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
|
|
|
|
|
|
|
|