|
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
|
NATERAN
|
MP-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005040NRG24220120240399983
|
22/01/2024
|
KALPNA
|
1727005040WL034149
|
KALPNA
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524305
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399880
|
22/01/2024
|
ramveer singh
|
1727005WL034136
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-061-001/588
(RAIKHEDI)
|
1727005061NRG24220120240400093
|
22/01/2024
|
chain singh lodhi
|
1727005061WL034162
|
chain singh lodhi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
chainsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-073-001/111-D
(DIGHONEE)
|
1727005000NRG24220120240399968
|
22/01/2024
|
SUSHMA BAI
|
1727005WL034147
|
SUSHMA BAI
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
SUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATERAN
|
MP-27-005-073-001/190
(DIGHONEE)
|
1727005000NRG24220120240399970
|
22/01/2024
|
anjli
|
1727005WL034147
|
anjli
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
anjli
|
HDFC BANK LTD(607152)
|
|
6
|
NATERAN
|
MP-27-005-073-001/196
(DIGHONEE)
|
1727005000NRG24220120240399971
|
22/01/2024
|
sumit
|
1727005WL034147
|
sumit
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005061NRG24220120240400101
|
22/01/2024
|
RAKESH
|
1727005061WL034162
|
RAKESH
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-074-001/425
(JOHAD)
|
1727005000NRG24220120240399982
|
22/01/2024
|
INDAR SINGH
|
1727005WL034148
|
INDAR SINGH
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524305
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-060-001/65-A
(MAHU)
|
1727005060NRG24220120240399794
|
22/01/2024
|
anamat sha
|
1727005060WL034126
|
anamat sha
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524305
|
|
anamatsha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-060-001/765
(MAHU)
|
1727005060NRG24220120240399793
|
22/01/2024
|
syamlal
|
1727005060WL034125
|
syamlal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24220120240400095
|
22/01/2024
|
Fool bai lodhi
|
1727005061WL034162
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATERAN
|
MP-27-005-061-001/721
(RAIKHEDI)
|
1727005061NRG24220120240400098
|
22/01/2024
|
pran singh lodhi
|
1727005061WL034162
|
pran singh lodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATERAN
|
MP-27-005-061-001/729
(RAIKHEDI)
|
1727005061NRG24220120240400099
|
22/01/2024
|
GENDALAL KUSHWAH
|
1727005061WL034162
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24220120240400100
|
22/01/2024
|
Kallu
|
1727005061WL034162
|
Kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-013-001/804
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399881
|
22/01/2024
|
Raj sahu
|
1727005WL034136
|
Raj sahu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
Rajsahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-013-001/813
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399886
|
22/01/2024
|
krishna bai
|
1727005WL034136
|
krishna bai
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-013-001/814
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399887
|
22/01/2024
|
Priyanka
|
1727005WL034136
|
Priyanka
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-013-001/815
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399888
|
22/01/2024
|
prachi sahu
|
1727005WL034136
|
prachi sahu
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
prachisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-013-001/807
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399884
|
22/01/2024
|
neeraj sahu
|
1727005WL034136
|
neeraj sahu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-013-001/809
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399885
|
22/01/2024
|
sanjeev sahu
|
1727005WL034136
|
sanjeev sahu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
sanjeevsahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-061-001/570
(RAIKHEDI)
|
1727005061NRG24220120240400090
|
22/01/2024
|
meena bai
|
1727005061WL034162
|
meena bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-013-001/825
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399892
|
22/01/2024
|
tabassum
|
1727005WL034136
|
tabassum
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
tabassum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-061-001/569
(RAIKHEDI)
|
1727005061NRG24220120240400089
|
22/01/2024
|
lalaram
|
1727005061WL034162
|
lalaram
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-063-001/38
(SAKRAI)
|
1727005000NRG24220120240399965
|
22/01/2024
|
leelabai
|
1727005WL034146
|
leelabai
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-073-001/166-D
(DIGHONEE)
|
1727005000NRG24220120240399969
|
22/01/2024
|
KASHIRAM
|
1727005WL034147
|
KASHIRAM
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
KASHIRAM
|
IDBI BANK(607095)
|
|
26
|
NATERAN
|
MP-27-005-073-001/26-B
(DIGHONEE)
|
1727005000NRG24220120240399972
|
22/01/2024
|
KAMLESH
|
1727005WL034147
|
KAMLESH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-073-001/447
(DIGHONEE)
|
1727005000NRG24220120240399973
|
22/01/2024
|
INDAR SINGH
|
1727005WL034147
|
INDAR SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
INDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NATERAN
|
MP-27-005-073-001/448
(DIGHONEE)
|
1727005000NRG24220120240399974
|
22/01/2024
|
HEMANT
|
1727005WL034147
|
HEMANT
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005000NRG24220120240399975
|
22/01/2024
|
SONAM
|
1727005WL034147
|
SONAM
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-073-001/457
(DIGHONEE)
|
1727005000NRG24220120240399976
|
22/01/2024
|
ARUN
|
1727005WL034147
|
ARUN
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-073-001/474
(DIGHONEE)
|
1727005000NRG24220120240399977
|
22/01/2024
|
JYOTI
|
1727005WL034147
|
JYOTI
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-073-001/491
(DIGHONEE)
|
1727005000NRG24220120240399978
|
22/01/2024
|
RAHUL
|
1727005WL034147
|
RAHUL
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524305
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-073-001/492-D
(DIGHONEE)
|
1727005000NRG24220120240399979
|
22/01/2024
|
NARENDRA
|
1727005WL034147
|
NARENDRA
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524305
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-073-001/493-D
(DIGHONEE)
|
1727005000NRG24220120240399980
|
22/01/2024
|
RACHNA
|
1727005WL034147
|
RACHNA
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524305
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-073-001/52-D
(DIGHONEE)
|
1727005000NRG24220120240399981
|
22/01/2024
|
dhappi
|
1727005WL034147
|
dhappi
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524305
|
|
dhappi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005040NRG24220120240399984
|
22/01/2024
|
Balveer
|
1727005040WL034149
|
Balveer
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524305
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24220120240400092
|
22/01/2024
|
sunita bai lodhi
|
1727005061WL034162
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATERAN
|
MP-27-005-061-001/598
(RAIKHEDI)
|
1727005061NRG24220120240400097
|
22/01/2024
|
minda bai
|
1727005061WL034162
|
minda bai
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-013-001/1-D
(BARKHEDAMAKHU)
|
1727005013NRG24220120240399876
|
22/01/2024
|
halki bai
|
1727005013WL034135
|
halki bai
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524305
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-013-001/449-C
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399879
|
22/01/2024
|
bhooralal
|
1727005WL034136
|
bhooralal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
bhooralal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-013-001/693
(BARKHEDAMAKHU)
|
1727005013NRG24220120240399878
|
22/01/2024
|
madan
|
1727005013WL034135
|
madan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038524305
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-013-001/693
(BARKHEDAMAKHU)
|
1727005013NRG24220120240399877
|
22/01/2024
|
savitri
|
1727005013WL034135
|
savitri
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038524305
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-013-001/805
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399882
|
22/01/2024
|
Raju sahu
|
1727005WL034136
|
Raju sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-013-001/806
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399883
|
22/01/2024
|
Suresh kumar sahu
|
1727005WL034136
|
Suresh kumar sahu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
Sureshkumarsahu
|
BANK OF BARODA(606985)
|
|
45
|
NATERAN
|
MP-27-005-013-001/821
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399889
|
22/01/2024
|
Kailash Dhakad
|
1727005WL034136
|
Kailash Dhakad
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-013-001/822
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399890
|
22/01/2024
|
Aspak
|
1727005WL034136
|
Aspak
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
Aspak
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-013-001/825
(BARKHEDAMAKHU)
|
1727005000NRG24220120240399891
|
22/01/2024
|
salman khan
|
1727005WL034136
|
salman khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524305
|
|
salmankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24220120240400091
|
22/01/2024
|
mohan singh lodh
|
1727005061WL034162
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24220120240400094
|
22/01/2024
|
jujhar singh lodhi
|
1727005061WL034162
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATERAN
|
MP-27-005-061-001/596
(RAIKHEDI)
|
1727005061NRG24220120240400096
|
22/01/2024
|
karan singh lodhi
|
1727005061WL034162
|
karan singh lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
karansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-063-001/160
(SAKRAI)
|
1727005000NRG24220120240399961
|
22/01/2024
|
revaram
|
1727005WL034146
|
revaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NATERAN
|
MP-27-005-063-001/188
(SAKRAI)
|
1727005000NRG24220120240399962
|
22/01/2024
|
chandrabhan ahirwar
|
1727005WL034146
|
chandrabhan ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
chandrabhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NATERAN
|
MP-27-005-063-001/194
(SAKRAI)
|
1727005000NRG24220120240399963
|
22/01/2024
|
toshkumar
|
1727005WL034146
|
toshkumar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
NATERAN
|
MP-27-005-063-001/37-A
(SAKRAI)
|
1727005000NRG24220120240399964
|
22/01/2024
|
devendra
|
1727005WL034146
|
devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NATERAN
|
MP-27-005-063-002/18
(SAKRAI)
|
1727005000NRG24220120240399966
|
22/01/2024
|
gandharv
|
1727005WL034146
|
gandharv
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524305
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NATERAN
|
MP-27-005-063-003/89
(SAKRAI)
|
1727005000NRG24220120240399967
|
22/01/2024
|
harnam
|
1727005WL034146
|
harnam
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24220120240400102
|
22/01/2024
|
Chotu
|
1727005061WL034162
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524305
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|