|
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-48-007-088-002/313
(BADHOLI)
|
1748007088NRG24281220230430874
|
29/12/2023
|
jay singh rajpoot
|
1748007088WL020101
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
jaysinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-088-002/316
(BADHOLI)
|
1748007088NRG24281220230430876
|
29/12/2023
|
somdev singh
|
1748007088WL020101
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-088-002/322
(BADHOLI)
|
1748007088NRG24281220230430864
|
29/12/2023
|
balbeer singh
|
1748007088WL020100
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007025NRG24291220230430993
|
29/12/2023
|
VINITA
|
1748007025WL020115
|
VINITA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
VINITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007025NRG24291220230430992
|
29/12/2023
|
ashok sen
|
1748007025WL020115
|
ashok sen
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
ashoksen
|
CANARA BANK(508532)
|
|
6
|
MUNGAOLI
|
MP-48-007-025-002/299
(SAVHALHADA)
|
1748007025NRG24291220230430995
|
29/12/2023
|
Raju
|
1748007025WL020115
|
Raju
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
Raju
|
UCO BANK(607066)
|
|
7
|
MUNGAOLI
|
MP-48-007-025-002/299
(SAVHALHADA)
|
1748007025NRG24291220230430994
|
29/12/2023
|
Raju
|
1748007025WL020115
|
Raju
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24291220230430997
|
29/12/2023
|
meena
|
1748007025WL020115
|
meena
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24291220230430998
|
29/12/2023
|
mukesh ray
|
1748007025WL020115
|
mukesh ray
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
mukeshray
|
CANARA BANK(508532)
|
|
10
|
MUNGAOLI
|
MP-48-007-085-001/624
(JAROLIBUZARG)
|
1748007085NRG24291220230430983
|
29/12/2023
|
bramha bai
|
1748007085WL020113
|
bramha bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
bramhabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-085-001/624
(JAROLIBUZARG)
|
1748007085NRG24291220230430982
|
29/12/2023
|
shishupal
|
1748007085WL020113
|
shishupal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
shishupal
|
HDFC BANK LTD(607152)
|
|
12
|
MUNGAOLI
|
MP-48-007-085-001/625
(JAROLIBUZARG)
|
1748007085NRG24291220230430984
|
29/12/2023
|
kartar
|
1748007085WL020113
|
kartar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-085-001/625
(JAROLIBUZARG)
|
1748007085NRG24291220230430985
|
29/12/2023
|
rajkumari
|
1748007085WL020113
|
rajkumari
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-085-001/627
(JAROLIBUZARG)
|
1748007085NRG24291220230430987
|
29/12/2023
|
kranti ahirwar
|
1748007085WL020113
|
kranti ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
krantiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-085-001/627
(JAROLIBUZARG)
|
1748007085NRG24291220230430986
|
29/12/2023
|
malkhan
|
1748007085WL020113
|
malkhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-085-001/694
(JAROLIBUZARG)
|
1748007085NRG24291220230430988
|
29/12/2023
|
hariram adiwasi
|
1748007085WL020113
|
hariram adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
hariramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-085-001/694
(JAROLIBUZARG)
|
1748007085NRG24291220230430989
|
29/12/2023
|
pista bai adiwasi
|
1748007085WL020113
|
pista bai adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208681
|
|
pistabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-085-001/832-A
(JAROLIBUZARG)
|
1748007085NRG24291220230430990
|
29/12/2023
|
Deva adiwasi
|
1748007085WL020113
|
Deva adiwasi
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644208681
|
|
Devaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-088-002/10
(BADHOLI)
|
1748007088NRG24281220230430869
|
29/12/2023
|
Sivraj Singh
|
1748007088WL020101
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007088NRG24281220230430870
|
29/12/2023
|
saubhagy ingh
|
1748007088WL020101
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-088-002/13
(BADHOLI)
|
1748007088NRG24281220230430871
|
29/12/2023
|
Preetam
|
1748007088WL020101
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-088-002/300
(BADHOLI)
|
1748007088NRG24281220230430873
|
29/12/2023
|
guddi bai
|
1748007088WL020101
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-102-001/139-A
(BEED SARKAR)
|
1748007105NRG24281220230430945
|
29/12/2023
|
MANOHAR PRAJAPATI
|
1748007105WL020105
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-102-001/261
(BEED SARKAR)
|
1748007105NRG24281220230430947
|
29/12/2023
|
NYAMAT KHAN
|
1748007105WL020105
|
NYAMAT KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
NYAMATKHAN
|
UCO BANK(607066)
|
|
25
|
MUNGAOLI
|
MP-48-007-102-001/261
(BEED SARKAR)
|
1748007105NRG24281220230430946
|
29/12/2023
|
RAPHEELA
|
1748007105WL020105
|
RAPHEELA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
RAPHEELA
|
UCO BANK(607066)
|
|
26
|
MUNGAOLI
|
MP-48-007-102-001/439
(BEED SARKAR)
|
1748007105NRG24281220230430949
|
29/12/2023
|
RAMSINGH PATEL
|
1748007105WL020105
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-102-001/496-A
(BEED SARKAR)
|
1748007105NRG24281220230430950
|
29/12/2023
|
ASHARAM SAHU
|
1748007105WL020105
|
ASHARAM SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
ASHARAMSAHU
|
UCO BANK(607066)
|
|
28
|
MUNGAOLI
|
MP-48-007-102-001/712-B
(BEED SARKAR)
|
1748007105NRG24281220230430952
|
29/12/2023
|
balram kurmi
|
1748007105WL020105
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-102-001/716
(BEED SARKAR)
|
1748007105NRG24281220230430953
|
29/12/2023
|
Gopal Gaur
|
1748007105WL020105
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-102-001/792
(BEED SARKAR)
|
1748007105NRG24281220230430954
|
29/12/2023
|
FAIJ
|
1748007105WL020105
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
FAIJ
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-102-001/808
(BEED SARKAR)
|
1748007105NRG24281220230430955
|
29/12/2023
|
TULSIRAM
|
1748007105WL020105
|
TULSIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-102-001/874
(BEED SARKAR)
|
1748007105NRG24281220230430956
|
29/12/2023
|
MOOLCHAND
|
1748007105WL020105
|
MOOLCHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-102-001/875
(BEED SARKAR)
|
1748007105NRG24281220230430957
|
29/12/2023
|
MANIRAM
|
1748007105WL020105
|
MANIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-102-001/889-A
(BEED SARKAR)
|
1748007105NRG24281220230430958
|
29/12/2023
|
jagdeesh
|
1748007105WL020105
|
jagdeesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
jagdeesh
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-102-001/917
(BEED SARKAR)
|
1748007105NRG24281220230430915
|
29/12/2023
|
AMOL SINGH KUSHWAH
|
1748007105WL020103
|
AMOL SINGH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
AMOLSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
36
|
MUNGAOLI
|
MP-48-007-102-001/923
(BEED SARKAR)
|
1748007105NRG24281220230430916
|
29/12/2023
|
SHANU
|
1748007105WL020103
|
SHANU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-102-001/930
(BEED SARKAR)
|
1748007105NRG24281220230430917
|
29/12/2023
|
GOVIND KURMI
|
1748007105WL020103
|
GOVIND KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-102-001/943
(BEED SARKAR)
|
1748007105NRG24281220230430918
|
29/12/2023
|
RAM KUMAR KUSHWAH
|
1748007105WL020103
|
RAM KUMAR KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-102-001/960
(BEED SARKAR)
|
1748007105NRG24281220230430920
|
29/12/2023
|
RAJENDRA KUMAR
|
1748007105WL020103
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-102-001/968
(BEED SARKAR)
|
1748007105NRG24281220230430921
|
29/12/2023
|
SHOBHARAM
|
1748007105WL020103
|
SHOBHARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-102-001/972
(BEED SARKAR)
|
1748007105NRG24281220230430922
|
29/12/2023
|
ASHOK KUMAR AHIRWAR
|
1748007105WL020103
|
ASHOK KUMAR AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
ASHOKKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-102-001/973
(BEED SARKAR)
|
1748007105NRG24281220230430923
|
29/12/2023
|
MANOJ PRAJAPATI
|
1748007105WL020103
|
MANOJ PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
MANOJPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGAOLI
|
MP-48-007-102-001/979
(BEED SARKAR)
|
1748007105NRG24281220230430924
|
29/12/2023
|
RAMGOPAL
|
1748007105WL020103
|
RAMGOPAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-102-001/991
(BEED SARKAR)
|
1748007105NRG24281220230430925
|
29/12/2023
|
PREETAM KUSHWAH
|
1748007105WL020103
|
PREETAM KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-102-002/61
(BEED SARKAR)
|
1748007105NRG24281220230430928
|
29/12/2023
|
MUNNA LAL ADIVASI
|
1748007105WL020103
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-102-003/26
(BEED SARKAR)
|
1748007105NRG24281220230430942
|
29/12/2023
|
NANDA ADIWASI
|
1748007105WL020104
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-102-003/53
(BEED SARKAR)
|
1748007105NRG24281220230430944
|
29/12/2023
|
Lakhan Adivasi
|
1748007105WL020104
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
LakhanAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-102-003/76
(BEED SARKAR)
|
1748007105NRG24281220230430961
|
29/12/2023
|
BABLU ADIWASI
|
1748007105WL020106
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-102-003/80
(BEED SARKAR)
|
1748007105NRG24281220230430962
|
29/12/2023
|
RAMSWAROOP ADIWASI
|
1748007105WL020106
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
RAMSWAROOPADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24291220230430996
|
29/12/2023
|
Mukesh Sharma
|
1748007025WL020115
|
Mukesh Sharma
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
MukeshSharma
|
UCO BANK(607066)
|
|
51
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24291220230430999
|
29/12/2023
|
Prabha bai rai
|
1748007025WL020115
|
Prabha bai rai
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
Prabhabairai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007025NRG24291220230431000
|
29/12/2023
|
harishanker rai
|
1748007025WL020115
|
harishanker rai
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
harishankerrai
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007025NRG24291220230431001
|
29/12/2023
|
saroj
|
1748007025WL020115
|
saroj
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208681
|
|
saroj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-088-002/315
(BADHOLI)
|
1748007088NRG24281220230430875
|
29/12/2023
|
pahalwan
|
1748007088WL020101
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-102-001/950
(BEED SARKAR)
|
1748007105NRG24281220230430919
|
29/12/2023
|
MUNNA BABU
|
1748007105WL020103
|
MUNNA BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
MUNNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-102-001/341-A
(BEED SARKAR)
|
1748007105NRG24281220230430948
|
29/12/2023
|
Sahanaj bano
|
1748007105WL020105
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
Sahanajbano
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-102-002/112
(BEED SARKAR)
|
1748007105NRG24281220230430926
|
29/12/2023
|
meharwan adiwasi
|
1748007105WL020103
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-102-002/113
(BEED SARKAR)
|
1748007105NRG24281220230430927
|
29/12/2023
|
Lakhan adiwasi
|
1748007105WL020103
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-102-002/61-A
(BEED SARKAR)
|
1748007105NRG24281220230430929
|
29/12/2023
|
anek Singh Adiwasi
|
1748007105WL020103
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-102-002/62-A
(BEED SARKAR)
|
1748007105NRG24281220230430930
|
29/12/2023
|
puran singh
|
1748007105WL020104
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-102-003/110
(BEED SARKAR)
|
1748007105NRG24281220230430931
|
29/12/2023
|
Sonu sahriya
|
1748007105WL020104
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-102-003/114
(BEED SARKAR)
|
1748007105NRG24281220230430932
|
29/12/2023
|
soram singh
|
1748007105WL020104
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-102-003/115
(BEED SARKAR)
|
1748007105NRG24281220230430933
|
29/12/2023
|
tophan singh
|
1748007105WL020104
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-102-003/116
(BEED SARKAR)
|
1748007105NRG24281220230430934
|
29/12/2023
|
pappu
|
1748007105WL020104
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-102-003/117
(BEED SARKAR)
|
1748007105NRG24281220230430935
|
29/12/2023
|
surendra
|
1748007105WL020104
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-102-003/118
(BEED SARKAR)
|
1748007105NRG24281220230430936
|
29/12/2023
|
pratap
|
1748007105WL020104
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-102-003/120
(BEED SARKAR)
|
1748007105NRG24281220230430937
|
29/12/2023
|
jayram
|
1748007105WL020104
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-102-003/121
(BEED SARKAR)
|
1748007105NRG24281220230430938
|
29/12/2023
|
rinku
|
1748007105WL020104
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-102-003/122
(BEED SARKAR)
|
1748007105NRG24281220230430939
|
29/12/2023
|
daulat
|
1748007105WL020104
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-102-003/123
(BEED SARKAR)
|
1748007105NRG24281220230430940
|
29/12/2023
|
lallu
|
1748007105WL020104
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-102-003/124
(BEED SARKAR)
|
1748007105NRG24281220230430941
|
29/12/2023
|
mulayam
|
1748007105WL020104
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-102-003/39-A
(BEED SARKAR)
|
1748007105NRG24281220230430943
|
29/12/2023
|
tilak
|
1748007105WL020104
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-102-003/6-A
(BEED SARKAR)
|
1748007105NRG24281220230430959
|
29/12/2023
|
Lalaram Adiwasi
|
1748007105WL020106
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-102-003/67-A
(BEED SARKAR)
|
1748007105NRG24281220230430960
|
29/12/2023
|
raju
|
1748007105WL020106
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-102-003/87
(BEED SARKAR)
|
1748007105NRG24281220230430963
|
29/12/2023
|
sirnam
|
1748007105WL020106
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-088-002/219
(BADHOLI)
|
1748007088NRG24281220230430872
|
29/12/2023
|
Rampal
|
1748007088WL020101
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-088-002/319
(BADHOLI)
|
1748007088NRG24281220230430863
|
29/12/2023
|
Srishti
|
1748007088WL020100
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-088-002/332
(BADHOLI)
|
1748007088NRG24281220230430866
|
29/12/2023
|
Mithun
|
1748007088WL020100
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-088-002/334
(BADHOLI)
|
1748007088NRG24281220230430867
|
29/12/2023
|
Mohar singh
|
1748007088WL020100
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-088-002/336
(BADHOLI)
|
1748007088NRG24281220230430868
|
29/12/2023
|
sanju
|
1748007088WL020100
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644208681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-102-001/57-A
(BEED SARKAR)
|
1748007105NRG24281220230430951
|
29/12/2023
|
harban adiwasi
|
1748007105WL020105
|
harban adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
harbanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-088-002/328
(BADHOLI)
|
1748007088NRG24281220230430865
|
29/12/2023
|
Shailendra Rajpoot
|
1748007088WL020100
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208681
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|