|
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-48-007-032-002/302
(ACHALGARH)
|
1748007032NRG24070120240442086
|
08/01/2024
|
Harinarayan Luhar
|
1748007032WL020652
|
Harinarayan Luhar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
HarinarayanLuhar
|
AXIS BANK(607153)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/377
(NADANKHEDI)
|
1748007080NRG24080120240443113
|
08/01/2024
|
Ranjeet Singh Kushwah
|
1748007080WL020711
|
Ranjeet Singh Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RanjeetSinghKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNGAOLI
|
MP-48-007-081-003/482
(NADANKHEDI)
|
1748007080NRG24080120240443117
|
08/01/2024
|
HAJRAT SINGH
|
1748007080WL020711
|
HAJRAT SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-081-003/482
(NADANKHEDI)
|
1748007080NRG24080120240443118
|
08/01/2024
|
Sabita Bai Kushwah
|
1748007080WL020711
|
Sabita Bai Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SabitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-077-001/319
(GHATBAMURIYA)
|
1748007077NRG24080120240443274
|
08/01/2024
|
Anshul Jain
|
1748007077WL020720
|
Anshul Jain
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
AnshulJain
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-081-003/379
(NADANKHEDI)
|
1748007080NRG24080120240443114
|
08/01/2024
|
Rajdeep Singh Yadav
|
1748007080WL020711
|
Rajdeep Singh Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RajdeepSinghYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-077-001/200
(GHATBAMURIYA)
|
1748007077NRG24080120240443246
|
08/01/2024
|
Dhauulal
|
1748007077WL020720
|
Dhauulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Dhauulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGAOLI
|
MP-48-007-077-001/295
(GHATBAMURIYA)
|
1748007077NRG24080120240443249
|
08/01/2024
|
Malkhan Singh Dangi
|
1748007077WL020720
|
Malkhan Singh Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
MalkhanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-077-001/295
(GHATBAMURIYA)
|
1748007077NRG24080120240443250
|
08/01/2024
|
Rani Bai
|
1748007077WL020720
|
Rani Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-077-001/334
(GHATBAMURIYA)
|
1748007077NRG24080120240443276
|
08/01/2024
|
Sharada Dangi
|
1748007077WL020720
|
Sharada Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SharadaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-077-001/334
(GHATBAMURIYA)
|
1748007077NRG24080120240443277
|
08/01/2024
|
Shiddharth Dangi
|
1748007077WL020720
|
Shiddharth Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
ShiddharthDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-077-001/319
(GHATBAMURIYA)
|
1748007077NRG24080120240443273
|
08/01/2024
|
Ravi Bai Jain
|
1748007077WL020720
|
Ravi Bai Jain
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RaviBaiJain
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-033-003/238
(KIROLLA)
|
1748007033NRG24050120240440245
|
08/01/2024
|
RAAMAPAAL
|
1748007033WL020557
|
RAAMAPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RAAMAPAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-030-003/50
(KANBARA)
|
1748007030NRG24070120240442896
|
08/01/2024
|
parbha bai
|
1748007030WL020699
|
parbha bai
|
00415
|
SBIN0001200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
parbhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-077-001/305
(GHATBAMURIYA)
|
1748007077NRG24080120240443259
|
08/01/2024
|
Kallu Sen
|
1748007077WL020720
|
Kallu Sen
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-030-003/164
(KANBARA)
|
1748007030NRG24070120240442885
|
08/01/2024
|
omkar
|
1748007030WL020699
|
omkar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-030-001/112
(KANBARA)
|
1748007030NRG24070120240442883
|
08/01/2024
|
Hartum
|
1748007030WL020699
|
Hartum
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Hartum
|
ICICI BANK LTD(508534)
|
|
18
|
MUNGAOLI
|
MP-48-007-030-001/112
(KANBARA)
|
1748007030NRG24070120240442882
|
08/01/2024
|
Hartum
|
1748007030WL020699
|
Hartum
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Hartum
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-030-001/194
(KANBARA)
|
1748007030NRG24070120240442884
|
08/01/2024
|
rameshwar ahirwar
|
1748007030WL020699
|
rameshwar ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rameshwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-030-003/164
(KANBARA)
|
1748007030NRG24070120240442886
|
08/01/2024
|
saroj bai
|
1748007030WL020699
|
saroj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-030-003/239
(KANBARA)
|
1748007030NRG24070120240442888
|
08/01/2024
|
savita
|
1748007030WL020699
|
savita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-030-003/239
(KANBARA)
|
1748007030NRG24070120240442887
|
08/01/2024
|
savita
|
1748007030WL020699
|
savita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-030-003/43
(KANBARA)
|
1748007030NRG24070120240442893
|
08/01/2024
|
PARMAL
|
1748007030WL020699
|
PARMAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-030-003/43
(KANBARA)
|
1748007030NRG24070120240442894
|
08/01/2024
|
REKHA
|
1748007030WL020699
|
REKHA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-030-003/52
(KANBARA)
|
1748007030NRG24070120240442897
|
08/01/2024
|
Halke
|
1748007030WL020699
|
Halke
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-030-003/52
(KANBARA)
|
1748007030NRG24070120240442898
|
08/01/2024
|
SAROJ
|
1748007030WL020699
|
SAROJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-030-003/53-B
(KANBARA)
|
1748007030NRG24070120240442902
|
08/01/2024
|
hema
|
1748007030WL020699
|
hema
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-030-003/53-B
(KANBARA)
|
1748007030NRG24070120240442901
|
08/01/2024
|
kuvarraj
|
1748007030WL020699
|
kuvarraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
kuvarraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-030-003/72
(KANBARA)
|
1748007030NRG24070120240442904
|
08/01/2024
|
pahalwan
|
1748007030WL020699
|
pahalwan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-030-003/72
(KANBARA)
|
1748007030NRG24070120240442903
|
08/01/2024
|
suraj
|
1748007030WL020699
|
suraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-033-003/114
(KIROLLA)
|
1748007033NRG24050120240440243
|
08/01/2024
|
Balram
|
1748007033WL020557
|
Balram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGAOLI
|
MP-48-007-033-003/114
(KIROLLA)
|
1748007033NRG24050120240440242
|
08/01/2024
|
Balram
|
1748007033WL020557
|
Balram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-033-003/23
(KIROLLA)
|
1748007033NRG24050120240440244
|
08/01/2024
|
BALIRAM ADIVASI
|
1748007033WL020557
|
BALIRAM ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
BALIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-033-003/285
(KIROLLA)
|
1748007033NRG24050120240440247
|
08/01/2024
|
Pancham singh
|
1748007033WL020557
|
Pancham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-033-003/285
(KIROLLA)
|
1748007033NRG24050120240440246
|
08/01/2024
|
Pancham singh
|
1748007033WL020557
|
Pancham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-033-003/346
(KIROLLA)
|
1748007033NRG24050120240440249
|
08/01/2024
|
ramlakhan
|
1748007033WL020557
|
ramlakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-033-003/392
(KIROLLA)
|
1748007033NRG24050120240440251
|
08/01/2024
|
Ramgopal YADAV
|
1748007033WL020558
|
Ramgopal YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RamgopalYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24050120240440252
|
08/01/2024
|
RAM RAJ SINGH
|
1748007033WL020558
|
RAM RAJ SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
|
39
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24050120240440253
|
08/01/2024
|
RAMWATI BAI YADAV
|
1748007033WL020558
|
RAMWATI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RAMWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-033-003/411
(KIROLLA)
|
1748007033NRG24050120240440255
|
08/01/2024
|
JYOTI
|
1748007033WL020558
|
JYOTI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
JYOTI
|
CANARA BANK(508532)
|
|
41
|
MUNGAOLI
|
MP-48-007-033-003/411
(KIROLLA)
|
1748007033NRG24050120240440254
|
08/01/2024
|
PRATHI SINGH YADAV
|
1748007033WL020558
|
PRATHI SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
PRATHISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-033-003/419
(KIROLLA)
|
1748007033NRG24050120240440256
|
08/01/2024
|
Shivjeet Yadav
|
1748007033WL020558
|
Shivjeet Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
ShivjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-033-003/53
(KIROLLA)
|
1748007033NRG24050120240440257
|
08/01/2024
|
GABBAR Ahirwar
|
1748007033WL020558
|
GABBAR Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
GABBARAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-080-002/284
(GADULI)
|
1748007080NRG24080120240443108
|
08/01/2024
|
MITHLESH SAHU
|
1748007080WL020711
|
MITHLESH SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
MITHLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-080-002/336
(GADULI)
|
1748007080NRG24080120240443111
|
08/01/2024
|
Aniket Rajak
|
1748007080WL020711
|
Aniket Rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
AniketRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-080-002/336
(GADULI)
|
1748007080NRG24080120240443110
|
08/01/2024
|
NISHA KUMARI RAJAK
|
1748007080WL020711
|
NISHA KUMARI RAJAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
NISHAKUMARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/296
(NADANKHEDI)
|
1748007080NRG24080120240443112
|
08/01/2024
|
santosh singh
|
1748007080WL020711
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/478
(NADANKHEDI)
|
1748007080NRG24080120240443116
|
08/01/2024
|
Balveer Singh Sahu
|
1748007080WL020711
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-077-001/154
(GHATBAMURIYA)
|
1748007077NRG24080120240443244
|
08/01/2024
|
mohanlal sharma
|
1748007077WL020720
|
mohanlal sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
mohanlalsharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007077NRG24080120240443247
|
08/01/2024
|
Ramsakhi
|
1748007077WL020720
|
Ramsakhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-077-001/292
(GHATBAMURIYA)
|
1748007077NRG24080120240443248
|
08/01/2024
|
Dheeraj Singh Dangi
|
1748007077WL020720
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-077-001/297
(GHATBAMURIYA)
|
1748007077NRG24080120240443251
|
08/01/2024
|
Balveer Singh Dangi
|
1748007077WL020720
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
53
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG24080120240443253
|
08/01/2024
|
Kallu Singh
|
1748007077WL020720
|
Kallu Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-077-001/313
(GHATBAMURIYA)
|
1748007077NRG24080120240443264
|
08/01/2024
|
Ram Charan
|
1748007077WL020720
|
Ram Charan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-077-001/333
(GHATBAMURIYA)
|
1748007077NRG24080120240443275
|
08/01/2024
|
Rajpaal Ahirwar
|
1748007077WL020720
|
Rajpaal Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RajpaalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-077-001/335
(GHATBAMURIYA)
|
1748007077NRG24080120240443278
|
08/01/2024
|
Dharmendra Sharma
|
1748007077WL020720
|
Dharmendra Sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
DharmendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-032-001/11
(ACHALGARH)
|
1748007032NRG24080120240443178
|
08/01/2024
|
SURESH KUMAR
|
1748007032WL020715
|
SURESH KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SURESHKUMAR
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-032-001/11
(ACHALGARH)
|
1748007032NRG24080120240443177
|
08/01/2024
|
Suresh Kumar
|
1748007032WL020715
|
Suresh Kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SureshKumar
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-032-001/151
(ACHALGARH)
|
1748007032NRG24080120240443179
|
08/01/2024
|
Babulal
|
1748007032WL020715
|
Babulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Babulal
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-032-001/326
(ACHALGARH)
|
1748007032NRG24080120240443180
|
08/01/2024
|
Nfees
|
1748007032WL020715
|
Nfees
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Nfees
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-032-001/410
(ACHALGARH)
|
1748007032NRG24080120240443181
|
08/01/2024
|
KALURAM
|
1748007032WL020715
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
KALURAM
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-032-001/412
(ACHALGARH)
|
1748007032NRG24080120240443182
|
08/01/2024
|
Ajmul
|
1748007032WL020715
|
Ajmul
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Ajmul
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-032-001/424
(ACHALGARH)
|
1748007032NRG24080120240443183
|
08/01/2024
|
Alka
|
1748007032WL020715
|
Alka
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Alka
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-032-001/425
(ACHALGARH)
|
1748007032NRG24080120240443185
|
08/01/2024
|
Deepak
|
1748007032WL020715
|
Deepak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-032-001/425
(ACHALGARH)
|
1748007032NRG24080120240443184
|
08/01/2024
|
Deepak
|
1748007032WL020715
|
Deepak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Deepak
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-032-001/4491
(ACHALGARH)
|
1748007032NRG24080120240443186
|
08/01/2024
|
Mungalal
|
1748007032WL020715
|
Mungalal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Mungalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-032-001/460152
(ACHALGARH)
|
1748007032NRG24070120240442095
|
08/01/2024
|
dujji adiwasi
|
1748007032WL020653
|
dujji adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
dujjiadiwasi
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-032-001/460205
(ACHALGARH)
|
1748007032NRG24070120240442096
|
08/01/2024
|
nanni bai
|
1748007032WL020653
|
nanni bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-032-001/460230
(ACHALGARH)
|
1748007032NRG24080120240443187
|
08/01/2024
|
gurpreet singh
|
1748007032WL020715
|
gurpreet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
gurpreetsingh
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-032-001/460231
(ACHALGARH)
|
1748007032NRG24080120240443188
|
08/01/2024
|
kamalpreet singh
|
1748007032WL020715
|
kamalpreet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
kamalpreetsingh
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-032-001/463
(ACHALGARH)
|
1748007032NRG24080120240443190
|
08/01/2024
|
NISAR
|
1748007032WL020715
|
NISAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
NISAR
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-032-001/463
(ACHALGARH)
|
1748007032NRG24080120240443189
|
08/01/2024
|
NISAR
|
1748007032WL020715
|
NISAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
NISAR
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-032-001/464
(ACHALGARH)
|
1748007032NRG24080120240443191
|
08/01/2024
|
jail khan
|
1748007032WL020715
|
jail khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
jailkhan
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-032-001/53
(ACHALGARH)
|
1748007032NRG24080120240443193
|
08/01/2024
|
Kashiram
|
1748007032WL020715
|
Kashiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Kashiram
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-032-001/53
(ACHALGARH)
|
1748007032NRG24080120240443192
|
08/01/2024
|
Kashiram
|
1748007032WL020715
|
Kashiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Kashiram
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-032-001/698
(ACHALGARH)
|
1748007032NRG24080120240443194
|
08/01/2024
|
Ajab singh
|
1748007032WL020715
|
Ajab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Ajabsingh
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-032-001/708
(ACHALGARH)
|
1748007032NRG24080120240443195
|
08/01/2024
|
Kapoor singh
|
1748007032WL020715
|
Kapoor singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Kapoorsingh
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-032-001/729
(ACHALGARH)
|
1748007032NRG24080120240443198
|
08/01/2024
|
balveer ahirwar
|
1748007032WL020715
|
balveer ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
balveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-032-001/731
(ACHALGARH)
|
1748007032NRG24080120240443199
|
08/01/2024
|
mansingh kushwah
|
1748007032WL020715
|
mansingh kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
mansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-032-001/731
(ACHALGARH)
|
1748007032NRG24080120240443200
|
08/01/2024
|
savita bai kushwah
|
1748007032WL020715
|
savita bai kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
savitabaikushwah
|
RATNAKAR BANK(607393)
|
|
81
|
MUNGAOLI
|
MP-48-007-032-001/740
(ACHALGARH)
|
1748007032NRG24080120240443209
|
08/01/2024
|
rajesh
|
1748007032WL020715
|
rajesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-032-002/127
(ACHALGARH)
|
1748007032NRG24070120240442098
|
08/01/2024
|
Nathan Singh
|
1748007032WL020653
|
Nathan Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
NathanSingh
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-032-002/127
(ACHALGARH)
|
1748007032NRG24070120240442097
|
08/01/2024
|
Nathan singh
|
1748007032WL020653
|
Nathan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Nathansingh
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-032-002/149
(ACHALGARH)
|
1748007032NRG24070120240442100
|
08/01/2024
|
Chatarelal
|
1748007032WL020653
|
Chatarelal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Chatarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MUNGAOLI
|
MP-48-007-032-002/149
(ACHALGARH)
|
1748007032NRG24070120240442099
|
08/01/2024
|
Chatarelal
|
1748007032WL020653
|
Chatarelal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Chatarelal
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-032-002/150
(ACHALGARH)
|
1748007032NRG24070120240442085
|
08/01/2024
|
Nadan
|
1748007032WL020652
|
Nadan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Nadan
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-032-002/302
(ACHALGARH)
|
1748007032NRG24070120240442087
|
08/01/2024
|
kranti
|
1748007032WL020652
|
kranti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MUNGAOLI
|
MP-48-007-032-002/308
(ACHALGARH)
|
1748007032NRG24070120240442089
|
08/01/2024
|
raja lodhi
|
1748007032WL020652
|
raja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rajalodhi
|
UCO BANK(607066)
|
|
89
|
MUNGAOLI
|
MP-48-007-032-002/308
(ACHALGARH)
|
1748007032NRG24070120240442088
|
08/01/2024
|
Ranjana lodhi
|
1748007032WL020652
|
Ranjana lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686176053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-032-002/318
(ACHALGARH)
|
1748007032NRG24070120240442090
|
08/01/2024
|
pooja devi
|
1748007032WL020652
|
pooja devi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
poojadevi
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MUNGAOLI
|
MP-48-007-032-002/318
(ACHALGARH)
|
1748007032NRG24070120240442091
|
08/01/2024
|
ramraj singh
|
1748007032WL020652
|
ramraj singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
ramrajsingh
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-032-002/321
(ACHALGARH)
|
1748007032NRG24070120240442092
|
08/01/2024
|
bhagirath lodhi
|
1748007032WL020652
|
bhagirath lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
bhagirathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUNGAOLI
|
MP-48-007-032-002/321
(ACHALGARH)
|
1748007032NRG24070120240442093
|
08/01/2024
|
raina bao lodhi
|
1748007032WL020652
|
raina bao lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rainabaolodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUNGAOLI
|
MP-48-007-032-002/343
(ACHALGARH)
|
1748007032NRG24070120240442094
|
08/01/2024
|
Ram singh
|
1748007032WL020652
|
Ram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Ramsingh
|
UCO BANK(607066)
|
|
95
|
MUNGAOLI
|
MP-48-007-032-002/343
(ACHALGARH)
|
1748007032NRG24070120240442056
|
08/01/2024
|
Urmila bai
|
1748007032WL020650
|
Urmila bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-032-002/4461
(ACHALGARH)
|
1748007032NRG24070120240442057
|
08/01/2024
|
Gopal
|
1748007032WL020650
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Gopal
|
UCO BANK(607066)
|
|
97
|
MUNGAOLI
|
MP-48-007-032-002/4461
(ACHALGARH)
|
1748007032NRG24070120240442058
|
08/01/2024
|
rajkumari ojha
|
1748007032WL020650
|
rajkumari ojha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rajkumariojha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-080-002/336
(GADULI)
|
1748007080NRG24080120240443109
|
08/01/2024
|
SUNEEL KUMAR RAJAK
|
1748007080WL020711
|
SUNEEL KUMAR RAJAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SUNEELKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-081-003/430
(NADANKHEDI)
|
1748007080NRG24080120240443115
|
08/01/2024
|
Abdhesh Yadav
|
1748007080WL020711
|
Abdhesh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-032-001/741
(ACHALGARH)
|
1748007032NRG24080120240443211
|
08/01/2024
|
kesar bai
|
1748007032WL020715
|
kesar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
kesarbai
|
UCO BANK(607066)
|
|
101
|
MUNGAOLI
|
MP-48-007-032-001/741
(ACHALGARH)
|
1748007032NRG24080120240443210
|
08/01/2024
|
rigved
|
1748007032WL020715
|
rigved
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rigved
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-030-003/244
(KANBARA)
|
1748007030NRG24070120240442890
|
08/01/2024
|
Prtipal singh
|
1748007030WL020699
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Prtipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-030-003/244
(KANBARA)
|
1748007030NRG24070120240442889
|
08/01/2024
|
Prtipal singh
|
1748007030WL020699
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Prtipalsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-030-003/277
(KANBARA)
|
1748007030NRG24070120240442892
|
08/01/2024
|
sapnesh
|
1748007030WL020699
|
sapnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
sapnesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-030-003/277
(KANBARA)
|
1748007030NRG24070120240442891
|
08/01/2024
|
sapnesh
|
1748007030WL020699
|
sapnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
sapnesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-030-003/53
(KANBARA)
|
1748007030NRG24070120240442900
|
08/01/2024
|
narendra
|
1748007030WL020699
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-030-003/53
(KANBARA)
|
1748007030NRG24070120240442899
|
08/01/2024
|
narendra
|
1748007030WL020699
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-033-003/30
(KIROLLA)
|
1748007033NRG24050120240440248
|
08/01/2024
|
Nannu Ahirwar
|
1748007033WL020557
|
Nannu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
NannuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-033-003/350
(KIROLLA)
|
1748007033NRG24050120240440250
|
08/01/2024
|
TULARAM YADAV
|
1748007033WL020557
|
TULARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
TULARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG24080120240443254
|
08/01/2024
|
Reena Bai
|
1748007077WL020720
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-077-001/170
(GHATBAMURIYA)
|
1748007077NRG24080120240443245
|
08/01/2024
|
har lal
|
1748007077WL020720
|
har lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-030-003/50
(KANBARA)
|
1748007030NRG24070120240442895
|
08/01/2024
|
rajababu
|
1748007030WL020699
|
rajababu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rajababu
|
AXIS BANK(607153)
|
|
113
|
MUNGAOLI
|
MP-48-007-032-001/709
(ACHALGARH)
|
1748007032NRG24080120240443196
|
08/01/2024
|
rajpal ahirwar
|
1748007032WL020715
|
rajpal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rajpalahirwar
|
UCO BANK(607066)
|
|
114
|
MUNGAOLI
|
MP-48-007-032-001/728
(ACHALGARH)
|
1748007032NRG24080120240443197
|
08/01/2024
|
kosalya
|
1748007032WL020715
|
kosalya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
kosalya
|
BANK OF INDIA(508505)
|
|
115
|
MUNGAOLI
|
MP-48-007-032-001/732
(ACHALGARH)
|
1748007032NRG24080120240443202
|
08/01/2024
|
janki bai
|
1748007032WL020715
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
jankibai
|
RATNAKAR BANK(607393)
|
|
116
|
MUNGAOLI
|
MP-48-007-032-001/732
(ACHALGARH)
|
1748007032NRG24080120240443203
|
08/01/2024
|
kamala singh
|
1748007032WL020715
|
kamala singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
kamalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-032-001/732
(ACHALGARH)
|
1748007032NRG24080120240443204
|
08/01/2024
|
phool bai
|
1748007032WL020715
|
phool bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
phoolbai
|
UCO BANK(607066)
|
|
118
|
MUNGAOLI
|
MP-48-007-032-001/732
(ACHALGARH)
|
1748007032NRG24080120240443201
|
08/01/2024
|
prakash ahirwar
|
1748007032WL020715
|
prakash ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
prakashahirwar
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-032-001/737
(ACHALGARH)
|
1748007032NRG24080120240443205
|
08/01/2024
|
arvindra ahirwar
|
1748007032WL020715
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
arvindraahirwar
|
UCO BANK(607066)
|
|
120
|
MUNGAOLI
|
MP-48-007-032-001/737
(ACHALGARH)
|
1748007032NRG24080120240443206
|
08/01/2024
|
rinki ahirwar
|
1748007032WL020715
|
rinki ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
rinkiahirwar
|
UCO BANK(607066)
|
|
121
|
MUNGAOLI
|
MP-48-007-032-001/738
(ACHALGARH)
|
1748007032NRG24080120240443208
|
08/01/2024
|
priyanka bai
|
1748007032WL020715
|
priyanka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNGAOLI
|
MP-48-007-032-001/738
(ACHALGARH)
|
1748007032NRG24080120240443207
|
08/01/2024
|
vijay ahirwar
|
1748007032WL020715
|
vijay ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
vijayahirwar
|
UCO BANK(607066)
|
|
123
|
MUNGAOLI
|
MP-48-007-032-002/4771
(ACHALGARH)
|
1748007032NRG24070120240442060
|
08/01/2024
|
bundel singh
|
1748007032WL020650
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-032-002/4771
(ACHALGARH)
|
1748007032NRG24070120240442059
|
08/01/2024
|
bundel singh
|
1748007032WL020650
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
bundelsingh
|
UCO BANK(607066)
|
|
125
|
MUNGAOLI
|
MP-48-007-032-002/4790
(ACHALGARH)
|
1748007032NRG24070120240442062
|
08/01/2024
|
khalk singh
|
1748007032WL020650
|
khalk singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
khalksingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-032-002/4790
(ACHALGARH)
|
1748007032NRG24070120240442061
|
08/01/2024
|
khalk singh
|
1748007032WL020650
|
khalk singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
khalksingh
|
UCO BANK(607066)
|
|
127
|
MUNGAOLI
|
MP-48-007-032-002/4794
(ACHALGARH)
|
1748007032NRG24070120240442063
|
08/01/2024
|
arun
|
1748007032WL020650
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
arun
|
UCO BANK(607066)
|
|
128
|
MUNGAOLI
|
MP-48-007-032-002/4794
(ACHALGARH)
|
1748007032NRG24070120240442064
|
08/01/2024
|
arun
|
1748007032WL020650
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
arun
|
UCO BANK(607066)
|
|
129
|
MUNGAOLI
|
MP-48-007-032-002/4802
(ACHALGARH)
|
1748007032NRG24070120240442066
|
08/01/2024
|
bhujbal
|
1748007032WL020650
|
bhujbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
bhujbal
|
UCO BANK(607066)
|
|
130
|
MUNGAOLI
|
MP-48-007-032-002/4802
(ACHALGARH)
|
1748007032NRG24070120240442065
|
08/01/2024
|
bhujbal
|
1748007032WL020650
|
bhujbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
bhujbal
|
UCO BANK(607066)
|
|
131
|
MUNGAOLI
|
MP-48-007-032-002/4806
(ACHALGARH)
|
1748007032NRG24070120240442067
|
08/01/2024
|
balveer
|
1748007032WL020650
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
balveer
|
UCO BANK(607066)
|
|
132
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG24080120240443256
|
08/01/2024
|
Bharti Chandel
|
1748007077WL020720
|
Bharti Chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
BhartiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG24080120240443255
|
08/01/2024
|
Rakesh Chidhar
|
1748007077WL020720
|
Rakesh Chidhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RakeshChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007077NRG24080120240443258
|
08/01/2024
|
Anita Bai
|
1748007077WL020720
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007077NRG24080120240443257
|
08/01/2024
|
Mohar Singh
|
1748007077WL020720
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG24080120240443260
|
08/01/2024
|
Ajay Ahirwar
|
1748007077WL020720
|
Ajay Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG24080120240443261
|
08/01/2024
|
Sonam Ahirwar
|
1748007077WL020720
|
Sonam Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG24080120240443262
|
08/01/2024
|
Kalyan Singh
|
1748007077WL020720
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG24080120240443263
|
08/01/2024
|
Nandni Dangi
|
1748007077WL020720
|
Nandni Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
NandniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-077-001/313
(GHATBAMURIYA)
|
1748007077NRG24080120240443265
|
08/01/2024
|
Binni Bai
|
1748007077WL020720
|
Binni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
BinniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-077-001/314
(GHATBAMURIYA)
|
1748007077NRG24080120240443266
|
08/01/2024
|
Arun Dangi
|
1748007077WL020720
|
Arun Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
ArunDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-077-001/315
(GHATBAMURIYA)
|
1748007077NRG24080120240443267
|
08/01/2024
|
Rampal Singh Dangi
|
1748007077WL020720
|
Rampal Singh Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RampalSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGAOLI
|
MP-48-007-077-001/316
(GHATBAMURIYA)
|
1748007077NRG24080120240443269
|
08/01/2024
|
Sunita Chamar
|
1748007077WL020720
|
Sunita Chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
SunitaChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-077-001/317
(GHATBAMURIYA)
|
1748007077NRG24080120240443270
|
08/01/2024
|
Mukesh Harijan
|
1748007077WL020720
|
Mukesh Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
MukeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-077-001/318
(GHATBAMURIYA)
|
1748007077NRG24080120240443272
|
08/01/2024
|
Chanda Bai
|
1748007077WL020720
|
Chanda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-077-001/318
(GHATBAMURIYA)
|
1748007077NRG24080120240443271
|
08/01/2024
|
Lalu Prsad
|
1748007077WL020720
|
Lalu Prsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
LaluPrsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-077-001/316
(GHATBAMURIYA)
|
1748007077NRG24080120240443268
|
08/01/2024
|
Raja Bhai
|
1748007077WL020720
|
Raja Bhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
RajaBhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGAOLI
|
MP-48-007-077-001/336
(GHATBAMURIYA)
|
1748007077NRG24080120240443279
|
08/01/2024
|
Avdesh Singh
|
1748007077WL020720
|
Avdesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
AvdeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-077-001/299
(GHATBAMURIYA)
|
1748007077NRG24080120240443252
|
08/01/2024
|
Manish
|
1748007077WL020720
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176053
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|