|
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
|
PAHADGARH
|
MP-01-004-057-005/109
(MANPUR)
|
1701004057NRG25300420240256668
|
06/05/2024
|
sarman
|
1701004057WL002697
|
sarman
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
sarman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-056-003/25
(PAHADGARH)
|
1701004056NRG25030520240295272
|
06/05/2024
|
Kailashi
|
1701004056WL003065
|
Kailashi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Kailashi
|
UCO BANK(607066)
|
|
3
|
PAHADGARH
|
MP-01-004-057-005/108-A
(MANPUR)
|
1701004057NRG25300420240256666
|
06/05/2024
|
udayraj
|
1701004057WL002697
|
udayraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
udayraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-057-005/15
(MANPUR)
|
1701004057NRG25300420240256669
|
06/05/2024
|
nattha
|
1701004057WL002697
|
nattha
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
nattha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-056-003/1083
(PAHADGARH)
|
1701004056NRG25030520240295105
|
06/05/2024
|
sajande
|
1701004056WL003059
|
sajande
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
sajande
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-056-003/1130
(PAHADGARH)
|
1701004056NRG25030520240295091
|
06/05/2024
|
nabab aadiwasi
|
1701004056WL003057
|
nabab aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
nababaadiwasi
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-056-003/1184
(PAHADGARH)
|
1701004056NRG25030520240295287
|
06/05/2024
|
shila
|
1701004056WL003068
|
shila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-056-003/1190
(PAHADGARH)
|
1701004056NRG25030520240295106
|
06/05/2024
|
Pavan Kumar
|
1701004056WL003059
|
Pavan Kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-056-003/1193
(PAHADGARH)
|
1701004056NRG25030520240295099
|
06/05/2024
|
Deepu Adibasi
|
1701004056WL003058
|
Deepu Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
DeepuAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-056-003/1193
(PAHADGARH)
|
1701004056NRG25030520240295098
|
06/05/2024
|
Saroj Aadiwasi
|
1701004056WL003058
|
Saroj Aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SarojAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-056-003/1194
(PAHADGARH)
|
1701004056NRG25030520240295107
|
06/05/2024
|
Shrimati
|
1701004056WL003059
|
Shrimati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Shrimati
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-056-003/1195
(PAHADGARH)
|
1701004056NRG25030520240295100
|
06/05/2024
|
Narayani
|
1701004056WL003058
|
Narayani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Narayani
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-056-003/1210-A
(PAHADGARH)
|
1701004056NRG25030520240295247
|
06/05/2024
|
Sumitra Adiwasi
|
1701004056WL003063
|
Sumitra Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SumitraAdiwasi
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-056-003/1212
(PAHADGARH)
|
1701004056NRG25030520240295265
|
06/05/2024
|
Reena Adiwasi
|
1701004056WL003065
|
Reena Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
ReenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-056-003/1218-A
(PAHADGARH)
|
1701004056NRG25030520240295294
|
06/05/2024
|
Kunjawati
|
1701004056WL003069
|
Kunjawati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Kunjawati
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-056-003/1220-A
(PAHADGARH)
|
1701004056NRG25030520240295267
|
06/05/2024
|
Sandya Adiwasi
|
1701004056WL003065
|
Sandya Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SandyaAdiwasi
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-056-003/1221-A
(PAHADGARH)
|
1701004056NRG25030520240295269
|
06/05/2024
|
Kiran Adivasi
|
1701004056WL003065
|
Kiran Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
KiranAdivasi
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-056-003/1225-A
(PAHADGARH)
|
1701004056NRG25030520240295249
|
06/05/2024
|
Varsha Adiwasi
|
1701004056WL003063
|
Varsha Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
VarshaAdiwasi
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-056-003/1233
(PAHADGARH)
|
1701004056NRG25030520240295233
|
06/05/2024
|
Anguri Adibasi
|
1701004056WL003061
|
Anguri Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
AnguriAdibasi
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-056-003/1234
(PAHADGARH)
|
1701004056NRG25030520240295289
|
06/05/2024
|
Santo
|
1701004056WL003068
|
Santo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Santo
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-056-003/1236
(PAHADGARH)
|
1701004056NRG25030520240295238
|
06/05/2024
|
Laxmi
|
1701004056WL003062
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Laxmi
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-056-003/1237
(PAHADGARH)
|
1701004056NRG25030520240295296
|
06/05/2024
|
Pooja Adiwasi
|
1701004056WL003069
|
Pooja Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
PoojaAdiwasi
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-056-003/1237
(PAHADGARH)
|
1701004056NRG25030520240295295
|
06/05/2024
|
Sanjay Adiwashi
|
1701004056WL003069
|
Sanjay Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SanjayAdiwashi
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-056-003/1242
(PAHADGARH)
|
1701004056NRG25030520240295240
|
06/05/2024
|
Dipak
|
1701004056WL003062
|
Dipak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Dipak
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-056-003/1242
(PAHADGARH)
|
1701004056NRG25030520240295239
|
06/05/2024
|
Maheshwari Adiwasi
|
1701004056WL003062
|
Maheshwari Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
MaheshwariAdiwasi
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-056-003/1243
(PAHADGARH)
|
1701004056NRG25030520240295241
|
06/05/2024
|
Radha
|
1701004056WL003062
|
Radha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Radha
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-056-003/1244
(PAHADGARH)
|
1701004056NRG25030520240295290
|
06/05/2024
|
Meena
|
1701004056WL003068
|
Meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Meena
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-056-003/1246
(PAHADGARH)
|
1701004056NRG25030520240295258
|
06/05/2024
|
Pooja Adiwasi
|
1701004056WL003064
|
Pooja Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-056-003/1247
(PAHADGARH)
|
1701004056NRG25030520240295280
|
06/05/2024
|
Harisingh
|
1701004056WL003067
|
Harisingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Harisingh
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-056-003/1247
(PAHADGARH)
|
1701004056NRG25030520240295281
|
06/05/2024
|
Phoolvati Adiwasi
|
1701004056WL003067
|
Phoolvati Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
PhoolvatiAdiwasi
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-056-003/1248
(PAHADGARH)
|
1701004056NRG25030520240295250
|
06/05/2024
|
Vinod Aadivasi
|
1701004056WL003063
|
Vinod Aadivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
VinodAadivasi
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-056-003/1249
(PAHADGARH)
|
1701004056NRG25030520240295234
|
06/05/2024
|
Tulasha Adiwasi
|
1701004056WL003061
|
Tulasha Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
TulashaAdiwasi
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-056-003/1250
(PAHADGARH)
|
1701004056NRG25030520240295259
|
06/05/2024
|
Narmda Aadivasi
|
1701004056WL003064
|
Narmda Aadivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
NarmdaAadivasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-056-003/1250-A
(PAHADGARH)
|
1701004056NRG25030520240295260
|
06/05/2024
|
Rambaran
|
1701004056WL003064
|
Rambaran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-056-003/1250-B
(PAHADGARH)
|
1701004056NRG25030520240295261
|
06/05/2024
|
Baliram Adiwashi
|
1701004056WL003064
|
Baliram Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
BaliramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-056-003/1251
(PAHADGARH)
|
1701004056NRG25030520240295270
|
06/05/2024
|
Parbati Adiwashi
|
1701004056WL003065
|
Parbati Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
ParbatiAdiwashi
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG25030520240295262
|
06/05/2024
|
Rajendri Adiwasi
|
1701004056WL003064
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740888982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-056-003/1260
(PAHADGARH)
|
1701004056NRG25030520240295235
|
06/05/2024
|
Ramaveer
|
1701004056WL003061
|
Ramaveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Ramaveer
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-056-003/1261
(PAHADGARH)
|
1701004056NRG25030520240295273
|
06/05/2024
|
Reshama Adiwasi
|
1701004056WL003066
|
Reshama Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
ReshamaAdiwasi
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-056-003/1262
(PAHADGARH)
|
1701004056NRG25030520240295236
|
06/05/2024
|
Lalla Adivashi
|
1701004056WL003061
|
Lalla Adivashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
LallaAdivashi
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-056-003/1263
(PAHADGARH)
|
1701004056NRG25030520240295242
|
06/05/2024
|
Kedar
|
1701004056WL003062
|
Kedar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Kedar
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-056-003/1264
(PAHADGARH)
|
1701004056NRG25030520240295244
|
06/05/2024
|
Poonam Adiwasi
|
1701004056WL003062
|
Poonam Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
PoonamAdiwasi
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-056-003/1264
(PAHADGARH)
|
1701004056NRG25030520240295243
|
06/05/2024
|
Rambeer Adiwasi
|
1701004056WL003062
|
Rambeer Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RambeerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-056-003/1268
(PAHADGARH)
|
1701004056NRG25030520240295245
|
06/05/2024
|
Kashi Adebasee
|
1701004056WL003062
|
Kashi Adebasee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
KashiAdebasee
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-056-003/1269
(PAHADGARH)
|
1701004056NRG25030520240295237
|
06/05/2024
|
Laxmi
|
1701004056WL003061
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Laxmi
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-056-003/1271
(PAHADGARH)
|
1701004056NRG25030520240295251
|
06/05/2024
|
Gyanabeeba
|
1701004056WL003063
|
Gyanabeeba
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Gyanabeeba
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-056-003/1271
(PAHADGARH)
|
1701004056NRG25030520240295252
|
06/05/2024
|
Seema Adiwasi
|
1701004056WL003063
|
Seema Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SeemaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-056-003/1273
(PAHADGARH)
|
1701004056NRG25030520240295254
|
06/05/2024
|
Jaggo Adivasi
|
1701004056WL003063
|
Jaggo Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
JaggoAdivasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-056-003/1273
(PAHADGARH)
|
1701004056NRG25030520240295253
|
06/05/2024
|
Sanjande
|
1701004056WL003063
|
Sanjande
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Sanjande
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-056-003/1280
(PAHADGARH)
|
1701004056NRG25030520240295274
|
06/05/2024
|
Roobee
|
1701004056WL003066
|
Roobee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Roobee
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-056-003/1283
(PAHADGARH)
|
1701004056NRG25030520240295275
|
06/05/2024
|
Sukhiya Adiwasi
|
1701004056WL003066
|
Sukhiya Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SukhiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-056-003/1284
(PAHADGARH)
|
1701004056NRG25030520240295283
|
06/05/2024
|
Badri Adeivasi
|
1701004056WL003067
|
Badri Adeivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
BadriAdeivasi
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-056-003/1284
(PAHADGARH)
|
1701004056NRG25030520240295282
|
06/05/2024
|
Vimla Adibasi
|
1701004056WL003067
|
Vimla Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
VimlaAdibasi
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-056-003/1295
(PAHADGARH)
|
1701004056NRG25030520240295108
|
06/05/2024
|
Meera
|
1701004056WL003059
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Meera
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-056-003/1296
(PAHADGARH)
|
1701004056NRG25030520240295291
|
06/05/2024
|
Maya Adibasi
|
1701004056WL003068
|
Maya Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
MayaAdibasi
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-056-003/1298
(PAHADGARH)
|
1701004056NRG25030520240295284
|
06/05/2024
|
Shyamlal
|
1701004056WL003067
|
Shyamlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Shyamlal
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-056-003/1299
(PAHADGARH)
|
1701004056NRG25030520240295276
|
06/05/2024
|
Sishpal
|
1701004056WL003066
|
Sishpal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Sishpal
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-056-003/1303
(PAHADGARH)
|
1701004056NRG25030520240295092
|
06/05/2024
|
Jitendra Adivashi
|
1701004056WL003057
|
Jitendra Adivashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
JitendraAdivashi
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-056-003/1306
(PAHADGARH)
|
1701004056NRG25030520240295101
|
06/05/2024
|
Bhagvati
|
1701004056WL003058
|
Bhagvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Bhagvati
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-056-003/1307
(PAHADGARH)
|
1701004056NRG25030520240295102
|
06/05/2024
|
Raju Adiwasi
|
1701004056WL003058
|
Raju Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RajuAdiwasi
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-056-003/1308
(PAHADGARH)
|
1701004056NRG25030520240295103
|
06/05/2024
|
Laxman Adiwasi
|
1701004056WL003058
|
Laxman Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
LaxmanAdiwasi
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-056-003/1309
(PAHADGARH)
|
1701004056NRG25030520240295094
|
06/05/2024
|
Ramkumar
|
1701004056WL003057
|
Ramkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
63
|
PAHADGARH
|
MP-01-004-056-003/1309
(PAHADGARH)
|
1701004056NRG25030520240295093
|
06/05/2024
|
Ramlata Adiwasi
|
1701004056WL003057
|
Ramlata Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RamlataAdiwasi
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-056-003/1310
(PAHADGARH)
|
1701004056NRG25030520240295095
|
06/05/2024
|
Parvati Adivasi
|
1701004056WL003057
|
Parvati Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
ParvatiAdivasi
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-056-003/1318
(PAHADGARH)
|
1701004056NRG25030520240295292
|
06/05/2024
|
Rina Adiwasi
|
1701004056WL003068
|
Rina Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RinaAdiwasi
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-056-003/1320
(PAHADGARH)
|
1701004056NRG25030520240295271
|
06/05/2024
|
Jamuna
|
1701004056WL003065
|
Jamuna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-056-003/1322
(PAHADGARH)
|
1701004056NRG25030520240295255
|
06/05/2024
|
Guddi
|
1701004056WL003063
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-056-003/1322-A
(PAHADGARH)
|
1701004056NRG25030520240295256
|
06/05/2024
|
Rajkumar Adibasi
|
1701004056WL003063
|
Rajkumar Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RajkumarAdibasi
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-056-003/1323
(PAHADGARH)
|
1701004056NRG25030520240295285
|
06/05/2024
|
Choti
|
1701004056WL003067
|
Choti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Choti
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-056-003/1324
(PAHADGARH)
|
1701004056NRG25030520240295096
|
06/05/2024
|
Shyam babu Adibasi
|
1701004056WL003057
|
Shyam babu Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
ShyambabuAdibasi
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-056-003/1325
(PAHADGARH)
|
1701004056NRG25030520240295104
|
06/05/2024
|
Manju Adiwasi
|
1701004056WL003058
|
Manju Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
ManjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-056-003/1326
(PAHADGARH)
|
1701004056NRG25030520240295109
|
06/05/2024
|
Ramniwash Adibasi
|
1701004056WL003059
|
Ramniwash Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RamniwashAdibasi
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-056-003/1327
(PAHADGARH)
|
1701004056NRG25030520240295110
|
06/05/2024
|
Saroj Adiwasi
|
1701004056WL003059
|
Saroj Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SarojAdiwasi
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-056-003/1328
(PAHADGARH)
|
1701004056NRG25030520240295277
|
06/05/2024
|
Seema
|
1701004056WL003066
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Seema
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-056-003/1329
(PAHADGARH)
|
1701004056NRG25030520240295286
|
06/05/2024
|
Munni Devi Adiwasi
|
1701004056WL003067
|
Munni Devi Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
MunniDeviAdiwasi
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-056-003/24
(PAHADGARH)
|
1701004056NRG25030520240295263
|
06/05/2024
|
Maya Devi Adiwasi
|
1701004056WL003064
|
Maya Devi Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
MayaDeviAdiwasi
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-056-003/28
(PAHADGARH)
|
1701004056NRG25030520240295278
|
06/05/2024
|
Gita Aldiwas
|
1701004056WL003066
|
Gita Aldiwas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
GitaAldiwas
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-056-003/81
(PAHADGARH)
|
1701004056NRG25030520240295097
|
06/05/2024
|
Murarilal
|
1701004056WL003057
|
Murarilal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Murarilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-056-003/1208
(PAHADGARH)
|
1701004056NRG25030520240295279
|
06/05/2024
|
Ramniwas Adiwasi
|
1701004056WL003067
|
Ramniwas Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740888982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PAHADGARH
|
MP-01-004-056-003/1210
(PAHADGARH)
|
1701004056NRG25030520240295246
|
06/05/2024
|
Manoj Adiwasi
|
1701004056WL003063
|
Manoj Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-056-003/1212
(PAHADGARH)
|
1701004056NRG25030520240295264
|
06/05/2024
|
Lajjaram Adiwasi
|
1701004056WL003065
|
Lajjaram Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
LajjaramAdiwasi
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-056-003/1217
(PAHADGARH)
|
1701004056NRG25030520240295257
|
06/05/2024
|
Darshan Adiwasi
|
1701004056WL003064
|
Darshan Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
DarshanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-056-003/1218
(PAHADGARH)
|
1701004056NRG25030520240295293
|
06/05/2024
|
Raju Adiwasi
|
1701004056WL003069
|
Raju Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-056-003/1219
(PAHADGARH)
|
1701004056NRG25030520240295288
|
06/05/2024
|
Udaybhan Singh Adiwasi
|
1701004056WL003068
|
Udaybhan Singh Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
UdaybhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-056-003/1220
(PAHADGARH)
|
1701004056NRG25030520240295266
|
06/05/2024
|
Sudama Adiwasi
|
1701004056WL003065
|
Sudama Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
SudamaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-056-003/1221
(PAHADGARH)
|
1701004056NRG25030520240295268
|
06/05/2024
|
Ramveer Adiwasi
|
1701004056WL003065
|
Ramveer Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
RamveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-056-003/1225
(PAHADGARH)
|
1701004056NRG25030520240295248
|
06/05/2024
|
Surendra
|
1701004056WL003063
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-056-003/1232
(PAHADGARH)
|
1701004056NRG25030520240295232
|
06/05/2024
|
Amar Singh
|
1701004056WL003061
|
Amar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-057-005/108-B
(MANPUR)
|
1701004057NRG25300420240256667
|
06/05/2024
|
sonu
|
1701004057WL002697
|
sonu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888982
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129762
|
129762
|
|
|
|
|
|
|
|