|
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
|
MUNGAOLI
|
MP-48-007-048-001/829
(BAMURITANKA)
|
1748007048NRG24200720230229195
|
20/07/2023
|
Golu Yadav
|
1748007048WL009609
|
Golu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210359730
|
|
GoluYadav
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/830
(BAMURITANKA)
|
1748007048NRG24200720230229196
|
20/07/2023
|
brgbhan yadav
|
1748007048WL009609
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210359730
|
|
brgbhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/831
(BAMURITANKA)
|
1748007048NRG24200720230229197
|
20/07/2023
|
Arbind
|
1748007048WL009609
|
Arbind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210359730
|
|
Arbind
|
UCO BANK(607066)
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/840
(BAMURITANKA)
|
1748007048NRG24200720230229200
|
20/07/2023
|
Beti Bai Yadav
|
1748007048WL009609
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210359730
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/913
(BAMURITANKA)
|
1748007048NRG24200720230229202
|
20/07/2023
|
Shivani Yadav
|
1748007048WL009609
|
Shivani Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210359730
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-003/344
(BAMURITANKA)
|
1748007048NRG24200720230229227
|
20/07/2023
|
Rambharat
|
1748007048WL009609
|
Rambharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210359730
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/839
(BAMURITANKA)
|
1748007048NRG24200720230229199
|
20/07/2023
|
SANJEEB
|
1748007048WL009609
|
SANJEEB
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/930
(BAMURITANKA)
|
1748007048NRG24200720230229204
|
20/07/2023
|
manisha yadav
|
1748007048WL009609
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/932
(BAMURITANKA)
|
1748007048NRG24200720230229205
|
20/07/2023
|
Chandres
|
1748007048WL009609
|
Chandres
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/933
(BAMURITANKA)
|
1748007048NRG24200720230229206
|
20/07/2023
|
Devkuyar bai
|
1748007048WL009609
|
Devkuyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/935
(BAMURITANKA)
|
1748007048NRG24200720230229207
|
20/07/2023
|
Mijaj kuyar
|
1748007048WL009609
|
Mijaj kuyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/936
(BAMURITANKA)
|
1748007048NRG24200720230229208
|
20/07/2023
|
Ranee yadav
|
1748007048WL009609
|
Ranee yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/937
(BAMURITANKA)
|
1748007048NRG24200720230229209
|
20/07/2023
|
Murat singh
|
1748007048WL009609
|
Murat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/941
(BAMURITANKA)
|
1748007048NRG24200720230229210
|
20/07/2023
|
Rubina yadav
|
1748007048WL009609
|
Rubina yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/942
(BAMURITANKA)
|
1748007048NRG24200720230229211
|
20/07/2023
|
Sonika yadav
|
1748007048WL009609
|
Sonika yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/943
(BAMURITANKA)
|
1748007048NRG24200720230229212
|
20/07/2023
|
Jyoti yadav
|
1748007048WL009609
|
Jyoti yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/944
(BAMURITANKA)
|
1748007048NRG24200720230229213
|
20/07/2023
|
Rashmi yadav
|
1748007048WL009609
|
Rashmi yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/946
(BAMURITANKA)
|
1748007048NRG24200720230229214
|
20/07/2023
|
Anut yadav
|
1748007048WL009609
|
Anut yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/947
(BAMURITANKA)
|
1748007048NRG24200720230229215
|
20/07/2023
|
Rambabu adiwasi
|
1748007048WL009609
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/949
(BAMURITANKA)
|
1748007048NRG24200720230229216
|
20/07/2023
|
Sunil adiwasi
|
1748007048WL009609
|
Sunil adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-001/950
(BAMURITANKA)
|
1748007048NRG24200720230229217
|
20/07/2023
|
Gyarsa adiwasi
|
1748007048WL009609
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/959
(BAMURITANKA)
|
1748007048NRG24200720230229218
|
20/07/2023
|
Deeksha yadav
|
1748007048WL009609
|
Deeksha yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-001/962
(BAMURITANKA)
|
1748007048NRG24200720230229219
|
20/07/2023
|
Kalpana yadav
|
1748007048WL009609
|
Kalpana yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/963
(BAMURITANKA)
|
1748007048NRG24200720230229220
|
20/07/2023
|
Khushbu yadav
|
1748007048WL009609
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-048-001/964
(BAMURITANKA)
|
1748007048NRG24200720230229221
|
20/07/2023
|
Sanjana
|
1748007048WL009609
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/965
(BAMURITANKA)
|
1748007048NRG24200720230229222
|
20/07/2023
|
Muskan
|
1748007048WL009609
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/966
(BAMURITANKA)
|
1748007048NRG24200720230229223
|
20/07/2023
|
Pinki Bai yadav
|
1748007048WL009609
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-002/761
(BAMURITANKA)
|
1748007048NRG24200720230229225
|
20/07/2023
|
Radha Yadav
|
1748007048WL009609
|
Radha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-002/762
(BAMURITANKA)
|
1748007048NRG24200720230229226
|
20/07/2023
|
Jasram Singh
|
1748007048WL009609
|
Jasram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-003/760
(BAMURITANKA)
|
1748007048NRG24200720230229228
|
20/07/2023
|
Narvada Bai yadav
|
1748007048WL009609
|
Narvada Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
NarvadaBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGAOLI
|
MP-48-007-048-003/764
(BAMURITANKA)
|
1748007048NRG24200720230229229
|
20/07/2023
|
Sonu lodhi
|
1748007048WL009609
|
Sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-048-003/765
(BAMURITANKA)
|
1748007048NRG24200720230229230
|
20/07/2023
|
Gyan bai
|
1748007048WL009609
|
Gyan bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-003/791
(BAMURITANKA)
|
1748007048NRG24200720230229231
|
20/07/2023
|
Chali Raja Yadav
|
1748007048WL009609
|
Chali Raja Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
ChaliRajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-048-003/796
(BAMURITANKA)
|
1748007048NRG24200720230229232
|
20/07/2023
|
Ankesh singh
|
1748007048WL009609
|
Ankesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Ankeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-048-003/797
(BAMURITANKA)
|
1748007048NRG24200720230229233
|
20/07/2023
|
Vijay Singh
|
1748007048WL009609
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-048-003/798
(BAMURITANKA)
|
1748007048NRG24200720230229234
|
20/07/2023
|
Pretam Bai lodhi
|
1748007048WL009609
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007048NRG24200720230229235
|
20/07/2023
|
Chootu
|
1748007048WL009609
|
Chootu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-003/803
(BAMURITANKA)
|
1748007048NRG24200720230229236
|
20/07/2023
|
Neelam singh
|
1748007048WL009609
|
Neelam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-048-003/808
(BAMURITANKA)
|
1748007048NRG24200720230229237
|
20/07/2023
|
Laxmi yadav
|
1748007048WL009609
|
Laxmi yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-048-003/809
(BAMURITANKA)
|
1748007048NRG24200720230229238
|
20/07/2023
|
Sanju yadav
|
1748007048WL009609
|
Sanju yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-003/810
(BAMURITANKA)
|
1748007048NRG24200720230229239
|
20/07/2023
|
Savitri bai
|
1748007048WL009609
|
Savitri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210359730
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-003/811
(BAMURITANKA)
|
1748007048NRG24200720230229240
|
20/07/2023
|
Pravesh
|
1748007048WL009609
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-048-003/818
(BAMURITANKA)
|
1748007048NRG24200720230229241
|
20/07/2023
|
Vipendra yadav
|
1748007048WL009609
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-048-003/819
(BAMURITANKA)
|
1748007048NRG24200720230229242
|
20/07/2023
|
Ajav Singh yadav
|
1748007048WL009609
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-048-003/821
(BAMURITANKA)
|
1748007048NRG24200720230229244
|
20/07/2023
|
Nisha bai
|
1748007048WL009609
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-048-003/823
(BAMURITANKA)
|
1748007048NRG24200720230229245
|
20/07/2023
|
Vimal lodhi
|
1748007048WL009609
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-003/824
(BAMURITANKA)
|
1748007048NRG24200720230229246
|
20/07/2023
|
Akhilesh Yadav
|
1748007048WL009609
|
Akhilesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
AkhileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-048-003/825
(BAMURITANKA)
|
1748007048NRG24200720230229247
|
20/07/2023
|
Chandrapal Singh
|
1748007048WL009609
|
Chandrapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210359730
|
|
ChandrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-048-003/826
(BAMURITANKA)
|
1748007048NRG24200720230229248
|
20/07/2023
|
Aarti lodhi
|
1748007048WL009609
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-048-003/827
(BAMURITANKA)
|
1748007048NRG24200720230229249
|
20/07/2023
|
Surksha yadav
|
1748007048WL009609
|
Surksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Surkshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007048NRG24200720230229250
|
20/07/2023
|
Prem singh
|
1748007048WL009609
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007048NRG24200720230229251
|
20/07/2023
|
Pushpa bai
|
1748007048WL009609
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-048-003/834
(BAMURITANKA)
|
1748007048NRG24200720230229252
|
20/07/2023
|
Sushma bai lodhi
|
1748007048WL009609
|
Sushma bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Sushmabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007048NRG24200720230229253
|
20/07/2023
|
Nidhi lodhi
|
1748007048WL009609
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007048NRG24200720230229254
|
20/07/2023
|
Chhama lodhi
|
1748007048WL009609
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-048-003/842
(BAMURITANKA)
|
1748007048NRG24200720230229255
|
20/07/2023
|
Anuradha lodhi
|
1748007048WL009609
|
Anuradha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007048NRG24200720230229256
|
20/07/2023
|
Sudama bai
|
1748007048WL009609
|
Sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007048NRG24200720230229257
|
20/07/2023
|
Punam lodhi
|
1748007048WL009609
|
Punam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007048NRG24200720230229258
|
20/07/2023
|
Abhishek Singh
|
1748007048WL009609
|
Abhishek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007048NRG24200720230229259
|
20/07/2023
|
Hemant lodhi
|
1748007048WL009609
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007048NRG24200720230229260
|
20/07/2023
|
Bharti lodhi
|
1748007048WL009609
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007048NRG24200720230229262
|
20/07/2023
|
Shyamlal
|
1748007048WL009609
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-048-001/740
(BAMURITANKA)
|
1748007048NRG24200720230229190
|
20/07/2023
|
Gendraj singh
|
1748007048WL009609
|
Gendraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Gendrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-001/758
(BAMURITANKA)
|
1748007048NRG24200720230229192
|
20/07/2023
|
Soram singh
|
1748007048WL009609
|
Soram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-048-001/793
(BAMURITANKA)
|
1748007048NRG24200720230229193
|
20/07/2023
|
KEPI SINGH YADAV
|
1748007048WL009609
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-048-001/793-A
(BAMURITANKA)
|
1748007048NRG24200720230229194
|
20/07/2023
|
SONAM YADAV
|
1748007048WL009609
|
SONAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-048-001/835
(BAMURITANKA)
|
1748007048NRG24200720230229198
|
20/07/2023
|
Sanja Bai Yadav
|
1748007048WL009609
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
SanjaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-048-002/715
(BAMURITANKA)
|
1748007048NRG24200720230229224
|
20/07/2023
|
Brajpal Singh Yadav
|
1748007048WL009609
|
Brajpal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210359730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-048-001/894
(BAMURITANKA)
|
1748007048NRG24200720230229201
|
20/07/2023
|
Sushma bai
|
1748007048WL009609
|
Sushma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-048-003/820
(BAMURITANKA)
|
1748007048NRG24200720230229243
|
20/07/2023
|
Rajkumar yadav
|
1748007048WL009609
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210359730
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|