|
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-48-007-028-001/24
(BILHERU)
|
1748007028NRG24231220230422616
|
23/12/2023
|
devai
|
1748007028WL019718
|
devai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
devai
|
CANARA BANK(508532)
|
|
2
|
MUNGAOLI
|
MP-48-007-028-001/275
(BILHERU)
|
1748007028NRG24231220230422617
|
23/12/2023
|
MOHANLAL VISHWAKARMA
|
1748007028WL019718
|
MOHANLAL VISHWAKARMA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
MOHANLALVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
3
|
MUNGAOLI
|
MP-48-007-028-001/574
(BILHERU)
|
1748007028NRG24231220230422623
|
23/12/2023
|
RAKESH
|
1748007028WL019718
|
RAKESH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
RAKESH
|
CANARA BANK(508532)
|
|
4
|
MUNGAOLI
|
MP-48-007-028-001/601
(BILHERU)
|
1748007028NRG24231220230422630
|
23/12/2023
|
gyanbai
|
1748007028WL019718
|
gyanbai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
gyanbai
|
CANARA BANK(508532)
|
|
5
|
MUNGAOLI
|
MP-48-007-028-001/604
(BILHERU)
|
1748007028NRG24231220230422632
|
23/12/2023
|
RAMKRIPAN KUSHWAH
|
1748007028WL019718
|
RAMKRIPAN KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
RAMKRIPANKUSHWAH
|
CANARA BANK(508532)
|
|
6
|
MUNGAOLI
|
MP-48-007-028-001/605
(BILHERU)
|
1748007028NRG24231220230422633
|
23/12/2023
|
RAM DAS KUSHWAH
|
1748007028WL019718
|
RAM DAS KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
RAMDASKUSHWAH
|
CANARA BANK(508532)
|
|
7
|
MUNGAOLI
|
MP-48-007-028-001/670
(BILHERU)
|
1748007028NRG24231220230422643
|
23/12/2023
|
MANOJ KUMAR
|
1748007028WL019718
|
MANOJ KUMAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
MANOJKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/88
(GUNDHERU)
|
1748007004NRG24231220230422713
|
23/12/2023
|
veerendra
|
1748007004WL019720
|
veerendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-082-003/178
(DHUNDER)
|
1748007004NRG24231220230422720
|
23/12/2023
|
bhajan
|
1748007004WL019720
|
bhajan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-082-003/212
(DHUNDER)
|
1748007004NRG24231220230422721
|
23/12/2023
|
rajesh
|
1748007004WL019720
|
rajesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-031-002/258
(GADLA)
|
1748007031NRG24231220230422666
|
23/12/2023
|
gangaram
|
1748007031WL019719
|
gangaram
|
00354
|
PUNB0985800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/115
(GUNDHERU)
|
1748007004NRG24231220230422682
|
23/12/2023
|
baliram
|
1748007004WL019720
|
baliram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-004-001/151
(GUNDHERU)
|
1748007004NRG24231220230422688
|
23/12/2023
|
Prahalada singh
|
1748007004WL019720
|
Prahalada singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Prahaladasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-004-001/75
(GUNDHERU)
|
1748007004NRG24231220230422712
|
23/12/2023
|
Balram singh
|
1748007004WL019720
|
Balram singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-028-001/225
(BILHERU)
|
1748007028NRG24231220230422613
|
23/12/2023
|
ramkisan kewat
|
1748007028WL019718
|
ramkisan kewat
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
ramkisankewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-028-001/625
(BILHERU)
|
1748007028NRG24231220230422637
|
23/12/2023
|
VIJAY SINGH AHIRWAR
|
1748007028WL019718
|
VIJAY SINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
VIJAYSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-028-001/99
(BILHERU)
|
1748007028NRG24231220230422651
|
23/12/2023
|
HIMMAT SINGH AHIRWAR
|
1748007028WL019718
|
HIMMAT SINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
HIMMATSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-031-002/120
(GADLA)
|
1748007031NRG24231220230422654
|
23/12/2023
|
chandrabhan
|
1748007031WL019719
|
chandrabhan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-031-002/73
(GADLA)
|
1748007031NRG24231220230422672
|
23/12/2023
|
Sher singh
|
1748007031WL019719
|
Sher singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-031-002/78
(GADLA)
|
1748007031NRG24231220230422677
|
23/12/2023
|
Khilan singh
|
1748007031WL019719
|
Khilan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-031-002/85
(GADLA)
|
1748007031NRG24231220230422679
|
23/12/2023
|
nathan
|
1748007031WL019719
|
nathan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-004-001/116
(GUNDHERU)
|
1748007004NRG24231220230422683
|
23/12/2023
|
Kalyan singh
|
1748007004WL019720
|
Kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-004-001/122-A
(GUNDHERU)
|
1748007004NRG24231220230422684
|
23/12/2023
|
bundel singh
|
1748007004WL019720
|
bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-004-001/138-C
(GUNDHERU)
|
1748007004NRG24231220230422685
|
23/12/2023
|
naresh
|
1748007004WL019720
|
naresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/142
(GUNDHERU)
|
1748007004NRG24231220230422686
|
23/12/2023
|
RAJENDRA SINGH
|
1748007004WL019720
|
RAJENDRA SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-004-001/146-A
(GUNDHERU)
|
1748007004NRG24231220230422687
|
23/12/2023
|
Netram
|
1748007004WL019720
|
Netram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-004-001/36
(GUNDHERU)
|
1748007004NRG24231220230422700
|
23/12/2023
|
avtar singh
|
1748007004WL019720
|
avtar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/37
(GUNDHERU)
|
1748007004NRG24231220230422702
|
23/12/2023
|
Anil
|
1748007004WL019720
|
Anil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/51
(GUNDHERU)
|
1748007004NRG24231220230422711
|
23/12/2023
|
gabbar
|
1748007004WL019720
|
gabbar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/95-A
(GUNDHERU)
|
1748007004NRG24231220230422714
|
23/12/2023
|
Raju yadav
|
1748007004WL019720
|
Raju yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24231220230422618
|
23/12/2023
|
PRAKASH BAGHELE
|
1748007028WL019718
|
PRAKASH BAGHELE
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
PRAKASHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24231220230422619
|
23/12/2023
|
RAVI PAL
|
1748007028WL019718
|
RAVI PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
RAVIPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-028-001/512
(BILHERU)
|
1748007028NRG24231220230422621
|
23/12/2023
|
GEETA BAI ADIVASI
|
1748007028WL019718
|
GEETA BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
GEETABAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-028-001/594
(BILHERU)
|
1748007028NRG24231220230422625
|
23/12/2023
|
KANCHHEDI PAL
|
1748007028WL019718
|
KANCHHEDI PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
KANCHHEDIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-028-001/595
(BILHERU)
|
1748007028NRG24231220230422627
|
23/12/2023
|
MAHARAJ SINGH PAL
|
1748007028WL019718
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-028-001/599
(BILHERU)
|
1748007028NRG24231220230422629
|
23/12/2023
|
KULDEEP SINGH DANGI
|
1748007028WL019718
|
KULDEEP SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
KULDEEPSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-028-001/611
(BILHERU)
|
1748007028NRG24231220230422634
|
23/12/2023
|
SANTOSH SEN
|
1748007028WL019718
|
SANTOSH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-028-001/688
(BILHERU)
|
1748007028NRG24231220230422646
|
23/12/2023
|
SAHUKARSINGH DANGI
|
1748007028WL019718
|
SAHUKARSINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
SAHUKARSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-028-001/76
(BILHERU)
|
1748007028NRG24231220230422649
|
23/12/2023
|
GULAB BAI
|
1748007028WL019718
|
GULAB BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
GULABBAI
|
RATNAKAR BANK(607393)
|
|
40
|
MUNGAOLI
|
MP-48-007-028-001/76
(BILHERU)
|
1748007028NRG24231220230422648
|
23/12/2023
|
VIJAYSINGH AADIVASI
|
1748007028WL019718
|
VIJAYSINGH AADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
VIJAYSINGHAADIVASI
|
ICICI BANK LTD(508534)
|
|
41
|
MUNGAOLI
|
MP-48-007-031-002/103
(GADLA)
|
1748007031NRG24231220230422652
|
23/12/2023
|
phoolsingh
|
1748007031WL019719
|
phoolsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-031-002/121
(GADLA)
|
1748007031NRG24231220230422655
|
23/12/2023
|
dasrath singh
|
1748007031WL019719
|
dasrath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-031-002/205
(GADLA)
|
1748007031NRG24231220230422657
|
23/12/2023
|
shyam bai
|
1748007031WL019719
|
shyam bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-031-002/207
(GADLA)
|
1748007031NRG24231220230422658
|
23/12/2023
|
rampal
|
1748007031WL019719
|
rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-031-002/257
(GADLA)
|
1748007031NRG24231220230422665
|
23/12/2023
|
prakash
|
1748007031WL019719
|
prakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-031-002/264
(GADLA)
|
1748007031NRG24231220230422667
|
23/12/2023
|
bharat
|
1748007031WL019719
|
bharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-031-002/270
(GADLA)
|
1748007031NRG24231220230422668
|
23/12/2023
|
nathan
|
1748007031WL019719
|
nathan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-031-002/56
(GADLA)
|
1748007031NRG24231220230422670
|
23/12/2023
|
ashok
|
1748007031WL019719
|
ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
ashok
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-082-003/128
(DHUNDER)
|
1748007004NRG24231220230422715
|
23/12/2023
|
MEHARWAN
|
1748007004WL019720
|
MEHARWAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-082-003/172
(DHUNDER)
|
1748007004NRG24231220230422718
|
23/12/2023
|
munna
|
1748007004WL019720
|
munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-082-003/237
(DHUNDER)
|
1748007004NRG24231220230422724
|
23/12/2023
|
prem banjara
|
1748007004WL019720
|
prem banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-082-003/53-A
(DHUNDER)
|
1748007004NRG24231220230422727
|
23/12/2023
|
Gajraj
|
1748007004WL019720
|
Gajraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-082-003/72
(DHUNDER)
|
1748007004NRG24231220230422728
|
23/12/2023
|
krishna banjara
|
1748007004WL019720
|
krishna banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-082-003/86
(DHUNDER)
|
1748007004NRG24231220230422729
|
23/12/2023
|
Harbajan
|
1748007004WL019720
|
Harbajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Harbajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-031-002/245
(GADLA)
|
1748007031NRG24231220230422661
|
23/12/2023
|
govind
|
1748007031WL019719
|
govind
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-031-002/252
(GADLA)
|
1748007031NRG24231220230422664
|
23/12/2023
|
chandrahan
|
1748007031WL019719
|
chandrahan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
chandrahan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-031-002/273
(GADLA)
|
1748007031NRG24231220230422669
|
23/12/2023
|
srendra
|
1748007031WL019719
|
srendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-031-002/74
(GADLA)
|
1748007031NRG24231220230422674
|
23/12/2023
|
shanti bai
|
1748007031WL019719
|
shanti bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MUNGAOLI
|
MP-48-007-031-002/95
(GADLA)
|
1748007031NRG24231220230422681
|
23/12/2023
|
Baldev
|
1748007031WL019719
|
Baldev
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24231220230422620
|
23/12/2023
|
KRISHNA BAI BAGHELE
|
1748007028WL019718
|
KRISHNA BAI BAGHELE
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
KRISHNABAIBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-031-002/112
(GADLA)
|
1748007031NRG24231220230422653
|
23/12/2023
|
nathan singh
|
1748007031WL019719
|
nathan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
nathansingh
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-031-002/227
(GADLA)
|
1748007031NRG24231220230422660
|
23/12/2023
|
mohar singh
|
1748007031WL019719
|
mohar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-031-002/227
(GADLA)
|
1748007031NRG24231220230422659
|
23/12/2023
|
mohar singh
|
1748007031WL019719
|
mohar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-031-002/75
(GADLA)
|
1748007031NRG24231220230422676
|
23/12/2023
|
deshraj
|
1748007031WL019719
|
deshraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MUNGAOLI
|
MP-48-007-031-002/75
(GADLA)
|
1748007031NRG24231220230422675
|
23/12/2023
|
deshraj
|
1748007031WL019719
|
deshraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
deshraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-028-001/24
(BILHERU)
|
1748007028NRG24231220230422615
|
23/12/2023
|
Deshraj
|
1748007028WL019718
|
Deshraj
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Deshraj
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-028-001/589
(BILHERU)
|
1748007028NRG24231220230422624
|
23/12/2023
|
TULSI RAM
|
1748007028WL019718
|
TULSI RAM
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-028-001/594
(BILHERU)
|
1748007028NRG24231220230422626
|
23/12/2023
|
MOHAR BAI
|
1748007028WL019718
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
MOHARBAI
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-028-001/597
(BILHERU)
|
1748007028NRG24231220230422628
|
23/12/2023
|
CHANDAN SINGH
|
1748007028WL019718
|
CHANDAN SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-028-001/616
(BILHERU)
|
1748007028NRG24231220230422635
|
23/12/2023
|
CHAIN
|
1748007028WL019718
|
CHAIN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
CHAIN
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-028-001/620
(BILHERU)
|
1748007028NRG24231220230422636
|
23/12/2023
|
suneel kumar
|
1748007028WL019718
|
suneel kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
suneelkumar
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-028-001/626
(BILHERU)
|
1748007028NRG24231220230422638
|
23/12/2023
|
VEERAN SINGH
|
1748007028WL019718
|
VEERAN SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
VEERANSINGH
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-028-001/651
(BILHERU)
|
1748007028NRG24231220230422641
|
23/12/2023
|
MOHAR BAI
|
1748007028WL019718
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-028-001/673
(BILHERU)
|
1748007028NRG24231220230422645
|
23/12/2023
|
JAGDISH SINGH
|
1748007028WL019718
|
JAGDISH SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-028-001/694
(BILHERU)
|
1748007028NRG24231220230422647
|
23/12/2023
|
Naresh kumar
|
1748007028WL019718
|
Naresh kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Nareshkumar
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-028-001/85
(BILHERU)
|
1748007028NRG24231220230422650
|
23/12/2023
|
Raju
|
1748007028WL019718
|
Raju
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-028-001/151
(BILHERU)
|
1748007028NRG24231220230422612
|
23/12/2023
|
BAINIPRASAD RAJAK
|
1748007028WL019718
|
BAINIPRASAD RAJAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
BAINIPRASADRAJAK
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-028-001/560
(BILHERU)
|
1748007028NRG24231220230422622
|
23/12/2023
|
VINOD KUMAR KUSHWAH
|
1748007028WL019718
|
VINOD KUMAR KUSHWAH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
VINODKUMARKUSHWAH
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-028-001/629
(BILHERU)
|
1748007028NRG24231220230422639
|
23/12/2023
|
RAMGOPAL SINGH
|
1748007028WL019718
|
RAMGOPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
RAMGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-028-001/630
(BILHERU)
|
1748007028NRG24231220230422640
|
23/12/2023
|
RAM KUMAR KEVAT
|
1748007028WL019718
|
RAM KUMAR KEVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
RAMKUMARKEVAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-010-003/215
(BASKHEDI)
|
1748007000NRG24231220230422735
|
23/12/2023
|
Ramesh
|
1748007WL019723
|
Ramesh
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
12/03/2024
|
|
644353658
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-010-003/245
(BASKHEDI)
|
1748007000NRG24231220230422736
|
23/12/2023
|
Kallu
|
1748007WL019723
|
Kallu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-010-003/255
(BASKHEDI)
|
1748007000NRG24231220230422737
|
23/12/2023
|
Okha Bai
|
1748007WL019723
|
Okha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
OkhaBai
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-010-003/35
(BASKHEDI)
|
1748007000NRG24231220230422738
|
23/12/2023
|
Gendalal
|
1748007WL019723
|
Gendalal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-010-003/38
(BASKHEDI)
|
1748007000NRG24231220230422741
|
23/12/2023
|
Keshar
|
1748007WL019724
|
Keshar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
Keshar
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-031-002/201
(GADLA)
|
1748007031NRG24231220230422656
|
23/12/2023
|
shashi
|
1748007031WL019719
|
shashi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-031-002/250
(GADLA)
|
1748007031NRG24231220230422663
|
23/12/2023
|
shyamlal
|
1748007031WL019719
|
shyamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353658
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-089-002/325
(KHOKSI)
|
1748007000NRG24231220230422743
|
23/12/2023
|
Ramkumari
|
1748007WL019725
|
Ramkumari
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
11/03/2024
|
|
644353658
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-004-001/184-A
(GUNDHERU)
|
1748007004NRG24231220230422691
|
23/12/2023
|
bhan singh
|
1748007004WL019720
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-004-001/236
(GUNDHERU)
|
1748007004NRG24231220230422692
|
23/12/2023
|
chandu
|
1748007004WL019720
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-004-001/267
(GUNDHERU)
|
1748007004NRG24231220230422693
|
23/12/2023
|
rajeev
|
1748007004WL019720
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-004-001/275
(GUNDHERU)
|
1748007004NRG24231220230422694
|
23/12/2023
|
manoj
|
1748007004WL019720
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-004-001/280
(GUNDHERU)
|
1748007004NRG24231220230422695
|
23/12/2023
|
kashiram
|
1748007004WL019720
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-004-001/285
(GUNDHERU)
|
1748007004NRG24231220230422696
|
23/12/2023
|
pradeep
|
1748007004WL019720
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-010-003/58
(BASKHEDI)
|
1748007000NRG24231220230422742
|
23/12/2023
|
Than Singh
|
1748007WL019724
|
Than Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644353658
|
|
ThanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007000NRG24231220230422739
|
23/12/2023
|
Umrao
|
1748007WL019723
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-010-003/62
(BASKHEDI)
|
1748007000NRG24231220230422740
|
23/12/2023
|
Rumliya
|
1748007WL019723
|
Rumliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Rumliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MUNGAOLI
|
MP-48-007-019-003/1183
(ATHAIKHEDA)
|
1748007019NRG24231220230422534
|
23/12/2023
|
Rampal
|
1748007019WL019716
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-028-001/228
(BILHERU)
|
1748007028NRG24231220230422614
|
23/12/2023
|
KASHIRAM KEWAT
|
1748007028WL019718
|
KASHIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
KASHIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-031-002/6
(GADLA)
|
1748007031NRG24231220230422671
|
23/12/2023
|
deshraj
|
1748007031WL019719
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MUNGAOLI
|
MP-48-007-031-002/78
(GADLA)
|
1748007031NRG24231220230422678
|
23/12/2023
|
khilan singh
|
1748007031WL019719
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MUNGAOLI
|
MP-48-007-031-002/92
(GADLA)
|
1748007031NRG24231220230422680
|
23/12/2023
|
tulsiram
|
1748007031WL019719
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-082-003/170
(DHUNDER)
|
1748007004NRG24231220230422717
|
23/12/2023
|
dhaniya bai
|
1748007004WL019720
|
dhaniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-082-003/174
(DHUNDER)
|
1748007004NRG24231220230422719
|
23/12/2023
|
parsa
|
1748007004WL019720
|
parsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-082-003/213
(DHUNDER)
|
1748007004NRG24231220230422722
|
23/12/2023
|
vinod
|
1748007004WL019720
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-082-003/218
(DHUNDER)
|
1748007004NRG24231220230422723
|
23/12/2023
|
rajkumar
|
1748007004WL019720
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-082-003/88-A
(DHUNDER)
|
1748007004NRG24231220230422730
|
23/12/2023
|
rajkumari
|
1748007004WL019720
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-082-003/91-A
(DHUNDER)
|
1748007004NRG24231220230422731
|
23/12/2023
|
hari
|
1748007004WL019720
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-004-001/180-B
(GUNDHERU)
|
1748007004NRG24231220230422689
|
23/12/2023
|
Manoj
|
1748007004WL019720
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-004-001/182
(GUNDHERU)
|
1748007004NRG24231220230422690
|
23/12/2023
|
Rajan singh
|
1748007004WL019720
|
Rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-004-001/307
(GUNDHERU)
|
1748007004NRG24231220230422697
|
23/12/2023
|
badal
|
1748007004WL019720
|
badal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-004-001/347
(GUNDHERU)
|
1748007004NRG24231220230422698
|
23/12/2023
|
Raghevendra
|
1748007004WL019720
|
Raghevendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Raghevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-004-001/356
(GUNDHERU)
|
1748007004NRG24231220230422699
|
23/12/2023
|
jitendra singh
|
1748007004WL019720
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-004-001/364
(GUNDHERU)
|
1748007004NRG24231220230422701
|
23/12/2023
|
sandeep yadav
|
1748007004WL019720
|
sandeep yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-004-001/376
(GUNDHERU)
|
1748007004NRG24231220230422703
|
23/12/2023
|
Brajesh yadav
|
1748007004WL019720
|
Brajesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-004-001/382
(GUNDHERU)
|
1748007004NRG24231220230422704
|
23/12/2023
|
rahul yadav
|
1748007004WL019720
|
rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-004-001/391
(GUNDHERU)
|
1748007004NRG24231220230422705
|
23/12/2023
|
Krishnapal yadav
|
1748007004WL019720
|
Krishnapal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
MUNGAOLI
|
MP-48-007-004-001/415
(GUNDHERU)
|
1748007004NRG24231220230422706
|
23/12/2023
|
khalak singh
|
1748007004WL019720
|
khalak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
MUNGAOLI
|
MP-48-007-004-001/416
(GUNDHERU)
|
1748007004NRG24231220230422707
|
23/12/2023
|
Nanheraja
|
1748007004WL019720
|
Nanheraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-004-001/417
(GUNDHERU)
|
1748007004NRG24231220230422708
|
23/12/2023
|
Satendra yadav
|
1748007004WL019720
|
Satendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-004-001/418
(GUNDHERU)
|
1748007004NRG24231220230422709
|
23/12/2023
|
sanjay
|
1748007004WL019720
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-004-001/419
(GUNDHERU)
|
1748007004NRG24231220230422710
|
23/12/2023
|
Sourabh
|
1748007004WL019720
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-082-003/133
(DHUNDER)
|
1748007004NRG24231220230422716
|
23/12/2023
|
lalu
|
1748007004WL019720
|
lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-082-003/35-A
(DHUNDER)
|
1748007004NRG24231220230422725
|
23/12/2023
|
rampreet
|
1748007004WL019720
|
rampreet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-082-003/38-A
(DHUNDER)
|
1748007004NRG24231220230422726
|
23/12/2023
|
Rani bai
|
1748007004WL019720
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353658
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|