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
|
PATERA
|
MP-11-002-023-002/124 (RAMGARHA)
|
1711002023NRG24200720230439993
|
20/07/2023
|
RUP
|
1711002023WL018037
|
RUP
|
00168
|
ICIC0000538
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
PATERA
|
MP-11-002-023-002/70 (RAMGARHA)
|
1711002023NRG24200720230440037
|
20/07/2023
|
MADAN
|
1711002023WL018037
|
MADAN
|
00168
|
ICIC0000538
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24200720230439973
|
20/07/2023
|
anita
|
1711002023WL018037
|
anita
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
anita
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-023-001/16 (RAMGARHA)
|
1711002023NRG24200720230439977
|
20/07/2023
|
lekhram
|
1711002023WL018037
|
lekhram
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
PATERA
|
MP-11-002-023-001/16 (RAMGARHA)
|
1711002023NRG24200720230439976
|
20/07/2023
|
LEKHRAM
|
1711002023WL018037
|
LEKHRAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-023-001/178-B (RAMGARHA)
|
1711002023NRG24200720230439978
|
20/07/2023
|
RACHANA
|
1711002023WL018037
|
RACHANA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-023-001/68 (RAMGARHA)
|
1711002023NRG24200720230439983
|
20/07/2023
|
GANESH
|
1711002023WL018037
|
GANESH
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
8
|
PATERA
|
MP-11-002-023-002/10-B (RAMGARHA)
|
1711002023NRG24200720230439986
|
20/07/2023
|
gopal
|
1711002023WL018037
|
gopal
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
PATERA
|
MP-11-002-023-002/10-B (RAMGARHA)
|
1711002023NRG24200720230439987
|
20/07/2023
|
roshni
|
1711002023WL018037
|
roshni
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-023-002/106-C (RAMGARHA)
|
1711002023NRG24200720230439988
|
20/07/2023
|
gopalsingh
|
1711002023WL018037
|
gopalsingh
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
PATERA
|
MP-11-002-023-002/118 (RAMGARHA)
|
1711002023NRG24200720230439990
|
20/07/2023
|
ASHOK
|
1711002023WL018037
|
ASHOK
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-023-002/12 (RAMGARHA)
|
1711002023NRG24200720230439991
|
20/07/2023
|
RAMESHWAR
|
1711002023WL018037
|
RAMESHWAR
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-023-002/123 (RAMGARHA)
|
1711002023NRG24200720230439992
|
20/07/2023
|
ANJANA
|
1711002023WL018037
|
ANJANA
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
PATERA
|
MP-11-002-023-002/137-A (RAMGARHA)
|
1711002023NRG24200720230439994
|
20/07/2023
|
RAMJI KURMI
|
1711002023WL018037
|
RAMJI KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
15
|
PATERA
|
MP-11-002-023-002/141 (RAMGARHA)
|
1711002023NRG24200720230439995
|
20/07/2023
|
TARAVAR
|
1711002023WL018037
|
TARAVAR
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
16
|
PATERA
|
MP-11-002-023-002/147 (RAMGARHA)
|
1711002023NRG24200720230439996
|
20/07/2023
|
HARINARAYAN
|
1711002023WL018037
|
HARINARAYAN
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-023-002/147 (RAMGARHA)
|
1711002023NRG24200720230439997
|
20/07/2023
|
RAJPIYARI
|
1711002023WL018037
|
RAJPIYARI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24200720230439999
|
20/07/2023
|
meena
|
1711002023WL018037
|
meena
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
meena
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24200720230439998
|
20/07/2023
|
ramesh
|
1711002023WL018037
|
ramesh
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-023-002/158-A (RAMGARHA)
|
1711002023NRG24200720230440000
|
20/07/2023
|
Narmda
|
1711002023WL018037
|
Narmda
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
21
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24200720230440001
|
20/07/2023
|
GOTAM Adivashi
|
1711002023WL018037
|
GOTAM Adivashi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
GOTAMAdivashi
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24200720230440002
|
20/07/2023
|
Skun Bai
|
1711002023WL018037
|
Skun Bai
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
SkunBai
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-023-002/239 (RAMGARHA)
|
1711002023NRG24200720230440003
|
20/07/2023
|
BHAGWANDAS KURMI
|
1711002023WL018037
|
BHAGWANDAS KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
BHAGWANDASKURMI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PATERA
|
MP-11-002-023-002/24-A (RAMGARHA)
|
1711002023NRG24200720230440005
|
20/07/2023
|
KALURAM
|
1711002023WL018037
|
KALURAM
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
25
|
PATERA
|
MP-11-002-023-002/24-A (RAMGARHA)
|
1711002023NRG24200720230440004
|
20/07/2023
|
KALURAM
|
1711002023WL018037
|
KALURAM
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
26
|
PATERA
|
MP-11-002-023-002/24-C (RAMGARHA)
|
1711002023NRG24200720230440006
|
20/07/2023
|
PRITEE
|
1711002023WL018037
|
PRITEE
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-023-002/29 (RAMGARHA)
|
1711002023NRG24200720230440026
|
20/07/2023
|
halkibahu
|
1711002023WL018037
|
halkibahu
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-023-002/3-A (RAMGARHA)
|
1711002023NRG24200720230440027
|
20/07/2023
|
RAMKISHUN
|
1711002023WL018037
|
RAMKISHUN
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
RAMKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-023-002/42 (RAMGARHA)
|
1711002023NRG24200720230440030
|
20/07/2023
|
gendarani
|
1711002023WL018037
|
gendarani
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-023-002/42 (RAMGARHA)
|
1711002023NRG24200720230440029
|
20/07/2023
|
jeevan
|
1711002023WL018037
|
jeevan
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
31
|
PATERA
|
MP-11-002-023-002/45 (RAMGARHA)
|
1711002023NRG24200720230440032
|
20/07/2023
|
MANI SHANKAR
|
1711002023WL018037
|
MANI SHANKAR
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
32
|
PATERA
|
MP-11-002-023-002/61 (RAMGARHA)
|
1711002023NRG24200720230440035
|
20/07/2023
|
prakashrani
|
1711002023WL018037
|
prakashrani
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
33
|
PATERA
|
MP-11-002-023-002/63 (RAMGARHA)
|
1711002023NRG24200720230440036
|
20/07/2023
|
SANTOSHRANI
|
1711002023WL018037
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-023-002/8-A (RAMGARHA)
|
1711002023NRG24200720230440040
|
20/07/2023
|
NANHEBHAI
|
1711002023WL018037
|
NANHEBHAI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
NANHEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-023-002/83 (RAMGARHA)
|
1711002023NRG24200720230440042
|
20/07/2023
|
rahasrani
|
1711002023WL018037
|
rahasrani
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
rahasrani
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-023-002/85-A (RAMGARHA)
|
1711002023NRG24200720230440043
|
20/07/2023
|
SEELA
|
1711002023WL018037
|
SEELA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-023-002/96 (RAMGARHA)
|
1711002023NRG24200720230440045
|
20/07/2023
|
DESHRANI
|
1711002023WL018037
|
DESHRANI
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
38
|
PATERA
|
MP-11-002-023-002/96 (RAMGARHA)
|
1711002023NRG24200720230440044
|
20/07/2023
|
HARPRASAD KURMI
|
1711002023WL018037
|
HARPRASAD KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
39
|
PATERA
|
MP-11-002-023-002/98 (RAMGARHA)
|
1711002023NRG24200720230440046
|
20/07/2023
|
imrat
|
1711002023WL018037
|
imrat
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-023-002/99 (RAMGARHA)
|
1711002023NRG24200720230440047
|
20/07/2023
|
NANNU KURMI
|
1711002023WL018037
|
NANNU KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-023-001/239 (RAMGARHA)
|
1711002023NRG24200720230439982
|
20/07/2023
|
Gangaram Patel
|
1711002023WL018037
|
Gangaram Patel
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
GangaramPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-023-001/156-A (RAMGARHA)
|
1711002023NRG24200720230439975
|
20/07/2023
|
ROSHNi KURMI
|
1711002023WL018037
|
ROSHNi KURMI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
ROSHNiKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
PATERA
|
MP-11-002-023-002/3-C (RAMGARHA)
|
1711002023NRG24200720230440028
|
20/07/2023
|
MAHENDRA ADIWASI
|
1711002023WL018037
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-023-002/75-A (RAMGARHA)
|
1711002023NRG24200720230440038
|
20/07/2023
|
RAMESH
|
1711002023WL018037
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-023-002/83 (RAMGARHA)
|
1711002023NRG24200720230440041
|
20/07/2023
|
KISHORI
|
1711002023WL018037
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24200720230439972
|
20/07/2023
|
balkumund
|
1711002023WL018037
|
balkumund
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
balkumund
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-023-001/156-A (RAMGARHA)
|
1711002023NRG24200720230439974
|
20/07/2023
|
RAMKUAMR
|
1711002023WL018037
|
RAMKUAMR
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
48
|
PATERA
|
MP-11-002-023-001/195-B (RAMGARHA)
|
1711002023NRG24200720230439979
|
20/07/2023
|
Tekram
|
1711002023WL018037
|
Tekram
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
49
|
PATERA
|
MP-11-002-023-001/199 (RAMGARHA)
|
1711002023NRG24200720230439980
|
20/07/2023
|
vinod
|
1711002023WL018037
|
vinod
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
50
|
PATERA
|
MP-11-002-023-001/203 (RAMGARHA)
|
1711002023NRG24200720230439981
|
20/07/2023
|
Bhavani Prasad
|
1711002023WL018037
|
Bhavani Prasad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
BhavaniPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-023-001/69-A (RAMGARHA)
|
1711002023NRG24200720230439985
|
20/07/2023
|
Rakesh Kurmi
|
1711002023WL018037
|
Rakesh Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
52
|
PATERA
|
MP-11-002-023-002/246 (RAMGARHA)
|
1711002023NRG24200720230440007
|
20/07/2023
|
Anjali kurmi
|
1711002023WL018037
|
Anjali kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
Anjalikurmi
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-023-002/254 (RAMGARHA)
|
1711002023NRG24200720230440008
|
20/07/2023
|
Anklesh Kurmi
|
1711002023WL018037
|
Anklesh Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
54
|
PATERA
|
MP-11-002-023-002/255 (RAMGARHA)
|
1711002023NRG24200720230440009
|
20/07/2023
|
Rajesh Kurmi
|
1711002023WL018037
|
Rajesh Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
55
|
PATERA
|
MP-11-002-023-002/257 (RAMGARHA)
|
1711002023NRG24200720230440010
|
20/07/2023
|
Munni Varman
|
1711002023WL018037
|
Munni Varman
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
56
|
PATERA
|
MP-11-002-023-002/258 (RAMGARHA)
|
1711002023NRG24200720230440011
|
20/07/2023
|
Bhagvat Varman
|
1711002023WL018037
|
Bhagvat Varman
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
57
|
PATERA
|
MP-11-002-023-002/258 (RAMGARHA)
|
1711002023NRG24200720230440012
|
20/07/2023
|
Prensi Bai
|
1711002023WL018037
|
Prensi Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
PrensiBai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-023-002/260 (RAMGARHA)
|
1711002023NRG24200720230440013
|
20/07/2023
|
Sunil Kumar
|
1711002023WL018037
|
Sunil Kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-023-002/261 (RAMGARHA)
|
1711002023NRG24200720230440014
|
20/07/2023
|
Varsha Kurmi
|
1711002023WL018037
|
Varsha Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
60
|
PATERA
|
MP-11-002-023-002/262 (RAMGARHA)
|
1711002023NRG24200720230440015
|
20/07/2023
|
Bablu Gond
|
1711002023WL018037
|
Bablu Gond
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
61
|
PATERA
|
MP-11-002-023-002/263 (RAMGARHA)
|
1711002023NRG24200720230440016
|
20/07/2023
|
Shreeram
|
1711002023WL018037
|
Shreeram
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
62
|
PATERA
|
MP-11-002-023-002/264 (RAMGARHA)
|
1711002023NRG24200720230440017
|
20/07/2023
|
Kamlesh Patel
|
1711002023WL018037
|
Kamlesh Patel
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
63
|
PATERA
|
MP-11-002-023-002/264 (RAMGARHA)
|
1711002023NRG24200720230440018
|
20/07/2023
|
Sandhya Kurmi
|
1711002023WL018037
|
Sandhya Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/07/2023
|
|
209330059
|
|
SandhyaKurmi
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-023-002/265 (RAMGARHA)
|
1711002023NRG24200720230440019
|
20/07/2023
|
Shakhi Bai
|
1711002023WL018037
|
Shakhi Bai
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
65
|
PATERA
|
MP-11-002-023-002/266 (RAMGARHA)
|
1711002023NRG24200720230440020
|
20/07/2023
|
Amol
|
1711002023WL018037
|
Amol
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
66
|
PATERA
|
MP-11-002-023-002/268 (RAMGARHA)
|
1711002023NRG24200720230440021
|
20/07/2023
|
Bheem Singh
|
1711002023WL018037
|
Bheem Singh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
67
|
PATERA
|
MP-11-002-023-002/274 (RAMGARHA)
|
1711002023NRG24200720230440022
|
20/07/2023
|
Bhoora Adiwasi
|
1711002023WL018037
|
Bhoora Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
68
|
PATERA
|
MP-11-002-023-002/276 (RAMGARHA)
|
1711002023NRG24200720230440023
|
20/07/2023
|
Pappu
|
1711002023WL018037
|
Pappu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/07/2023
|
|
209330059
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PATERA
|
MP-11-002-023-002/281 (RAMGARHA)
|
1711002023NRG24200720230440024
|
20/07/2023
|
Indrapal Singh Rajpoot
|
1711002023WL018037
|
Indrapal Singh Rajpoot
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
70
|
PATERA
|
MP-11-002-023-002/282 (RAMGARHA)
|
1711002023NRG24200720230440025
|
20/07/2023
|
Brajendra Singh Rajpoot
|
1711002023WL018037
|
Brajendra Singh Rajpoot
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
71
|
PATERA
|
MP-11-002-023-002/43 (RAMGARHA)
|
1711002023NRG24200720230440031
|
20/07/2023
|
Halki Bahu
|
1711002023WL018037
|
Halki Bahu
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
72
|
PATERA
|
MP-11-002-023-002/54-A (RAMGARHA)
|
1711002023NRG24200720230440034
|
20/07/2023
|
Durgesh
|
1711002023WL018037
|
Durgesh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
73
|
PATERA
|
MP-11-002-023-002/77-A (RAMGARHA)
|
1711002023NRG24200720230440039
|
20/07/2023
|
Parsottam Varman
|
1711002023WL018037
|
Parsottam Varman
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209330059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|