|
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
|
BATIYAGARH
|
MP-11-003-038-006/3501
(KHADERI)
|
1711003038NRG24180720230433697
|
20/07/2023
|
SHANKAR RAJGOUD
|
1711003038WL017638
|
SHANKAR RAJGOUD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209888321
|
|
SHANKARRAJGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/3503
(KHADERI)
|
1711003038NRG24180720230433698
|
20/07/2023
|
RAJKUMAR ADIWASI
|
1711003038WL017638
|
RAJKUMAR ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/3504
(KHADERI)
|
1711003038NRG24180720230433699
|
20/07/2023
|
BHUPENDRA SAHU
|
1711003038WL017638
|
BHUPENDRA SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/3505
(KHADERI)
|
1711003038NRG24180720230433700
|
20/07/2023
|
PAPPU ADIWASI
|
1711003038WL017638
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/3507
(KHADERI)
|
1711003038NRG24180720230433701
|
20/07/2023
|
PARASRAM AHIRWAL
|
1711003038WL017638
|
PARASRAM AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209888321
|
|
PARASRAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/3508
(KHADERI)
|
1711003038NRG24180720230433702
|
20/07/2023
|
POOJA ADIVASI
|
1711003038WL017638
|
POOJA ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/3510
(KHADERI)
|
1711003038NRG24180720230433703
|
20/07/2023
|
POOJA SOUR
|
1711003038WL017638
|
POOJA SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209888321
|
|
POOJASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/3511
(KHADERI)
|
1711003038NRG24180720230433704
|
20/07/2023
|
SANGEETA
|
1711003038WL017638
|
SANGEETA
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/3512
(KHADERI)
|
1711003038NRG24180720230433705
|
20/07/2023
|
RAMASHANKAR SOUR
|
1711003038WL017638
|
RAMASHANKAR SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/3513
(KHADERI)
|
1711003038NRG24180720230433706
|
20/07/2023
|
MAYARANI ADIVASI
|
1711003038WL017638
|
MAYARANI ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209888321
|
|
MAYARANIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/3516
(KHADERI)
|
1711003038NRG24180720230433707
|
20/07/2023
|
RAJKUMAR
|
1711003038WL017638
|
RAJKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/3517
(KHADERI)
|
1711003038NRG24180720230433708
|
20/07/2023
|
MOHAN SOUR
|
1711003038WL017638
|
MOHAN SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/3518
(KHADERI)
|
1711003038NRG24180720230433709
|
20/07/2023
|
MADHAV SOUR
|
1711003038WL017638
|
MADHAV SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
MADHAVSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/3520
(KHADERI)
|
1711003038NRG24180720230433710
|
20/07/2023
|
KANHAIYALAL ATHYA
|
1711003038WL017638
|
KANHAIYALAL ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/3521
(KHADERI)
|
1711003038NRG24180720230433711
|
20/07/2023
|
PAPPU ATHYA
|
1711003038WL017638
|
PAPPU ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/3523
(KHADERI)
|
1711003038NRG24180720230433712
|
20/07/2023
|
RAGHUVEER SOUR
|
1711003038WL017638
|
RAGHUVEER SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/3524
(KHADERI)
|
1711003038NRG24180720230433713
|
20/07/2023
|
RAMPYARI
|
1711003038WL017638
|
RAMPYARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/3525
(KHADERI)
|
1711003038NRG24180720230433714
|
20/07/2023
|
MOHAN ADIVASI
|
1711003038WL017638
|
MOHAN ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/3527
(KHADERI)
|
1711003038NRG24180720230433715
|
20/07/2023
|
GENDARANI SOUR
|
1711003038WL017638
|
GENDARANI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/3530
(KHADERI)
|
1711003038NRG24180720230433716
|
20/07/2023
|
ANGOORI AHIRWAL
|
1711003038WL017638
|
ANGOORI AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
ANGOORIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/3532
(KHADERI)
|
1711003038NRG24180720230433717
|
20/07/2023
|
MULAM ADIWASI
|
1711003038WL017638
|
MULAM ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/3536
(KHADERI)
|
1711003038NRG24180720230433718
|
20/07/2023
|
KUNVARBAI SOUR
|
1711003038WL017638
|
KUNVARBAI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
KUNVARBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/3537
(KHADERI)
|
1711003038NRG24180720230433719
|
20/07/2023
|
TULSA BAI ADIWASI
|
1711003038WL017638
|
TULSA BAI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
TULSABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/3538
(KHADERI)
|
1711003038NRG24180720230433720
|
20/07/2023
|
LAKHAN YADAV
|
1711003038WL017638
|
LAKHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/3539
(KHADERI)
|
1711003038NRG24180720230433721
|
20/07/2023
|
HARIRAM YADAV
|
1711003038WL017638
|
HARIRAM YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
HARIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/3540
(KHADERI)
|
1711003038NRG24180720230433722
|
20/07/2023
|
SUNDARRANI SOUR
|
1711003038WL017638
|
SUNDARRANI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/3541
(KHADERI)
|
1711003038NRG24180720230433723
|
20/07/2023
|
CHANDRABHAN SOUR
|
1711003038WL017638
|
CHANDRABHAN SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/3543
(KHADERI)
|
1711003038NRG24180720230433724
|
20/07/2023
|
BHAGCHAND SOUR
|
1711003038WL017638
|
BHAGCHAND SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
BHAGCHANDSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/3544
(KHADERI)
|
1711003038NRG24180720230433725
|
20/07/2023
|
BHOORE ADIWASI
|
1711003038WL017638
|
BHOORE ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/3546
(KHADERI)
|
1711003038NRG24180720230433726
|
20/07/2023
|
BABA SOUR
|
1711003038WL017638
|
BABA SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
BABASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/3547
(KHADERI)
|
1711003038NRG24180720230433727
|
20/07/2023
|
GOUTAM RAJAK
|
1711003038WL017638
|
GOUTAM RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
GOUTAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/3549
(KHADERI)
|
1711003038NRG24180720230433728
|
20/07/2023
|
BRAJESH RAJAK
|
1711003038WL017638
|
BRAJESH RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/3550
(KHADERI)
|
1711003038NRG24180720230433729
|
20/07/2023
|
KAVITA PAL
|
1711003038WL017638
|
KAVITA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
KAVITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/3551
(KHADERI)
|
1711003038NRG24180720230433730
|
20/07/2023
|
PRAMOD SAHU
|
1711003038WL017638
|
PRAMOD SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/3553
(KHADERI)
|
1711003038NRG24180720230433731
|
20/07/2023
|
HARINARAYAN ATHYA
|
1711003038WL017638
|
HARINARAYAN ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/3554
(KHADERI)
|
1711003038NRG24180720230433732
|
20/07/2023
|
DEEPRANI ATHYA
|
1711003038WL017638
|
DEEPRANI ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/3555
(KHADERI)
|
1711003038NRG24180720230433733
|
20/07/2023
|
GORELAL ADIWASI
|
1711003038WL017638
|
GORELAL ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-038-006/3558
(KHADERI)
|
1711003038NRG24180720230433734
|
20/07/2023
|
ANOKHIRANI AHIRWAL
|
1711003038WL017638
|
ANOKHIRANI AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-038-006/3559
(KHADERI)
|
1711003038NRG24180720230433735
|
20/07/2023
|
PANKAJ PATEL
|
1711003038WL017638
|
PANKAJ PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-038-006/3560
(KHADERI)
|
1711003038NRG24180720230433736
|
20/07/2023
|
HARISHANKAR PATEL
|
1711003038WL017638
|
HARISHANKAR PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-038-006/3561
(KHADERI)
|
1711003038NRG24180720230433737
|
20/07/2023
|
PAPPU PATEL
|
1711003038WL017638
|
PAPPU PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-038-006/3563
(KHADERI)
|
1711003038NRG24180720230433738
|
20/07/2023
|
DINESH PATEL
|
1711003038WL017638
|
DINESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-038-006/3565
(KHADERI)
|
1711003038NRG24180720230433739
|
20/07/2023
|
SEETABAI
|
1711003038WL017638
|
SEETABAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BATIYAGARH
|
MP-11-003-038-006/3566
(KHADERI)
|
1711003038NRG24180720230433740
|
20/07/2023
|
PARVATI YADAV
|
1711003038WL017638
|
PARVATI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
PARVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-038-006/3567
(KHADERI)
|
1711003038NRG24180720230433741
|
20/07/2023
|
BHADAI YADAV
|
1711003038WL017638
|
BHADAI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-038-006/3568
(KHADERI)
|
1711003038NRG24180720230433742
|
20/07/2023
|
SUNIL KUMAR PATEL
|
1711003038WL017638
|
SUNIL KUMAR PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
SUNILKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-038-006/3569
(KHADERI)
|
1711003038NRG24180720230433743
|
20/07/2023
|
DHARMENDRA YADAV
|
1711003038WL017638
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
DHARMENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-038-006/3570
(KHADERI)
|
1711003038NRG24180720230433744
|
20/07/2023
|
SUNEETA YADAV
|
1711003038WL017638
|
SUNEETA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
SUNEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-038-006/3571
(KHADERI)
|
1711003038NRG24180720230433745
|
20/07/2023
|
KUSUMRANI YADAV
|
1711003038WL017638
|
KUSUMRANI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
KUSUMRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-038-006/3572
(KHADERI)
|
1711003038NRG24180720230433746
|
20/07/2023
|
HALLU RAIKWAR
|
1711003038WL017638
|
HALLU RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
HALLURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-038-006/3573
(KHADERI)
|
1711003038NRG24180720230433747
|
20/07/2023
|
JANKI RAIKWAR
|
1711003038WL017638
|
JANKI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-038-006/3574
(KHADERI)
|
1711003038NRG24180720230433748
|
20/07/2023
|
VIRENDRA AHIRWAL
|
1711003038WL017638
|
VIRENDRA AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
VIRENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-038-006/3575
(KHADERI)
|
1711003038NRG24180720230433749
|
20/07/2023
|
AKHLESH PATEL
|
1711003038WL017638
|
AKHLESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-038-006/3576
(KHADERI)
|
1711003038NRG24180720230433750
|
20/07/2023
|
MUNNA PAL
|
1711003038WL017638
|
MUNNA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-038-006/3577
(KHADERI)
|
1711003038NRG24180720230433751
|
20/07/2023
|
ANKIT JAIN
|
1711003038WL017638
|
ANKIT JAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-038-006/3578
(KHADERI)
|
1711003038NRG24180720230433752
|
20/07/2023
|
GOPAL YADAV
|
1711003038WL017638
|
GOPAL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
GOPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-038-006/3579
(KHADERI)
|
1711003038NRG24180720230433753
|
20/07/2023
|
NARBAD AHIRWAL
|
1711003038WL017638
|
NARBAD AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
NARBADAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-038-006/3580
(KHADERI)
|
1711003038NRG24180720230433754
|
20/07/2023
|
LAXMI PRASAD YADAV
|
1711003038WL017638
|
LAXMI PRASAD YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
LAXMIPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-038-006/3581
(KHADERI)
|
1711003038NRG24180720230433755
|
20/07/2023
|
PYARELAL SEN
|
1711003038WL017638
|
PYARELAL SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-038-006/3582
(KHADERI)
|
1711003038NRG24180720230433756
|
20/07/2023
|
GANESH KURMI
|
1711003038WL017638
|
GANESH KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-038-006/3583
(KHADERI)
|
1711003038NRG24180720230433757
|
20/07/2023
|
VIRENDRA KURMI
|
1711003038WL017638
|
VIRENDRA KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
VIRENDRAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-038-006/3584
(KHADERI)
|
1711003038NRG24180720230433758
|
20/07/2023
|
UMESH KURMI
|
1711003038WL017638
|
UMESH KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
UMESHKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-038-006/3585
(KHADERI)
|
1711003038NRG24180720230433759
|
20/07/2023
|
BRAJKISHOR VYAS
|
1711003038WL017638
|
BRAJKISHOR VYAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-038-006/3586
(KHADERI)
|
1711003038NRG24180720230433760
|
20/07/2023
|
LAXMI PRASAD
|
1711003038WL017638
|
LAXMI PRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-038-006/3587
(KHADERI)
|
1711003038NRG24180720230433761
|
20/07/2023
|
MITHUN ATHYA
|
1711003038WL017638
|
MITHUN ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
MITHUNATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-038-006/3588
(KHADERI)
|
1711003038NRG24180720230433762
|
20/07/2023
|
PUSHPENDRA KURMI
|
1711003038WL017638
|
PUSHPENDRA KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-038-006/3589
(KHADERI)
|
1711003038NRG24180720230433763
|
20/07/2023
|
VEERENDRA KUMAR SAHU
|
1711003038WL017638
|
VEERENDRA KUMAR SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-038-006/3590
(KHADERI)
|
1711003038NRG24180720230433764
|
20/07/2023
|
POORAN LAL KURMI
|
1711003038WL017638
|
POORAN LAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-038-006/3592
(KHADERI)
|
1711003038NRG24180720230433765
|
20/07/2023
|
AJAY NAMDEO
|
1711003038WL017638
|
AJAY NAMDEO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
AJAYNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-038-006/3593
(KHADERI)
|
1711003038NRG24180720230433766
|
20/07/2023
|
KUNJILAL KURMI
|
1711003038WL017638
|
KUNJILAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-038-006/3594
(KHADERI)
|
1711003038NRG24180720230433767
|
20/07/2023
|
CHANDRAKUMAR
|
1711003038WL017638
|
CHANDRAKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-038-006/3595
(KHADERI)
|
1711003038NRG24180720230433768
|
20/07/2023
|
RAMSEENG GOUND
|
1711003038WL017638
|
RAMSEENG GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BATIYAGARH
|
MP-11-003-038-006/3596
(KHADERI)
|
1711003038NRG24180720230433769
|
20/07/2023
|
DHANPRASAD SEN
|
1711003038WL017638
|
DHANPRASAD SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BATIYAGARH
|
MP-11-003-038-006/3597
(KHADERI)
|
1711003038NRG24180720230433770
|
20/07/2023
|
AASHA SEN
|
1711003038WL017638
|
AASHA SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-038-006/3598
(KHADERI)
|
1711003038NRG24180720230433771
|
20/07/2023
|
ABHILASHA SEN
|
1711003038WL017638
|
ABHILASHA SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
ABHILASHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BATIYAGARH
|
MP-11-003-038-006/3599
(KHADERI)
|
1711003038NRG24180720230433772
|
20/07/2023
|
CHANDRABHAN SEN
|
1711003038WL017638
|
CHANDRABHAN SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-038-006/3600
(KHADERI)
|
1711003038NRG24180720230433773
|
20/07/2023
|
KOMAL YADAV
|
1711003038WL017638
|
KOMAL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-038-006/3604
(KHADERI)
|
1711003038NRG24180720230433774
|
20/07/2023
|
DASHODA BAI KACHHI
|
1711003038WL017638
|
DASHODA BAI KACHHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
DASHODABAIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-038-006/3606
(KHADERI)
|
1711003038NRG24180720230433775
|
20/07/2023
|
TEEKARAM DUBEY
|
1711003038WL017638
|
TEEKARAM DUBEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
TEEKARAMDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BATIYAGARH
|
MP-11-003-038-006/3608
(KHADERI)
|
1711003038NRG24180720230433776
|
20/07/2023
|
SURENDRA PAL
|
1711003038WL017638
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-038-006/3609
(KHADERI)
|
1711003038NRG24180720230433777
|
20/07/2023
|
DEVENDRA AHIRWAL
|
1711003038WL017638
|
DEVENDRA AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
DEVENDRAAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BATIYAGARH
|
MP-11-003-038-006/3610
(KHADERI)
|
1711003038NRG24180720230433778
|
20/07/2023
|
PRAKASH AHIRWAL
|
1711003038WL017638
|
PRAKASH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-038-006/3612
(KHADERI)
|
1711003038NRG24180720230433779
|
20/07/2023
|
SURESH PATEL
|
1711003038WL017638
|
SURESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
SURESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-038-006/3613
(KHADERI)
|
1711003038NRG24180720230433780
|
20/07/2023
|
DINESH KUMAR SAHU
|
1711003038WL017638
|
DINESH KUMAR SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-038-006/3614
(KHADERI)
|
1711003038NRG24180720230433781
|
20/07/2023
|
GUDDA AHIRWAL
|
1711003038WL017638
|
GUDDA AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
GUDDAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-038-006/3615
(KHADERI)
|
1711003038NRG24180720230433782
|
20/07/2023
|
NEELESH SAHU
|
1711003038WL017638
|
NEELESH SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BATIYAGARH
|
MP-11-003-038-006/3616
(KHADERI)
|
1711003038NRG24180720230433783
|
20/07/2023
|
GANGARAM PATEL
|
1711003038WL017638
|
GANGARAM PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BATIYAGARH
|
MP-11-003-038-006/3618
(KHADERI)
|
1711003038NRG24180720230433784
|
20/07/2023
|
BHARAT LAL KURMI
|
1711003038WL017638
|
BHARAT LAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BATIYAGARH
|
MP-11-003-038-006/3619
(KHADERI)
|
1711003038NRG24180720230433785
|
20/07/2023
|
RAMGOPAL KURMI
|
1711003038WL017638
|
RAMGOPAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
RAMGOPALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-038-006/3620
(KHADERI)
|
1711003038NRG24180720230433786
|
20/07/2023
|
Balbhadra Patel
|
1711003038WL017638
|
Balbhadra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-038-006/3621
(KHADERI)
|
1711003038NRG24180720230433787
|
20/07/2023
|
Pyarelal
|
1711003038WL017638
|
Pyarelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BATIYAGARH
|
MP-11-003-038-006/3622
(KHADERI)
|
1711003038NRG24180720230433788
|
20/07/2023
|
Rajesh Patel
|
1711003038WL017638
|
Rajesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BATIYAGARH
|
MP-11-003-038-006/3623
(KHADERI)
|
1711003038NRG24180720230433789
|
20/07/2023
|
Babulal Namdev
|
1711003038WL017638
|
Babulal Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
BabulalNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-038-006/3624
(KHADERI)
|
1711003038NRG24180720230433790
|
20/07/2023
|
Meenabai Namdev
|
1711003038WL017638
|
Meenabai Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
MeenabaiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BATIYAGARH
|
MP-11-003-038-006/3625
(KHADERI)
|
1711003038NRG24180720230433791
|
20/07/2023
|
SHWETA NAMDEV
|
1711003038WL017638
|
SHWETA NAMDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-038-006/3627
(KHADERI)
|
1711003038NRG24180720230433792
|
20/07/2023
|
BHAGVATI NAMDEV
|
1711003038WL017638
|
BHAGVATI NAMDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BATIYAGARH
|
MP-11-003-038-006/3631
(KHADERI)
|
1711003038NRG24180720230433793
|
20/07/2023
|
MEENA KHAN
|
1711003038WL017638
|
MEENA KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-038-006/3632
(KHADERI)
|
1711003038NRG24180720230433794
|
20/07/2023
|
MUMTAJ BANO
|
1711003038WL017638
|
MUMTAJ BANO
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BATIYAGARH
|
MP-11-003-038-006/3633
(KHADERI)
|
1711003038NRG24180720230433795
|
20/07/2023
|
SAAKIL KHAN
|
1711003038WL017638
|
SAAKIL KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BATIYAGARH
|
MP-11-003-038-006/3636
(KHADERI)
|
1711003038NRG24180720230433796
|
20/07/2023
|
PINTU KURMI
|
1711003038WL017638
|
PINTU KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-038-006/3637
(KHADERI)
|
1711003038NRG24180720230433797
|
20/07/2023
|
SATEESH AHIRWAR
|
1711003038WL017638
|
SATEESH AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
SATEESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-038-006/3638
(KHADERI)
|
1711003038NRG24180720230433798
|
20/07/2023
|
PREMSHANKAR
|
1711003038WL017638
|
PREMSHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-038-006/3639
(KHADERI)
|
1711003038NRG24180720230433799
|
20/07/2023
|
TEJILAL
|
1711003038WL017638
|
TEJILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BATIYAGARH
|
MP-11-003-038-006/3640
(KHADERI)
|
1711003038NRG24180720230433800
|
20/07/2023
|
SANTOSH AHIRWAL
|
1711003038WL017638
|
SANTOSH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-038-006/3641
(KHADERI)
|
1711003038NRG24180720230433801
|
20/07/2023
|
BRAJESH AHIRWAL
|
1711003038WL017638
|
BRAJESH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BATIYAGARH
|
MP-11-003-038-006/3642
(KHADERI)
|
1711003038NRG24180720230433802
|
20/07/2023
|
NARESH SINGH GOUND
|
1711003038WL017638
|
NARESH SINGH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-038-006/3643
(KHADERI)
|
1711003038NRG24180720230433803
|
20/07/2023
|
NANNEBHAI AHIRWAL
|
1711003038WL017638
|
NANNEBHAI AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BATIYAGARH
|
MP-11-003-038-006/3644
(KHADERI)
|
1711003038NRG24180720230433804
|
20/07/2023
|
BATI RAJAK
|
1711003038WL017638
|
BATI RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
BATIYAGARH
|
MP-11-003-038-006/3645
(KHADERI)
|
1711003038NRG24180720230433805
|
20/07/2023
|
REKHA RAJAK
|
1711003038WL017638
|
REKHA RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
REKHARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-038-006/3646
(KHADERI)
|
1711003038NRG24180720230433806
|
20/07/2023
|
HARIRAM RAJAK
|
1711003038WL017638
|
HARIRAM RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BATIYAGARH
|
MP-11-003-038-006/3647
(KHADERI)
|
1711003038NRG24180720230433807
|
20/07/2023
|
POOJA
|
1711003038WL017638
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BATIYAGARH
|
MP-11-003-038-006/3648
(KHADERI)
|
1711003038NRG24180720230433808
|
20/07/2023
|
GENDA BAI ADIVASI
|
1711003038WL017638
|
GENDA BAI ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BATIYAGARH
|
MP-11-003-038-006/3649
(KHADERI)
|
1711003038NRG24180720230433809
|
20/07/2023
|
KUNVARBAI SOUR
|
1711003038WL017638
|
KUNVARBAI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BATIYAGARH
|
MP-11-003-038-006/3650
(KHADERI)
|
1711003038NRG24180720230433810
|
20/07/2023
|
HARIGOVIND KURMI
|
1711003038WL017638
|
HARIGOVIND KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
HARIGOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-038-006/3651
(KHADERI)
|
1711003038NRG24180720230433811
|
20/07/2023
|
SUSHMA JAIN
|
1711003038WL017638
|
SUSHMA JAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
SUSHMAJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-038-006/3653
(KHADERI)
|
1711003038NRG24180720230433812
|
20/07/2023
|
SUNEEL PATEL
|
1711003038WL017638
|
SUNEEL PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
BATIYAGARH
|
MP-11-003-038-006/3654
(KHADERI)
|
1711003038NRG24180720230433813
|
20/07/2023
|
KARAN YADAV
|
1711003038WL017638
|
KARAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BATIYAGARH
|
MP-11-003-038-006/3655
(KHADERI)
|
1711003038NRG24180720230433814
|
20/07/2023
|
KANHAIYA LAL KURMI
|
1711003038WL017638
|
KANHAIYA LAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
BATIYAGARH
|
MP-11-003-038-006/3656
(KHADERI)
|
1711003038NRG24180720230433815
|
20/07/2023
|
SHANKAR LAL ATHYA
|
1711003038WL017638
|
SHANKAR LAL ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BATIYAGARH
|
MP-11-003-038-006/3657
(KHADERI)
|
1711003038NRG24180720230433816
|
20/07/2023
|
DINESH AHIRWAR
|
1711003038WL017638
|
DINESH AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BATIYAGARH
|
MP-11-003-038-006/3658
(KHADERI)
|
1711003038NRG24180720230433817
|
20/07/2023
|
MAKUNDI SAHU
|
1711003038WL017638
|
MAKUNDI SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
BATIYAGARH
|
MP-11-003-038-006/3660
(KHADERI)
|
1711003038NRG24180720230433818
|
20/07/2023
|
HARINARAYAN VISHWAKARMA
|
1711003038WL017638
|
HARINARAYAN VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
BATIYAGARH
|
MP-11-003-038-006/3670
(KHADERI)
|
1711003038NRG24180720230433819
|
20/07/2023
|
RAMSING ADIVASI
|
1711003038WL017638
|
RAMSING ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
BATIYAGARH
|
MP-11-003-038-006/3671
(KHADERI)
|
1711003038NRG24180720230433820
|
20/07/2023
|
MEENARANI AHIRWAL
|
1711003038WL017638
|
MEENARANI AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-038-006/3672
(KHADERI)
|
1711003038NRG24180720230433821
|
20/07/2023
|
RAJAN AHIRWAR
|
1711003038WL017638
|
RAJAN AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
BATIYAGARH
|
MP-11-003-038-006/3673
(KHADERI)
|
1711003038NRG24180720230433822
|
20/07/2023
|
VINDRAVAN ADIVASI
|
1711003038WL017638
|
VINDRAVAN ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
BATIYAGARH
|
MP-11-003-038-006/3674
(KHADERI)
|
1711003038NRG24180720230433823
|
20/07/2023
|
SUNEETA ADIVASI
|
1711003038WL017638
|
SUNEETA ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BATIYAGARH
|
MP-11-003-038-006/3675
(KHADERI)
|
1711003038NRG24180720230433824
|
20/07/2023
|
PRADEEP ATHYA
|
1711003038WL017638
|
PRADEEP ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
PRADEEPATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BATIYAGARH
|
MP-11-003-038-006/3676
(KHADERI)
|
1711003038NRG24180720230433825
|
20/07/2023
|
HALKEBHAI ADIVASI
|
1711003038WL017638
|
HALKEBHAI ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209888321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BATIYAGARH
|
MP-11-003-038-006/3678
(KHADERI)
|
1711003038NRG24180720230433826
|
20/07/2023
|
KRISHNGOPAL GOUND
|
1711003038WL017638
|
KRISHNGOPAL GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
KRISHNGOPALGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-038-006/3679
(KHADERI)
|
1711003038NRG24180720230433827
|
20/07/2023
|
KESHAVRAM VISHWKARMA
|
1711003038WL017638
|
KESHAVRAM VISHWKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888321
|
|
KESHAVRAMVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142545
|
142545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|