|
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
|
SABALGARH
|
MP-01-007-008-001/1363
(TENTARA)
|
1701007008NRG24191220231495487
|
19/12/2023
|
vedavati
|
1701007008WL022481
|
vedavati
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
vedavati
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-008-001/1400
(TENTARA)
|
1701007008NRG24191220231495488
|
19/12/2023
|
shanti
|
1701007008WL022481
|
shanti
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-008-001/1420
(TENTARA)
|
1701007008NRG24191220231494531
|
19/12/2023
|
rajesh mahour
|
1701007008WL022467
|
rajesh mahour
|
00415
|
SBIN0001471
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SABALGARH
|
MP-01-007-008-001/1520
(TENTARA)
|
1701007008NRG24191220231495490
|
19/12/2023
|
Dropati kushwah
|
1701007008WL022481
|
Dropati kushwah
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Dropatikushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-008-001/1537
(TENTARA)
|
1701007008NRG24191220231495492
|
19/12/2023
|
rajkumari
|
1701007008WL022481
|
rajkumari
|
00415
|
SBIN0001471
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SABALGARH
|
MP-01-007-008-001/1540
(TENTARA)
|
1701007008NRG24191220231495493
|
19/12/2023
|
golo
|
1701007008WL022481
|
golo
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
golo
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-008-001/1634
(TENTARA)
|
1701007008NRG24191220231495494
|
19/12/2023
|
kamala
|
1701007008WL022481
|
kamala
|
00415
|
SBIN0001471
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SABALGARH
|
MP-01-007-008-001/1665
(TENTARA)
|
1701007008NRG24191220231495496
|
19/12/2023
|
shrinwas prajapati
|
1701007008WL022481
|
shrinwas prajapati
|
00415
|
SBIN0001471
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SABALGARH
|
MP-01-007-008-001/1669
(TENTARA)
|
1701007008NRG24191220231494532
|
19/12/2023
|
raghuveer kushwah
|
1701007008WL022467
|
raghuveer kushwah
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
raghuveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-008-001/1780
(TENTARA)
|
1701007008NRG24191220231494535
|
19/12/2023
|
Maya kushwah
|
1701007008WL022467
|
Maya kushwah
|
00415
|
SBIN0001471
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SABALGARH
|
MP-01-007-008-001/2947-A
(TENTARA)
|
1701007008NRG24191220231494552
|
19/12/2023
|
sarvan singh jadon
|
1701007008WL022467
|
sarvan singh jadon
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
sarvansinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-008-001/4170
(TENTARA)
|
1701007008NRG24191220231495542
|
19/12/2023
|
Mamta prajapati
|
1701007008WL022481
|
Mamta prajapati
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Mamtaprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-008-001/4334
(TENTARA)
|
1701007008NRG24191220231495562
|
19/12/2023
|
Bhartee
|
1701007008WL022481
|
Bhartee
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Bhartee
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-008-001/4335
(TENTARA)
|
1701007008NRG24191220231495563
|
19/12/2023
|
Meera Rajak
|
1701007008WL022481
|
Meera Rajak
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
MeeraRajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-008-001/4336
(TENTARA)
|
1701007008NRG24191220231495564
|
19/12/2023
|
Kavita
|
1701007008WL022481
|
Kavita
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-008-001/4353
(TENTARA)
|
1701007008NRG24191220231495580
|
19/12/2023
|
Monu Prajapati
|
1701007008WL022481
|
Monu Prajapati
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
MonuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-008-001/1517
(TENTARA)
|
1701007008NRG24191220231495489
|
19/12/2023
|
ramcharan
|
1701007008WL022481
|
ramcharan
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-008-001/1523
(TENTARA)
|
1701007008NRG24191220231495491
|
19/12/2023
|
harivan goswami
|
1701007008WL022481
|
harivan goswami
|
00415
|
SBIN0030290
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
SABALGARH
|
MP-01-007-008-001/1771
(TENTARA)
|
1701007008NRG24191220231494534
|
19/12/2023
|
Devendra kumar rathore
|
1701007008WL022467
|
Devendra kumar rathore
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Devendrakumarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-008-001/2114
(TENTARA)
|
1701007008NRG24191220231494537
|
19/12/2023
|
Bhookhan singh mina
|
1701007008WL022467
|
Bhookhan singh mina
|
00415
|
SBIN0030290
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SABALGARH
|
MP-01-007-008-001/4333
(TENTARA)
|
1701007008NRG24191220231495561
|
19/12/2023
|
Balram Rathour
|
1701007008WL022481
|
Balram Rathour
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
BalramRathour
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-008-001/4450
(TENTARA)
|
1701007008NRG24191220231495589
|
19/12/2023
|
Ramnivas Prajapati
|
1701007008WL022481
|
Ramnivas Prajapati
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
RamnivasPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-008-001/1680
(TENTARA)
|
1701007008NRG24191220231494533
|
19/12/2023
|
brajraj kushawah
|
1701007008WL022467
|
brajraj kushawah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
brajrajkushawah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-008-001/2368
(TENTARA)
|
1701007008NRG24191220231494541
|
19/12/2023
|
Raveena rawat
|
1701007008WL022467
|
Raveena rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SABALGARH
|
MP-01-007-008-001/3050
(TENTARA)
|
1701007008NRG24191220231494556
|
19/12/2023
|
GIRJA KUSHWAH
|
1701007008WL022467
|
GIRJA KUSHWAH
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
GIRJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-008-001/3061
(TENTARA)
|
1701007008NRG24191220231494557
|
19/12/2023
|
JASODA MAHAUR
|
1701007008WL022467
|
JASODA MAHAUR
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
JASODAMAHAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-008-001/3088
(TENTARA)
|
1701007008NRG24191220231494558
|
19/12/2023
|
naresh kushwah
|
1701007008WL022467
|
naresh kushwah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
nareshkushwah
|
UNION BANK OF INDIA(508500)
|
|
28
|
SABALGARH
|
MP-01-007-008-001/3109
(TENTARA)
|
1701007008NRG24191220231494559
|
19/12/2023
|
ramshree kushwah
|
1701007008WL022467
|
ramshree kushwah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
ramshreekushwah
|
UCO BANK(607066)
|
|
29
|
SABALGARH
|
MP-01-007-008-001/3124
(TENTARA)
|
1701007008NRG24191220231494560
|
19/12/2023
|
Dasrath Mahour
|
1701007008WL022467
|
Dasrath Mahour
|
00462
|
UCBA0001429
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SABALGARH
|
MP-01-007-008-001/4047
(TENTARA)
|
1701007008NRG24191220231494565
|
19/12/2023
|
Simitra kushwah
|
1701007008WL022467
|
Simitra kushwah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Simitrakushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-008-001/4058
(TENTARA)
|
1701007008NRG24191220231494566
|
19/12/2023
|
Seema Kushwah
|
1701007008WL022467
|
Seema Kushwah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
SABALGARH
|
MP-01-007-008-001/4331
(TENTARA)
|
1701007008NRG24191220231495559
|
19/12/2023
|
Vikash Rathour
|
1701007008WL022481
|
Vikash Rathour
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
VikashRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-008-001/2818
(TENTARA)
|
1701007008NRG24191220231494550
|
19/12/2023
|
Jeetendra kushwah
|
1701007008WL022467
|
Jeetendra kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Jeetendrakushwah
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
SABALGARH
|
MP-01-007-008-001/3003
(TENTARA)
|
1701007008NRG24191220231495520
|
19/12/2023
|
Ramprasad prajapati
|
1701007008WL022481
|
Ramprasad prajapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Ramprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-008-001/3003-A
(TENTARA)
|
1701007008NRG24191220231495522
|
19/12/2023
|
ramsakhi prajapati
|
1701007008WL022481
|
ramsakhi prajapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
ramsakhiprajapati
|
UNION BANK OF INDIA(508500)
|
|
36
|
SABALGARH
|
MP-01-007-008-001/3003-A
(TENTARA)
|
1701007008NRG24191220231495521
|
19/12/2023
|
Vishnu prajapati
|
1701007008WL022481
|
Vishnu prajapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Vishnuprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-008-001/3003-B
(TENTARA)
|
1701007008NRG24191220231495524
|
19/12/2023
|
Arati prajapati
|
1701007008WL022481
|
Arati prajapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
Aratiprajapati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SABALGARH
|
MP-01-007-008-001/3003-B
(TENTARA)
|
1701007008NRG24191220231495523
|
19/12/2023
|
Naresh prajapati
|
1701007008WL022481
|
Naresh prajapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Nareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-008-001/4332
(TENTARA)
|
1701007008NRG24191220231495560
|
19/12/2023
|
Varsha Rajak
|
1701007008WL022481
|
Varsha Rajak
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
VarshaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-008-001/4340
(TENTARA)
|
1701007008NRG24191220231495567
|
19/12/2023
|
Juguro Prajapati
|
1701007008WL022481
|
Juguro Prajapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
JuguroPrajapati
|
UNION BANK OF INDIA(508500)
|
|
41
|
SABALGARH
|
MP-01-007-008-001/4343
(TENTARA)
|
1701007008NRG24191220231495570
|
19/12/2023
|
Rama Prajapat
|
1701007008WL022481
|
Rama Prajapat
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
RamaPrajapat
|
UNION BANK OF INDIA(508500)
|
|
42
|
SABALGARH
|
MP-01-007-008-001/4346
(TENTARA)
|
1701007008NRG24191220231495573
|
19/12/2023
|
Mohar singh Prajapati
|
1701007008WL022481
|
Mohar singh Prajapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
MoharsinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
43
|
SABALGARH
|
MP-01-007-008-001/2454-A
(TENTARA)
|
1701007008NRG24191220231495508
|
19/12/2023
|
manju
|
1701007008WL022481
|
manju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
44
|
SABALGARH
|
MP-01-007-008-001/2948-A
(TENTARA)
|
1701007008NRG24191220231494553
|
19/12/2023
|
bijendra kemor
|
1701007008WL022467
|
bijendra kemor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
bijendrakemor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-008-001/1671
(TENTARA)
|
1701007008NRG24191220231495497
|
19/12/2023
|
papeeta prajapati
|
1701007008WL022481
|
papeeta prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
SABALGARH
|
MP-01-007-008-001/1812
(TENTARA)
|
1701007008NRG24191220231495499
|
19/12/2023
|
Lalita prajapati
|
1701007008WL022481
|
Lalita prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Lalitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SABALGARH
|
MP-01-007-008-001/1927
(TENTARA)
|
1701007008NRG24191220231494536
|
19/12/2023
|
Kadam singh kushwah
|
1701007008WL022467
|
Kadam singh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SABALGARH
|
MP-01-007-008-001/2168
(TENTARA)
|
1701007008NRG24191220231495500
|
19/12/2023
|
Narottam prajapati
|
1701007008WL022481
|
Narottam prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SABALGARH
|
MP-01-007-008-001/2212
(TENTARA)
|
1701007008NRG24191220231494538
|
19/12/2023
|
Shailendra jatav
|
1701007008WL022467
|
Shailendra jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Shailendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-008-001/2272
(TENTARA)
|
1701007008NRG24191220231494539
|
19/12/2023
|
Ramkali rawat
|
1701007008WL022467
|
Ramkali rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SABALGARH
|
MP-01-007-008-001/2275
(TENTARA)
|
1701007008NRG24191220231494540
|
19/12/2023
|
shrinivash rawat
|
1701007008WL022467
|
shrinivash rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
SABALGARH
|
MP-01-007-008-001/2290
(TENTARA)
|
1701007008NRG24191220231495502
|
19/12/2023
|
Suneeta prajapati
|
1701007008WL022481
|
Suneeta prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SABALGARH
|
MP-01-007-008-001/2309
(TENTARA)
|
1701007008NRG24191220231495503
|
19/12/2023
|
Aneeta jatav
|
1701007008WL022481
|
Aneeta jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SABALGARH
|
MP-01-007-008-001/2342
(TENTARA)
|
1701007008NRG24191220231495504
|
19/12/2023
|
Ummedi jatav
|
1701007008WL022481
|
Ummedi jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SABALGARH
|
MP-01-007-008-001/2357
(TENTARA)
|
1701007008NRG24191220231495505
|
19/12/2023
|
Prakash prajapati
|
1701007008WL022481
|
Prakash prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Prakashprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-008-001/2425
(TENTARA)
|
1701007008NRG24191220231494542
|
19/12/2023
|
Yogendra singh jadon
|
1701007008WL022467
|
Yogendra singh jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
SABALGARH
|
MP-01-007-008-001/2445
(TENTARA)
|
1701007008NRG24191220231495506
|
19/12/2023
|
Rajani rathor
|
1701007008WL022481
|
Rajani rathor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SABALGARH
|
MP-01-007-008-001/2446
(TENTARA)
|
1701007008NRG24191220231495507
|
19/12/2023
|
Rachana rathor
|
1701007008WL022481
|
Rachana rathor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
SABALGARH
|
MP-01-007-008-001/2471
(TENTARA)
|
1701007008NRG24191220231494543
|
19/12/2023
|
Raveena jatav
|
1701007008WL022467
|
Raveena jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
SABALGARH
|
MP-01-007-008-001/2473
(TENTARA)
|
1701007008NRG24191220231494544
|
19/12/2023
|
Bhavana kaimor
|
1701007008WL022467
|
Bhavana kaimor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
SABALGARH
|
MP-01-007-008-001/2488
(TENTARA)
|
1701007008NRG24191220231494545
|
19/12/2023
|
Nisha kaimor
|
1701007008WL022467
|
Nisha kaimor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
SABALGARH
|
MP-01-007-008-001/2503-A
(TENTARA)
|
1701007008NRG24191220231494546
|
19/12/2023
|
suneeta mahour
|
1701007008WL022467
|
suneeta mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
SABALGARH
|
MP-01-007-008-001/2534-A
(TENTARA)
|
1701007008NRG24191220231495509
|
19/12/2023
|
sheinivas prajpati
|
1701007008WL022481
|
sheinivas prajpati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SABALGARH
|
MP-01-007-008-001/2534-B
(TENTARA)
|
1701007008NRG24191220231495510
|
19/12/2023
|
dharmendra prajapati
|
1701007008WL022481
|
dharmendra prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-008-001/2537
(TENTARA)
|
1701007008NRG24191220231495511
|
19/12/2023
|
mamta prajpati
|
1701007008WL022481
|
mamta prajpati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
SABALGARH
|
MP-01-007-008-001/2540
(TENTARA)
|
1701007008NRG24191220231495512
|
19/12/2023
|
lalita prajapti
|
1701007008WL022481
|
lalita prajapti
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
SABALGARH
|
MP-01-007-008-001/2627
(TENTARA)
|
1701007008NRG24191220231494547
|
19/12/2023
|
rajina jatav
|
1701007008WL022467
|
rajina jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SABALGARH
|
MP-01-007-008-001/2673
(TENTARA)
|
1701007008NRG24191220231494548
|
19/12/2023
|
kaliya kushwah
|
1701007008WL022467
|
kaliya kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
SABALGARH
|
MP-01-007-008-001/2709
(TENTARA)
|
1701007008NRG24191220231495513
|
19/12/2023
|
bhagri prjapati
|
1701007008WL022481
|
bhagri prjapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
SABALGARH
|
MP-01-007-008-001/2711
(TENTARA)
|
1701007008NRG24191220231495514
|
19/12/2023
|
ramdeen PRAJAPATI
|
1701007008WL022481
|
ramdeen PRAJAPATI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SABALGARH
|
MP-01-007-008-001/2712
(TENTARA)
|
1701007008NRG24191220231495515
|
19/12/2023
|
MAHESHVARI PRAJAPATI
|
1701007008WL022481
|
MAHESHVARI PRAJAPATI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
SABALGARH
|
MP-01-007-008-001/2752-A
(TENTARA)
|
1701007008NRG24191220231494549
|
19/12/2023
|
arati
|
1701007008WL022467
|
arati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-008-001/2819
(TENTARA)
|
1701007008NRG24191220231495517
|
19/12/2023
|
guddi rajak
|
1701007008WL022481
|
guddi rajak
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SABALGARH
|
MP-01-007-008-001/2819
(TENTARA)
|
1701007008NRG24191220231495516
|
19/12/2023
|
Ramlakhan rajak
|
1701007008WL022481
|
Ramlakhan rajak
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
SABALGARH
|
MP-01-007-008-001/2937-D
(TENTARA)
|
1701007008NRG24191220231494551
|
19/12/2023
|
raj kimor
|
1701007008WL022467
|
raj kimor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SABALGARH
|
MP-01-007-008-001/2939-C
(TENTARA)
|
1701007008NRG24191220231495518
|
19/12/2023
|
rama prajapati
|
1701007008WL022481
|
rama prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
ramaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-008-001/2950
(TENTARA)
|
1701007008NRG24191220231495519
|
19/12/2023
|
shrimati kushwah
|
1701007008WL022481
|
shrimati kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
shrimatikushwah
|
UNION BANK OF INDIA(508500)
|
|
78
|
SABALGARH
|
MP-01-007-008-001/2953
(TENTARA)
|
1701007008NRG24191220231494555
|
19/12/2023
|
priti mahour
|
1701007008WL022467
|
priti mahour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
pritimahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-008-001/2953
(TENTARA)
|
1701007008NRG24191220231494554
|
19/12/2023
|
Ravi mahour
|
1701007008WL022467
|
Ravi mahour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Ravimahour
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-008-001/4037
(TENTARA)
|
1701007008NRG24191220231494564
|
19/12/2023
|
Ramkishor jatav
|
1701007008WL022467
|
Ramkishor jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
SABALGARH
|
MP-01-007-008-001/4116
(TENTARA)
|
1701007008NRG24191220231495537
|
19/12/2023
|
Rumali prajapatii
|
1701007008WL022481
|
Rumali prajapatii
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
Rumaliprajapatii
|
UNION BANK OF INDIA(508500)
|
|
82
|
SABALGARH
|
MP-01-007-008-001/4117
(TENTARA)
|
1701007008NRG24191220231494567
|
19/12/2023
|
Neelam mahour
|
1701007008WL022467
|
Neelam mahour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Neelammahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SABALGARH
|
MP-01-007-008-001/4126
(TENTARA)
|
1701007008NRG24191220231495538
|
19/12/2023
|
Anita prajapati
|
1701007008WL022481
|
Anita prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-008-001/4159
(TENTARA)
|
1701007008NRG24191220231494569
|
19/12/2023
|
Barsha Rawat
|
1701007008WL022467
|
Barsha Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
BarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-008-001/4161
(TENTARA)
|
1701007008NRG24191220231494570
|
19/12/2023
|
Kallo Rawat
|
1701007008WL022467
|
Kallo Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
KalloRawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
SABALGARH
|
MP-01-007-008-001/4162
(TENTARA)
|
1701007008NRG24191220231494571
|
19/12/2023
|
Dileep Kumar Kushwah
|
1701007008WL022467
|
Dileep Kumar Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
DileepKumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-008-001/4163
(TENTARA)
|
1701007008NRG24191220231495540
|
19/12/2023
|
Babali Prajapati
|
1701007008WL022481
|
Babali Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
BabaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-008-001/4164
(TENTARA)
|
1701007008NRG24191220231495541
|
19/12/2023
|
Chanda Prajapati
|
1701007008WL022481
|
Chanda Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
ChandaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-008-001/4171
(TENTARA)
|
1701007008NRG24191220231494572
|
19/12/2023
|
Suraksha Rawat
|
1701007008WL022467
|
Suraksha Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
SurakshaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SABALGARH
|
MP-01-007-008-001/4176
(TENTARA)
|
1701007008NRG24191220231494573
|
19/12/2023
|
Ramkali Kushwah
|
1701007008WL022467
|
Ramkali Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SABALGARH
|
MP-01-007-008-001/4177
(TENTARA)
|
1701007008NRG24191220231494574
|
19/12/2023
|
Kamlesh Kushwah
|
1701007008WL022467
|
Kamlesh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
SABALGARH
|
MP-01-007-008-001/4178
(TENTARA)
|
1701007008NRG24191220231494575
|
19/12/2023
|
Ankit Kaimor
|
1701007008WL022467
|
Ankit Kaimor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
SABALGARH
|
MP-01-007-008-001/4180
(TENTARA)
|
1701007008NRG24191220231494576
|
19/12/2023
|
Binod Kushwah
|
1701007008WL022467
|
Binod Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SABALGARH
|
MP-01-007-008-001/4181
(TENTARA)
|
1701007008NRG24191220231494577
|
19/12/2023
|
Rinku Mahaur
|
1701007008WL022467
|
Rinku Mahaur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
RinkuMahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-008-001/4184
(TENTARA)
|
1701007008NRG24191220231494578
|
19/12/2023
|
Pinki Mahour
|
1701007008WL022467
|
Pinki Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
PinkiMahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-008-001/4185
(TENTARA)
|
1701007008NRG24191220231495543
|
19/12/2023
|
Sheela Kushwah
|
1701007008WL022481
|
Sheela Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
SABALGARH
|
MP-01-007-008-001/4191
(TENTARA)
|
1701007008NRG24191220231495544
|
19/12/2023
|
Ganjan kushwah
|
1701007008WL022481
|
Ganjan kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
SABALGARH
|
MP-01-007-008-001/4196
(TENTARA)
|
1701007008NRG24191220231494579
|
19/12/2023
|
Suraksha Kushwah
|
1701007008WL022467
|
Suraksha Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
SABALGARH
|
MP-01-007-008-001/4198
(TENTARA)
|
1701007008NRG24191220231494580
|
19/12/2023
|
Priyanka kushwah
|
1701007008WL022467
|
Priyanka kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
SABALGARH
|
MP-01-007-008-001/4201
(TENTARA)
|
1701007008NRG24191220231494754
|
19/12/2023
|
Rinku Mahaur
|
1701007008WL022470
|
Rinku Mahaur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645287230
|
|
RinkuMahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-008-001/4203
(TENTARA)
|
1701007008NRG24191220231494755
|
19/12/2023
|
Veerendra Kushwah
|
1701007008WL022470
|
Veerendra Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
SABALGARH
|
MP-01-007-008-001/4204
(TENTARA)
|
1701007008NRG24191220231494756
|
19/12/2023
|
Sharda Shrivas
|
1701007008WL022470
|
Sharda Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645287230
|
|
ShardaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-008-001/4217
(TENTARA)
|
1701007008NRG24191220231494757
|
19/12/2023
|
Kavita Kaimor
|
1701007008WL022470
|
Kavita Kaimor
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
SABALGARH
|
MP-01-007-008-001/4222
(TENTARA)
|
1701007008NRG24191220231494758
|
19/12/2023
|
Punam Devi
|
1701007008WL022470
|
Punam Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645287230
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-008-001/4226
(TENTARA)
|
1701007008NRG24191220231494759
|
19/12/2023
|
Kushva Bai
|
1701007008WL022470
|
Kushva Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
SABALGARH
|
MP-01-007-008-001/4228
(TENTARA)
|
1701007008NRG24191220231494760
|
19/12/2023
|
Kamlesh Jatav
|
1701007008WL022470
|
Kamlesh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
SABALGARH
|
MP-01-007-008-001/4229
(TENTARA)
|
1701007008NRG24191220231494761
|
19/12/2023
|
Rahul Mahour
|
1701007008WL022470
|
Rahul Mahour
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
SABALGARH
|
MP-01-007-008-001/4230
(TENTARA)
|
1701007008NRG24191220231494762
|
19/12/2023
|
Uma Jadon
|
1701007008WL022470
|
Uma Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
SABALGARH
|
MP-01-007-008-001/4233
(TENTARA)
|
1701007008NRG24191220231494763
|
19/12/2023
|
Jitendra Kushwah
|
1701007008WL022470
|
Jitendra Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
SABALGARH
|
MP-01-007-008-001/4234
(TENTARA)
|
1701007008NRG24191220231494764
|
19/12/2023
|
Pushpendra Kushwah
|
1701007008WL022470
|
Pushpendra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
SABALGARH
|
MP-01-007-008-001/4235
(TENTARA)
|
1701007008NRG24191220231494765
|
19/12/2023
|
Bhupendra Kushwah
|
1701007008WL022470
|
Bhupendra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
SABALGARH
|
MP-01-007-008-001/4236
(TENTARA)
|
1701007008NRG24191220231494766
|
19/12/2023
|
Pappi Kushwah
|
1701007008WL022470
|
Pappi Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
SABALGARH
|
MP-01-007-008-001/4237
(TENTARA)
|
1701007008NRG24191220231494767
|
19/12/2023
|
Savita Jadon
|
1701007008WL022470
|
Savita Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
SABALGARH
|
MP-01-007-008-001/4238
(TENTARA)
|
1701007008NRG24191220231494768
|
19/12/2023
|
Jyoti Jadon
|
1701007008WL022470
|
Jyoti Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
SABALGARH
|
MP-01-007-008-001/4239
(TENTARA)
|
1701007008NRG24191220231494769
|
19/12/2023
|
Gaurav Jadon
|
1701007008WL022470
|
Gaurav Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
GauravJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-008-001/4240
(TENTARA)
|
1701007008NRG24191220231494770
|
19/12/2023
|
Neetu Jadon
|
1701007008WL022470
|
Neetu Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
NeetuJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SABALGARH
|
MP-01-007-008-001/4241
(TENTARA)
|
1701007008NRG24191220231494771
|
19/12/2023
|
Ajay singh jadon
|
1701007008WL022470
|
Ajay singh jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
SABALGARH
|
MP-01-007-008-001/4242
(TENTARA)
|
1701007008NRG24191220231494772
|
19/12/2023
|
Vishvnath singh jadon
|
1701007008WL022470
|
Vishvnath singh jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
SABALGARH
|
MP-01-007-008-001/4243
(TENTARA)
|
1701007008NRG24191220231494773
|
19/12/2023
|
Mahendra singh jadon
|
1701007008WL022470
|
Mahendra singh jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Mahendrasinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SABALGARH
|
MP-01-007-008-001/4247
(TENTARA)
|
1701007008NRG24191220231494774
|
19/12/2023
|
Foolsingh mahour
|
1701007008WL022470
|
Foolsingh mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
SABALGARH
|
MP-01-007-008-001/4248
(TENTARA)
|
1701007008NRG24191220231494775
|
19/12/2023
|
Rubi kushwah
|
1701007008WL022470
|
Rubi kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
SABALGARH
|
MP-01-007-008-001/4249
(TENTARA)
|
1701007008NRG24191220231494776
|
19/12/2023
|
Maya kushwah
|
1701007008WL022470
|
Maya kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
SABALGARH
|
MP-01-007-008-001/4250
(TENTARA)
|
1701007008NRG24191220231494777
|
19/12/2023
|
Tulasa mahour
|
1701007008WL022470
|
Tulasa mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
SABALGARH
|
MP-01-007-008-001/4251
(TENTARA)
|
1701007008NRG24191220231494778
|
19/12/2023
|
Neeraj mahor
|
1701007008WL022470
|
Neeraj mahor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
SABALGARH
|
MP-01-007-008-001/4252
(TENTARA)
|
1701007008NRG24191220231494779
|
19/12/2023
|
Archana mahour
|
1701007008WL022470
|
Archana mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
SABALGARH
|
MP-01-007-008-001/4253
(TENTARA)
|
1701007008NRG24191220231494780
|
19/12/2023
|
Rinku kushwah
|
1701007008WL022470
|
Rinku kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
SABALGARH
|
MP-01-007-008-001/4255
(TENTARA)
|
1701007008NRG24191220231494781
|
19/12/2023
|
Rachana Mahour
|
1701007008WL022470
|
Rachana Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
SABALGARH
|
MP-01-007-008-001/4257
(TENTARA)
|
1701007008NRG24191220231494782
|
19/12/2023
|
Durga kushwah
|
1701007008WL022470
|
Durga kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
SABALGARH
|
MP-01-007-008-001/4258
(TENTARA)
|
1701007008NRG24191220231494783
|
19/12/2023
|
Ramnath nai
|
1701007008WL022470
|
Ramnath nai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
SABALGARH
|
MP-01-007-008-001/4259
(TENTARA)
|
1701007008NRG24191220231494784
|
19/12/2023
|
Rajendralal kushwah
|
1701007008WL022470
|
Rajendralal kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
SABALGARH
|
MP-01-007-008-001/4261
(TENTARA)
|
1701007008NRG24191220231494785
|
19/12/2023
|
Sonu kushawah
|
1701007008WL022470
|
Sonu kushawah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
SABALGARH
|
MP-01-007-008-001/4264
(TENTARA)
|
1701007008NRG24191220231494786
|
19/12/2023
|
Bhagirath Mahour
|
1701007008WL022470
|
Bhagirath Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
SABALGARH
|
MP-01-007-008-001/4272
(TENTARA)
|
1701007008NRG24191220231494787
|
19/12/2023
|
Mamata Mahour
|
1701007008WL022470
|
Mamata Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
SABALGARH
|
MP-01-007-008-001/4273
(TENTARA)
|
1701007008NRG24191220231494788
|
19/12/2023
|
Munni Mahour
|
1701007008WL022470
|
Munni Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
SABALGARH
|
MP-01-007-008-001/4284
(TENTARA)
|
1701007008NRG24191220231494789
|
19/12/2023
|
Reena Mahour
|
1701007008WL022470
|
Reena Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
ReenaMahour
|
UNION BANK OF INDIA(508500)
|
|
136
|
SABALGARH
|
MP-01-007-008-001/4300
(TENTARA)
|
1701007008NRG24191220231495545
|
19/12/2023
|
munni kushwah
|
1701007008WL022481
|
munni kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
SABALGARH
|
MP-01-007-008-001/4301
(TENTARA)
|
1701007008NRG24191220231495546
|
19/12/2023
|
Hareti kushwah
|
1701007008WL022481
|
Hareti kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
SABALGARH
|
MP-01-007-008-001/4302
(TENTARA)
|
1701007008NRG24191220231495547
|
19/12/2023
|
Sultan kushwah
|
1701007008WL022481
|
Sultan kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SABALGARH
|
MP-01-007-008-001/4303
(TENTARA)
|
1701007008NRG24191220231495548
|
19/12/2023
|
Jitendra kushwah
|
1701007008WL022481
|
Jitendra kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
SABALGARH
|
MP-01-007-008-001/4305
(TENTARA)
|
1701007008NRG24191220231495549
|
19/12/2023
|
Tofik khan
|
1701007008WL022481
|
Tofik khan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
SABALGARH
|
MP-01-007-008-001/4306
(TENTARA)
|
1701007008NRG24191220231495550
|
19/12/2023
|
Anjali Jaga
|
1701007008WL022481
|
Anjali Jaga
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
SABALGARH
|
MP-01-007-008-001/4307
(TENTARA)
|
1701007008NRG24191220231495551
|
19/12/2023
|
Vimlesh jaga
|
1701007008WL022481
|
Vimlesh jaga
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
SABALGARH
|
MP-01-007-008-001/4308
(TENTARA)
|
1701007008NRG24191220231495552
|
19/12/2023
|
Ajay mahour
|
1701007008WL022481
|
Ajay mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
SABALGARH
|
MP-01-007-008-001/4309
(TENTARA)
|
1701007008NRG24191220231495553
|
19/12/2023
|
Chameli Goswami
|
1701007008WL022481
|
Chameli Goswami
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
SABALGARH
|
MP-01-007-008-001/4310
(TENTARA)
|
1701007008NRG24191220231495554
|
19/12/2023
|
Leela Rathor
|
1701007008WL022481
|
Leela Rathor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
SABALGARH
|
MP-01-007-008-001/4312
(TENTARA)
|
1701007008NRG24191220231495555
|
19/12/2023
|
Aman khan
|
1701007008WL022481
|
Aman khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Amankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SABALGARH
|
MP-01-007-008-001/4315
(TENTARA)
|
1701007008NRG24191220231495556
|
19/12/2023
|
Kedar gour
|
1701007008WL022481
|
Kedar gour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
SABALGARH
|
MP-01-007-008-001/4318
(TENTARA)
|
1701007008NRG24191220231495557
|
19/12/2023
|
Jitendra kaimor
|
1701007008WL022481
|
Jitendra kaimor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
SABALGARH
|
MP-01-007-008-001/4321
(TENTARA)
|
1701007008NRG24191220231495558
|
19/12/2023
|
raju rathour
|
1701007008WL022481
|
raju rathour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
SABALGARH
|
MP-01-007-008-001/4338
(TENTARA)
|
1701007008NRG24191220231495565
|
19/12/2023
|
Maheshvari
|
1701007008WL022481
|
Maheshvari
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
SABALGARH
|
MP-01-007-008-001/4339
(TENTARA)
|
1701007008NRG24191220231495566
|
19/12/2023
|
Bhoolvati Prajapati
|
1701007008WL022481
|
Bhoolvati Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
BhoolvatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SABALGARH
|
MP-01-007-008-001/4341
(TENTARA)
|
1701007008NRG24191220231495568
|
19/12/2023
|
Pooja Prajapati
|
1701007008WL022481
|
Pooja Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
SABALGARH
|
MP-01-007-008-001/4342
(TENTARA)
|
1701007008NRG24191220231495569
|
19/12/2023
|
Lalita Prajapati
|
1701007008WL022481
|
Lalita Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
SABALGARH
|
MP-01-007-008-001/4344
(TENTARA)
|
1701007008NRG24191220231495571
|
19/12/2023
|
Sanjana Prajapati
|
1701007008WL022481
|
Sanjana Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
SanjanaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-008-001/4345
(TENTARA)
|
1701007008NRG24191220231495572
|
19/12/2023
|
Rampati Prajapati
|
1701007008WL022481
|
Rampati Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
SABALGARH
|
MP-01-007-008-001/4347
(TENTARA)
|
1701007008NRG24191220231495574
|
19/12/2023
|
Rajo Bai Prajapati
|
1701007008WL022481
|
Rajo Bai Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
RajoBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-008-001/4348
(TENTARA)
|
1701007008NRG24191220231495575
|
19/12/2023
|
Pinki Prajapati
|
1701007008WL022481
|
Pinki Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
SABALGARH
|
MP-01-007-008-001/4349
(TENTARA)
|
1701007008NRG24191220231495576
|
19/12/2023
|
Sapana
|
1701007008WL022481
|
Sapana
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
SABALGARH
|
MP-01-007-008-001/4350
(TENTARA)
|
1701007008NRG24191220231495577
|
19/12/2023
|
Naresh Prajapati
|
1701007008WL022481
|
Naresh Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
SABALGARH
|
MP-01-007-008-001/4351
(TENTARA)
|
1701007008NRG24191220231495578
|
19/12/2023
|
Priyanka Prajapti
|
1701007008WL022481
|
Priyanka Prajapti
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
SABALGARH
|
MP-01-007-008-001/4352
(TENTARA)
|
1701007008NRG24191220231495579
|
19/12/2023
|
Suman Prajapati
|
1701007008WL022481
|
Suman Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
SABALGARH
|
MP-01-007-008-001/4365
(TENTARA)
|
1701007008NRG24191220231494790
|
19/12/2023
|
MAHESHWARI MAHOR
|
1701007008WL022470
|
MAHESHWARI MAHOR
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
SABALGARH
|
MP-01-007-008-001/4384
(TENTARA)
|
1701007008NRG24191220231494791
|
19/12/2023
|
Shailendra Karn
|
1701007008WL022470
|
Shailendra Karn
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
SABALGARH
|
MP-01-007-008-001/4388
(TENTARA)
|
1701007008NRG24191220231494792
|
19/12/2023
|
Sonu Kushwah
|
1701007008WL022470
|
Sonu Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-008-001/4390
(TENTARA)
|
1701007008NRG24191220231495581
|
19/12/2023
|
Sameer Khan
|
1701007008WL022481
|
Sameer Khan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
SABALGARH
|
MP-01-007-008-001/4391
(TENTARA)
|
1701007008NRG24191220231495582
|
19/12/2023
|
Haluki Mahor
|
1701007008WL022481
|
Haluki Mahor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
SABALGARH
|
MP-01-007-008-001/4440
(TENTARA)
|
1701007008NRG24191220231495583
|
19/12/2023
|
Lali Rawat
|
1701007008WL022481
|
Lali Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
SABALGARH
|
MP-01-007-008-001/4441
(TENTARA)
|
1701007008NRG24191220231495584
|
19/12/2023
|
Ramlata Rawat
|
1701007008WL022481
|
Ramlata Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
SABALGARH
|
MP-01-007-008-001/4442
(TENTARA)
|
1701007008NRG24191220231495585
|
19/12/2023
|
Vimlesh Rawat
|
1701007008WL022481
|
Vimlesh Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
SABALGARH
|
MP-01-007-008-001/4443
(TENTARA)
|
1701007008NRG24191220231495586
|
19/12/2023
|
Bhuri Rawat
|
1701007008WL022481
|
Bhuri Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
SABALGARH
|
MP-01-007-008-001/4444
(TENTARA)
|
1701007008NRG24191220231495587
|
19/12/2023
|
Lila Rawat
|
1701007008WL022481
|
Lila Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
SABALGARH
|
MP-01-007-008-001/4449
(TENTARA)
|
1701007008NRG24191220231495588
|
19/12/2023
|
Ramavatar
|
1701007008WL022481
|
Ramavatar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
SABALGARH
|
MP-01-007-008-001/4451
(TENTARA)
|
1701007008NRG24191220231495590
|
19/12/2023
|
Shabana Bano
|
1701007008WL022481
|
Shabana Bano
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
ShabanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-008-001/4452
(TENTARA)
|
1701007008NRG24191220231495591
|
19/12/2023
|
Tasta
|
1701007008WL022481
|
Tasta
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
SABALGARH
|
MP-01-007-008-001/4453
(TENTARA)
|
1701007008NRG24191220231495592
|
19/12/2023
|
Rubina
|
1701007008WL022481
|
Rubina
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
SABALGARH
|
MP-01-007-008-001/5020
(TENTARA)
|
1701007008NRG24191220231495593
|
19/12/2023
|
Ramshri jatav
|
1701007008WL022481
|
Ramshri jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
SABALGARH
|
MP-01-007-008-001/5022
(TENTARA)
|
1701007008NRG24191220231495594
|
19/12/2023
|
Dharmendra Jatav
|
1701007008WL022481
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
SABALGARH
|
MP-01-007-008-001/5023
(TENTARA)
|
1701007008NRG24191220231495595
|
19/12/2023
|
Maheshwari Jatav
|
1701007008WL022481
|
Maheshwari Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
SABALGARH
|
MP-01-007-008-001/5024
(TENTARA)
|
1701007008NRG24191220231495596
|
19/12/2023
|
Devi Singh Jatav
|
1701007008WL022481
|
Devi Singh Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
SABALGARH
|
MP-01-007-008-001/5025
(TENTARA)
|
1701007008NRG24191220231495597
|
19/12/2023
|
Mohar singh jatav
|
1701007008WL022481
|
Mohar singh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-008-001/5027
(TENTARA)
|
1701007008NRG24191220231495598
|
19/12/2023
|
Khurmi Prajapati
|
1701007008WL022481
|
Khurmi Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
SABALGARH
|
MP-01-007-008-001/5029
(TENTARA)
|
1701007008NRG24191220231495599
|
19/12/2023
|
lalee prajapati
|
1701007008WL022481
|
lalee prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
SABALGARH
|
MP-01-007-008-001/5033
(TENTARA)
|
1701007008NRG24191220231495600
|
19/12/2023
|
Munni Jaga
|
1701007008WL022481
|
Munni Jaga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
MunniJaga
|
STATE BANK OF INDIA(508548)
|
|
184
|
SABALGARH
|
MP-01-007-008-001/5036
(TENTARA)
|
1701007008NRG24191220231495601
|
19/12/2023
|
banbari Jaga
|
1701007008WL022481
|
banbari Jaga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
banbariJaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SABALGARH
|
MP-01-007-008-001/5039
(TENTARA)
|
1701007008NRG24191220231495602
|
19/12/2023
|
Ranjeet singh jadon
|
1701007008WL022481
|
Ranjeet singh jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
SABALGARH
|
MP-01-007-008-001/5042
(TENTARA)
|
1701007008NRG24191220231495603
|
19/12/2023
|
shahrukh khan
|
1701007008WL022481
|
shahrukh khan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
SABALGARH
|
MP-01-007-008-001/5049
(TENTARA)
|
1701007008NRG24191220231495604
|
19/12/2023
|
Badri Prajapati
|
1701007008WL022481
|
Badri Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
BadriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-008-001/5057
(TENTARA)
|
1701007008NRG24191220231495605
|
19/12/2023
|
Anjali Jadon
|
1701007008WL022481
|
Anjali Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
AnjaliJadon
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-008-001/5058
(TENTARA)
|
1701007008NRG24191220231495606
|
19/12/2023
|
Intjar Khan
|
1701007008WL022481
|
Intjar Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
IntjarKhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-008-001/5059
(TENTARA)
|
1701007008NRG24191220231495607
|
19/12/2023
|
Ganga Jadon
|
1701007008WL022481
|
Ganga Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
SABALGARH
|
MP-01-007-008-001/5060
(TENTARA)
|
1701007008NRG24191220231495608
|
19/12/2023
|
Kampoori Rathor
|
1701007008WL022481
|
Kampoori Rathor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
SABALGARH
|
MP-01-007-008-001/5061
(TENTARA)
|
1701007008NRG24191220231495609
|
19/12/2023
|
Alaka Jadon
|
1701007008WL022481
|
Alaka Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
SABALGARH
|
MP-01-007-008-001/5065
(TENTARA)
|
1701007008NRG24191220231495610
|
19/12/2023
|
Ruchi Shriwas
|
1701007008WL022481
|
Ruchi Shriwas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
RuchiShriwas
|
STATE BANK OF INDIA(508548)
|
|
194
|
SABALGARH
|
MP-01-007-008-001/5066
(TENTARA)
|
1701007008NRG24191220231495611
|
19/12/2023
|
Aman Shrivas
|
1701007008WL022481
|
Aman Shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
AmanShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-008-001/5089
(TENTARA)
|
1701007008NRG24191220231495612
|
19/12/2023
|
Deepak kaimor
|
1701007008WL022481
|
Deepak kaimor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
645287230
|
|
Deepakkaimor
|
UNION BANK OF INDIA(508500)
|
|
196
|
SABALGARH
|
MP-01-007-008-001/5114
(TENTARA)
|
1701007008NRG24191220231495613
|
19/12/2023
|
Aarati Mahour
|
1701007008WL022481
|
Aarati Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
SABALGARH
|
MP-01-007-008-001/5115
(TENTARA)
|
1701007008NRG24191220231495614
|
19/12/2023
|
Suneel Mahour
|
1701007008WL022481
|
Suneel Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
SuneelMahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SABALGARH
|
MP-01-007-008-001/5116
(TENTARA)
|
1701007008NRG24191220231495615
|
19/12/2023
|
Aasha Mahour
|
1701007008WL022481
|
Aasha Mahour
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
SABALGARH
|
MP-01-007-008-001/5123
(TENTARA)
|
1701007008NRG24191220231495616
|
19/12/2023
|
Nikita Sen
|
1701007008WL022481
|
Nikita Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
NikitaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-008-001/5164
(TENTARA)
|
1701007008NRG24191220231495617
|
19/12/2023
|
Haret Rawat
|
1701007008WL022481
|
Haret Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
SABALGARH
|
MP-01-007-008-001/5165
(TENTARA)
|
1701007008NRG24191220231495618
|
19/12/2023
|
Nirama
|
1701007008WL022481
|
Nirama
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
SABALGARH
|
MP-01-007-008-001/5166
(TENTARA)
|
1701007008NRG24191220231495619
|
19/12/2023
|
Fulava Rawat
|
1701007008WL022481
|
Fulava Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645287230
|
|
FulavaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-008-001/5167
(TENTARA)
|
1701007008NRG24191220231495620
|
19/12/2023
|
Namrata Rawat
|
1701007008WL022481
|
Namrata Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
SABALGARH
|
MP-01-007-008-001/5172
(TENTARA)
|
1701007008NRG24191220231495621
|
19/12/2023
|
Nilam Rawat
|
1701007008WL022481
|
Nilam Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
SABALGARH
|
MP-01-007-008-001/5173
(TENTARA)
|
1701007008NRG24191220231495622
|
19/12/2023
|
Dileep Rawat
|
1701007008WL022481
|
Dileep Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
SABALGARH
|
MP-01-007-008-001/9904
(TENTARA)
|
1701007008NRG24191220231495636
|
19/12/2023
|
rachana prajpati
|
1701007008WL022481
|
rachana prajpati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
rachanaprajpati
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-008-001/9928
(TENTARA)
|
1701007008NRG24191220231495637
|
19/12/2023
|
manoj kumar jatav
|
1701007008WL022481
|
manoj kumar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147407
|
147407
|
|
|
|
|
|
|
|
|
208
|
SABALGARH
|
MP-01-007-008-001/1635
(TENTARA)
|
1701007008NRG24191220231495495
|
19/12/2023
|
Rama goswami
|
1701007008WL022481
|
Rama goswami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Ramagoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SABALGARH
|
MP-01-007-008-001/2246
(TENTARA)
|
1701007008NRG24191220231495501
|
19/12/2023
|
Arati prajapti
|
1701007008WL022481
|
Arati prajapti
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
SABALGARH
|
MP-01-007-008-001/3023-D
(TENTARA)
|
1701007008NRG24191220231495525
|
19/12/2023
|
FOOLVATI PRAJAPATI
|
1701007008WL022481
|
FOOLVATI PRAJAPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
FOOLVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SABALGARH
|
MP-01-007-008-001/3024-C
(TENTARA)
|
1701007008NRG24191220231495526
|
19/12/2023
|
Manoj prajapati
|
1701007008WL022481
|
Manoj prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
SABALGARH
|
MP-01-007-008-001/4004
(TENTARA)
|
1701007008NRG24191220231494561
|
19/12/2023
|
Vikash mahaur
|
1701007008WL022467
|
Vikash mahaur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Vikashmahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-008-001/4024
(TENTARA)
|
1701007008NRG24191220231494562
|
19/12/2023
|
rajkumar jaga
|
1701007008WL022467
|
rajkumar jaga
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
rajkumarjaga
|
STATE BANK OF INDIA(508548)
|
|
214
|
SABALGARH
|
MP-01-007-008-001/4024
(TENTARA)
|
1701007008NRG24191220231494563
|
19/12/2023
|
varsha jaga
|
1701007008WL022467
|
varsha jaga
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
SABALGARH
|
MP-01-007-008-001/4028
(TENTARA)
|
1701007008NRG24191220231495527
|
19/12/2023
|
kamlesh prajapati
|
1701007008WL022481
|
kamlesh prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
kamleshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SABALGARH
|
MP-01-007-008-001/4030
(TENTARA)
|
1701007008NRG24191220231495528
|
19/12/2023
|
kamlesh Goswami
|
1701007008WL022481
|
kamlesh Goswami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
kamleshGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SABALGARH
|
MP-01-007-008-001/4034
(TENTARA)
|
1701007008NRG24191220231495529
|
19/12/2023
|
Lakshmi Narayan prajapati
|
1701007008WL022481
|
Lakshmi Narayan prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
SABALGARH
|
MP-01-007-008-001/4035
(TENTARA)
|
1701007008NRG24191220231495530
|
19/12/2023
|
Raman Goswami
|
1701007008WL022481
|
Raman Goswami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
RamanGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SABALGARH
|
MP-01-007-008-001/4041
(TENTARA)
|
1701007008NRG24191220231495531
|
19/12/2023
|
Rekha
|
1701007008WL022481
|
Rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SABALGARH
|
MP-01-007-008-001/4045
(TENTARA)
|
1701007008NRG24191220231495532
|
19/12/2023
|
Mahendra jatab
|
1701007008WL022481
|
Mahendra jatab
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
Mahendrajatab
|
STATE BANK OF INDIA(508548)
|
|
221
|
SABALGARH
|
MP-01-007-008-001/4057
(TENTARA)
|
1701007008NRG24191220231495533
|
19/12/2023
|
Mohan Lal Prajapti
|
1701007008WL022481
|
Mohan Lal Prajapti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645287230
|
|
MohanLalPrajapti
|
STATE BANK OF INDIA(508548)
|
|
222
|
SABALGARH
|
MP-01-007-008-001/4063
(TENTARA)
|
1701007008NRG24191220231495534
|
19/12/2023
|
BHagitri prajapti
|
1701007008WL022481
|
BHagitri prajapti
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645287230
|
A/c Blocked or Frozen
|
|
|
|
223
|
SABALGARH
|
MP-01-007-008-001/4080
(TENTARA)
|
1701007008NRG24191220231495535
|
19/12/2023
|
Triveni Prajapati
|
1701007008WL022481
|
Triveni Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
SABALGARH
|
MP-01-007-008-001/4082
(TENTARA)
|
1701007008NRG24191220231495536
|
19/12/2023
|
binda kushwah
|
1701007008WL022481
|
binda kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
SABALGARH
|
MP-01-007-008-001/4127
(TENTARA)
|
1701007008NRG24191220231494568
|
19/12/2023
|
Rajni ray
|
1701007008WL022467
|
Rajni ray
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
SABALGARH
|
MP-01-007-008-001/4148
(TENTARA)
|
1701007008NRG24191220231495539
|
19/12/2023
|
Samanta prajapati
|
1701007008WL022481
|
Samanta prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645287230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203099
|
203099
|
|
|
|
|
|
|
|