|
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
|
PALERA
|
MP-07-004-003-002/114-D
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532199
|
22/01/2024
|
Shelendra Singh Yadav
|
1707004003WL046604
|
Shelendra Singh Yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
ShelendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-003-002/21-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532207
|
22/01/2024
|
Rashmi Adiwasi
|
1707004003WL046604
|
Rashmi Adiwasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
RashmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-003-001/112-A
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532177
|
22/01/2024
|
Rasid khan
|
1707004003WL046603
|
Rasid khan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-003-002/73
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532234
|
22/01/2024
|
Meda yadav
|
1707004003WL046604
|
Meda yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Medayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-003-001/274-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532184
|
22/01/2024
|
Vidhya Devi Yadav
|
1707004003WL046603
|
Vidhya Devi Yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
VidhyaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-003-001/291-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532185
|
22/01/2024
|
Kamla pal
|
1707004003WL046603
|
Kamla pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Kamlapal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-003-001/550-A
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532186
|
22/01/2024
|
Sarvesh Yadav
|
1707004003WL046603
|
Sarvesh Yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
SarveshYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-003-001/558
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532188
|
22/01/2024
|
Rampal Raikwar
|
1707004003WL046603
|
Rampal Raikwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
RampalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-003-001/560
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532191
|
22/01/2024
|
Janka Devi Kushwaha
|
1707004003WL046603
|
Janka Devi Kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
JankaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-003-002/15-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532202
|
22/01/2024
|
Kamlesh saur
|
1707004003WL046604
|
Kamlesh saur
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527578
|
|
Kamleshsaur
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-003-002/168-D
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532203
|
22/01/2024
|
Chandiani Devi Rajak
|
1707004003WL046604
|
Chandiani Devi Rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
ChandianiDeviRajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-003-002/323
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532210
|
22/01/2024
|
Jalam Rajak
|
1707004003WL046604
|
Jalam Rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
JalamRajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-003-002/323
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532211
|
22/01/2024
|
Ramdevi Rajak
|
1707004003WL046604
|
Ramdevi Rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
RamdeviRajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-003-002/324
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532212
|
22/01/2024
|
Preeti Rajak
|
1707004003WL046604
|
Preeti Rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
PreetiRajak
|
INDIAN BANK(607105)
|
|
15
|
PALERA
|
MP-07-004-003-002/492
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532219
|
22/01/2024
|
Narendra Yadav
|
1707004003WL046604
|
Narendra Yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
NarendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALERA
|
MP-07-004-003-002/511
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532225
|
22/01/2024
|
Jaiboo Pal
|
1707004003WL046604
|
Jaiboo Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
JaibooPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-003-002/518
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532231
|
22/01/2024
|
Soni Devi
|
1707004003WL046604
|
Soni Devi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
SoniDevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-003-002/519
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532232
|
22/01/2024
|
Santosh Kumar Rajak
|
1707004003WL046604
|
Santosh Kumar Rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
SantoshKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
19
|
PALERA
|
MP-07-004-003-001/161-A
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532178
|
22/01/2024
|
Deendayal
|
1707004003WL046603
|
Deendayal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-003-001/209-B
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532181
|
22/01/2024
|
Kamlesh
|
1707004003WL046603
|
Kamlesh
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-003-001/230-D
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532182
|
22/01/2024
|
Shankar lal
|
1707004003WL046603
|
Shankar lal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-003-001/234-B
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532183
|
22/01/2024
|
lalaram
|
1707004003WL046603
|
lalaram
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PALERA
|
MP-07-004-003-001/561-A
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532193
|
22/01/2024
|
Pramod Kumar Joshi
|
1707004003WL046603
|
Pramod Kumar Joshi
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
PramodKumarJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALERA
|
MP-07-004-003-002/326
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532214
|
22/01/2024
|
Shyam Lal Rajak
|
1707004003WL046604
|
Shyam Lal Rajak
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
ShyamLalRajak
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-003-002/71-A
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532233
|
22/01/2024
|
Swamipirsad dheemar
|
1707004003WL046604
|
Swamipirsad dheemar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Swamipirsaddheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
PALERA
|
MP-07-004-003-001/161-B
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532179
|
22/01/2024
|
Jamna kushbaha
|
1707004003WL046603
|
Jamna kushbaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Jamnakushbaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
PALERA
|
MP-07-004-003-001/556
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532187
|
22/01/2024
|
Brijesh Kumari
|
1707004003WL046603
|
Brijesh Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
BrijeshKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PALERA
|
MP-07-004-003-002/114-D
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532200
|
22/01/2024
|
Priyanka Yadav
|
1707004003WL046604
|
Priyanka Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
PriyankaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PALERA
|
MP-07-004-003-002/13-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532201
|
22/01/2024
|
Damroo saur
|
1707004003WL046604
|
Damroo saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Damroosaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PALERA
|
MP-07-004-003-002/172-B
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532204
|
22/01/2024
|
Pramod Pal
|
1707004003WL046604
|
Pramod Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
PramodPal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALERA
|
MP-07-004-003-002/326
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532215
|
22/01/2024
|
Ladali Rajak
|
1707004003WL046604
|
Ladali Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
LadaliRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PALERA
|
MP-07-004-003-002/491
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532218
|
22/01/2024
|
Pirkash Yadav
|
1707004003WL046604
|
Pirkash Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
PirkashYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
PALERA
|
MP-07-004-003-002/493
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532220
|
22/01/2024
|
Raghni Yadav
|
1707004003WL046604
|
Raghni Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
RaghniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PALERA
|
MP-07-004-003-002/499
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532221
|
22/01/2024
|
Maheepat Yadav
|
1707004003WL046604
|
Maheepat Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
MaheepatYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PALERA
|
MP-07-004-003-002/501
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532222
|
22/01/2024
|
Balaram Rajak
|
1707004003WL046604
|
Balaram Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
BalaramRajak
|
BANK OF INDIA(508505)
|
|
36
|
PALERA
|
MP-07-004-003-002/506
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532223
|
22/01/2024
|
Omprakash Yadav
|
1707004003WL046604
|
Omprakash Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-003-002/510
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532224
|
22/01/2024
|
Ramkunwar Pal
|
1707004003WL046604
|
Ramkunwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
RamkunwarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-003-002/512
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532226
|
22/01/2024
|
Tara Yadav
|
1707004003WL046604
|
Tara Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
TaraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
39
|
PALERA
|
MP-07-004-003-001/163-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532180
|
22/01/2024
|
Ranmat Yadav
|
1707004003WL046603
|
Ranmat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
RanmatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PALERA
|
MP-07-004-003-001/559
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532189
|
22/01/2024
|
Bhagwati Kushwaha
|
1707004003WL046603
|
Bhagwati Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-003-001/560
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532190
|
22/01/2024
|
Motee Lal Kushwaha
|
1707004003WL046603
|
Motee Lal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
PALERA
|
MP-07-004-003-001/561
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532192
|
22/01/2024
|
Pratipal Joshi
|
1707004003WL046603
|
Pratipal Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
PratipalJoshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-003-001/561-A
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532194
|
22/01/2024
|
Rani Joshi
|
1707004003WL046603
|
Rani Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
RaniJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALERA
|
MP-07-004-003-001/562
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532195
|
22/01/2024
|
Harnarayan Prajapati
|
1707004003WL046603
|
Harnarayan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
HarnarayanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PALERA
|
MP-07-004-003-001/563
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532196
|
22/01/2024
|
Jaggu Prajapati
|
1707004003WL046603
|
Jaggu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
JagguPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PALERA
|
MP-07-004-003-001/564
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532197
|
22/01/2024
|
kiledar Yadav
|
1707004003WL046603
|
kiledar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
kiledarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-003-001/564-A
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532198
|
22/01/2024
|
Rahul Yadav
|
1707004003WL046603
|
Rahul Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
PALERA
|
MP-07-004-003-002/21-B
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532205
|
22/01/2024
|
Lali Devi
|
1707004003WL046604
|
Lali Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
PALERA
|
MP-07-004-003-002/21-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532206
|
22/01/2024
|
Ram Swaroop Saur
|
1707004003WL046604
|
Ram Swaroop Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
PALERA
|
MP-07-004-003-002/321
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532208
|
22/01/2024
|
Maniram Rajak
|
1707004003WL046604
|
Maniram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
ManiramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PALERA
|
MP-07-004-003-002/322
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532209
|
22/01/2024
|
Jashrath Rajak
|
1707004003WL046604
|
Jashrath Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
PALERA
|
MP-07-004-003-002/325
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532213
|
22/01/2024
|
Sunil Kumar Rajak
|
1707004003WL046604
|
Sunil Kumar Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
SunilKumarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PALERA
|
MP-07-004-003-002/33-C
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532216
|
22/01/2024
|
Devendra
|
1707004003WL046604
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PALERA
|
MP-07-004-003-002/35-B
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532217
|
22/01/2024
|
Guddi Saur
|
1707004003WL046604
|
Guddi Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
GuddiSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PALERA
|
MP-07-004-003-002/515
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532227
|
22/01/2024
|
Mamta Saur
|
1707004003WL046604
|
Mamta Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
PALERA
|
MP-07-004-003-002/516
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532229
|
22/01/2024
|
Brijmohan Rajak
|
1707004003WL046604
|
Brijmohan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
BrijmohanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALERA
|
MP-07-004-003-002/516
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532228
|
22/01/2024
|
Mankunwar Rajak
|
1707004003WL046604
|
Mankunwar Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
PALERA
|
MP-07-004-003-002/517
(MAHEBA CHAK -3)
|
1707004003NRG24220120240532230
|
22/01/2024
|
Kuldeep Rajak
|
1707004003WL046604
|
Kuldeep Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527578
|
|
KuldeepRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|