|
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-11-003-049-001/103-a
(BAMHORILIDAI)
|
1711003049NRG24240720230452659
|
24/07/2023
|
jagdish lodhi
|
1711003049WL018853
|
jagdish lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
jagdishlodhi
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/117
(BAMHORILIDAI)
|
1711003049NRG24240720230452737
|
24/07/2023
|
RAJESH RAIKWAR
|
1711003049WL018858
|
RAJESH RAIKWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/127
(BAMHORILIDAI)
|
1711003049NRG24240720230452662
|
24/07/2023
|
ganpat ahirwal
|
1711003049WL018853
|
ganpat ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
ganpatahirwal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/150-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452666
|
24/07/2023
|
Halkibahu athya
|
1711003049WL018853
|
Halkibahu athya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
Halkibahuathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/183
(BAMHORILIDAI)
|
1711003049NRG24240720230452747
|
24/07/2023
|
Dhaneeram ahirwal
|
1711003049WL018858
|
Dhaneeram ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
Dhaneeramahirwal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/206-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452752
|
24/07/2023
|
RAMKUMAR VISHWAKARMA
|
1711003049WL018858
|
RAMKUMAR VISHWAKARMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
RAMKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/222
(BAMHORILIDAI)
|
1711003049NRG24240720230452758
|
24/07/2023
|
GOVIN AHIRWAR
|
1711003049WL018858
|
GOVIN AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
GOVINAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/227
(BAMHORILIDAI)
|
1711003049NRG24240720230452759
|
24/07/2023
|
MANOJ AHIRWAR
|
1711003049WL018858
|
MANOJ AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
MANOJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/244
(BAMHORILIDAI)
|
1711003049NRG24240720230452685
|
24/07/2023
|
BIRENDRA LODHI
|
1711003049WL018853
|
BIRENDRA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
BIRENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/249
(BAMHORILIDAI)
|
1711003049NRG24240720230452686
|
24/07/2023
|
rajdher namdev
|
1711003049WL018853
|
rajdher namdev
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
rajdhernamdev
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/252
(BAMHORILIDAI)
|
1711003049NRG24240720230452763
|
24/07/2023
|
Narayan ahirwal
|
1711003049WL018858
|
Narayan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
Narayanahirwal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/289
(BAMHORILIDAI)
|
1711003049NRG24240720230452693
|
24/07/2023
|
RAMPRASAD AHIRWAL
|
1711003049WL018853
|
RAMPRASAD AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
RAMPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/340-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452777
|
24/07/2023
|
Lucky Patel
|
1711003049WL018858
|
Lucky Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
LuckyPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/376
(BAMHORILIDAI)
|
1711003049NRG24240720230452781
|
24/07/2023
|
UMESH KURMI
|
1711003049WL018858
|
UMESH KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
UMESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/425
(BAMHORILIDAI)
|
1711003049NRG24240720230452787
|
24/07/2023
|
parasram lodhi
|
1711003049WL018858
|
parasram lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
parasramlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/569-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452792
|
24/07/2023
|
DENI PANDAY
|
1711003049WL018858
|
DENI PANDAY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
DENIPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/376-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452782
|
24/07/2023
|
Neha Kurmi
|
1711003049WL018858
|
Neha Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
NehaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/570
(BAMHORILIDAI)
|
1711003049NRG24240720230452793
|
24/07/2023
|
Neha Patel
|
1711003049WL018858
|
Neha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
NehaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/573
(BAMHORILIDAI)
|
1711003049NRG24240720230452795
|
24/07/2023
|
Sandeep Patel
|
1711003049WL018858
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/100
(BAMHORILIDAI)
|
1711003049NRG24240720230452731
|
24/07/2023
|
Rahul Bansal
|
1711003049WL018858
|
Rahul Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RahulBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/100-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452658
|
24/07/2023
|
Kunjbihari Bansal
|
1711003049WL018853
|
Kunjbihari Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KunjbihariBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/100-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452732
|
24/07/2023
|
Dhanbai basor
|
1711003049WL018858
|
Dhanbai basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
Dhanbaibasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/102
(BAMHORILIDAI)
|
1711003049NRG24240720230452733
|
24/07/2023
|
Satyam Lodhi
|
1711003049WL018858
|
Satyam Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/102-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452734
|
24/07/2023
|
Rajendra Lodhi
|
1711003049WL018858
|
Rajendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RajendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/103-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452735
|
24/07/2023
|
Ragini Namdev
|
1711003049WL018858
|
Ragini Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RaginiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/106
(BAMHORILIDAI)
|
1711003049NRG24240720230452660
|
24/07/2023
|
Ashok Sahu
|
1711003049WL018853
|
Ashok Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
AshokSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/110
(BAMHORILIDAI)
|
1711003049NRG24240720230452736
|
24/07/2023
|
Tara Bai Dubey
|
1711003049WL018858
|
Tara Bai Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
TaraBaiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/120
(BAMHORILIDAI)
|
1711003049NRG24240720230452738
|
24/07/2023
|
Khuman Athya
|
1711003049WL018858
|
Khuman Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/126
(BAMHORILIDAI)
|
1711003049NRG24240720230452661
|
24/07/2023
|
Damini Athya
|
1711003049WL018853
|
Damini Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
DaminiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/134
(BAMHORILIDAI)
|
1711003049NRG24240720230452739
|
24/07/2023
|
Krashna Kumar Lodhi
|
1711003049WL018858
|
Krashna Kumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KrashnaKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/141
(BAMHORILIDAI)
|
1711003049NRG24240720230452663
|
24/07/2023
|
Harprasad Raikwar
|
1711003049WL018853
|
Harprasad Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/141-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452664
|
24/07/2023
|
Parvati Raikwar
|
1711003049WL018853
|
Parvati Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
ParvatiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/144-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452665
|
24/07/2023
|
Ansho Bai Athya
|
1711003049WL018853
|
Ansho Bai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
AnshoBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/147-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452740
|
24/07/2023
|
Mina Raikwar
|
1711003049WL018858
|
Mina Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
MinaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-049-001/15-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452741
|
24/07/2023
|
Kanai Lal Athya
|
1711003049WL018858
|
Kanai Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KanaiLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-049-001/151-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452667
|
24/07/2023
|
Pinki Athya
|
1711003049WL018853
|
Pinki Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
PinkiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-049-001/152-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452742
|
24/07/2023
|
Seema Ahirwar
|
1711003049WL018858
|
Seema Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-049-001/156
(BAMHORILIDAI)
|
1711003049NRG24240720230452668
|
24/07/2023
|
Rakesh Athya
|
1711003049WL018853
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-049-001/160
(BAMHORILIDAI)
|
1711003049NRG24240720230452669
|
24/07/2023
|
Ramlal Ahirwal
|
1711003049WL018853
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-049-001/166
(BAMHORILIDAI)
|
1711003049NRG24240720230452670
|
24/07/2023
|
Gopal Yadav
|
1711003049WL018853
|
Gopal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
GopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-049-001/169
(BAMHORILIDAI)
|
1711003049NRG24240720230452743
|
24/07/2023
|
Pratap Lodhi
|
1711003049WL018858
|
Pratap Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
PratapLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-049-001/169-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452671
|
24/07/2023
|
Saurabh Singh Lodhi
|
1711003049WL018853
|
Saurabh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-049-001/17
(BAMHORILIDAI)
|
1711003049NRG24240720230452744
|
24/07/2023
|
Puran Lal Sour
|
1711003049WL018858
|
Puran Lal Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
PuranLalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-049-001/176
(BAMHORILIDAI)
|
1711003049NRG24240720230452672
|
24/07/2023
|
Sandeep Singh Lodhi
|
1711003049WL018853
|
Sandeep Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SandeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-049-001/179
(BAMHORILIDAI)
|
1711003049NRG24240720230452673
|
24/07/2023
|
Bablu
|
1711003049WL018853
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-049-001/179-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452674
|
24/07/2023
|
Sangeeta
|
1711003049WL018853
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-049-001/18
(BAMHORILIDAI)
|
1711003049NRG24240720230452675
|
24/07/2023
|
Kamal Adivasi
|
1711003049WL018853
|
Kamal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KamalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-049-001/180
(BAMHORILIDAI)
|
1711003049NRG24240720230452745
|
24/07/2023
|
Durga Athya
|
1711003049WL018858
|
Durga Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
DurgaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-049-001/182
(BAMHORILIDAI)
|
1711003049NRG24240720230452746
|
24/07/2023
|
Seema Ahirwal
|
1711003049WL018858
|
Seema Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SeemaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/184-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452676
|
24/07/2023
|
Lakshman Ahirwal
|
1711003049WL018853
|
Lakshman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
LakshmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/186-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452677
|
24/07/2023
|
Rachna Bai
|
1711003049WL018853
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/187
(BAMHORILIDAI)
|
1711003049NRG24240720230452748
|
24/07/2023
|
Sahil Athya
|
1711003049WL018858
|
Sahil Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SahilAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/188
(BAMHORILIDAI)
|
1711003049NRG24240720230452749
|
24/07/2023
|
Babita Ahirwar
|
1711003049WL018858
|
Babita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/190-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452678
|
24/07/2023
|
Govind Ahirwal
|
1711003049WL018853
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-049-001/191
(BAMHORILIDAI)
|
1711003049NRG24240720230452679
|
24/07/2023
|
Govardhan
|
1711003049WL018853
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-049-001/192
(BAMHORILIDAI)
|
1711003049NRG24240720230452680
|
24/07/2023
|
Reshma Ahirbal
|
1711003049WL018853
|
Reshma Ahirbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
ReshmaAhirbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-049-001/196
(BAMHORILIDAI)
|
1711003049NRG24240720230452750
|
24/07/2023
|
Naresh Raikwar
|
1711003049WL018858
|
Naresh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
NareshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-049-001/205-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452751
|
24/07/2023
|
Laxmi Vishwakarma
|
1711003049WL018858
|
Laxmi Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
LaxmiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-049-001/207-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452753
|
24/07/2023
|
Vikas Singh Lodhi
|
1711003049WL018858
|
Vikas Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
VikasSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-049-001/209
(BAMHORILIDAI)
|
1711003049NRG24240720230452754
|
24/07/2023
|
Yasmeen Athya
|
1711003049WL018858
|
Yasmeen Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
YasmeenAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-049-001/21
(BAMHORILIDAI)
|
1711003049NRG24240720230452681
|
24/07/2023
|
Halli Adivasi
|
1711003049WL018853
|
Halli Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
HalliAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-049-001/212
(BAMHORILIDAI)
|
1711003049NRG24240720230452755
|
24/07/2023
|
Hemlata Lodhi
|
1711003049WL018858
|
Hemlata Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
HemlataLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-049-001/215-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452756
|
24/07/2023
|
Rohit Lodhi
|
1711003049WL018858
|
Rohit Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RohitLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-049-001/220
(BAMHORILIDAI)
|
1711003049NRG24240720230452682
|
24/07/2023
|
Aniket Ahirwal
|
1711003049WL018853
|
Aniket Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-049-001/226
(BAMHORILIDAI)
|
1711003049NRG24240720230452683
|
24/07/2023
|
Ravi Kumar Ahirwal
|
1711003049WL018853
|
Ravi Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RaviKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-049-001/228
(BAMHORILIDAI)
|
1711003049NRG24240720230452684
|
24/07/2023
|
Kundan Ahirwal
|
1711003049WL018853
|
Kundan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-049-001/229-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452760
|
24/07/2023
|
Raja Athya
|
1711003049WL018858
|
Raja Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RajaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-049-001/24
(BAMHORILIDAI)
|
1711003049NRG24240720230452761
|
24/07/2023
|
Kishan Sour
|
1711003049WL018858
|
Kishan Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-049-001/242
(BAMHORILIDAI)
|
1711003049NRG24240720230452762
|
24/07/2023
|
Beniprasad Kurmi
|
1711003049WL018858
|
Beniprasad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
BeniprasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-049-001/249-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452687
|
24/07/2023
|
Gopal Patel
|
1711003049WL018853
|
Gopal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
207695731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-049-001/249-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452688
|
24/07/2023
|
Suhagrani
|
1711003049WL018853
|
Suhagrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
Suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-049-001/251
(BAMHORILIDAI)
|
1711003049NRG24240720230452689
|
24/07/2023
|
Bhagouni Ahirwal
|
1711003049WL018853
|
Bhagouni Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-049-001/253-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452764
|
24/07/2023
|
Foolkali Chaudhary
|
1711003049WL018858
|
Foolkali Chaudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
FoolkaliChaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-049-001/256
(BAMHORILIDAI)
|
1711003049NRG24240720230452690
|
24/07/2023
|
Jyoti Kurmi
|
1711003049WL018853
|
Jyoti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
JyotiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-049-001/260
(BAMHORILIDAI)
|
1711003049NRG24240720230452765
|
24/07/2023
|
Khetsingh Lodhi
|
1711003049WL018858
|
Khetsingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KhetsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-049-001/27
(BAMHORILIDAI)
|
1711003049NRG24240720230452766
|
24/07/2023
|
Rajkumar Adivasi
|
1711003049WL018858
|
Rajkumar Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RajkumarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-049-001/271
(BAMHORILIDAI)
|
1711003049NRG24240720230452692
|
24/07/2023
|
Jitendra Singh Lodhi
|
1711003049WL018853
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-049-001/29-b
(BAMHORILIDAI)
|
1711003049NRG24240720230452767
|
24/07/2023
|
Rajendra Adivasi
|
1711003049WL018858
|
Rajendra Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RajendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-049-001/290
(BAMHORILIDAI)
|
1711003049NRG24240720230452768
|
24/07/2023
|
Vishakha Ahirwal
|
1711003049WL018858
|
Vishakha Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
VishakhaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-049-001/312
(BAMHORILIDAI)
|
1711003049NRG24240720230452769
|
24/07/2023
|
Bhavani Singh Lodhi
|
1711003049WL018858
|
Bhavani Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-049-001/321
(BAMHORILIDAI)
|
1711003049NRG24240720230452772
|
24/07/2023
|
Madhav Vishwakarma
|
1711003049WL018858
|
Madhav Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
MadhavVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-049-001/329
(BAMHORILIDAI)
|
1711003049NRG24240720230452773
|
24/07/2023
|
Neelesh Pael
|
1711003049WL018858
|
Neelesh Pael
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
NeeleshPael
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-049-001/329-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452774
|
24/07/2023
|
Sachin Patel
|
1711003049WL018858
|
Sachin Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SachinPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-049-001/329-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452775
|
24/07/2023
|
Rama Kurmi
|
1711003049WL018858
|
Rama Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RamaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-049-001/331
(BAMHORILIDAI)
|
1711003049NRG24240720230452776
|
24/07/2023
|
Reena Rani Namdev
|
1711003049WL018858
|
Reena Rani Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695731
|
|
ReenaRaniNamdev
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-049-001/333-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452694
|
24/07/2023
|
Ramvatar Kurmi
|
1711003049WL018853
|
Ramvatar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RamvatarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-049-001/342
(BAMHORILIDAI)
|
1711003049NRG24240720230452778
|
24/07/2023
|
Abhishek Rajak
|
1711003049WL018858
|
Abhishek Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-049-001/343
(BAMHORILIDAI)
|
1711003049NRG24240720230452695
|
24/07/2023
|
Devendra Rajak
|
1711003049WL018853
|
Devendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-049-001/359
(BAMHORILIDAI)
|
1711003049NRG24240720230452780
|
24/07/2023
|
Rajkumar Lodhi
|
1711003049WL018858
|
Rajkumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-049-001/382-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452696
|
24/07/2023
|
Hemant Patel
|
1711003049WL018853
|
Hemant Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
HemantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-049-001/388
(BAMHORILIDAI)
|
1711003049NRG24240720230452697
|
24/07/2023
|
Suresh
|
1711003049WL018853
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-049-001/389
(BAMHORILIDAI)
|
1711003049NRG24240720230452783
|
24/07/2023
|
Jitendra Patel
|
1711003049WL018858
|
Jitendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
JitendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-049-001/393-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452784
|
24/07/2023
|
Dilip Rajak
|
1711003049WL018858
|
Dilip Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-049-001/407-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452785
|
24/07/2023
|
Umashankar Patel
|
1711003049WL018858
|
Umashankar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
UmashankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-049-001/41
(BAMHORILIDAI)
|
1711003049NRG24240720230452786
|
24/07/2023
|
Neelesh LODHI
|
1711003049WL018858
|
Neelesh LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
NeeleshLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-049-001/44-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452788
|
24/07/2023
|
Bati Bai
|
1711003049WL018858
|
Bati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-049-001/45
(BAMHORILIDAI)
|
1711003049NRG24240720230452789
|
24/07/2023
|
Ramdeeen Raikwar
|
1711003049WL018858
|
Ramdeeen Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
207695731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-049-001/526-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452790
|
24/07/2023
|
Keerat Singh Lodhi
|
1711003049WL018858
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KeeratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-049-001/53-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452791
|
24/07/2023
|
Rajkumari Aadiwasi
|
1711003049WL018858
|
Rajkumari Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RajkumariAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-049-001/572-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452794
|
24/07/2023
|
Urmila Lodhi
|
1711003049WL018858
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-049-001/574
(BAMHORILIDAI)
|
1711003049NRG24240720230452796
|
24/07/2023
|
Dhanni
|
1711003049WL018858
|
Dhanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
Dhanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-049-001/576
(BAMHORILIDAI)
|
1711003049NRG24240720230452797
|
24/07/2023
|
Arvind Ahirwar
|
1711003049WL018858
|
Arvind Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
ArvindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-049-001/577
(BAMHORILIDAI)
|
1711003049NRG24240720230452798
|
24/07/2023
|
Rahul Singh Lodhi
|
1711003049WL018858
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-049-001/59-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452800
|
24/07/2023
|
janki
|
1711003049WL018860
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-049-001/64-C
(BAMHORILIDAI)
|
1711003049NRG24240720230452801
|
24/07/2023
|
Shivraj Lodhi
|
1711003049WL018860
|
Shivraj Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
ShivrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-049-001/80-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452802
|
24/07/2023
|
Suresh Singh Lodhi
|
1711003049WL018860
|
Suresh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SureshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-049-001/82
(BAMHORILIDAI)
|
1711003049NRG24240720230452803
|
24/07/2023
|
Neetesh Dubey
|
1711003049WL018860
|
Neetesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
207695731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BATIYAGARH
|
MP-11-003-049-001/88-B
(BAMHORILIDAI)
|
1711003049NRG24240720230452804
|
24/07/2023
|
Kishori Raikwar
|
1711003049WL018860
|
Kishori Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
KishoriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-049-001/88-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452805
|
24/07/2023
|
Lekhan Raikwar
|
1711003049WL018860
|
Lekhan Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
207695731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BATIYAGARH
|
MP-11-003-049-001/89-A
(BAMHORILIDAI)
|
1711003049NRG24240720230452806
|
24/07/2023
|
Hemraj Raikwar
|
1711003049WL018860
|
Hemraj Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
HemrajRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-049-001/89-D
(BAMHORILIDAI)
|
1711003049NRG24240720230452807
|
24/07/2023
|
Sandeep Athya
|
1711003049WL018860
|
Sandeep Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-049-001/91
(BAMHORILIDAI)
|
1711003049NRG24240720230452808
|
24/07/2023
|
Bhagwandas Raikwar
|
1711003049WL018860
|
Bhagwandas Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-049-001/99
(BAMHORILIDAI)
|
1711003049NRG24240720230452809
|
24/07/2023
|
Dropti Adivasi
|
1711003049WL018860
|
Dropti Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695731
|
|
DroptiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149838
|
149838
|
|
|
|
|
|
|
|