|
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)
|
1748007000NRG24250120240464328
|
25/01/2024
|
Bharat Singh
|
1748007WL021882
|
Bharat Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-010-003/241
(BASKHEDI)
|
1748007000NRG24250120240464356
|
25/01/2024
|
Sangita
|
1748007WL021882
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-061-001/90
(BABROD)
|
1748007061NRG24250120240464317
|
25/01/2024
|
Makhan Singh Ka tariya
|
1748007061WL021880
|
Makhan Singh Ka tariya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
MakhanSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-010-001/286
(BASKHEDI)
|
1748007000NRG24250120240464343
|
25/01/2024
|
Arti Bai
|
1748007WL021882
|
Arti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/211
(BASKHEDI)
|
1748007000NRG24250120240464352
|
25/01/2024
|
Bhagavat
|
1748007WL021882
|
Bhagavat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Bhagavat
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-010-003/238
(BASKHEDI)
|
1748007000NRG24250120240464355
|
25/01/2024
|
Devendra
|
1748007WL021882
|
Devendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-010-003/246
(BASKHEDI)
|
1748007000NRG24250120240464357
|
25/01/2024
|
Moti Bai
|
1748007WL021882
|
Moti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
MotiBai
|
ICICI BANK LTD(508534)
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/396
(BASKHEDI)
|
1748007000NRG24250120240464393
|
25/01/2024
|
Sunita Bai
|
1748007WL021882
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-010-003/10
(BASKHEDI)
|
1748007000NRG24250120240464344
|
25/01/2024
|
Guddi bai
|
1748007WL021882
|
Guddi bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/199
(BASKHEDI)
|
1748007000NRG24250120240464349
|
25/01/2024
|
aaBhaiyalal
|
1748007WL021882
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-010-003/329
(BASKHEDI)
|
1748007000NRG24250120240464370
|
25/01/2024
|
Laxmi Bai
|
1748007WL021882
|
Laxmi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-061-001/86
(BABROD)
|
1748007061NRG24250120240464311
|
25/01/2024
|
Sanmantra Bai
|
1748007061WL021880
|
Sanmantra Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SanmantraBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-061-001/87
(BABROD)
|
1748007061NRG24250120240464313
|
25/01/2024
|
Prabha Bai Katariya
|
1748007061WL021880
|
Prabha Bai Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PrabhaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-061-001/87
(BABROD)
|
1748007061NRG24250120240464312
|
25/01/2024
|
Ramswaroop Katariya
|
1748007061WL021880
|
Ramswaroop Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RamswaroopKatariya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-061-001/90
(BABROD)
|
1748007061NRG24250120240464318
|
25/01/2024
|
Shakun Bai
|
1748007061WL021880
|
Shakun Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
ShakunBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-021-002/437
(MUDRABHADUR)
|
1748007000NRG24250120240464418
|
25/01/2024
|
KUARAJ YADAV
|
1748007WL021884
|
KUARAJ YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
KUARAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-021-002/438
(MUDRABHADUR)
|
1748007000NRG24250120240464419
|
25/01/2024
|
SAXENA PARDI
|
1748007WL021884
|
SAXENA PARDI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SAXENAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-021-002/444
(MUDRABHADUR)
|
1748007000NRG24250120240464421
|
25/01/2024
|
SOM SINGH
|
1748007WL021884
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-102-001/161
(BEED SARKAR)
|
1748007000NRG24250120240464322
|
25/01/2024
|
Rajesh Sahu
|
1748007WL021881
|
Rajesh Sahu
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716409
|
|
RajeshSahu
|
UCO BANK(607066)
|
|
20
|
MUNGAOLI
|
MP-48-007-102-001/568-A
(BEED SARKAR)
|
1748007000NRG24250120240464323
|
25/01/2024
|
shafi ahmed
|
1748007WL021881
|
shafi ahmed
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
shafiahmed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-061-001/85
(BABROD)
|
1748007061NRG24250120240464309
|
25/01/2024
|
Sudama Bai
|
1748007061WL021880
|
Sudama Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SudamaBai
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-061-001/91
(BABROD)
|
1748007061NRG24250120240464320
|
25/01/2024
|
Rubi
|
1748007061WL021880
|
Rubi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Rubi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-010-001/176
(BASKHEDI)
|
1748007000NRG24250120240464325
|
25/01/2024
|
Pradumm Bhargav
|
1748007WL021882
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-010-001/194
(BASKHEDI)
|
1748007000NRG24250120240464326
|
25/01/2024
|
Rajendra Singh
|
1748007WL021882
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-010-001/278
(BASKHEDI)
|
1748007000NRG24250120240464336
|
25/01/2024
|
Rajkumari Bai
|
1748007WL021882
|
Rajkumari Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGAOLI
|
MP-48-007-010-001/282
(BASKHEDI)
|
1748007000NRG24250120240464339
|
25/01/2024
|
Meena Bai
|
1748007WL021882
|
Meena Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
27
|
MUNGAOLI
|
MP-48-007-010-001/285
(BASKHEDI)
|
1748007000NRG24250120240464342
|
25/01/2024
|
Sapna Rajpoot
|
1748007WL021882
|
Sapna Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005716409
|
Document Pending for Account Holder turning Major
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007000NRG24250120240464350
|
25/01/2024
|
Ravindra Ahirwar
|
1748007WL021882
|
Ravindra Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005716409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-010-003/204
(BASKHEDI)
|
1748007000NRG24250120240464351
|
25/01/2024
|
Vishram
|
1748007WL021882
|
Vishram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNGAOLI
|
MP-48-007-010-003/215
(BASKHEDI)
|
1748007000NRG24250120240464353
|
25/01/2024
|
Ramesh
|
1748007WL021882
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MUNGAOLI
|
MP-48-007-010-003/237
(BASKHEDI)
|
1748007000NRG24250120240464354
|
25/01/2024
|
Anil
|
1748007WL021882
|
Anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGAOLI
|
MP-48-007-010-003/248
(BASKHEDI)
|
1748007000NRG24250120240464358
|
25/01/2024
|
Phulla Adiwasi
|
1748007WL021882
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-010-003/260
(BASKHEDI)
|
1748007000NRG24250120240464360
|
25/01/2024
|
Golu Singh
|
1748007WL021882
|
Golu Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
GoluSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNGAOLI
|
MP-48-007-010-003/268
(BASKHEDI)
|
1748007000NRG24250120240464361
|
25/01/2024
|
priti Bai
|
1748007WL021882
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
|
35
|
MUNGAOLI
|
MP-48-007-010-003/269
(BASKHEDI)
|
1748007000NRG24250120240464362
|
25/01/2024
|
Ramkuwar Bai
|
1748007WL021882
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNGAOLI
|
MP-48-007-010-003/270
(BASKHEDI)
|
1748007000NRG24250120240464363
|
25/01/2024
|
Kamlesh Bai
|
1748007WL021882
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNGAOLI
|
MP-48-007-010-003/272
(BASKHEDI)
|
1748007000NRG24250120240464364
|
25/01/2024
|
Ramraja
|
1748007WL021882
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MUNGAOLI
|
MP-48-007-010-003/273
(BASKHEDI)
|
1748007000NRG24250120240464365
|
25/01/2024
|
Sanju Singh
|
1748007WL021882
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGAOLI
|
MP-48-007-010-003/287
(BASKHEDI)
|
1748007000NRG24250120240464367
|
25/01/2024
|
Neetesh
|
1748007WL021882
|
Neetesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-010-003/289
(BASKHEDI)
|
1748007000NRG24250120240464368
|
25/01/2024
|
Vipin
|
1748007WL021882
|
Vipin
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-010-003/293
(BASKHEDI)
|
1748007000NRG24250120240464369
|
25/01/2024
|
Pista Bai
|
1748007WL021882
|
Pista Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PistaBai
|
RATNAKAR BANK(607393)
|
|
42
|
MUNGAOLI
|
MP-48-007-010-003/332
(BASKHEDI)
|
1748007000NRG24250120240464371
|
25/01/2024
|
Ruchi
|
1748007WL021882
|
Ruchi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-010-003/336
(BASKHEDI)
|
1748007000NRG24250120240464372
|
25/01/2024
|
Lalla Bai
|
1748007WL021882
|
Lalla Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
LallaBai
|
RATNAKAR BANK(607393)
|
|
44
|
MUNGAOLI
|
MP-48-007-010-003/337
(BASKHEDI)
|
1748007000NRG24250120240464373
|
25/01/2024
|
Priti Bai
|
1748007WL021882
|
Priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PritiBai
|
RATNAKAR BANK(607393)
|
|
45
|
MUNGAOLI
|
MP-48-007-010-003/339
(BASKHEDI)
|
1748007000NRG24250120240464374
|
25/01/2024
|
Priynka Bai
|
1748007WL021882
|
Priynka Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PriynkaBai
|
RATNAKAR BANK(607393)
|
|
46
|
MUNGAOLI
|
MP-48-007-010-003/342
(BASKHEDI)
|
1748007000NRG24250120240464376
|
25/01/2024
|
Raj Bai
|
1748007WL021882
|
Raj Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RajBai
|
RATNAKAR BANK(607393)
|
|
47
|
MUNGAOLI
|
MP-48-007-010-003/347
(BASKHEDI)
|
1748007000NRG24250120240464378
|
25/01/2024
|
Sitaram Katariya
|
1748007WL021882
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-010-003/354
(BASKHEDI)
|
1748007000NRG24250120240464381
|
25/01/2024
|
Rachna Bai
|
1748007WL021882
|
Rachna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-021-002/150-A
(MUDRABHADUR)
|
1748007000NRG24250120240464399
|
25/01/2024
|
SUHANI
|
1748007WL021884
|
SUHANI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SUHANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-021-002/19
(MUDRABHADUR)
|
1748007000NRG24250120240464402
|
25/01/2024
|
Rajan singh
|
1748007WL021884
|
Rajan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-021-002/222
(MUDRABHADUR)
|
1748007000NRG24250120240464403
|
25/01/2024
|
Lakhan singh
|
1748007WL021884
|
Lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-021-002/223
(MUDRABHADUR)
|
1748007000NRG24250120240464404
|
25/01/2024
|
Sirdar yadav
|
1748007WL021884
|
Sirdar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Sirdaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-021-002/259
(MUDRABHADUR)
|
1748007000NRG24250120240464406
|
25/01/2024
|
Bhagvat Singh
|
1748007WL021884
|
Bhagvat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
BhagvatSingh
|
ICICI BANK LTD(508534)
|
|
54
|
MUNGAOLI
|
MP-48-007-021-002/265
(MUDRABHADUR)
|
1748007000NRG24250120240464408
|
25/01/2024
|
sonu Yadav
|
1748007WL021884
|
sonu Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
sonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-021-002/364
(MUDRABHADUR)
|
1748007000NRG24250120240464410
|
25/01/2024
|
BHAIYA SAHAB
|
1748007WL021884
|
BHAIYA SAHAB
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
BHAIYASAHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-021-002/409
(MUDRABHADUR)
|
1748007000NRG24250120240464416
|
25/01/2024
|
DALVEER SINGH
|
1748007WL021884
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-021-002/414
(MUDRABHADUR)
|
1748007000NRG24250120240464417
|
25/01/2024
|
NANKA PARDI
|
1748007WL021884
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-021-002/448
(MUDRABHADUR)
|
1748007000NRG24250120240464422
|
25/01/2024
|
Ashok Lodhi
|
1748007WL021884
|
Ashok Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
AshokLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-021-002/449
(MUDRABHADUR)
|
1748007000NRG24250120240464423
|
25/01/2024
|
Sher singh
|
1748007WL021884
|
Sher singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-010-001/140
(BASKHEDI)
|
1748007000NRG24250120240464324
|
25/01/2024
|
Mulayam Singh
|
1748007WL021882
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MUNGAOLI
|
MP-48-007-010-001/264
(BASKHEDI)
|
1748007000NRG24250120240464329
|
25/01/2024
|
Manti Katariya
|
1748007WL021882
|
Manti Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
MantiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MUNGAOLI
|
MP-48-007-010-001/268
(BASKHEDI)
|
1748007000NRG24250120240464331
|
25/01/2024
|
Imrat Bai
|
1748007WL021882
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
ImratBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MUNGAOLI
|
MP-48-007-010-003/129
(BASKHEDI)
|
1748007000NRG24250120240464346
|
25/01/2024
|
Khilan
|
1748007WL021882
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Khilan
|
RATNAKAR BANK(607393)
|
|
64
|
MUNGAOLI
|
MP-48-007-010-003/129
(BASKHEDI)
|
1748007000NRG24250120240464345
|
25/01/2024
|
Khilan
|
1748007WL021882
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-010-003/168
(BASKHEDI)
|
1748007000NRG24250120240464347
|
25/01/2024
|
jasrath
|
1748007WL021882
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
jasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MUNGAOLI
|
MP-48-007-010-003/173
(BASKHEDI)
|
1748007000NRG24250120240464348
|
25/01/2024
|
sukhchand
|
1748007WL021882
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MUNGAOLI
|
MP-48-007-010-003/25
(BASKHEDI)
|
1748007000NRG24250120240464359
|
25/01/2024
|
BHarat singh
|
1748007WL021882
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-010-003/285
(BASKHEDI)
|
1748007000NRG24250120240464366
|
25/01/2024
|
Babli Bai
|
1748007WL021882
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
BabliBai
|
RATNAKAR BANK(607393)
|
|
69
|
MUNGAOLI
|
MP-48-007-010-003/341
(BASKHEDI)
|
1748007000NRG24250120240464375
|
25/01/2024
|
Gaurishankar
|
1748007WL021882
|
Gaurishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGAOLI
|
MP-48-007-038-002/261
(BILAKHEDI)
|
1748007000NRG24250120240464398
|
25/01/2024
|
pratipal yadav
|
1748007WL021883
|
pratipal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
pratipalyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-010-001/267
(BASKHEDI)
|
1748007000NRG24250120240464330
|
25/01/2024
|
Parmaal Singh
|
1748007WL021882
|
Parmaal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
ParmaalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-010-001/273
(BASKHEDI)
|
1748007000NRG24250120240464332
|
25/01/2024
|
Bhagvan Singh
|
1748007WL021882
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-010-001/274
(BASKHEDI)
|
1748007000NRG24250120240464333
|
25/01/2024
|
Phul Kumari
|
1748007WL021882
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-010-001/275
(BASKHEDI)
|
1748007000NRG24250120240464334
|
25/01/2024
|
Rajdhar Singh
|
1748007WL021882
|
Rajdhar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RajdharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-010-001/283
(BASKHEDI)
|
1748007000NRG24250120240464340
|
25/01/2024
|
Kashiram Adivasi
|
1748007WL021882
|
Kashiram Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
KashiramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-010-001/284
(BASKHEDI)
|
1748007000NRG24250120240464341
|
25/01/2024
|
Kamlesh Bai Adiwasi
|
1748007WL021882
|
Kamlesh Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
KamleshBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-010-003/345
(BASKHEDI)
|
1748007000NRG24250120240464377
|
25/01/2024
|
Rampal Singh
|
1748007WL021882
|
Rampal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-010-003/365
(BASKHEDI)
|
1748007000NRG24250120240464384
|
25/01/2024
|
Sarjan
|
1748007WL021882
|
Sarjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007000NRG24250120240464385
|
25/01/2024
|
Gotam Singh
|
1748007WL021882
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-010-003/376
(BASKHEDI)
|
1748007000NRG24250120240464386
|
25/01/2024
|
Abadhav
|
1748007WL021882
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-010-003/377
(BASKHEDI)
|
1748007000NRG24250120240464387
|
25/01/2024
|
Dashrath Singh
|
1748007WL021882
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-010-003/379
(BASKHEDI)
|
1748007000NRG24250120240464388
|
25/01/2024
|
Simran Bai
|
1748007WL021882
|
Simran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SimranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-010-003/380
(BASKHEDI)
|
1748007000NRG24250120240464389
|
25/01/2024
|
Vinay Prasad Sharma
|
1748007WL021882
|
Vinay Prasad Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
VinayPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-021-002/151732
(MUDRABHADUR)
|
1748007000NRG24250120240464400
|
25/01/2024
|
Bhaiyalal Pal
|
1748007WL021884
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-021-002/151733-A
(MUDRABHADUR)
|
1748007000NRG24250120240464401
|
25/01/2024
|
Raja Yadav
|
1748007WL021884
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-021-002/250
(MUDRABHADUR)
|
1748007000NRG24250120240464405
|
25/01/2024
|
Om Prakash Soni
|
1748007WL021884
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-021-002/261
(MUDRABHADUR)
|
1748007000NRG24250120240464407
|
25/01/2024
|
Ghansyam rajak
|
1748007WL021884
|
Ghansyam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Ghansyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-021-002/368
(MUDRABHADUR)
|
1748007000NRG24250120240464411
|
25/01/2024
|
Abhishekh yadav
|
1748007WL021884
|
Abhishekh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Abhishekhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-021-002/368-A
(MUDRABHADUR)
|
1748007000NRG24250120240464412
|
25/01/2024
|
Veekesh yadav
|
1748007WL021884
|
Veekesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Veekeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-021-002/382
(MUDRABHADUR)
|
1748007000NRG24250120240464413
|
25/01/2024
|
pradeep singh
|
1748007WL021884
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-021-002/387-A
(MUDRABHADUR)
|
1748007000NRG24250120240464414
|
25/01/2024
|
Sarvan yadav
|
1748007WL021884
|
Sarvan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Sarvanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-021-002/442-B
(MUDRABHADUR)
|
1748007000NRG24250120240464420
|
25/01/2024
|
Amarsingh yadav
|
1748007WL021884
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-021-002/3
(MUDRABHADUR)
|
1748007000NRG24250120240464409
|
25/01/2024
|
Radhesyam
|
1748007WL021884
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Radhesyam
|
ICICI BANK LTD(508534)
|
|
94
|
MUNGAOLI
|
MP-48-007-021-002/399
(MUDRABHADUR)
|
1748007000NRG24250120240464415
|
25/01/2024
|
Rikki Singh
|
1748007WL021884
|
Rikki Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RikkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-061-001/79
(BABROD)
|
1748007061NRG24250120240464308
|
25/01/2024
|
Lali Bai
|
1748007061WL021880
|
Lali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
LaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-061-001/86
(BABROD)
|
1748007061NRG24250120240464310
|
25/01/2024
|
Sitaram Katariya
|
1748007061WL021880
|
Sitaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
SitaramKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGAOLI
|
MP-48-007-061-001/88
(BABROD)
|
1748007061NRG24250120240464314
|
25/01/2024
|
Mullo Bai
|
1748007061WL021880
|
Mullo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
MulloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-061-001/88
(BABROD)
|
1748007061NRG24250120240464315
|
25/01/2024
|
Pradip Singh
|
1748007061WL021880
|
Pradip Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
PradipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGAOLI
|
MP-48-007-061-001/89
(BABROD)
|
1748007061NRG24250120240464316
|
25/01/2024
|
Dinesh Katariya
|
1748007061WL021880
|
Dinesh Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
DineshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNGAOLI
|
MP-48-007-061-001/91
(BABROD)
|
1748007061NRG24250120240464321
|
25/01/2024
|
Narayani
|
1748007061WL021880
|
Narayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
Narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUNGAOLI
|
MP-48-007-061-001/91
(BABROD)
|
1748007061NRG24250120240464319
|
25/01/2024
|
Radheshyam Katariya
|
1748007061WL021880
|
Radheshyam Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
RadheshyamKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-010-001/217
(BASKHEDI)
|
1748007000NRG24250120240464327
|
25/01/2024
|
Dhyan Singh Katariya
|
1748007WL021882
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716409
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|