|
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-48-007-010-001/250
(BASKHEDI)
|
1748007010NRG24140120240451271
|
14/01/2024
|
Bharat Singh
|
1748007010WL021158
|
Bharat Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
BharatSingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
MUNGAOLI
|
MP-48-007-077-001/200
(GHATBAMURIYA)
|
1748007077NRG24140120240451198
|
14/01/2024
|
Dhauulal
|
1748007077WL021155
|
Dhauulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Dhauulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNGAOLI
|
MP-48-007-077-001/295
(GHATBAMURIYA)
|
1748007077NRG24140120240451201
|
14/01/2024
|
Malkhan Singh Dangi
|
1748007077WL021155
|
Malkhan Singh Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
MalkhanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGAOLI
|
MP-48-007-095-004/298
(JHAGAR)
|
1748007095NRG24140120240451241
|
14/01/2024
|
kanhaiyaju
|
1748007095WL021157
|
kanhaiyaju
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
kanhaiyaju
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-095-004/298
(JHAGAR)
|
1748007095NRG24140120240451242
|
14/01/2024
|
kanhaiyaju
|
1748007095WL021157
|
kanhaiyaju
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
kanhaiyaju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-048-003/188
(BAMURITANKA)
|
1748007000NRG24140120240451376
|
14/01/2024
|
MANEERAAM
|
1748007WL021159
|
MANEERAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
MANEERAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-077-001/305
(GHATBAMURIYA)
|
1748007077NRG24140120240451210
|
14/01/2024
|
Kallu Sen
|
1748007077WL021155
|
Kallu Sen
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/241
(BASKHEDI)
|
1748007010NRG24140120240451303
|
14/01/2024
|
Sangita
|
1748007010WL021158
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-095-004/67
(JHAGAR)
|
1748007095NRG24140120240451260
|
14/01/2024
|
Angoore
|
1748007095WL021157
|
Angoore
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Angoore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-005-004/351
(MUDRAMUNGAOLI)
|
1748007095NRG24140120240451216
|
14/01/2024
|
Meenabai lodhi
|
1748007095WL021157
|
Meenabai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Meenabailodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-005-004/351
(MUDRAMUNGAOLI)
|
1748007095NRG24140120240451217
|
14/01/2024
|
Meenabai lodhi
|
1748007095WL021157
|
Meenabai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Meenabailodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-010-003/238
(BASKHEDI)
|
1748007010NRG24140120240451301
|
14/01/2024
|
Devendra
|
1748007010WL021158
|
Devendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-010-003/240
(BASKHEDI)
|
1748007010NRG24140120240451302
|
14/01/2024
|
Rampal
|
1748007010WL021158
|
Rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-010-003/246
(BASKHEDI)
|
1748007010NRG24140120240451304
|
14/01/2024
|
Moti Bai
|
1748007010WL021158
|
Moti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
MotiBai
|
ICICI BANK LTD(508534)
|
|
15
|
MUNGAOLI
|
MP-48-007-010-003/396
(BASKHEDI)
|
1748007010NRG24140120240451355
|
14/01/2024
|
Sunita Bai
|
1748007010WL021158
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-010-003/99
(BASKHEDI)
|
1748007010NRG24140120240451371
|
14/01/2024
|
Sonu
|
1748007010WL021158
|
Sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-095-004/126
(JHAGAR)
|
1748007095NRG24140120240451218
|
14/01/2024
|
Ram babu
|
1748007095WL021157
|
Ram babu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-095-004/126
(JHAGAR)
|
1748007095NRG24140120240451219
|
14/01/2024
|
Ram babu
|
1748007095WL021157
|
Ram babu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNGAOLI
|
MP-48-007-095-004/244
(JHAGAR)
|
1748007095NRG24140120240451220
|
14/01/2024
|
Udaybhan
|
1748007095WL021157
|
Udaybhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-095-004/244
(JHAGAR)
|
1748007095NRG24140120240451221
|
14/01/2024
|
Udaybhan
|
1748007095WL021157
|
Udaybhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-095-004/247
(JHAGAR)
|
1748007095NRG24140120240451222
|
14/01/2024
|
Bundel singh
|
1748007095WL021157
|
Bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-095-004/247
(JHAGAR)
|
1748007095NRG24140120240451223
|
14/01/2024
|
Bundel singh
|
1748007095WL021157
|
Bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-095-004/249
(JHAGAR)
|
1748007095NRG24140120240451224
|
14/01/2024
|
Raja
|
1748007095WL021157
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-095-004/249
(JHAGAR)
|
1748007095NRG24140120240451225
|
14/01/2024
|
Raja
|
1748007095WL021157
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-095-004/281
(JHAGAR)
|
1748007095NRG24140120240451234
|
14/01/2024
|
kamal singh
|
1748007095WL021157
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-095-004/281
(JHAGAR)
|
1748007095NRG24140120240451235
|
14/01/2024
|
kamal singh
|
1748007095WL021157
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-095-004/284
(JHAGAR)
|
1748007095NRG24140120240451236
|
14/01/2024
|
Rajan singh
|
1748007095WL021157
|
Rajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-095-004/287
(JHAGAR)
|
1748007095NRG24140120240451237
|
14/01/2024
|
Bhagirath singh
|
1748007095WL021157
|
Bhagirath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Bhagirathsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-095-004/287
(JHAGAR)
|
1748007095NRG24140120240451238
|
14/01/2024
|
Bhagirath singh
|
1748007095WL021157
|
Bhagirath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Bhagirathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MUNGAOLI
|
MP-48-007-095-004/332
(JHAGAR)
|
1748007095NRG24140120240451256
|
14/01/2024
|
Radha bai
|
1748007095WL021157
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-095-004/41
(JHAGAR)
|
1748007095NRG24140120240451257
|
14/01/2024
|
Mohan
|
1748007095WL021157
|
Mohan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-095-004/42
(JHAGAR)
|
1748007095NRG24140120240451258
|
14/01/2024
|
Bhajan
|
1748007095WL021157
|
Bhajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-095-004/42
(JHAGAR)
|
1748007095NRG24140120240451259
|
14/01/2024
|
Bhajan
|
1748007095WL021157
|
Bhajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-010-003/10
(BASKHEDI)
|
1748007010NRG24140120240451285
|
14/01/2024
|
Guddi bai
|
1748007010WL021158
|
Guddi bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-010-003/199
(BASKHEDI)
|
1748007010NRG24140120240451292
|
14/01/2024
|
aaBhaiyalal
|
1748007010WL021158
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-010-003/212
(BASKHEDI)
|
1748007010NRG24140120240451296
|
14/01/2024
|
Ghanshyam
|
1748007010WL021158
|
Ghanshyam
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
37
|
MUNGAOLI
|
MP-48-007-010-003/286
(BASKHEDI)
|
1748007010NRG24140120240451316
|
14/01/2024
|
Hariom vishwakarma
|
1748007010WL021158
|
Hariom vishwakarma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Hariomvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-010-003/329
(BASKHEDI)
|
1748007010NRG24140120240451320
|
14/01/2024
|
Laxmi Bai
|
1748007010WL021158
|
Laxmi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-010-003/67
(BASKHEDI)
|
1748007010NRG24140120240451369
|
14/01/2024
|
Sundresh
|
1748007010WL021158
|
Sundresh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Sundresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-077-001/154
(GHATBAMURIYA)
|
1748007077NRG24140120240451196
|
14/01/2024
|
mohanlal sharma
|
1748007077WL021155
|
mohanlal sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
mohanlalsharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007077NRG24140120240451199
|
14/01/2024
|
Ramsakhi
|
1748007077WL021155
|
Ramsakhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-077-001/292
(GHATBAMURIYA)
|
1748007077NRG24140120240451200
|
14/01/2024
|
Dheeraj Singh Dangi
|
1748007077WL021155
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-077-001/297
(GHATBAMURIYA)
|
1748007077NRG24140120240451202
|
14/01/2024
|
Balveer Singh Dangi
|
1748007077WL021155
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
44
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG24140120240451204
|
14/01/2024
|
Kallu Singh
|
1748007077WL021155
|
Kallu Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-048-002/768
(BAMURITANKA)
|
1748007000NRG24140120240451375
|
14/01/2024
|
AVADHKUNVAR YADAV
|
1748007WL021159
|
AVADHKUNVAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
AVADHKUNVARYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-010-001/164
(BASKHEDI)
|
1748007010NRG24140120240451267
|
14/01/2024
|
Gudda Singh
|
1748007010WL021158
|
Gudda Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
GuddaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-010-001/138
(BASKHEDI)
|
1748007010NRG24140120240451264
|
14/01/2024
|
Rajkumari
|
1748007010WL021158
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-010-001/176
(BASKHEDI)
|
1748007010NRG24140120240451268
|
14/01/2024
|
Pradumm Bhargav
|
1748007010WL021158
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-010-001/194
(BASKHEDI)
|
1748007010NRG24140120240451269
|
14/01/2024
|
Rajendra Singh
|
1748007010WL021158
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-010-001/278
(BASKHEDI)
|
1748007010NRG24140120240451279
|
14/01/2024
|
Rajkumari Bai
|
1748007010WL021158
|
Rajkumari Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-010-001/282
(BASKHEDI)
|
1748007010NRG24140120240451282
|
14/01/2024
|
Meena Bai
|
1748007010WL021158
|
Meena Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-010-003/118
(BASKHEDI)
|
1748007010NRG24140120240451286
|
14/01/2024
|
Rajpal
|
1748007010WL021158
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNGAOLI
|
MP-48-007-010-003/201
(BASKHEDI)
|
1748007010NRG24140120240451293
|
14/01/2024
|
Guniram
|
1748007010WL021158
|
Guniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Guniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007010NRG24140120240451294
|
14/01/2024
|
Ravindra Ahirwar
|
1748007010WL021158
|
Ravindra Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684955617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-010-003/204
(BASKHEDI)
|
1748007010NRG24140120240451295
|
14/01/2024
|
Vishram
|
1748007010WL021158
|
Vishram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGAOLI
|
MP-48-007-010-003/215
(BASKHEDI)
|
1748007010NRG24140120240451297
|
14/01/2024
|
Ramesh
|
1748007010WL021158
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNGAOLI
|
MP-48-007-010-003/222
(BASKHEDI)
|
1748007010NRG24140120240451298
|
14/01/2024
|
Feran singh
|
1748007010WL021158
|
Feran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-010-003/232
(BASKHEDI)
|
1748007010NRG24140120240451299
|
14/01/2024
|
Vinod Singh
|
1748007010WL021158
|
Vinod Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGAOLI
|
MP-48-007-010-003/237
(BASKHEDI)
|
1748007010NRG24140120240451300
|
14/01/2024
|
Anil
|
1748007010WL021158
|
Anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-010-003/248
(BASKHEDI)
|
1748007010NRG24140120240451305
|
14/01/2024
|
Phulla Adiwasi
|
1748007010WL021158
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-010-003/26
(BASKHEDI)
|
1748007010NRG24140120240451307
|
14/01/2024
|
Rambabu
|
1748007010WL021158
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-010-003/260
(BASKHEDI)
|
1748007010NRG24140120240451308
|
14/01/2024
|
Golu Singh
|
1748007010WL021158
|
Golu Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
GoluSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-010-003/268
(BASKHEDI)
|
1748007010NRG24140120240451309
|
14/01/2024
|
priti Bai
|
1748007010WL021158
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-010-003/269
(BASKHEDI)
|
1748007010NRG24140120240451310
|
14/01/2024
|
Ramkuwar Bai
|
1748007010WL021158
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-010-003/270
(BASKHEDI)
|
1748007010NRG24140120240451311
|
14/01/2024
|
Kamlesh Bai
|
1748007010WL021158
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-010-003/272
(BASKHEDI)
|
1748007010NRG24140120240451312
|
14/01/2024
|
Ramraja
|
1748007010WL021158
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MUNGAOLI
|
MP-48-007-010-003/273
(BASKHEDI)
|
1748007010NRG24140120240451313
|
14/01/2024
|
Sanju Singh
|
1748007010WL021158
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNGAOLI
|
MP-48-007-010-003/283
(BASKHEDI)
|
1748007010NRG24140120240451314
|
14/01/2024
|
Ram Singh
|
1748007010WL021158
|
Ram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-010-003/287
(BASKHEDI)
|
1748007010NRG24140120240451317
|
14/01/2024
|
Neetesh
|
1748007010WL021158
|
Neetesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-010-003/289
(BASKHEDI)
|
1748007010NRG24140120240451318
|
14/01/2024
|
Vipin
|
1748007010WL021158
|
Vipin
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-010-003/332
(BASKHEDI)
|
1748007010NRG24140120240451321
|
14/01/2024
|
Ruchi
|
1748007010WL021158
|
Ruchi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-010-003/336
(BASKHEDI)
|
1748007010NRG24140120240451322
|
14/01/2024
|
Lalla Bai
|
1748007010WL021158
|
Lalla Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
LallaBai
|
RATNAKAR BANK(607393)
|
|
73
|
MUNGAOLI
|
MP-48-007-010-003/337
(BASKHEDI)
|
1748007010NRG24140120240451323
|
14/01/2024
|
Priti Bai
|
1748007010WL021158
|
Priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
PritiBai
|
RATNAKAR BANK(607393)
|
|
74
|
MUNGAOLI
|
MP-48-007-010-003/339
(BASKHEDI)
|
1748007010NRG24140120240451324
|
14/01/2024
|
Priynka Bai
|
1748007010WL021158
|
Priynka Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
PriynkaBai
|
RATNAKAR BANK(607393)
|
|
75
|
MUNGAOLI
|
MP-48-007-010-003/342
(BASKHEDI)
|
1748007010NRG24140120240451326
|
14/01/2024
|
Raj Bai
|
1748007010WL021158
|
Raj Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RajBai
|
RATNAKAR BANK(607393)
|
|
76
|
MUNGAOLI
|
MP-48-007-010-003/347
(BASKHEDI)
|
1748007010NRG24140120240451328
|
14/01/2024
|
Sitaram Katariya
|
1748007010WL021158
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-010-003/384
(BASKHEDI)
|
1748007010NRG24140120240451349
|
14/01/2024
|
Abhishek Ahirwar
|
1748007010WL021158
|
Abhishek Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
AbhishekAhirwar
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-010-003/46
(BASKHEDI)
|
1748007010NRG24140120240451365
|
14/01/2024
|
Rajan Singh
|
1748007010WL021158
|
Rajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-010-003/61
(BASKHEDI)
|
1748007010NRG24140120240451367
|
14/01/2024
|
Ramlal
|
1748007010WL021158
|
Ramlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-010-001/140
(BASKHEDI)
|
1748007010NRG24140120240451265
|
14/01/2024
|
Mulayam Singh
|
1748007010WL021158
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MUNGAOLI
|
MP-48-007-010-001/159
(BASKHEDI)
|
1748007010NRG24140120240451266
|
14/01/2024
|
Arvind
|
1748007010WL021158
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MUNGAOLI
|
MP-48-007-010-001/264
(BASKHEDI)
|
1748007010NRG24140120240451272
|
14/01/2024
|
Manti Katariya
|
1748007010WL021158
|
Manti Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
MantiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-010-001/268
(BASKHEDI)
|
1748007010NRG24140120240451274
|
14/01/2024
|
Imrat Bai
|
1748007010WL021158
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
ImratBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MUNGAOLI
|
MP-48-007-010-003/129
(BASKHEDI)
|
1748007010NRG24140120240451287
|
14/01/2024
|
Khilan
|
1748007010WL021158
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-010-003/129
(BASKHEDI)
|
1748007010NRG24140120240451288
|
14/01/2024
|
Khilan
|
1748007010WL021158
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Khilan
|
RATNAKAR BANK(607393)
|
|
86
|
MUNGAOLI
|
MP-48-007-010-003/168
(BASKHEDI)
|
1748007010NRG24140120240451289
|
14/01/2024
|
jasrath
|
1748007010WL021158
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
jasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MUNGAOLI
|
MP-48-007-010-003/173
(BASKHEDI)
|
1748007010NRG24140120240451290
|
14/01/2024
|
sukhchand
|
1748007010WL021158
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MUNGAOLI
|
MP-48-007-010-003/195
(BASKHEDI)
|
1748007010NRG24140120240451291
|
14/01/2024
|
Mohar singh
|
1748007010WL021158
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-010-003/25
(BASKHEDI)
|
1748007010NRG24140120240451306
|
14/01/2024
|
BHarat singh
|
1748007010WL021158
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-010-003/285
(BASKHEDI)
|
1748007010NRG24140120240451315
|
14/01/2024
|
Babli Bai
|
1748007010WL021158
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
BabliBai
|
RATNAKAR BANK(607393)
|
|
91
|
MUNGAOLI
|
MP-48-007-010-003/341
(BASKHEDI)
|
1748007010NRG24140120240451325
|
14/01/2024
|
Gaurishankar
|
1748007010WL021158
|
Gaurishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUNGAOLI
|
MP-48-007-010-003/41
(BASKHEDI)
|
1748007010NRG24140120240451360
|
14/01/2024
|
Ramsawroop
|
1748007010WL021158
|
Ramsawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007010NRG24140120240451366
|
14/01/2024
|
Umrao
|
1748007010WL021158
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-010-003/62
(BASKHEDI)
|
1748007010NRG24140120240451368
|
14/01/2024
|
ROOPAVATEE
|
1748007010WL021158
|
ROOPAVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
ROOPAVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-010-003/95
(BASKHEDI)
|
1748007010NRG24140120240451370
|
14/01/2024
|
Prakesh
|
1748007010WL021158
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-048-002/716
(BAMURITANKA)
|
1748007000NRG24140120240451373
|
14/01/2024
|
Lila bai
|
1748007WL021159
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG24140120240451205
|
14/01/2024
|
Reena Bai
|
1748007077WL021155
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-095-004/256
(JHAGAR)
|
1748007095NRG24140120240451226
|
14/01/2024
|
Kura adivashi
|
1748007095WL021157
|
Kura adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Kuraadivashi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-095-004/256
(JHAGAR)
|
1748007095NRG24140120240451227
|
14/01/2024
|
Kura adivashi
|
1748007095WL021157
|
Kura adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Kuraadivashi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-095-004/262
(JHAGAR)
|
1748007095NRG24140120240451230
|
14/01/2024
|
shriram yadav
|
1748007095WL021157
|
shriram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
shriramyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-095-004/262
(JHAGAR)
|
1748007095NRG24140120240451231
|
14/01/2024
|
shriram yadav
|
1748007095WL021157
|
shriram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
shriramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNGAOLI
|
MP-48-007-095-004/67
(JHAGAR)
|
1748007095NRG24140120240451261
|
14/01/2024
|
jagbhan
|
1748007095WL021157
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
jagbhan
|
UCO BANK(607066)
|
|
103
|
MUNGAOLI
|
MP-48-007-095-004/89
(JHAGAR)
|
1748007095NRG24140120240451262
|
14/01/2024
|
Jagbhan singh
|
1748007095WL021157
|
Jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Jagbhansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-095-004/89
(JHAGAR)
|
1748007095NRG24140120240451263
|
14/01/2024
|
jagbhan singh
|
1748007095WL021157
|
jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
jagbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-010-001/267
(BASKHEDI)
|
1748007010NRG24140120240451273
|
14/01/2024
|
Parmaal Singh
|
1748007010WL021158
|
Parmaal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
ParmaalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-010-001/273
(BASKHEDI)
|
1748007010NRG24140120240451275
|
14/01/2024
|
Bhagvan Singh
|
1748007010WL021158
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-010-001/274
(BASKHEDI)
|
1748007010NRG24140120240451276
|
14/01/2024
|
Phul Kumari
|
1748007010WL021158
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-010-001/275
(BASKHEDI)
|
1748007010NRG24140120240451277
|
14/01/2024
|
Rajdhar Singh
|
1748007010WL021158
|
Rajdhar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RajdharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-010-001/283
(BASKHEDI)
|
1748007010NRG24140120240451283
|
14/01/2024
|
Kashiram Adivasi
|
1748007010WL021158
|
Kashiram Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KashiramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-010-001/284
(BASKHEDI)
|
1748007010NRG24140120240451284
|
14/01/2024
|
Kamlesh Bai Adiwasi
|
1748007010WL021158
|
Kamlesh Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KamleshBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-010-003/345
(BASKHEDI)
|
1748007010NRG24140120240451327
|
14/01/2024
|
Rampal Singh
|
1748007010WL021158
|
Rampal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-010-003/358
(BASKHEDI)
|
1748007010NRG24140120240451332
|
14/01/2024
|
Khuman Singh
|
1748007010WL021158
|
Khuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-010-003/359
(BASKHEDI)
|
1748007010NRG24140120240451333
|
14/01/2024
|
Ram raja Katariya
|
1748007010WL021158
|
Ram raja Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RamrajaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-010-003/365
(BASKHEDI)
|
1748007010NRG24140120240451335
|
14/01/2024
|
Sarjan
|
1748007010WL021158
|
Sarjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-010-003/367
(BASKHEDI)
|
1748007010NRG24140120240451336
|
14/01/2024
|
Ajab Singh
|
1748007010WL021158
|
Ajab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955617
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-010-003/369
(BASKHEDI)
|
1748007010NRG24140120240451337
|
14/01/2024
|
Savitri
|
1748007010WL021158
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-010-003/370
(BASKHEDI)
|
1748007010NRG24140120240451338
|
14/01/2024
|
Meera
|
1748007010WL021158
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-010-003/371
(BASKHEDI)
|
1748007010NRG24140120240451339
|
14/01/2024
|
mahendra
|
1748007010WL021158
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-010-003/373
(BASKHEDI)
|
1748007010NRG24140120240451340
|
14/01/2024
|
Chanda Bai
|
1748007010WL021158
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007010NRG24140120240451341
|
14/01/2024
|
Gotam Singh
|
1748007010WL021158
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-010-003/376
(BASKHEDI)
|
1748007010NRG24140120240451342
|
14/01/2024
|
Abadhav
|
1748007010WL021158
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-010-003/377
(BASKHEDI)
|
1748007010NRG24140120240451343
|
14/01/2024
|
Dashrath Singh
|
1748007010WL021158
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-010-003/379
(BASKHEDI)
|
1748007010NRG24140120240451344
|
14/01/2024
|
Simran Bai
|
1748007010WL021158
|
Simran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
SimranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-010-003/380
(BASKHEDI)
|
1748007010NRG24140120240451345
|
14/01/2024
|
Vinay Prasad Sharma
|
1748007010WL021158
|
Vinay Prasad Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
VinayPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-010-003/393
(BASKHEDI)
|
1748007010NRG24140120240451352
|
14/01/2024
|
Krishna Kumari Rajput
|
1748007010WL021158
|
Krishna Kumari Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KrishnaKumariRajput
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-077-001/170
(GHATBAMURIYA)
|
1748007077NRG24140120240451197
|
14/01/2024
|
har lal
|
1748007077WL021155
|
har lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-095-004/32
(JHAGAR)
|
1748007095NRG24140120240451255
|
14/01/2024
|
kudau
|
1748007095WL021157
|
kudau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
kudau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-010-003/302
(BASKHEDI)
|
1748007010NRG24140120240451319
|
14/01/2024
|
bhola
|
1748007010WL021158
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-048-002/699
(BAMURITANKA)
|
1748007000NRG24140120240451372
|
14/01/2024
|
Bimla bai
|
1748007WL021159
|
Bimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Bimlabai
|
UCO BANK(607066)
|
|
130
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG24140120240451207
|
14/01/2024
|
Bharti Chandel
|
1748007077WL021155
|
Bharti Chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
BhartiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG24140120240451206
|
14/01/2024
|
Rakesh Chidhar
|
1748007077WL021155
|
Rakesh Chidhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
RakeshChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007077NRG24140120240451209
|
14/01/2024
|
Anita Bai
|
1748007077WL021155
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007077NRG24140120240451208
|
14/01/2024
|
Mohar Singh
|
1748007077WL021155
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG24140120240451211
|
14/01/2024
|
Ajay Ahirwar
|
1748007077WL021155
|
Ajay Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG24140120240451212
|
14/01/2024
|
Sonam Ahirwar
|
1748007077WL021155
|
Sonam Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG24140120240451213
|
14/01/2024
|
Kalyan Singh
|
1748007077WL021155
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG24140120240451214
|
14/01/2024
|
Nandni Dangi
|
1748007077WL021155
|
Nandni Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
NandniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-095-004/257
(JHAGAR)
|
1748007095NRG24140120240451228
|
14/01/2024
|
Shivram yadav
|
1748007095WL021157
|
Shivram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-095-004/257
(JHAGAR)
|
1748007095NRG24140120240451229
|
14/01/2024
|
Shivram yadav
|
1748007095WL021157
|
Shivram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Shivramyadav
|
UCO BANK(607066)
|
|
140
|
MUNGAOLI
|
MP-48-007-095-004/278
(JHAGAR)
|
1748007095NRG24140120240451232
|
14/01/2024
|
Feran singh
|
1748007095WL021157
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Feransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNGAOLI
|
MP-48-007-095-004/278
(JHAGAR)
|
1748007095NRG24140120240451233
|
14/01/2024
|
Feran singh
|
1748007095WL021157
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-095-004/292
(JHAGAR)
|
1748007095NRG24140120240451239
|
14/01/2024
|
Pappu singh
|
1748007095WL021157
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-095-004/292
(JHAGAR)
|
1748007095NRG24140120240451240
|
14/01/2024
|
Pappu singh
|
1748007095WL021157
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-095-004/301
(JHAGAR)
|
1748007095NRG24140120240451243
|
14/01/2024
|
Mohan singh
|
1748007095WL021157
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-095-004/301
(JHAGAR)
|
1748007095NRG24140120240451244
|
14/01/2024
|
Mohan singh
|
1748007095WL021157
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-095-004/303
(JHAGAR)
|
1748007095NRG24140120240451245
|
14/01/2024
|
balveer
|
1748007095WL021157
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-095-004/303
(JHAGAR)
|
1748007095NRG24140120240451246
|
14/01/2024
|
balveer
|
1748007095WL021157
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNGAOLI
|
MP-48-007-095-004/305
(JHAGAR)
|
1748007095NRG24140120240451247
|
14/01/2024
|
Fasram
|
1748007095WL021157
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Fasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-095-004/305
(JHAGAR)
|
1748007095NRG24140120240451248
|
14/01/2024
|
Fasram
|
1748007095WL021157
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Fasram
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-095-004/311
(JHAGAR)
|
1748007095NRG24140120240451249
|
14/01/2024
|
Mangal singh
|
1748007095WL021157
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-095-004/315
(JHAGAR)
|
1748007095NRG24140120240451250
|
14/01/2024
|
Ram nivsh
|
1748007095WL021157
|
Ram nivsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ramnivsh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-095-004/315
(JHAGAR)
|
1748007095NRG24140120240451251
|
14/01/2024
|
Ram nivsh
|
1748007095WL021157
|
Ram nivsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Ramnivsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-095-004/317
(JHAGAR)
|
1748007095NRG24140120240451252
|
14/01/2024
|
Shri pal
|
1748007095WL021157
|
Shri pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Shripal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-095-004/318
(JHAGAR)
|
1748007095NRG24140120240451253
|
14/01/2024
|
Kuaraj yadav
|
1748007095WL021157
|
Kuaraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Kuarajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-095-004/32
(JHAGAR)
|
1748007095NRG24140120240451254
|
14/01/2024
|
Kudua
|
1748007095WL021157
|
Kudua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Kudua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-010-001/217
(BASKHEDI)
|
1748007010NRG24140120240451270
|
14/01/2024
|
Dhyan Singh Katariya
|
1748007010WL021158
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-077-001/299
(GHATBAMURIYA)
|
1748007077NRG24140120240451203
|
14/01/2024
|
Manish
|
1748007077WL021155
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955617
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|