|
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-48-007-035-001/261
(SONAI)
|
1748007035NRG24300620230177772
|
30/06/2023
|
diman singh yadav
|
1748007035WL007407
|
diman singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
dimansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-035-001/231
(SONAI)
|
1748007035NRG24300620230177759
|
30/06/2023
|
deshraj singh yadav
|
1748007035WL007407
|
deshraj singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
deshrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-035-001/232
(SONAI)
|
1748007035NRG24300620230177760
|
30/06/2023
|
mulayam singh
|
1748007035WL007407
|
mulayam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-035-001/191
(SONAI)
|
1748007035NRG24300620230177756
|
30/06/2023
|
VIKRAMASIH
|
1748007035WL007407
|
VIKRAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
VIKRAMASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-035-001/203
(SONAI)
|
1748007035NRG24300620230177758
|
30/06/2023
|
Dalbeer
|
1748007035WL007407
|
Dalbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-035-001/71
(SONAI)
|
1748007035NRG24300620230177778
|
30/06/2023
|
shivaje
|
1748007035WL007407
|
shivaje
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
shivaje
|
UCO BANK(607066)
|
|
7
|
MUNGAOLI
|
MP-48-007-035-001/71
(SONAI)
|
1748007035NRG24300620230177779
|
30/06/2023
|
SUNEETA
|
1748007035WL007407
|
SUNEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-035-001/75
(SONAI)
|
1748007035NRG24300620230177780
|
30/06/2023
|
Beeran singh
|
1748007035WL007407
|
Beeran singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Beeransingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-035-001/90
(SONAI)
|
1748007035NRG24300620230177783
|
30/06/2023
|
Fool singh
|
1748007035WL007407
|
Fool singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-035-001/234
(SONAI)
|
1748007035NRG24300620230177762
|
30/06/2023
|
veer bhan singh
|
1748007035WL007407
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-035-001/234
(SONAI)
|
1748007035NRG24300620230177761
|
30/06/2023
|
veer bhan singh
|
1748007035WL007407
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-035-001/170
(SONAI)
|
1748007035NRG24300620230177755
|
30/06/2023
|
Papu
|
1748007035WL007407
|
Papu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-035-001/235
(SONAI)
|
1748007035NRG24300620230177763
|
30/06/2023
|
jagbhan singh yadav
|
1748007035WL007407
|
jagbhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-035-001/235
(SONAI)
|
1748007035NRG24300620230177764
|
30/06/2023
|
vinta bai
|
1748007035WL007407
|
vinta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
vintabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-035-001/236
(SONAI)
|
1748007035NRG24300620230177766
|
30/06/2023
|
pramod
|
1748007035WL007407
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-035-001/236
(SONAI)
|
1748007035NRG24300620230177765
|
30/06/2023
|
pramod
|
1748007035WL007407
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-035-001/241
(SONAI)
|
1748007035NRG24300620230177767
|
30/06/2023
|
shivraj singh
|
1748007035WL007407
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-035-001/251
(SONAI)
|
1748007035NRG24300620230177768
|
30/06/2023
|
ram singhyadav
|
1748007035WL007407
|
ram singhyadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-035-001/256
(SONAI)
|
1748007035NRG24300620230177770
|
30/06/2023
|
dinesh
|
1748007035WL007407
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-035-001/258
(SONAI)
|
1748007035NRG24300620230177771
|
30/06/2023
|
brajendra singh yadav
|
1748007035WL007407
|
brajendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
brajendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-035-001/261
(SONAI)
|
1748007035NRG24300620230177773
|
30/06/2023
|
rekha bai
|
1748007035WL007407
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-035-001/265
(SONAI)
|
1748007035NRG24300620230177774
|
30/06/2023
|
kunvarraj yadav
|
1748007035WL007407
|
kunvarraj yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
kunvarrajyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-035-001/265
(SONAI)
|
1748007035NRG24300620230177775
|
30/06/2023
|
ramdevi
|
1748007035WL007407
|
ramdevi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-035-001/266
(SONAI)
|
1748007035NRG24300620230177776
|
30/06/2023
|
sukhram yadav
|
1748007035WL007407
|
sukhram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
sukhramyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-035-001/272
(SONAI)
|
1748007035NRG24300620230177777
|
30/06/2023
|
prem singh yadav
|
1748007035WL007407
|
prem singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-035-001/79
(SONAI)
|
1748007035NRG24300620230177781
|
30/06/2023
|
kaptan singh yadav
|
1748007035WL007407
|
kaptan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-035-001/79
(SONAI)
|
1748007035NRG24300620230177782
|
30/06/2023
|
rukmanbai
|
1748007035WL007407
|
rukmanbai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-042-002/194
(KESHLON)
|
1748007042NRG24300620230177102
|
30/06/2023
|
Aarti
|
1748007042WL007388
|
Aarti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-042-002/194
(KESHLON)
|
1748007042NRG24300620230177103
|
30/06/2023
|
sunil
|
1748007042WL007388
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-042-002/73
(KESHLON)
|
1748007042NRG24300620230177104
|
30/06/2023
|
jasnarayan
|
1748007042WL007388
|
jasnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
jasnarayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-086-001/856
(BAHADURPUR)
|
1748007086NRG24260620230162057
|
30/06/2023
|
KAPOORI BAI
|
1748007086WL006814
|
KAPOORI BAI
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525966
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-086-001/901
(BAHADURPUR)
|
1748007086NRG24260620230162059
|
30/06/2023
|
OM PRAKASH PANDA
|
1748007086WL006814
|
OM PRAKASH PANDA
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525966
|
|
OMPRAKASHPANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-102-002/61
(BEED SARKAR)
|
1748007105NRG24300620230177857
|
30/06/2023
|
MUNNA LAL ADIVASI
|
1748007105WL007426
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-102-003/26
(BEED SARKAR)
|
1748007105NRG24300620230177870
|
30/06/2023
|
NANDA ADIWASI
|
1748007105WL007426
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-102-003/53
(BEED SARKAR)
|
1748007105NRG24300620230177872
|
30/06/2023
|
Lakhan Adivasi
|
1748007105WL007426
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-102-003/76
(BEED SARKAR)
|
1748007105NRG24300620230177875
|
30/06/2023
|
BABLU ADIWASI
|
1748007105WL007426
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-102-003/80
(BEED SARKAR)
|
1748007105NRG24300620230177876
|
30/06/2023
|
RAMSWAROOP ADIWASI
|
1748007105WL007426
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
RAMSWAROOPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-035-001/199
(SONAI)
|
1748007035NRG24300620230177757
|
30/06/2023
|
rajesh
|
1748007035WL007407
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-102-002/112
(BEED SARKAR)
|
1748007105NRG24300620230177855
|
30/06/2023
|
meharwan adiwasi
|
1748007105WL007426
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
meharwanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-102-002/113
(BEED SARKAR)
|
1748007105NRG24300620230177856
|
30/06/2023
|
Lakhan adiwasi
|
1748007105WL007426
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-102-002/61-A
(BEED SARKAR)
|
1748007105NRG24300620230177858
|
30/06/2023
|
anek Singh Adiwasi
|
1748007105WL007426
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-102-003/110
(BEED SARKAR)
|
1748007105NRG24300620230177859
|
30/06/2023
|
Sonu sahriya
|
1748007105WL007426
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-102-003/111
(BEED SARKAR)
|
1748007105NRG24300620230177860
|
30/06/2023
|
puran Aadiwasi
|
1748007105WL007426
|
puran Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799525966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-102-003/114
(BEED SARKAR)
|
1748007105NRG24300620230177861
|
30/06/2023
|
soram singh
|
1748007105WL007426
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-102-003/115
(BEED SARKAR)
|
1748007105NRG24300620230177862
|
30/06/2023
|
tophan singh
|
1748007105WL007426
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-102-003/116
(BEED SARKAR)
|
1748007105NRG24300620230177863
|
30/06/2023
|
pappu
|
1748007105WL007426
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-102-003/117
(BEED SARKAR)
|
1748007105NRG24300620230177864
|
30/06/2023
|
surendra
|
1748007105WL007426
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-102-003/118
(BEED SARKAR)
|
1748007105NRG24300620230177865
|
30/06/2023
|
pratap
|
1748007105WL007426
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-102-003/120
(BEED SARKAR)
|
1748007105NRG24300620230177866
|
30/06/2023
|
jayram
|
1748007105WL007426
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-102-003/121
(BEED SARKAR)
|
1748007105NRG24300620230177867
|
30/06/2023
|
rinku
|
1748007105WL007426
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-102-003/122
(BEED SARKAR)
|
1748007105NRG24300620230177868
|
30/06/2023
|
daulat
|
1748007105WL007426
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-102-003/123
(BEED SARKAR)
|
1748007105NRG24300620230177869
|
30/06/2023
|
lallu
|
1748007105WL007426
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-102-003/39-A
(BEED SARKAR)
|
1748007105NRG24300620230177871
|
30/06/2023
|
tilak
|
1748007105WL007426
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-102-003/6-A
(BEED SARKAR)
|
1748007105NRG24300620230177873
|
30/06/2023
|
Lalaram Adiwasi
|
1748007105WL007426
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-102-003/67-A
(BEED SARKAR)
|
1748007105NRG24300620230177874
|
30/06/2023
|
raju
|
1748007105WL007426
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-102-003/87
(BEED SARKAR)
|
1748007105NRG24300620230177877
|
30/06/2023
|
sirnam
|
1748007105WL007426
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-056-004/924
(MALHARGARH)
|
1748007056NRG24300620230176913
|
30/06/2023
|
shankar singh
|
1748007056WL007377
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-048-001/869
(BAMURITANKA)
|
1748007000NRG24300620230178136
|
30/06/2023
|
Sunita yadav
|
1748007WL007440
|
Sunita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Sunitayadav
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007000NRG24300620230178137
|
30/06/2023
|
Ramdevi
|
1748007WL007440
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007000NRG24300620230178138
|
30/06/2023
|
Ramshri yadav
|
1748007WL007440
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Ramshriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007000NRG24300620230178140
|
30/06/2023
|
Gulab bai
|
1748007WL007440
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525966
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24300620230178141
|
30/06/2023
|
Udal singh
|
1748007WL007440
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799525966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007000NRG24300620230178142
|
30/06/2023
|
Ramvati
|
1748007WL007440
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007000NRG24300620230178143
|
30/06/2023
|
Brjbhan singh
|
1748007WL007440
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
Brjbhansingh
|
CANARA BANK(508532)
|
|
65
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007000NRG24300620230178144
|
30/06/2023
|
Karishma Yadav
|
1748007WL007440
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
KarishmaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007000NRG24300620230178145
|
30/06/2023
|
RAJ YADAV
|
1748007WL007440
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525966
|
|
RAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007000NRG24300620230178146
|
30/06/2023
|
Shobha Adiwasi
|
1748007WL007440
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799525966
|
|
ShobhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007000NRG24300620230178149
|
30/06/2023
|
Rohit Yadav
|
1748007WL007440
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799525966
|
|
RohitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MUNGAOLI
|
MP-48-007-048-001/926
(BAMURITANKA)
|
1748007000NRG24300620230178150
|
30/06/2023
|
Jyoti
|
1748007WL007440
|
Jyoti
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799525966
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15903
|
15903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94137
|
94137
|
|
|
|
|
|
|
|