|
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-48-007-047-001/48
(CHIROLI)
|
1748007000NRG24151220230414181
|
15/12/2023
|
AASHAARAAM
|
1748007WL019250
|
AASHAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
AASHAARAAM
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-052-002/140
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414031
|
15/12/2023
|
GORELAAL
|
1748007052WL019237
|
GORELAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
GORELAAL
|
ICICI BANK LTD(508534)
|
|
3
|
MUNGAOLI
|
MP-48-007-052-002/81
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414089
|
15/12/2023
|
KUNARARAAJ
|
1748007052WL019237
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-003/203
(BAMURITANKA)
|
1748007048NRG24151220230414218
|
15/12/2023
|
Sujan Singh
|
1748007048WL019252
|
Sujan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
SujanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-003/203
(BAMURITANKA)
|
1748007048NRG24151220230414217
|
15/12/2023
|
Sujan Singh
|
1748007048WL019252
|
Sujan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-003/204
(BAMURITANKA)
|
1748007048NRG24151220230414219
|
15/12/2023
|
Makhan Singh
|
1748007048WL019252
|
Makhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-003/26
(BAMURITANKA)
|
1748007048NRG24151220230414220
|
15/12/2023
|
Kanchedi
|
1748007048WL019252
|
Kanchedi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-003/44
(BAMURITANKA)
|
1748007048NRG24151220230414226
|
15/12/2023
|
JAGDEESH SINGH
|
1748007048WL019252
|
JAGDEESH SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-003/44
(BAMURITANKA)
|
1748007048NRG24151220230414225
|
15/12/2023
|
JAGDEESH SINGH
|
1748007048WL019252
|
JAGDEESH SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-004-002/131
(GUNDHERU)
|
1748007102NRG24151220230413875
|
15/12/2023
|
Kamlesh Bai Adiwasi
|
1748007102WL019231
|
Kamlesh Bai Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645968029
|
|
KamleshBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-002/131
(GUNDHERU)
|
1748007102NRG24151220230413874
|
15/12/2023
|
KARANJU
|
1748007102WL019231
|
KARANJU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-002/670
(BAMURITANKA)
|
1748007048NRG24151220230414211
|
15/12/2023
|
Vimla Bai Yadav
|
1748007048WL019252
|
Vimla Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
VimlaBaiYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-002/673
(BAMURITANKA)
|
1748007048NRG24151220230414214
|
15/12/2023
|
Rani
|
1748007048WL019252
|
Rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Rani
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-003/347
(BAMURITANKA)
|
1748007048NRG24151220230414223
|
15/12/2023
|
Kamarjit
|
1748007048WL019252
|
Kamarjit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Kamarjit
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-003/348
(BAMURITANKA)
|
1748007048NRG24151220230414224
|
15/12/2023
|
Satpal
|
1748007048WL019252
|
Satpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Satpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-003/729
(BAMURITANKA)
|
1748007048NRG24151220230414228
|
15/12/2023
|
Deva bai
|
1748007048WL019252
|
Deva bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-052-001/217
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414023
|
15/12/2023
|
shrilal
|
1748007052WL019237
|
shrilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
shrilal
|
ICICI BANK LTD(508534)
|
|
18
|
MUNGAOLI
|
MP-48-007-052-002/302
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414041
|
15/12/2023
|
khalak singh
|
1748007052WL019237
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-052-002/51
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414083
|
15/12/2023
|
Mohar singh
|
1748007052WL019237
|
Mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-047-001/22
(CHIROLI)
|
1748007000NRG24151220230414174
|
15/12/2023
|
ghanshyam
|
1748007WL019250
|
ghanshyam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-047-001/22
(CHIROLI)
|
1748007000NRG24151220230414173
|
15/12/2023
|
ghanshyam
|
1748007WL019250
|
ghanshyam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-047-001/45
(CHIROLI)
|
1748007000NRG24151220230414179
|
15/12/2023
|
SAROJ
|
1748007WL019250
|
SAROJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645968029
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-047-001/48
(CHIROLI)
|
1748007000NRG24151220230414182
|
15/12/2023
|
kamla
|
1748007WL019250
|
kamla
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
kamla
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-047-001/62-A
(CHIROLI)
|
1748007000NRG24151220230414186
|
15/12/2023
|
DINESH PAL
|
1748007WL019250
|
DINESH PAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-047-001/62-A
(CHIROLI)
|
1748007000NRG24151220230414187
|
15/12/2023
|
MALTI
|
1748007WL019250
|
MALTI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
MALTI
|
UCO BANK(607066)
|
|
26
|
MUNGAOLI
|
MP-48-007-047-001/79
(CHIROLI)
|
1748007000NRG24151220230414192
|
15/12/2023
|
bhagwan singh
|
1748007WL019250
|
bhagwan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
27
|
MUNGAOLI
|
MP-48-007-047-001/79
(CHIROLI)
|
1748007000NRG24151220230414193
|
15/12/2023
|
sunita
|
1748007WL019250
|
sunita
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
28
|
MUNGAOLI
|
MP-48-007-047-001/96
(CHIROLI)
|
1748007000NRG24151220230414196
|
15/12/2023
|
ashok
|
1748007WL019250
|
ashok
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
ashok
|
UCO BANK(607066)
|
|
29
|
MUNGAOLI
|
MP-48-007-047-002/108
(CHIROLI)
|
1748007000NRG24151220230414199
|
15/12/2023
|
shobharani
|
1748007WL019250
|
shobharani
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
shobharani
|
RATNAKAR BANK(607393)
|
|
30
|
MUNGAOLI
|
MP-48-007-047-002/108
(CHIROLI)
|
1748007000NRG24151220230414198
|
15/12/2023
|
shobharani
|
1748007WL019250
|
shobharani
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
shobharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MUNGAOLI
|
MP-48-007-047-002/200
(CHIROLI)
|
1748007000NRG24151220230414203
|
15/12/2023
|
diman lodhi
|
1748007WL019250
|
diman lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
dimanlodhi
|
UCO BANK(607066)
|
|
32
|
MUNGAOLI
|
MP-48-007-047-002/200
(CHIROLI)
|
1748007000NRG24151220230414202
|
15/12/2023
|
diman lodhi
|
1748007WL019250
|
diman lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
dimanlodhi
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-047-002/217
(CHIROLI)
|
1748007000NRG24151220230414205
|
15/12/2023
|
kirparam
|
1748007WL019250
|
kirparam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
kirparam
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-047-002/217
(CHIROLI)
|
1748007000NRG24151220230414204
|
15/12/2023
|
kirparam
|
1748007WL019250
|
kirparam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
kirparam
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-047-002/60
(CHIROLI)
|
1748007000NRG24151220230414206
|
15/12/2023
|
khilan
|
1748007WL019250
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-048-002/671
(BAMURITANKA)
|
1748007048NRG24151220230414212
|
15/12/2023
|
Akhand Pratap
|
1748007048WL019252
|
Akhand Pratap
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
AkhandPratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-002/672
(BAMURITANKA)
|
1748007048NRG24151220230414213
|
15/12/2023
|
jitu yadav
|
1748007048WL019252
|
jitu yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-048-002/676
(BAMURITANKA)
|
1748007048NRG24151220230414215
|
15/12/2023
|
chandan singh
|
1748007048WL019252
|
chandan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-048-003/729
(BAMURITANKA)
|
1748007048NRG24151220230414227
|
15/12/2023
|
Vaishali
|
1748007048WL019252
|
Vaishali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-052-001/206
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414022
|
15/12/2023
|
Babu Singh Ahirwar
|
1748007052WL019237
|
Babu Singh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
BabuSinghAhirwar
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-052-001/217
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414024
|
15/12/2023
|
manishabai
|
1748007052WL019237
|
manishabai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
manishabai
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-052-001/366
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414025
|
15/12/2023
|
Chhotu Ahirwar
|
1748007052WL019237
|
Chhotu Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
ChhotuAhirwar
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-052-001/46
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414026
|
15/12/2023
|
kalla ahirwar
|
1748007052WL019237
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
kallaahirwar
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-052-001/5
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414027
|
15/12/2023
|
Peetam
|
1748007052WL019237
|
Peetam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-052-002/120
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414028
|
15/12/2023
|
Ramkali
|
1748007052WL019237
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-052-002/125
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414029
|
15/12/2023
|
Rambabu
|
1748007052WL019237
|
Rambabu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-052-002/226
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414034
|
15/12/2023
|
balveer singh
|
1748007052WL019237
|
balveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-052-002/239
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414036
|
15/12/2023
|
devaka bai
|
1748007052WL019237
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-052-002/305
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414043
|
15/12/2023
|
kalyan singh sehriya
|
1748007052WL019237
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-052-002/313
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414045
|
15/12/2023
|
Kallu
|
1748007052WL019237
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-052-002/332
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414046
|
15/12/2023
|
harnam
|
1748007052WL019237
|
harnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-052-002/338
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414047
|
15/12/2023
|
Rmeswar singh
|
1748007052WL019237
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-052-002/342
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414049
|
15/12/2023
|
Chandra pal
|
1748007052WL019237
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-052-002/343
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414050
|
15/12/2023
|
Man singh
|
1748007052WL019237
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-052-002/364
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414052
|
15/12/2023
|
raju
|
1748007052WL019237
|
raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-052-002/367
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414053
|
15/12/2023
|
balram
|
1748007052WL019237
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-052-002/372
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414054
|
15/12/2023
|
anek singh
|
1748007052WL019237
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-052-002/39
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414060
|
15/12/2023
|
Gyaprasad
|
1748007052WL019237
|
Gyaprasad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-052-002/423
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414081
|
15/12/2023
|
arvind narvariya
|
1748007052WL019237
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-052-002/56
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414084
|
15/12/2023
|
Mukesh
|
1748007052WL019237
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-052-002/77
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414086
|
15/12/2023
|
ankit lodhi
|
1748007052WL019237
|
ankit lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
ankitlodhi
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-052-002/80
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414088
|
15/12/2023
|
Kishan lodhi
|
1748007052WL019237
|
Kishan lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Kishanlodhi
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-052-002/98
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414090
|
15/12/2023
|
Ramcharan
|
1748007052WL019237
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-056-004/207
(MALHARGARH)
|
1748007056NRG24151220230413650
|
15/12/2023
|
Amoli
|
1748007056WL019216
|
Amoli
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
Amoli
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-056-004/22
(MALHARGARH)
|
1748007056NRG24151220230413651
|
15/12/2023
|
GOLU PRAJAPATI
|
1748007056WL019216
|
GOLU PRAJAPATI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
GOLUPRAJAPATI
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-056-004/248
(MALHARGARH)
|
1748007056NRG24151220230413653
|
15/12/2023
|
munni bai rajak
|
1748007056WL019216
|
munni bai rajak
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
munnibairajak
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-056-004/248
(MALHARGARH)
|
1748007056NRG24151220230413652
|
15/12/2023
|
prakash rajak
|
1748007056WL019216
|
prakash rajak
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
prakashrajak
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-056-004/292
(MALHARGARH)
|
1748007056NRG24151220230413654
|
15/12/2023
|
udal singh
|
1748007056WL019216
|
udal singh
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
11/03/2024
|
|
645968029
|
|
udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-056-004/313
(MALHARGARH)
|
1748007056NRG24151220230413655
|
15/12/2023
|
RAMESH PARIHAR
|
1748007056WL019216
|
RAMESH PARIHAR
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
RAMESHPARIHAR
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-056-004/640
(MALHARGARH)
|
1748007056NRG24151220230413657
|
15/12/2023
|
Hariram
|
1748007056WL019216
|
Hariram
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
Hariram
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-056-004/804
(MALHARGARH)
|
1748007056NRG24151220230413660
|
15/12/2023
|
ASHOK KUMAR OJHA
|
1748007056WL019216
|
ASHOK KUMAR OJHA
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
ASHOKKUMAROJHA
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-056-004/808
(MALHARGARH)
|
1748007056NRG24151220230413661
|
15/12/2023
|
BALRAM BAGHELE
|
1748007056WL019216
|
BALRAM BAGHELE
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
BALRAMBAGHELE
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-056-004/844
(MALHARGARH)
|
1748007056NRG24151220230413662
|
15/12/2023
|
MAHESH KEWAT
|
1748007056WL019216
|
MAHESH KEWAT
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
MAHESHKEWAT
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-056-004/845
(MALHARGARH)
|
1748007056NRG24151220230413663
|
15/12/2023
|
MULCHAND KEWAT
|
1748007056WL019216
|
MULCHAND KEWAT
|
00462
|
UCBA0001289
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-056-004/845
(MALHARGARH)
|
1748007056NRG24151220230413664
|
15/12/2023
|
puna bai kewat
|
1748007056WL019216
|
puna bai kewat
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
punabaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-056-004/853
(MALHARGARH)
|
1748007056NRG24151220230413665
|
15/12/2023
|
BRMAHNAND KEWAL
|
1748007056WL019216
|
BRMAHNAND KEWAL
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
BRMAHNANDKEWAL
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-056-004/856
(MALHARGARH)
|
1748007056NRG24151220230413666
|
15/12/2023
|
PRADEEP NAMDEV
|
1748007056WL019216
|
PRADEEP NAMDEV
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
PRADEEPNAMDEV
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-056-004/857
(MALHARGARH)
|
1748007056NRG24151220230413667
|
15/12/2023
|
AMAR SINGH PRAJAPATI
|
1748007056WL019216
|
AMAR SINGH PRAJAPATI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
AMARSINGHPRAJAPATI
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-056-004/863
(MALHARGARH)
|
1748007056NRG24151220230413668
|
15/12/2023
|
Santosh
|
1748007056WL019216
|
Santosh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
Santosh
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-056-004/886
(MALHARGARH)
|
1748007056NRG24151220230413669
|
15/12/2023
|
Kamlesh joshi
|
1748007056WL019216
|
Kamlesh joshi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
Kamleshjoshi
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-056-004/909
(MALHARGARH)
|
1748007056NRG24151220230413670
|
15/12/2023
|
SHIVNARAYAN
|
1748007056WL019216
|
SHIVNARAYAN
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
SHIVNARAYAN
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-056-004/920
(MALHARGARH)
|
1748007056NRG24151220230413671
|
15/12/2023
|
JAANKI BAI PAL
|
1748007056WL019216
|
JAANKI BAI PAL
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
JAANKIBAIPAL
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-056-004/922
(MALHARGARH)
|
1748007056NRG24151220230413673
|
15/12/2023
|
Guddi bai
|
1748007056WL019216
|
Guddi bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
84
|
MUNGAOLI
|
MP-48-007-056-004/922
(MALHARGARH)
|
1748007056NRG24151220230413672
|
15/12/2023
|
Nandlal kewat
|
1748007056WL019216
|
Nandlal kewat
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
Nandlalkewat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-052-002/375
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414055
|
15/12/2023
|
rup singh
|
1748007052WL019237
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-056-004/927
(MALHARGARH)
|
1748007056NRG24151220230413674
|
15/12/2023
|
jivan bai gupta
|
1748007056WL019216
|
jivan bai gupta
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
jivanbaigupta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-048-003/346
(BAMURITANKA)
|
1748007048NRG24151220230414222
|
15/12/2023
|
Geetabai
|
1748007048WL019252
|
Geetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MUNGAOLI
|
MP-48-007-048-003/346
(BAMURITANKA)
|
1748007048NRG24151220230414221
|
15/12/2023
|
Lokpal
|
1748007048WL019252
|
Lokpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Lokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-053-001/335
(DIMCHOLI)
|
1748007000NRG24151220230414208
|
15/12/2023
|
Gyarsi
|
1748007WL019251
|
Gyarsi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645968029
|
|
Gyarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUNGAOLI
|
MP-48-007-053-001/395
(DIMCHOLI)
|
1748007000NRG24151220230414209
|
15/12/2023
|
arti bai adibashi
|
1748007WL019251
|
arti bai adibashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968029
|
|
artibaiadibashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-048-003/813
(BAMURITANKA)
|
1748007048NRG24151220230414229
|
15/12/2023
|
Vaishali
|
1748007048WL019252
|
Vaishali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-047-001/1
(CHIROLI)
|
1748007000NRG24151220230414167
|
15/12/2023
|
BALARAAM
|
1748007WL019250
|
BALARAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
BALARAAM
|
ICICI BANK LTD(508534)
|
|
93
|
MUNGAOLI
|
MP-48-007-047-001/11
(CHIROLI)
|
1748007000NRG24151220230414168
|
15/12/2023
|
ganga bai
|
1748007WL019250
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
gangabai
|
UCO BANK(607066)
|
|
94
|
MUNGAOLI
|
MP-48-007-047-001/16-A
(CHIROLI)
|
1748007000NRG24151220230414169
|
15/12/2023
|
gotam
|
1748007WL019250
|
gotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
gotam
|
UCO BANK(607066)
|
|
95
|
MUNGAOLI
|
MP-48-007-047-001/19
(CHIROLI)
|
1748007000NRG24151220230414170
|
15/12/2023
|
leela
|
1748007WL019250
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
leela
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-047-001/20-A
(CHIROLI)
|
1748007000NRG24151220230414171
|
15/12/2023
|
VEERSINGH
|
1748007WL019250
|
VEERSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-047-001/21-A
(CHIROLI)
|
1748007000NRG24151220230414172
|
15/12/2023
|
KAMAL
|
1748007WL019250
|
KAMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
KAMAL
|
UCO BANK(607066)
|
|
98
|
MUNGAOLI
|
MP-48-007-047-001/302
(CHIROLI)
|
1748007000NRG24151220230414176
|
15/12/2023
|
sunil
|
1748007WL019250
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
sunil
|
UCO BANK(607066)
|
|
99
|
MUNGAOLI
|
MP-48-007-047-001/302-A
(CHIROLI)
|
1748007000NRG24151220230414177
|
15/12/2023
|
GOLU
|
1748007WL019250
|
GOLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
GOLU
|
UCO BANK(607066)
|
|
100
|
MUNGAOLI
|
MP-48-007-047-001/302-A
(CHIROLI)
|
1748007000NRG24151220230414178
|
15/12/2023
|
ROSHANI
|
1748007WL019250
|
ROSHANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
ROSHANI
|
UCO BANK(607066)
|
|
101
|
MUNGAOLI
|
MP-48-007-047-001/47-A
(CHIROLI)
|
1748007000NRG24151220230414180
|
15/12/2023
|
MANOJ PAL
|
1748007WL019250
|
MANOJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-047-001/49-A
(CHIROLI)
|
1748007000NRG24151220230414183
|
15/12/2023
|
KARAN SINGH PAL
|
1748007WL019250
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
KARANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-047-001/6-A
(CHIROLI)
|
1748007000NRG24151220230414184
|
15/12/2023
|
RAJAN
|
1748007WL019250
|
RAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
RAJAN
|
UCO BANK(607066)
|
|
104
|
MUNGAOLI
|
MP-48-007-047-001/6-B
(CHIROLI)
|
1748007000NRG24151220230414185
|
15/12/2023
|
SULTAN
|
1748007WL019250
|
SULTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
SULTAN
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-047-001/62-B
(CHIROLI)
|
1748007000NRG24151220230414188
|
15/12/2023
|
RAJPAL PAL
|
1748007WL019250
|
RAJPAL PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
RAJPALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-047-001/62-B
(CHIROLI)
|
1748007000NRG24151220230414189
|
15/12/2023
|
RAVI
|
1748007WL019250
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
RAVI
|
UCO BANK(607066)
|
|
107
|
MUNGAOLI
|
MP-48-007-047-001/62-C
(CHIROLI)
|
1748007000NRG24151220230414191
|
15/12/2023
|
joyti
|
1748007WL019250
|
joyti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
joyti
|
UCO BANK(607066)
|
|
108
|
MUNGAOLI
|
MP-48-007-047-001/62-C
(CHIROLI)
|
1748007000NRG24151220230414190
|
15/12/2023
|
rajkumar
|
1748007WL019250
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-047-001/9
(CHIROLI)
|
1748007000NRG24151220230414194
|
15/12/2023
|
Chotelal
|
1748007WL019250
|
Chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MUNGAOLI
|
MP-48-007-047-001/9
(CHIROLI)
|
1748007000NRG24151220230414195
|
15/12/2023
|
ramkunwar
|
1748007WL019250
|
ramkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
ramkunwar
|
UCO BANK(607066)
|
|
111
|
MUNGAOLI
|
MP-48-007-047-001/98-A
(CHIROLI)
|
1748007000NRG24151220230414197
|
15/12/2023
|
MALKHAN
|
1748007WL019250
|
MALKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
MALKHAN
|
UCO BANK(607066)
|
|
112
|
MUNGAOLI
|
MP-48-007-047-002/183
(CHIROLI)
|
1748007000NRG24151220230414201
|
15/12/2023
|
KALA
|
1748007WL019250
|
KALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
KALA
|
UCO BANK(607066)
|
|
113
|
MUNGAOLI
|
MP-48-007-047-002/183
(CHIROLI)
|
1748007000NRG24151220230414200
|
15/12/2023
|
PRAN
|
1748007WL019250
|
PRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
PRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-052-002/224
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414032
|
15/12/2023
|
sonam adiwasi
|
1748007052WL019237
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-052-002/225
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414033
|
15/12/2023
|
meera adivasi
|
1748007052WL019237
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-052-002/227
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414035
|
15/12/2023
|
hari singh
|
1748007052WL019237
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-052-002/243
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414037
|
15/12/2023
|
lallu raja
|
1748007052WL019237
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414038
|
15/12/2023
|
lila bai lodhi
|
1748007052WL019237
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
MUNGAOLI
|
MP-48-007-052-002/250
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414039
|
15/12/2023
|
rekha bai lodhi
|
1748007052WL019237
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-052-002/295-D
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414040
|
15/12/2023
|
nepal singh
|
1748007052WL019237
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-052-002/304
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414042
|
15/12/2023
|
sonam bai adiwasi
|
1748007052WL019237
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-052-002/312
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414044
|
15/12/2023
|
deepak
|
1748007052WL019237
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-052-002/376
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414056
|
15/12/2023
|
kepi raja
|
1748007052WL019237
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414057
|
15/12/2023
|
sonu lodhi
|
1748007052WL019237
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414058
|
15/12/2023
|
pahar singh
|
1748007052WL019237
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414059
|
15/12/2023
|
sehindra lodhi
|
1748007052WL019237
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-052-002/401
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414062
|
15/12/2023
|
phul singh
|
1748007052WL019237
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-052-002/403
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414063
|
15/12/2023
|
lal sahab
|
1748007052WL019237
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-052-002/404
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414064
|
15/12/2023
|
netram lodhi
|
1748007052WL019237
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-052-002/405
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414065
|
15/12/2023
|
anita bai
|
1748007052WL019237
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-052-002/406
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414066
|
15/12/2023
|
ghanshyam lodhi
|
1748007052WL019237
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-052-002/407
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414067
|
15/12/2023
|
pratiksha lodhi
|
1748007052WL019237
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-052-002/408
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414068
|
15/12/2023
|
gaurav lodhi
|
1748007052WL019237
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-052-002/409
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414069
|
15/12/2023
|
sonu lodhi
|
1748007052WL019237
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414070
|
15/12/2023
|
angad singh
|
1748007052WL019237
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-052-002/411
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414071
|
15/12/2023
|
sourabh singhh
|
1748007052WL019237
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-052-002/412
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414072
|
15/12/2023
|
brajkumari lodhi
|
1748007052WL019237
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-052-002/414
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414073
|
15/12/2023
|
sharada bai
|
1748007052WL019237
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414074
|
15/12/2023
|
rahul lodhi
|
1748007052WL019237
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-052-002/416
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414075
|
15/12/2023
|
shitan singh sen
|
1748007052WL019237
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-052-002/418
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414076
|
15/12/2023
|
udham
|
1748007052WL019237
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
udham
|
UCO BANK(607066)
|
|
142
|
MUNGAOLI
|
MP-48-007-052-002/419
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414077
|
15/12/2023
|
rajkumari
|
1748007052WL019237
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-052-002/420
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414078
|
15/12/2023
|
shripal yadav
|
1748007052WL019237
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
MUNGAOLI
|
MP-48-007-052-002/421
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414079
|
15/12/2023
|
jain singh lodhi
|
1748007052WL019237
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
MUNGAOLI
|
MP-48-007-052-002/422
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414080
|
15/12/2023
|
parmal singh lodhi
|
1748007052WL019237
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-052-002/424
(BAMMANKHIRIYA)
|
1748007052NRG24151220230414082
|
15/12/2023
|
ravi pal
|
1748007052WL019237
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-053-003/305
(DIMCHOLI)
|
1748007000NRG24151220230414210
|
15/12/2023
|
RAJU
|
1748007WL019251
|
RAJU
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968029
|
|
RAJU
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-056-004/734
(MALHARGARH)
|
1748007056NRG24151220230413659
|
15/12/2023
|
sitaram
|
1748007056WL019216
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
sitaram
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-056-004/734
(MALHARGARH)
|
1748007056NRG24151220230413658
|
15/12/2023
|
sitaram
|
1748007056WL019216
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
sitaram
|
UCO BANK(607066)
|
|
150
|
MUNGAOLI
|
MP-48-007-056-004/967-B
(MALHARGARH)
|
1748007056NRG24151220230413676
|
15/12/2023
|
Satish Sahu
|
1748007056WL019216
|
Satish Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
SatishSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-056-004/974-B
(MALHARGARH)
|
1748007056NRG24151220230413677
|
15/12/2023
|
Parmanand Sen
|
1748007056WL019216
|
Parmanand Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
ParmanandSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-056-004/979-B
(MALHARGARH)
|
1748007056NRG24151220230413678
|
15/12/2023
|
Ramesh Sen
|
1748007056WL019216
|
Ramesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-056-004/982-B
(MALHARGARH)
|
1748007056NRG24151220230413679
|
15/12/2023
|
Mukesh Sen
|
1748007056WL019216
|
Mukesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-056-004/984-B
(MALHARGARH)
|
1748007056NRG24151220230413680
|
15/12/2023
|
Lakhan Sen
|
1748007056WL019216
|
Lakhan Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
LakhanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-056-004/986-B
(MALHARGARH)
|
1748007056NRG24151220230413681
|
15/12/2023
|
Nilesh Sen
|
1748007056WL019216
|
Nilesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645968029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-056-004/987-B
(MALHARGARH)
|
1748007056NRG24151220230413682
|
15/12/2023
|
Chandresh Sen
|
1748007056WL019216
|
Chandresh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968029
|
|
ChandreshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
157
|
MUNGAOLI
|
MP-48-007-048-002/727
(BAMURITANKA)
|
1748007048NRG24151220230414216
|
15/12/2023
|
Ramlali bai yadav
|
1748007048WL019252
|
Ramlali bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968029
|
|
Ramlalibaiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
205088
|
|
|
|
|
|
|
|