|
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
|
GAURIHAR
|
MP-08-001-001-001/814
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737125
|
07/04/2023
|
Haneef khan
|
1708001001WL113563
|
Haneef khan
|
00045
|
BARB0CHHATA
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Haneefkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-073-002/304-B
(DADUTAL)
|
1708001073NRG23070420230737099
|
07/04/2023
|
Yadvendra singh yadav
|
1708001073WL113562
|
Yadvendra singh yadav
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640486859
|
|
Yadvendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-001-001/430
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737103
|
07/04/2023
|
Prabhu Dayal Singh
|
1708001001WL113563
|
Prabhu Dayal Singh
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
PrabhuDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-001-001/430
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737101
|
07/04/2023
|
Prabhu Dayal Singh
|
1708001001WL113563
|
Prabhu Dayal Singh
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
PrabhuDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-001-001/64
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737108
|
07/04/2023
|
Roshani Shriwas
|
1708001001WL113563
|
Roshani Shriwas
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
RoshaniShriwas
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-001-001/64
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737106
|
07/04/2023
|
Roshani Shriwas
|
1708001001WL113563
|
Roshani Shriwas
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
RoshaniShriwas
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-001-001/818
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737142
|
07/04/2023
|
Islam khan
|
1708001001WL113563
|
Islam khan
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-001-001/818
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737141
|
07/04/2023
|
Islam khan
|
1708001001WL113563
|
Islam khan
|
00415
|
SBIN0017651
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640486859
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-001-001/818
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737140
|
07/04/2023
|
Islam khan
|
1708001001WL113563
|
Islam khan
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-001-001/818
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737139
|
07/04/2023
|
Islam khan
|
1708001001WL113563
|
Islam khan
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-001-001/818
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737138
|
07/04/2023
|
Islam khan
|
1708001001WL113563
|
Islam khan
|
00415
|
SBIN0017651
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
12
|
GAURIHAR
|
MP-08-001-001-001/430
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737104
|
07/04/2023
|
Prabhu Dayal singh
|
1708001001WL113563
|
Prabhu Dayal singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
PrabhuDayalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-001-001/430
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737102
|
07/04/2023
|
Prabhu Dayal singh
|
1708001001WL113563
|
Prabhu Dayal singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
PrabhuDayalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737113
|
07/04/2023
|
Champarani
|
1708001001WL113563
|
Champarani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Champarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737111
|
07/04/2023
|
Champarani
|
1708001001WL113563
|
Champarani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Champarani
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737109
|
07/04/2023
|
Champarani
|
1708001001WL113563
|
Champarani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Champarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737122
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rampyareahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737119
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rampyareahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737118
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rampyareahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737116
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rampyareahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737115
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rampyareahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737132
|
07/04/2023
|
Udal ahirwar
|
1708001001WL113563
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737131
|
07/04/2023
|
Udal ahirwar
|
1708001001WL113563
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737130
|
07/04/2023
|
Udal ahirwar
|
1708001001WL113563
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737129
|
07/04/2023
|
Udal ahirwar
|
1708001001WL113563
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737128
|
07/04/2023
|
Udal ahirwar
|
1708001001WL113563
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
GAURIHAR
|
MP-08-001-001-001/819
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737144
|
07/04/2023
|
Hamruddin khan
|
1708001001WL113563
|
Hamruddin khan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Hamruddinkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-001-001/819
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737143
|
07/04/2023
|
Hamruddin khan
|
1708001001WL113563
|
Hamruddin khan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Hamruddinkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
29
|
GAURIHAR
|
MP-08-001-001-001/829
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737149
|
07/04/2023
|
Veerpal khangar
|
1708001001WL113563
|
Veerpal khangar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Veerpalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GAURIHAR
|
MP-08-001-001-001/829
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737148
|
07/04/2023
|
Veerpal khangar
|
1708001001WL113563
|
Veerpal khangar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Veerpalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GAURIHAR
|
MP-08-001-001-001/829
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737147
|
07/04/2023
|
Veerpal khangar
|
1708001001WL113563
|
Veerpal khangar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Veerpalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GAURIHAR
|
MP-08-001-001-001/829
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737146
|
07/04/2023
|
Veerpal khangar
|
1708001001WL113563
|
Veerpal khangar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Veerpalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GAURIHAR
|
MP-08-001-001-001/829
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737145
|
07/04/2023
|
Veerpal khangar
|
1708001001WL113563
|
Veerpal khangar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Veerpalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737154
|
07/04/2023
|
Digambar singh
|
1708001001WL113563
|
Digambar singh
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737152
|
07/04/2023
|
Digambar singh
|
1708001001WL113563
|
Digambar singh
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737150
|
07/04/2023
|
Digambar singh
|
1708001001WL113563
|
Digambar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737238
|
07/04/2023
|
Digambar singh
|
1708001001WL113564
|
Digambar singh
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737236
|
07/04/2023
|
Digambar singh
|
1708001001WL113564
|
Digambar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Digambarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737242
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113564
|
Akhilesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737240
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113564
|
Akhilesh singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737160
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113563
|
Akhilesh singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737158
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113563
|
Akhilesh singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737156
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113563
|
Akhilesh singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737168
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737166
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737164
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737162
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737244
|
07/04/2023
|
Jitendra singh
|
1708001001WL113564
|
Jitendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737251
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113564
|
Dharmendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737250
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113564
|
Dharmendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737249
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113564
|
Dharmendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737248
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113564
|
Dharmendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737176
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113563
|
Dharmendra singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737175
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113563
|
Dharmendra singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737174
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113563
|
Dharmendra singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737173
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113563
|
Dharmendra singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737172
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113563
|
Dharmendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737171
|
07/04/2023
|
Dharmendra singh
|
1708001001WL113563
|
Dharmendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737189
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113563
|
Devdin kushwaha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737188
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113563
|
Devdin kushwaha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737187
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113563
|
Devdin kushwaha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737186
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113563
|
Devdin kushwaha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737185
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113563
|
Devdin kushwaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737184
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113563
|
Devdin kushwaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737260
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113564
|
Devdin kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737259
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113564
|
Devdin kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737258
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113564
|
Devdin kushwaha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737257
|
07/04/2023
|
Devdin kushwaha
|
1708001001WL113564
|
Devdin kushwaha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Devdinkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737262
|
07/04/2023
|
Ajay shreewas
|
1708001001WL113564
|
Ajay shreewas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737261
|
07/04/2023
|
Ajay shreewas
|
1708001001WL113564
|
Ajay shreewas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737192
|
07/04/2023
|
Ajay shreewas
|
1708001001WL113563
|
Ajay shreewas
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737191
|
07/04/2023
|
Ajay shreewas
|
1708001001WL113563
|
Ajay shreewas
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737190
|
07/04/2023
|
Ajay shreewas
|
1708001001WL113563
|
Ajay shreewas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737195
|
07/04/2023
|
Rajendra singh
|
1708001001WL113563
|
Rajendra singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737193
|
07/04/2023
|
Rajendra singh
|
1708001001WL113563
|
Rajendra singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737265
|
07/04/2023
|
Rajendra singh
|
1708001001WL113564
|
Rajendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737263
|
07/04/2023
|
Rajendra singh
|
1708001001WL113564
|
Rajendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737272
|
07/04/2023
|
Thakurdeen
|
1708001001WL113564
|
Thakurdeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Thakurdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737270
|
07/04/2023
|
Thakurdeen
|
1708001001WL113564
|
Thakurdeen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Thakurdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737268
|
07/04/2023
|
Thakurdeen
|
1708001001WL113564
|
Thakurdeen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Thakurdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737200
|
07/04/2023
|
Thakurdeen
|
1708001001WL113563
|
Thakurdeen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Thakurdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737198
|
07/04/2023
|
Thakurdeen
|
1708001001WL113563
|
Thakurdeen
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Thakurdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737205
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113563
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737204
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113563
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737203
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113563
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737202
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113563
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737201
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113563
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737277
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113564
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737276
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113564
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737275
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113564
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737274
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113564
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737273
|
07/04/2023
|
Ravindra pratap singh
|
1708001001WL113564
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GAURIHAR
|
MP-08-001-001-001/862
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737278
|
07/04/2023
|
Mahendra pal singh
|
1708001001WL113564
|
Mahendra pal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Mahendrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GAURIHAR
|
MP-08-001-001-001/863
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737280
|
07/04/2023
|
Raghvendra Singh
|
1708001001WL113564
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GAURIHAR
|
MP-08-001-001-001/863
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737209
|
07/04/2023
|
Raghvendra Singh
|
1708001001WL113563
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GAURIHAR
|
MP-08-001-001-001/863
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737208
|
07/04/2023
|
Raghvendra Singh
|
1708001001WL113563
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GAURIHAR
|
MP-08-001-001-001/863
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737207
|
07/04/2023
|
Raghvendra Singh
|
1708001001WL113563
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GAURIHAR
|
MP-08-001-001-001/863
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737206
|
07/04/2023
|
Raghvendra Singh
|
1708001001WL113563
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737217
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Suryaprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737215
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Suryaprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737213
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Suryaprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737211
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Suryaprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737282
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113564
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Suryaprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GAURIHAR
|
MP-08-001-001-001/881
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737285
|
07/04/2023
|
Vrajkishor mishra
|
1708001001WL113564
|
Vrajkishor mishra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Vrajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GAURIHAR
|
MP-08-001-001-001/881
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737284
|
07/04/2023
|
Vrajkishor mishra
|
1708001001WL113564
|
Vrajkishor mishra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Vrajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GAURIHAR
|
MP-08-001-001-001/881
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737283
|
07/04/2023
|
Vrajkishor mishra
|
1708001001WL113564
|
Vrajkishor mishra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Vrajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GAURIHAR
|
MP-08-001-001-001/881
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737219
|
07/04/2023
|
Vrajkishor mishra
|
1708001001WL113563
|
Vrajkishor mishra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640486859
|
|
Vrajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GAURIHAR
|
MP-08-001-001-001/881
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737218
|
07/04/2023
|
Vrajkishor mishra
|
1708001001WL113563
|
Vrajkishor mishra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Vrajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737222
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113563
|
Surendra shriwas
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737221
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113563
|
Surendra shriwas
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737296
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737295
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737294
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737293
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737292
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737291
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737290
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Surendrashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737289
|
07/04/2023
|
Surendra shriwas
|
1708001001WL113564
|
Surendra shriwas
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737301
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113564
|
Ramji shrivaas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Ramjishrivaas
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737300
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113564
|
Ramji shrivaas
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640486859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737299
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113564
|
Ramji shrivaas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ramjishrivaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737298
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113564
|
Ramji shrivaas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ramjishrivaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737297
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113564
|
Ramji shrivaas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ramjishrivaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737225
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113563
|
Ramji shrivaas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Ramjishrivaas
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737224
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113563
|
Ramji shrivaas
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/05/2023
|
|
640486859
|
|
Ramjishrivaas
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737223
|
07/04/2023
|
Ramji shrivaas
|
1708001001WL113563
|
Ramji shrivaas
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Ramjishrivaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737227
|
07/04/2023
|
Seetal pal
|
1708001001WL113563
|
Seetal pal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/05/2023
|
|
640486859
|
|
Seetalpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737303
|
07/04/2023
|
Seetal pal
|
1708001001WL113564
|
Seetal pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Seetalpal
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737305
|
07/04/2023
|
Seetal pal
|
1708001001WL113564
|
Seetal pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Seetalpal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737304
|
07/04/2023
|
Shiv prasad pal
|
1708001001WL113564
|
Shiv prasad pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Shivprasadpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737302
|
07/04/2023
|
Shiv prasad pal
|
1708001001WL113564
|
Shiv prasad pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Shivprasadpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737226
|
07/04/2023
|
Shiv prasad pal
|
1708001001WL113563
|
Shiv prasad pal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Shivprasadpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737233
|
07/04/2023
|
Dilip pal
|
1708001001WL113563
|
Dilip pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dilippal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737232
|
07/04/2023
|
Dilip pal
|
1708001001WL113563
|
Dilip pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dilippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737231
|
07/04/2023
|
Dilip pal
|
1708001001WL113563
|
Dilip pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dilippal
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737230
|
07/04/2023
|
Dilip pal
|
1708001001WL113563
|
Dilip pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dilippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737229
|
07/04/2023
|
Dilip pal
|
1708001001WL113563
|
Dilip pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dilippal
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737228
|
07/04/2023
|
Dilip pal
|
1708001001WL113563
|
Dilip pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dilippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737307
|
07/04/2023
|
Dilip pal
|
1708001001WL113564
|
Dilip pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Dilippal
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737306
|
07/04/2023
|
Dilip pal
|
1708001001WL113564
|
Dilip pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Dilippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737314
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113564
|
Rajesh sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737313
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113564
|
Rajesh sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486859
|
|
Rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737312
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113564
|
Rajesh sahu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737311
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113564
|
Rajesh sahu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737310
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113564
|
Rajesh sahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737309
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113564
|
Rajesh sahu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737308
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113564
|
Rajesh sahu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640486859
|
|
Rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737235
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113563
|
Rajesh sahu
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/05/2023
|
|
640486859
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737234
|
07/04/2023
|
Rajesh sahu
|
1708001001WL113563
|
Rajesh sahu
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
17/05/2023
|
|
640486859
|
|
Rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113016
|
113016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143616
|
143616
|
|
|
|
|
|
|
|