|
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-48-007-015-001/100
(BARRA)
|
1748007015NRG24151220230413526
|
15/12/2023
|
CHANDRABHAAN SINGH
|
1748007015WL019212
|
CHANDRABHAAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
CHANDRABHAANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-015-001/539
(BARRA)
|
1748007015NRG24151220230413607
|
15/12/2023
|
Priyanka
|
1748007015WL019213
|
Priyanka
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007015NRG24151220230413604
|
15/12/2023
|
Narayan dash
|
1748007015WL019213
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007015NRG24151220230413605
|
15/12/2023
|
Narayan dash
|
1748007015WL019213
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNGAOLI
|
MP-48-007-015-001/54-B
(BARRA)
|
1748007015NRG24151220230413608
|
15/12/2023
|
Jugal kishor shivhare
|
1748007015WL019213
|
Jugal kishor shivhare
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Jugalkishorshivhare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-001/146
(BARRA)
|
1748007015NRG24151220230413580
|
15/12/2023
|
narayan singh
|
1748007015WL019213
|
narayan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGAOLI
|
MP-48-007-015-001/18
(BARRA)
|
1748007015NRG24151220230413531
|
15/12/2023
|
mohar lal
|
1748007015WL019212
|
mohar lal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-015-001/18
(BARRA)
|
1748007015NRG24151220230413532
|
15/12/2023
|
SHARDA BAI
|
1748007015WL019212
|
SHARDA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-015-001/19-D
(BARRA)
|
1748007015NRG24151220230413535
|
15/12/2023
|
suresh
|
1748007015WL019212
|
suresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-015-001/21
(BARRA)
|
1748007015NRG24151220230413540
|
15/12/2023
|
DHANNALAL
|
1748007015WL019212
|
DHANNALAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-015-001/21
(BARRA)
|
1748007015NRG24151220230413539
|
15/12/2023
|
horal
|
1748007015WL019212
|
horal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
horal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGAOLI
|
MP-48-007-015-001/39
(BARRA)
|
1748007015NRG24151220230413550
|
15/12/2023
|
DROPTI
|
1748007015WL019212
|
DROPTI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNGAOLI
|
MP-48-007-015-001/48
(BARRA)
|
1748007015NRG24151220230413594
|
15/12/2023
|
MITHLESH BAI
|
1748007015WL019213
|
MITHLESH BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
MITHLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNGAOLI
|
MP-48-007-015-001/480
(BARRA)
|
1748007015NRG24151220230413555
|
15/12/2023
|
purushottam
|
1748007015WL019212
|
purushottam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGAOLI
|
MP-48-007-015-001/49
(BARRA)
|
1748007015NRG24151220230413598
|
15/12/2023
|
amarsingh
|
1748007015WL019213
|
amarsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGAOLI
|
MP-48-007-015-001/51-B
(BARRA)
|
1748007015NRG24151220230413602
|
15/12/2023
|
Harigovind
|
1748007015WL019213
|
Harigovind
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-015-001/51-B
(BARRA)
|
1748007015NRG24151220230413603
|
15/12/2023
|
Harigovind
|
1748007015WL019213
|
Harigovind
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-015-001/599
(BARRA)
|
1748007015NRG24151220230413626
|
15/12/2023
|
Kamta bai
|
1748007015WL019213
|
Kamta bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Kamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-015-001/63
(BARRA)
|
1748007015NRG24151220230413631
|
15/12/2023
|
GUDDA
|
1748007015WL019213
|
GUDDA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGAOLI
|
MP-48-007-015-001/65
(BARRA)
|
1748007015NRG24151220230413638
|
15/12/2023
|
PURAN
|
1748007015WL019213
|
PURAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-015-001/39-D
(BARRA)
|
1748007015NRG24151220230413589
|
15/12/2023
|
devindra
|
1748007015WL019213
|
devindra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-015-001/65
(BARRA)
|
1748007015NRG24151220230413639
|
15/12/2023
|
Guddi
|
1748007015WL019213
|
Guddi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-015-001/2-C
(BARRA)
|
1748007015NRG24151220230413538
|
15/12/2023
|
Rambabu
|
1748007015WL019212
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGAOLI
|
MP-48-007-015-001/25-B
(BARRA)
|
1748007015NRG24151220230413583
|
15/12/2023
|
Priyanka
|
1748007015WL019213
|
Priyanka
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNGAOLI
|
MP-48-007-015-001/27-A
(BARRA)
|
1748007015NRG24151220230413542
|
15/12/2023
|
Laxman
|
1748007015WL019212
|
Laxman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGAOLI
|
MP-48-007-015-001/277
(BARRA)
|
1748007015NRG24151220230413543
|
15/12/2023
|
hariram
|
1748007015WL019212
|
hariram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
27
|
MUNGAOLI
|
MP-48-007-015-001/31
(BARRA)
|
1748007015NRG24151220230413545
|
15/12/2023
|
bhamar
|
1748007015WL019212
|
bhamar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-015-001/39
(BARRA)
|
1748007015NRG24151220230413549
|
15/12/2023
|
BHAROShi
|
1748007015WL019212
|
BHAROShi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
BHAROShi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-015-001/39-D
(BARRA)
|
1748007015NRG24151220230413588
|
15/12/2023
|
kamal
|
1748007015WL019213
|
kamal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNGAOLI
|
MP-48-007-015-001/495
(BARRA)
|
1748007015NRG24151220230413557
|
15/12/2023
|
ramesh
|
1748007015WL019212
|
ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MUNGAOLI
|
MP-48-007-015-001/497
(BARRA)
|
1748007015NRG24151220230413558
|
15/12/2023
|
rambati
|
1748007015WL019212
|
rambati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGAOLI
|
MP-48-007-015-001/58
(BARRA)
|
1748007015NRG24151220230413566
|
15/12/2023
|
babulal
|
1748007015WL019212
|
babulal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-015-001/58
(BARRA)
|
1748007015NRG24151220230413567
|
15/12/2023
|
santosh
|
1748007015WL019212
|
santosh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNGAOLI
|
MP-48-007-015-001/63
(BARRA)
|
1748007015NRG24151220230413632
|
15/12/2023
|
krapal
|
1748007015WL019213
|
krapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
krapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-015-001/35-A
(BARRA)
|
1748007015NRG24151220230413548
|
15/12/2023
|
khalak
|
1748007015WL019212
|
khalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-015-001/467
(BARRA)
|
1748007015NRG24151220230413554
|
15/12/2023
|
Jaynand
|
1748007015WL019212
|
Jaynand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Jaynand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGAOLI
|
MP-48-007-015-001/650
(BARRA)
|
1748007015NRG24151220230413640
|
15/12/2023
|
Lalram
|
1748007015WL019213
|
Lalram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Lalram
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-015-001/650
(BARRA)
|
1748007015NRG24151220230413641
|
15/12/2023
|
Savita
|
1748007015WL019213
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-015-001/592
(BARRA)
|
1748007015NRG24151220230413623
|
15/12/2023
|
Rajaram lodhi
|
1748007015WL019213
|
Rajaram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-015-001/592
(BARRA)
|
1748007015NRG24151220230413624
|
15/12/2023
|
Rajaram lodhi
|
1748007015WL019213
|
Rajaram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-015-001/73
(BARRA)
|
1748007015NRG24151220230413643
|
15/12/2023
|
Neelam
|
1748007015WL019213
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-015-001/108-A
(BARRA)
|
1748007015NRG24151220230413527
|
15/12/2023
|
Dropatibai
|
1748007015WL019212
|
Dropatibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-015-001/14
(BARRA)
|
1748007015NRG24151220230413578
|
15/12/2023
|
DIMAAN singj
|
1748007015WL019213
|
DIMAAN singj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-015-001/14
(BARRA)
|
1748007015NRG24151220230413579
|
15/12/2023
|
Suman singh
|
1748007015WL019213
|
Suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Sumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGAOLI
|
MP-48-007-015-001/15-B
(BARRA)
|
1748007015NRG24151220230413528
|
15/12/2023
|
Tularam
|
1748007015WL019212
|
Tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-015-001/16-D
(BARRA)
|
1748007015NRG24151220230413529
|
15/12/2023
|
bharat
|
1748007015WL019212
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-015-001/16-D
(BARRA)
|
1748007015NRG24151220230413530
|
15/12/2023
|
bharat
|
1748007015WL019212
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGAOLI
|
MP-48-007-015-001/184-A
(BARRA)
|
1748007015NRG24151220230413533
|
15/12/2023
|
Deendayal lodhi
|
1748007015WL019212
|
Deendayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Deendayallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-015-001/184-A
(BARRA)
|
1748007015NRG24151220230413534
|
15/12/2023
|
Deendayal lodhi
|
1748007015WL019212
|
Deendayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Deendayallodhi
|
ICICI BANK LTD(508534)
|
|
50
|
MUNGAOLI
|
MP-48-007-015-001/19-B
(BARRA)
|
1748007015NRG24151220230413581
|
15/12/2023
|
Rekha bai
|
1748007015WL019213
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNGAOLI
|
MP-48-007-015-001/190-A
(BARRA)
|
1748007015NRG24151220230413536
|
15/12/2023
|
Chandrabhan singh
|
1748007015WL019212
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-015-001/190-A
(BARRA)
|
1748007015NRG24151220230413537
|
15/12/2023
|
Chandrabhan singh
|
1748007015WL019212
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNGAOLI
|
MP-48-007-015-001/211-A
(BARRA)
|
1748007015NRG24151220230413541
|
15/12/2023
|
Surendra shivhare
|
1748007015WL019212
|
Surendra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-015-001/25-B
(BARRA)
|
1748007015NRG24151220230413582
|
15/12/2023
|
Man mohan
|
1748007015WL019213
|
Man mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-015-001/263
(BARRA)
|
1748007015NRG24151220230413585
|
15/12/2023
|
Braj adiwasi
|
1748007015WL019213
|
Braj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Brajadiwasi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGAOLI
|
MP-48-007-015-001/263
(BARRA)
|
1748007015NRG24151220230413584
|
15/12/2023
|
Brja adiwasi
|
1748007015WL019213
|
Brja adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Brjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-015-001/296
(BARRA)
|
1748007015NRG24151220230413544
|
15/12/2023
|
ganeshram
|
1748007015WL019212
|
ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-015-001/32
(BARRA)
|
1748007015NRG24151220230413546
|
15/12/2023
|
BHOORA
|
1748007015WL019212
|
BHOORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-015-001/329-D
(BARRA)
|
1748007015NRG24151220230413586
|
15/12/2023
|
Suresh
|
1748007015WL019213
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-015-001/329-D
(BARRA)
|
1748007015NRG24151220230413587
|
15/12/2023
|
Suresh
|
1748007015WL019213
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-015-001/333-B
(BARRA)
|
1748007015NRG24151220230413547
|
15/12/2023
|
Budda ram adivashi
|
1748007015WL019212
|
Budda ram adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Buddaramadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-015-001/44
(BARRA)
|
1748007015NRG24151220230413551
|
15/12/2023
|
Kalyan Singh
|
1748007015WL019212
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNGAOLI
|
MP-48-007-015-001/44
(BARRA)
|
1748007015NRG24151220230413552
|
15/12/2023
|
Kalyan singh
|
1748007015WL019212
|
Kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGAOLI
|
MP-48-007-015-001/454
(BARRA)
|
1748007015NRG24151220230413553
|
15/12/2023
|
Manish
|
1748007015WL019212
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-015-001/456
(BARRA)
|
1748007015NRG24151220230413590
|
15/12/2023
|
Vimlesh bai
|
1748007015WL019213
|
Vimlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Vimleshbai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-015-001/456
(BARRA)
|
1748007015NRG24151220230413591
|
15/12/2023
|
Vimlesh bai
|
1748007015WL019213
|
Vimlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-015-001/470
(BARRA)
|
1748007015NRG24151220230413592
|
15/12/2023
|
Ramkishan
|
1748007015WL019213
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-015-001/470
(BARRA)
|
1748007015NRG24151220230413593
|
15/12/2023
|
Ramkishan
|
1748007015WL019213
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNGAOLI
|
MP-48-007-015-001/483
(BARRA)
|
1748007015NRG24151220230413595
|
15/12/2023
|
Shivnarayan
|
1748007015WL019213
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-015-001/483
(BARRA)
|
1748007015NRG24151220230413596
|
15/12/2023
|
Shivnarayan
|
1748007015WL019213
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-015-001/484
(BARRA)
|
1748007015NRG24151220230413597
|
15/12/2023
|
bhupenra
|
1748007015WL019213
|
bhupenra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-015-001/494
(BARRA)
|
1748007015NRG24151220230413556
|
15/12/2023
|
Golu
|
1748007015WL019212
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNGAOLI
|
MP-48-007-015-001/499
(BARRA)
|
1748007015NRG24151220230413559
|
15/12/2023
|
Sonu vanshkar
|
1748007015WL019212
|
Sonu vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-015-001/50-A
(BARRA)
|
1748007015NRG24151220230413560
|
15/12/2023
|
Munna
|
1748007015WL019212
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-015-001/50-A
(BARRA)
|
1748007015NRG24151220230413561
|
15/12/2023
|
Munna
|
1748007015WL019212
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-015-001/501
(BARRA)
|
1748007015NRG24151220230413562
|
15/12/2023
|
Narayan singh
|
1748007015WL019212
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGAOLI
|
MP-48-007-015-001/504
(BARRA)
|
1748007015NRG24151220230413599
|
15/12/2023
|
Parmal
|
1748007015WL019213
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-015-001/507
(BARRA)
|
1748007015NRG24151220230413563
|
15/12/2023
|
Pravesh Kumar
|
1748007015WL019212
|
Pravesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-015-001/507
(BARRA)
|
1748007015NRG24151220230413564
|
15/12/2023
|
Pravesh kumar
|
1748007015WL019212
|
Pravesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Praveshkumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-015-001/508
(BARRA)
|
1748007015NRG24151220230413600
|
15/12/2023
|
ramkumar
|
1748007015WL019213
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-015-001/509
(BARRA)
|
1748007015NRG24151220230413601
|
15/12/2023
|
Chotu
|
1748007015WL019213
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-015-001/535
(BARRA)
|
1748007015NRG24151220230413606
|
15/12/2023
|
Lila bai
|
1748007015WL019213
|
Lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-015-001/560
(BARRA)
|
1748007015NRG24151220230413609
|
15/12/2023
|
kisan shivhare
|
1748007015WL019213
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
kisanshivhare
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-015-001/560
(BARRA)
|
1748007015NRG24151220230413610
|
15/12/2023
|
kisan shivhare
|
1748007015WL019213
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
kisanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-015-001/564
(BARRA)
|
1748007015NRG24151220230413611
|
15/12/2023
|
Sima
|
1748007015WL019213
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-015-001/565
(BARRA)
|
1748007015NRG24151220230413612
|
15/12/2023
|
Dasrath sibhare
|
1748007015WL019213
|
Dasrath sibhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Dasrathsibhare
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNGAOLI
|
MP-48-007-015-001/567
(BARRA)
|
1748007015NRG24151220230413565
|
15/12/2023
|
tulsi shivhare
|
1748007015WL019212
|
tulsi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-015-001/573
(BARRA)
|
1748007015NRG24151220230413613
|
15/12/2023
|
Manish
|
1748007015WL019213
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Manish
|
ICICI BANK LTD(508534)
|
|
89
|
MUNGAOLI
|
MP-48-007-015-001/575
(BARRA)
|
1748007015NRG24151220230413615
|
15/12/2023
|
Lakhan
|
1748007015WL019213
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-015-001/575
(BARRA)
|
1748007015NRG24151220230413616
|
15/12/2023
|
Lakhan
|
1748007015WL019213
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-015-001/576
(BARRA)
|
1748007015NRG24151220230413617
|
15/12/2023
|
tulshi
|
1748007015WL019213
|
tulshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-015-001/576
(BARRA)
|
1748007015NRG24151220230413618
|
15/12/2023
|
tulshi
|
1748007015WL019213
|
tulshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-015-001/579
(BARRA)
|
1748007015NRG24151220230413619
|
15/12/2023
|
Dharmendra
|
1748007015WL019213
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-015-001/579
(BARRA)
|
1748007015NRG24151220230413620
|
15/12/2023
|
Dharmendra
|
1748007015WL019213
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-015-001/585
(BARRA)
|
1748007015NRG24151220230413621
|
15/12/2023
|
Vikash yadav
|
1748007015WL019213
|
Vikash yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-015-001/590
(BARRA)
|
1748007015NRG24151220230413622
|
15/12/2023
|
Suneel
|
1748007015WL019213
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-015-001/591
(BARRA)
|
1748007015NRG24151220230413568
|
15/12/2023
|
Usha bai
|
1748007015WL019212
|
Usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-015-001/591
(BARRA)
|
1748007015NRG24151220230413569
|
15/12/2023
|
Usha bai
|
1748007015WL019212
|
Usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-015-001/593
(BARRA)
|
1748007015NRG24151220230413625
|
15/12/2023
|
Shibnarayan
|
1748007015WL019213
|
Shibnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Shibnarayan
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-015-001/608
(BARRA)
|
1748007015NRG24151220230413570
|
15/12/2023
|
Arvind lodhi
|
1748007015WL019212
|
Arvind lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-015-001/611
(BARRA)
|
1748007015NRG24151220230413627
|
15/12/2023
|
Bhagvandas
|
1748007015WL019213
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-015-001/613
(BARRA)
|
1748007015NRG24151220230413571
|
15/12/2023
|
Narendr rathor
|
1748007015WL019212
|
Narendr rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-015-001/620
(BARRA)
|
1748007015NRG24151220230413572
|
15/12/2023
|
Govind adiwasi
|
1748007015WL019212
|
Govind adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-015-001/621
(BARRA)
|
1748007015NRG24151220230413573
|
15/12/2023
|
Parmaal
|
1748007015WL019212
|
Parmaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-015-001/624
(BARRA)
|
1748007015NRG24151220230413574
|
15/12/2023
|
Kamarjeet
|
1748007015WL019212
|
Kamarjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-015-001/624
(BARRA)
|
1748007015NRG24151220230413575
|
15/12/2023
|
Kamarjeet
|
1748007015WL019212
|
Kamarjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Kamarjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-015-001/627
(BARRA)
|
1748007015NRG24151220230413628
|
15/12/2023
|
Lalaram prjapai
|
1748007015WL019213
|
Lalaram prjapai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-015-001/627
(BARRA)
|
1748007015NRG24151220230413629
|
15/12/2023
|
Lalaram prjapti
|
1748007015WL019213
|
Lalaram prjapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Lalaramprjapti
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-015-001/629
(BARRA)
|
1748007015NRG24151220230413630
|
15/12/2023
|
Rakesh
|
1748007015WL019213
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-015-001/630
(BARRA)
|
1748007015NRG24151220230413633
|
15/12/2023
|
Durgesh
|
1748007015WL019213
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-015-001/631
(BARRA)
|
1748007015NRG24151220230413634
|
15/12/2023
|
Chotu
|
1748007015WL019213
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009020
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-015-001/643
(BARRA)
|
1748007015NRG24151220230413635
|
15/12/2023
|
Shantosh
|
1748007015WL019213
|
Shantosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-015-001/647
(BARRA)
|
1748007015NRG24151220230413636
|
15/12/2023
|
Teenu ahirwar
|
1748007015WL019213
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-015-001/649
(BARRA)
|
1748007015NRG24151220230413637
|
15/12/2023
|
Bharat ahirwar
|
1748007015WL019213
|
Bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009020
|
|
Bharatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-015-001/651
(BARRA)
|
1748007015NRG24151220230413576
|
15/12/2023
|
Kallo bai
|
1748007015WL019212
|
Kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-015-001/651
(BARRA)
|
1748007015NRG24151220230413577
|
15/12/2023
|
Kallo bai
|
1748007015WL019212
|
Kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-015-001/71
(BARRA)
|
1748007015NRG24151220230413642
|
15/12/2023
|
GANESHRAM
|
1748007015WL019213
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
MUNGAOLI
|
MP-48-007-015-001/9-A
(BARRA)
|
1748007015NRG24151220230413644
|
15/12/2023
|
Ashok
|
1748007015WL019213
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646009020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|