|
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-48-007-025-002/574
(SAVHALHADA)
|
1748007000NRG24040320240507523
|
04/03/2024
|
neetesh Rai
|
1748007WL024224
|
neetesh Rai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
neeteshRai
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-025-002/578-A
(SAVHALHADA)
|
1748007000NRG24040320240507525
|
04/03/2024
|
Devendraram rai
|
1748007WL024224
|
Devendraram rai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Devendraramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-010-001/250
(BASKHEDI)
|
1748007000NRG24010320240504484
|
04/03/2024
|
Bharat Singh
|
1748007WL024086
|
Bharat Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-010-001/85
(BASKHEDI)
|
1748007000NRG24010320240504498
|
04/03/2024
|
PANJAABASIH
|
1748007WL024086
|
PANJAABASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
PANJAABASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/43
(BASKHEDI)
|
1748007000NRG24010320240504474
|
04/03/2024
|
SURESH
|
1748007WL024085
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
6
|
MUNGAOLI
|
MP-48-007-012-001/106
(TAMASHA)
|
1748007000NRG24040320240507470
|
04/03/2024
|
KAAMATAABAAEE
|
1748007WL024223
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007000NRG24040320240507471
|
04/03/2024
|
NEPAALASIH
|
1748007WL024223
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
|
8
|
MUNGAOLI
|
MP-48-007-012-001/243
(TAMASHA)
|
1748007000NRG24040320240507478
|
04/03/2024
|
ASHPHAAKAALEE
|
1748007WL024223
|
ASHPHAAKAALEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ASHPHAAKAALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-012-001/313
(TAMASHA)
|
1748007000NRG24040320240507481
|
04/03/2024
|
Sunita bai ahirwar
|
1748007WL024223
|
Sunita bai ahirwar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Sunitabaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/241
(BASKHEDI)
|
1748007000NRG24010320240504508
|
04/03/2024
|
Sangita
|
1748007WL024086
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-012-001/396
(TAMASHA)
|
1748007000NRG24040320240507484
|
04/03/2024
|
Aspak ali
|
1748007WL024223
|
Aspak ali
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Aspakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-012-001/449
(TAMASHA)
|
1748007000NRG24040320240507488
|
04/03/2024
|
kanchhedi sen
|
1748007WL024223
|
kanchhedi sen
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
kanchhedisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24040320240507605
|
04/03/2024
|
Anjali
|
1748007WL024227
|
Anjali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24040320240507604
|
04/03/2024
|
Suresh singh
|
1748007WL024227
|
Suresh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-010-001/286
(BASKHEDI)
|
1748007000NRG24010320240504496
|
04/03/2024
|
Arti Bai
|
1748007WL024086
|
Arti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-010-003/211
(BASKHEDI)
|
1748007000NRG24010320240504503
|
04/03/2024
|
Bhagavat
|
1748007WL024086
|
Bhagavat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Bhagavat
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-010-003/238
(BASKHEDI)
|
1748007000NRG24010320240504507
|
04/03/2024
|
Devendra
|
1748007WL024086
|
Devendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-010-003/246
(BASKHEDI)
|
1748007000NRG24010320240504509
|
04/03/2024
|
Moti Bai
|
1748007WL024086
|
Moti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
MotiBai
|
ICICI BANK LTD(508534)
|
|
19
|
MUNGAOLI
|
MP-48-007-010-003/396
(BASKHEDI)
|
1748007000NRG24010320240504462
|
04/03/2024
|
Sunita Bai
|
1748007WL024085
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-010-003/99
(BASKHEDI)
|
1748007000NRG24010320240504480
|
04/03/2024
|
Sonu
|
1748007WL024085
|
Sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-012-001/14
(TAMASHA)
|
1748007000NRG24040320240507474
|
04/03/2024
|
KALYAN parihar
|
1748007WL024223
|
KALYAN parihar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KALYANparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-012-001/261
(TAMASHA)
|
1748007000NRG24040320240507479
|
04/03/2024
|
ikrar
|
1748007WL024223
|
ikrar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ikrar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-012-001/454-A
(TAMASHA)
|
1748007000NRG24040320240507489
|
04/03/2024
|
Jitendra singh
|
1748007WL024223
|
Jitendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-012-001/455-B
(TAMASHA)
|
1748007000NRG24040320240507490
|
04/03/2024
|
rametree bai
|
1748007WL024223
|
rametree bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
rametreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-012-001/540
(TAMASHA)
|
1748007000NRG24040320240507499
|
04/03/2024
|
rajendra yadav
|
1748007WL024223
|
rajendra yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGAOLI
|
MP-48-007-025-002/116
(SAVHALHADA)
|
1748007000NRG24040320240507508
|
04/03/2024
|
Parvat
|
1748007WL024224
|
Parvat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MUNGAOLI
|
MP-48-007-025-002/116
(SAVHALHADA)
|
1748007000NRG24040320240507509
|
04/03/2024
|
Radha bai
|
1748007WL024224
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-025-002/116-A
(SAVHALHADA)
|
1748007000NRG24040320240507510
|
04/03/2024
|
Lila Bai rajak
|
1748007WL024224
|
Lila Bai rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
LilaBairajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-025-002/116-B
(SAVHALHADA)
|
1748007000NRG24040320240507511
|
04/03/2024
|
Deepak rajak
|
1748007WL024224
|
Deepak rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Deepakrajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-025-002/481
(SAVHALHADA)
|
1748007000NRG24040320240507513
|
04/03/2024
|
devi lal
|
1748007WL024224
|
devi lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-025-002/481
(SAVHALHADA)
|
1748007000NRG24040320240507514
|
04/03/2024
|
nitesh bai
|
1748007WL024224
|
nitesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
niteshbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-025-002/486
(SAVHALHADA)
|
1748007000NRG24040320240507516
|
04/03/2024
|
pushpa rajak
|
1748007WL024224
|
pushpa rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
pushparajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-025-002/486
(SAVHALHADA)
|
1748007000NRG24040320240507515
|
04/03/2024
|
virendra rajak
|
1748007WL024224
|
virendra rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
virendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-025-002/486-A
(SAVHALHADA)
|
1748007000NRG24040320240507517
|
04/03/2024
|
Vijay rajak
|
1748007WL024224
|
Vijay rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Vijayrajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-025-002/574
(SAVHALHADA)
|
1748007000NRG24040320240507524
|
04/03/2024
|
roshani rai
|
1748007WL024224
|
roshani rai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
roshanirai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-033-004/35-C
(KIROLLA)
|
1748007000NRG24040320240507607
|
04/03/2024
|
THANSINGH
|
1748007WL024227
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-002/330
(BAMURITANKA)
|
1748007000NRG24290220240503609
|
04/03/2024
|
Golu Raja
|
1748007WL024025
|
Golu Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
GoluRaja
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-002/809
(BAMURITANKA)
|
1748007000NRG24290220240503616
|
04/03/2024
|
SIYARAM
|
1748007WL024025
|
SIYARAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-049-001/263
(DONJRA)
|
1748007000NRG24010320240504697
|
04/03/2024
|
Sukhlal
|
1748007WL024091
|
Sukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007000NRG24010320240504698
|
04/03/2024
|
Kunwarlal
|
1748007WL024091
|
Kunwarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-049-001/338
(DONJRA)
|
1748007000NRG24010320240504700
|
04/03/2024
|
SANMAN SINGH LODHI
|
1748007WL024091
|
SANMAN SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
SANMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-025-002/486-A
(SAVHALHADA)
|
1748007000NRG24040320240507518
|
04/03/2024
|
Sandhya rajak
|
1748007WL024224
|
Sandhya rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Sandhyarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-010-003/10
(BASKHEDI)
|
1748007000NRG24010320240504499
|
04/03/2024
|
Guddi bai
|
1748007WL024086
|
Guddi bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-010-003/225
(BASKHEDI)
|
1748007000NRG24010320240504505
|
04/03/2024
|
Mahendra
|
1748007WL024086
|
Mahendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-010-003/286
(BASKHEDI)
|
1748007000NRG24010320240504518
|
04/03/2024
|
Hariom vishwakarma
|
1748007WL024086
|
Hariom vishwakarma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Hariomvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-012-001/336
(TAMASHA)
|
1748007000NRG24040320240507482
|
04/03/2024
|
Bhura ahirwar
|
1748007WL024223
|
Bhura ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-012-001/521
(TAMASHA)
|
1748007000NRG24040320240507496
|
04/03/2024
|
manisha yadav
|
1748007WL024223
|
manisha yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-065-001/808
(GILAROPA)
|
1748007000NRG24040320240507600
|
04/03/2024
|
RamSingh Adiwasi
|
1748007WL024226
|
RamSingh Adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RamSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-065-001/809
(GILAROPA)
|
1748007000NRG24040320240507601
|
04/03/2024
|
Bharat Singh
|
1748007WL024226
|
Bharat Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-065-001/811
(GILAROPA)
|
1748007000NRG24040320240507602
|
04/03/2024
|
Lachchho Bai
|
1748007WL024226
|
Lachchho Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
LachchhoBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-078-001/263
(MALAUKHEDI)
|
1748007000NRG24010320240504437
|
04/03/2024
|
GABBAR AHIRWAR
|
1748007WL024084
|
GABBAR AHIRWAR
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476057549
|
|
GABBARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-078-001/263
(MALAUKHEDI)
|
1748007000NRG24010320240504438
|
04/03/2024
|
Naathiya Bai
|
1748007WL024084
|
Naathiya Bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476057549
|
|
NaathiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-048-002/751
(BAMURITANKA)
|
1748007000NRG24290220240503610
|
04/03/2024
|
Jaihindra Singh yadav
|
1748007WL024025
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-002/802
(BAMURITANKA)
|
1748007000NRG24290220240503612
|
04/03/2024
|
MANKUNAR YADAV
|
1748007WL024025
|
MANKUNAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
MANKUNARYADAV
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-002/804
(BAMURITANKA)
|
1748007000NRG24290220240503613
|
04/03/2024
|
INDRABHAN YADAV
|
1748007WL024025
|
INDRABHAN YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
INDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGAOLI
|
MP-48-007-048-002/805
(BAMURITANKA)
|
1748007000NRG24290220240503614
|
04/03/2024
|
Harnarayan singh
|
1748007WL024025
|
Harnarayan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Harnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-002/806
(BAMURITANKA)
|
1748007000NRG24290220240503615
|
04/03/2024
|
KRISHNBHAN
|
1748007WL024025
|
KRISHNBHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KRISHNBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-052-001/372
(BAMMANKHIRIYA)
|
1748007000NRG24010320240504691
|
04/03/2024
|
Rani Ahirwar
|
1748007WL024090
|
Rani Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RaniAhirwar
|
BANK OF INDIA(508505)
|
|
59
|
MUNGAOLI
|
MP-48-007-052-001/39
(BAMMANKHIRIYA)
|
1748007000NRG24010320240504692
|
04/03/2024
|
ravsahab
|
1748007WL024090
|
ravsahab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ravsahab
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-052-001/5
(BAMMANKHIRIYA)
|
1748007000NRG24010320240504693
|
04/03/2024
|
Peetam
|
1748007WL024090
|
Peetam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-052-001/60
(BAMMANKHIRIYA)
|
1748007000NRG24010320240504694
|
04/03/2024
|
Mukesh
|
1748007WL024090
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-002-001/773
(BHOPAL)
|
1748007000NRG24040320240507603
|
04/03/2024
|
chhaya
|
1748007WL024227
|
chhaya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
chhaya
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-012-001/638
(TAMASHA)
|
1748007000NRG24040320240507502
|
04/03/2024
|
deepak
|
1748007WL024223
|
deepak
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-025-002/5-C
(SAVHALHADA)
|
1748007000NRG24040320240507520
|
04/03/2024
|
bharti Rai
|
1748007WL024224
|
bharti Rai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
bhartiRai
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-025-002/5-C
(SAVHALHADA)
|
1748007000NRG24040320240507519
|
04/03/2024
|
Sunil
|
1748007WL024224
|
Sunil
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Sunil
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-025-002/557
(SAVHALHADA)
|
1748007000NRG24040320240507522
|
04/03/2024
|
ahilya bai
|
1748007WL024224
|
ahilya bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ahilyabai
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-025-002/557
(SAVHALHADA)
|
1748007000NRG24040320240507521
|
04/03/2024
|
rakesh giri
|
1748007WL024224
|
rakesh giri
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
rakeshgiri
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-025-002/578-A
(SAVHALHADA)
|
1748007000NRG24040320240507526
|
04/03/2024
|
Rachna bai
|
1748007WL024224
|
Rachna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Rachnabai
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-033-004/752
(KIROLLA)
|
1748007000NRG24040320240507609
|
04/03/2024
|
Kamal Kishor
|
1748007WL024227
|
Kamal Kishor
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KamalKishor
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-033-004/753
(KIROLLA)
|
1748007000NRG24040320240507610
|
04/03/2024
|
Bablu
|
1748007WL024227
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-048-002/323
(BAMURITANKA)
|
1748007000NRG24290220240503608
|
04/03/2024
|
tinku bundela
|
1748007WL024025
|
tinku bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
tinkubundela
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-002/752
(BAMURITANKA)
|
1748007000NRG24290220240503611
|
04/03/2024
|
Indrapal yadav
|
1748007WL024025
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-010-001/176
(BASKHEDI)
|
1748007000NRG24010320240504482
|
04/03/2024
|
Pradumm Bhargav
|
1748007WL024086
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-010-001/194
(BASKHEDI)
|
1748007000NRG24010320240504483
|
04/03/2024
|
Rajendra Singh
|
1748007WL024086
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-010-001/278
(BASKHEDI)
|
1748007000NRG24010320240504488
|
04/03/2024
|
Rajkumari Bai
|
1748007WL024086
|
Rajkumari Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-010-001/282
(BASKHEDI)
|
1748007000NRG24010320240504492
|
04/03/2024
|
Meena Bai
|
1748007WL024086
|
Meena Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGAOLI
|
MP-48-007-010-001/285
(BASKHEDI)
|
1748007000NRG24010320240504495
|
04/03/2024
|
Sapna Rajpoot
|
1748007WL024086
|
Sapna Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476057549
|
Document Pending for Account Holder turning Major
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007000NRG24010320240504501
|
04/03/2024
|
Ravindra Ahirwar
|
1748007WL024086
|
Ravindra Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476057549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-010-003/204
(BASKHEDI)
|
1748007000NRG24010320240504502
|
04/03/2024
|
Vishram
|
1748007WL024086
|
Vishram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-010-003/215
(BASKHEDI)
|
1748007000NRG24010320240504504
|
04/03/2024
|
Ramesh
|
1748007WL024086
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-010-003/237
(BASKHEDI)
|
1748007000NRG24010320240504506
|
04/03/2024
|
Anil
|
1748007WL024086
|
Anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGAOLI
|
MP-48-007-010-003/248
(BASKHEDI)
|
1748007000NRG24010320240504510
|
04/03/2024
|
Phulla Adiwasi
|
1748007WL024086
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-010-003/26
(BASKHEDI)
|
1748007000NRG24010320240504512
|
04/03/2024
|
Rambabu
|
1748007WL024086
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-010-003/260
(BASKHEDI)
|
1748007000NRG24010320240504513
|
04/03/2024
|
Golu Singh
|
1748007WL024086
|
Golu Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
GoluSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-010-003/268
(BASKHEDI)
|
1748007000NRG24010320240504514
|
04/03/2024
|
priti Bai
|
1748007WL024086
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-010-003/269
(BASKHEDI)
|
1748007000NRG24010320240504515
|
04/03/2024
|
Ramkuwar Bai
|
1748007WL024086
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-010-003/270
(BASKHEDI)
|
1748007000NRG24010320240504516
|
04/03/2024
|
Kamlesh Bai
|
1748007WL024086
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-010-003/272
(BASKHEDI)
|
1748007000NRG24010320240504517
|
04/03/2024
|
Ramraja
|
1748007WL024086
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MUNGAOLI
|
MP-48-007-010-003/287
(BASKHEDI)
|
1748007000NRG24010320240504519
|
04/03/2024
|
Neetesh
|
1748007WL024086
|
Neetesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-010-003/293
(BASKHEDI)
|
1748007000NRG24010320240504520
|
04/03/2024
|
Pista Bai
|
1748007WL024086
|
Pista Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
PistaBai
|
RATNAKAR BANK(607393)
|
|
91
|
MUNGAOLI
|
MP-48-007-010-003/332
(BASKHEDI)
|
1748007000NRG24010320240504439
|
04/03/2024
|
Ruchi
|
1748007WL024085
|
Ruchi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-010-003/336
(BASKHEDI)
|
1748007000NRG24010320240504440
|
04/03/2024
|
Lalla Bai
|
1748007WL024085
|
Lalla Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
LallaBai
|
RATNAKAR BANK(607393)
|
|
93
|
MUNGAOLI
|
MP-48-007-010-003/337
(BASKHEDI)
|
1748007000NRG24010320240504441
|
04/03/2024
|
Priti Bai
|
1748007WL024085
|
Priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
PritiBai
|
RATNAKAR BANK(607393)
|
|
94
|
MUNGAOLI
|
MP-48-007-010-003/342
(BASKHEDI)
|
1748007000NRG24010320240504443
|
04/03/2024
|
Raj Bai
|
1748007WL024085
|
Raj Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RajBai
|
RATNAKAR BANK(607393)
|
|
95
|
MUNGAOLI
|
MP-48-007-010-003/347
(BASKHEDI)
|
1748007000NRG24010320240504444
|
04/03/2024
|
Sitaram Katariya
|
1748007WL024085
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-010-003/384
(BASKHEDI)
|
1748007000NRG24010320240504456
|
04/03/2024
|
Abhishek Ahirwar
|
1748007WL024085
|
Abhishek Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
AbhishekAhirwar
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-010-003/413
(BASKHEDI)
|
1748007000NRG24010320240504467
|
04/03/2024
|
Usha bai
|
1748007WL024085
|
Usha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-010-003/46
(BASKHEDI)
|
1748007000NRG24010320240504475
|
04/03/2024
|
Rajan Singh
|
1748007WL024085
|
Rajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-010-003/61
(BASKHEDI)
|
1748007000NRG24010320240504477
|
04/03/2024
|
Ramlal
|
1748007WL024085
|
Ramlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-012-001/198
(TAMASHA)
|
1748007000NRG24040320240507476
|
04/03/2024
|
Amar singh
|
1748007WL024223
|
Amar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-012-001/203
(TAMASHA)
|
1748007000NRG24040320240507477
|
04/03/2024
|
jasrat singh
|
1748007WL024223
|
jasrat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
jasratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGAOLI
|
MP-48-007-012-001/369
(TAMASHA)
|
1748007000NRG24040320240507483
|
04/03/2024
|
makhan singh
|
1748007WL024223
|
makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-012-001/445-A
(TAMASHA)
|
1748007000NRG24040320240507487
|
04/03/2024
|
parmal singh
|
1748007WL024223
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-012-001/49
(TAMASHA)
|
1748007000NRG24040320240507492
|
04/03/2024
|
bheayan shah
|
1748007WL024223
|
bheayan shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
bheayanshah
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-012-001/532
(TAMASHA)
|
1748007000NRG24040320240507497
|
04/03/2024
|
jaleel shah
|
1748007WL024223
|
jaleel shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
jaleelshah
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-012-001/541
(TAMASHA)
|
1748007000NRG24040320240507500
|
04/03/2024
|
yaspal singh
|
1748007WL024223
|
yaspal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
yaspalsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-012-001/556
(TAMASHA)
|
1748007000NRG24040320240507501
|
04/03/2024
|
ajab singh
|
1748007WL024223
|
ajab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
108
|
MUNGAOLI
|
MP-48-007-012-001/639
(TAMASHA)
|
1748007000NRG24040320240507503
|
04/03/2024
|
mahendra
|
1748007WL024223
|
mahendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-002-001/778
(BHOPAL)
|
1748007000NRG24040320240507606
|
04/03/2024
|
mohan
|
1748007WL024227
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-010-001/159
(BASKHEDI)
|
1748007000NRG24010320240504481
|
04/03/2024
|
Arvind
|
1748007WL024086
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MUNGAOLI
|
MP-48-007-010-003/173
(BASKHEDI)
|
1748007000NRG24010320240504500
|
04/03/2024
|
sukhchand
|
1748007WL024086
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MUNGAOLI
|
MP-48-007-010-003/25
(BASKHEDI)
|
1748007000NRG24010320240504511
|
04/03/2024
|
BHarat singh
|
1748007WL024086
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-010-003/341
(BASKHEDI)
|
1748007000NRG24010320240504442
|
04/03/2024
|
Gaurishankar
|
1748007WL024085
|
Gaurishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007000NRG24010320240504476
|
04/03/2024
|
Umrao
|
1748007WL024085
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MUNGAOLI
|
MP-48-007-010-003/62
(BASKHEDI)
|
1748007000NRG24010320240504478
|
04/03/2024
|
ROOPAVATEE
|
1748007WL024085
|
ROOPAVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ROOPAVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-010-003/95
(BASKHEDI)
|
1748007000NRG24010320240504479
|
04/03/2024
|
Prakesh
|
1748007WL024085
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-012-001/281
(TAMASHA)
|
1748007000NRG24040320240507480
|
04/03/2024
|
Harnam Singh
|
1748007WL024223
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-012-001/41
(TAMASHA)
|
1748007000NRG24040320240507485
|
04/03/2024
|
Heeralal
|
1748007WL024223
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-012-001/41
(TAMASHA)
|
1748007000NRG24040320240507486
|
04/03/2024
|
Heeralal
|
1748007WL024223
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-012-001/46
(TAMASHA)
|
1748007000NRG24040320240507491
|
04/03/2024
|
Amar Singh
|
1748007WL024223
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-012-001/83
(TAMASHA)
|
1748007000NRG24040320240507506
|
04/03/2024
|
Naval Singh
|
1748007WL024223
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-012-001/89
(TAMASHA)
|
1748007000NRG24040320240507507
|
04/03/2024
|
Mangu
|
1748007WL024223
|
Mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-033-004/739
(KIROLLA)
|
1748007000NRG24040320240507608
|
04/03/2024
|
Bihari lal
|
1748007WL024227
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGAOLI
|
MP-48-007-049-001/168
(DONJRA)
|
1748007000NRG24010320240504695
|
04/03/2024
|
triloksingh lodhi
|
1748007WL024091
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-049-001/168
(DONJRA)
|
1748007000NRG24010320240504696
|
04/03/2024
|
triloksingh lodhi
|
1748007WL024091
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007000NRG24010320240504699
|
04/03/2024
|
shashi bai
|
1748007WL024091
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGAOLI
|
MP-48-007-049-001/362
(DONJRA)
|
1748007000NRG24010320240504701
|
04/03/2024
|
chali lodhi
|
1748007WL024091
|
chali lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
chalilodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-049-001/373
(DONJRA)
|
1748007000NRG24010320240504702
|
04/03/2024
|
suraj bai lodhi
|
1748007WL024091
|
suraj bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
surajbailodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-049-001/377
(DONJRA)
|
1748007000NRG24010320240504703
|
04/03/2024
|
chndrakala bai lodhi
|
1748007WL024091
|
chndrakala bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
chndrakalabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-049-001/443
(DONJRA)
|
1748007000NRG24010320240504704
|
04/03/2024
|
rajpal singh lodhi
|
1748007WL024091
|
rajpal singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
rajpalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-084-001/325-A
(BARKHEDAKACHI)
|
1748007000NRG24290220240503617
|
04/03/2024
|
DIMAN ADIWASI
|
1748007WL024026
|
DIMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
DIMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-010-001/267
(BASKHEDI)
|
1748007000NRG24010320240504485
|
04/03/2024
|
Parmaal Singh
|
1748007WL024086
|
Parmaal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ParmaalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-010-001/275
(BASKHEDI)
|
1748007000NRG24010320240504486
|
04/03/2024
|
Rajdhar Singh
|
1748007WL024086
|
Rajdhar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RajdharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-010-001/283
(BASKHEDI)
|
1748007000NRG24010320240504493
|
04/03/2024
|
Kashiram Adivasi
|
1748007WL024086
|
Kashiram Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KashiramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-010-001/284
(BASKHEDI)
|
1748007000NRG24010320240504494
|
04/03/2024
|
Kamlesh Bai Adiwasi
|
1748007WL024086
|
Kamlesh Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KamleshBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-010-001/290
(BASKHEDI)
|
1748007000NRG24010320240504497
|
04/03/2024
|
Shila Bai
|
1748007WL024086
|
Shila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007000NRG24010320240504450
|
04/03/2024
|
Gotam Singh
|
1748007WL024085
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNGAOLI
|
MP-48-007-010-003/379
(BASKHEDI)
|
1748007000NRG24010320240504451
|
04/03/2024
|
Simran Bai
|
1748007WL024085
|
Simran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
SimranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-010-003/380
(BASKHEDI)
|
1748007000NRG24010320240504452
|
04/03/2024
|
Vinay Prasad Sharma
|
1748007WL024085
|
Vinay Prasad Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
VinayPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-010-003/393
(BASKHEDI)
|
1748007000NRG24010320240504459
|
04/03/2024
|
Krishna Kumari Rajput
|
1748007WL024085
|
Krishna Kumari Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
KrishnaKumariRajput
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGAOLI
|
MP-48-007-010-003/412
(BASKHEDI)
|
1748007000NRG24010320240504466
|
04/03/2024
|
Rama Bai
|
1748007WL024085
|
Rama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-012-001/117-B
(TAMASHA)
|
1748007000NRG24040320240507472
|
04/03/2024
|
Bablu
|
1748007WL024223
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-012-001/534
(TAMASHA)
|
1748007000NRG24040320240507498
|
04/03/2024
|
phul singh
|
1748007WL024223
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-012-001/641
(TAMASHA)
|
1748007000NRG24040320240507505
|
04/03/2024
|
nanne yadav
|
1748007WL024223
|
nanne yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
nanneyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
145
|
MUNGAOLI
|
MP-48-007-012-001/138-A
(TAMASHA)
|
1748007000NRG24040320240507473
|
04/03/2024
|
sachin
|
1748007WL024223
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-025-002/116-B
(SAVHALHADA)
|
1748007000NRG24040320240507512
|
04/03/2024
|
Shushma
|
1748007WL024224
|
Shushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-012-001/188-C
(TAMASHA)
|
1748007000NRG24040320240507475
|
04/03/2024
|
fatima bano
|
1748007WL024223
|
fatima bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
fatimabano
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-012-001/490-B
(TAMASHA)
|
1748007000NRG24040320240507493
|
04/03/2024
|
Soev ali
|
1748007WL024223
|
Soev ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Soevali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MUNGAOLI
|
MP-48-007-012-001/516
(TAMASHA)
|
1748007000NRG24040320240507494
|
04/03/2024
|
Savnam
|
1748007WL024223
|
Savnam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057549
|
|
Savnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|