/2023
|
Manu tomar
|
1701004022WL022344
|
Manu tomar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-022-001/3035
(SAINTHRI)
|
1701004022NRG24171220231487037
|
19/12/2023
|
Meena
|
1701004022WL022344
|
Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-022-001/3038
(SAINTHRI)
|
1701004022NRG24171220231487038
|
19/12/2023
|
Madhuri tomar
|
1701004022WL022344
|
Madhuri tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-022-001/3043
(SAINTHRI)
|
1701004022NRG24171220231487039
|
19/12/2023
|
Lotan baghel
|
1701004022WL022344
|
Lotan baghel
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-022-001/3139
(SAINTHRI)
|
1701004022NRG24171220231487041
|
19/12/2023
|
Kamal singh
|
1701004022WL022344
|
Kamal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-022-001/3143
(SAINTHRI)
|
1701004022NRG24171220231487042
|
19/12/2023
|
Shishumala
|
1701004022WL022344
|
Shishumala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Shishumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-022-001/3145
(SAINTHRI)
|
1701004022NRG24171220231487043
|
19/12/2023
|
Pancham singh
|
1701004022WL022344
|
Pancham singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-022-001/3146
(SAINTHRI)
|
1701004022NRG24171220231487044
|
19/12/2023
|
Arti
|
1701004022WL022344
|
Arti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-022-001/3147
(SAINTHRI)
|
1701004022NRG24171220231487045
|
19/12/2023
|
Ranveer
|
1701004022WL022344
|
Ranveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-022-001/3204
(SAINTHRI)
|
1701004022NRG24171220231487049
|
19/12/2023
|
Sapana baghel
|
1701004022WL022344
|
Sapana baghel
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-016-001/2609
(SARSAINI)
|
1701004016NRG24191220231493658
|
19/12/2023
|
MANGAL SINGH
|
1701004016WL022460
|
MANGAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAHADGARH
|
MP-01-004-016-001/2617
(SARSAINI)
|
1701004016NRG24191220231493659
|
19/12/2023
|
MOHAR SINGH
|
1701004016WL022460
|
MOHAR SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/03/2024
|
|
645086840
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAHADGARH
|
MP-01-004-016-001/2622
(SARSAINI)
|
1701004016NRG24191220231493660
|
19/12/2023
|
RUBY
|
1701004016WL022460
|
RUBY
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/03/2024
|
|
645086840
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAHADGARH
|
MP-01-004-016-001/2629
(SARSAINI)
|
1701004016NRG24191220231493661
|
19/12/2023
|
KAUSHAL KUMAR
|
1701004016WL022460
|
KAUSHAL KUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
KAUSHALKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PAHADGARH
|
MP-01-004-016-001/2630
(SARSAINI)
|
1701004016NRG24191220231493662
|
19/12/2023
|
UMA
|
1701004016WL022460
|
UMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAHADGARH
|
MP-01-004-016-001/2631
(SARSAINI)
|
1701004016NRG24191220231493663
|
19/12/2023
|
RAKESH
|
1701004016WL022460
|
RAKESH
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645086840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
PAHADGARH
|
MP-01-004-016-001/2633
(SARSAINI)
|
1701004016NRG24191220231493664
|
19/12/2023
|
RAHUL
|
1701004016WL022460
|
RAHUL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAHADGARH
|
MP-01-004-016-001/2637
(SARSAINI)
|
1701004016NRG24191220231493665
|
19/12/2023
|
BHOLA
|
1701004016WL022460
|
BHOLA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAHADGARH
|
MP-01-004-016-001/2641
(SARSAINI)
|
1701004016NRG24191220231493666
|
19/12/2023
|
DILEEP
|
1701004016WL022460
|
DILEEP
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAHADGARH
|
MP-01-004-016-001/2642
(SARSAINI)
|
1701004016NRG24191220231493667
|
19/12/2023
|
GIRRAJ
|
1701004016WL022460
|
GIRRAJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
GIRRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PAHADGARH
|
MP-01-004-016-001/2643
(SARSAINI)
|
1701004016NRG24191220231493668
|
19/12/2023
|
BRANDAVAN
|
1701004016WL022460
|
BRANDAVAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
BRANDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAHADGARH
|
MP-01-004-016-001/2645
(SARSAINI)
|
1701004016NRG24191220231493669
|
19/12/2023
|
SANTOSH
|
1701004016WL022460
|
SANTOSH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAHADGARH
|
MP-01-004-016-001/2649
(SARSAINI)
|
1701004016NRG24191220231493670
|
19/12/2023
|
RASHMI
|
1701004016WL022460
|
RASHMI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAHADGARH
|
MP-01-004-016-001/2666
(SARSAINI)
|
1701004016NRG24191220231493671
|
19/12/2023
|
MUNESH
|
1701004016WL022460
|
MUNESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-016-001/2667
(SARSAINI)
|
1701004016NRG24191220231493672
|
19/12/2023
|
NEELAM
|
1701004016WL022460
|
NEELAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
NEELAM
|
BANK OF INDIA(508505)
|
|
106
|
PAHADGARH
|
MP-01-004-016-001/2668
(SARSAINI)
|
1701004016NRG24191220231493673
|
19/12/2023
|
RAMLAKHAN
|
1701004016WL022460
|
RAMLAKHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-016-001/2671
(SARSAINI)
|
1701004016NRG24191220231493674
|
19/12/2023
|
PANKAJ
|
1701004016WL022460
|
PANKAJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
PANKAJ
|
IDBI BANK(607095)
|
|
108
|
PAHADGARH
|
MP-01-004-016-001/3045
(SARSAINI)
|
1701004016NRG24191220231493716
|
19/12/2023
|
SHIVJEET
|
1701004016WL022460
|
SHIVJEET
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
SHIVJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHADGARH
|
MP-01-004-016-001/3199
(SARSAINI)
|
1701004016NRG24191220231493731
|
19/12/2023
|
Sanjeev
|
1701004016WL022460
|
Sanjeev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-016-001/3207
(SARSAINI)
|
1701004016NRG24191220231493732
|
19/12/2023
|
Ramanketu
|
1701004016WL022460
|
Ramanketu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Ramanketu
|
BANK OF BARODA(606985)
|
|
111
|
PAHADGARH
|
MP-01-004-016-001/3511
(SARSAINI)
|
1701004016NRG24191220231493734
|
19/12/2023
|
ravi
|
1701004016WL022460
|
ravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-016-001/3184
(SARSAINI)
|
1701004016NRG24191220231493729
|
19/12/2023
|
Radhesyam
|
1701004016WL022460
|
Radhesyam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHADGARH
|
MP-01-004-016-001/3243
(SARSAINI)
|
1701004016NRG24191220231493733
|
19/12/2023
|
Chotibeti
|
1701004016WL022460
|
Chotibeti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645086840
|
|
Chotibeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|