|
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-48-007-021-002/123
(MUDRABHADUR)
|
1748007021NRG24070220240478824
|
07/02/2024
|
Manjulal adiwasi
|
1748007021WL022658
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-021-002/126
(MUDRABHADUR)
|
1748007021NRG24070220240478826
|
07/02/2024
|
Vijay kumar
|
1748007021WL022658
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-021-002/127
(MUDRABHADUR)
|
1748007021NRG24070220240478827
|
07/02/2024
|
Sonu ahirwar
|
1748007021WL022658
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-021-002/129
(MUDRABHADUR)
|
1748007021NRG24070220240478828
|
07/02/2024
|
Yashpal
|
1748007021WL022658
|
Yashpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-021-002/13
(MUDRABHADUR)
|
1748007021NRG24070220240478829
|
07/02/2024
|
Bhagvat singh yadav
|
1748007021WL022658
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-021-002/130
(MUDRABHADUR)
|
1748007021NRG24070220240478830
|
07/02/2024
|
Ramprasad yadav
|
1748007021WL022658
|
Ramprasad yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-021-002/131
(MUDRABHADUR)
|
1748007021NRG24070220240478831
|
07/02/2024
|
Brajesh rajak
|
1748007021WL022658
|
Brajesh rajak
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Brajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-021-002/401
(MUDRABHADUR)
|
1748007021NRG24070220240478812
|
07/02/2024
|
VINITA BAI
|
1748007021WL022657
|
VINITA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
VINITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-021-002/117
(MUDRABHADUR)
|
1748007021NRG24070220240478818
|
07/02/2024
|
Ravi yadav
|
1748007021WL022658
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-021-002/119
(MUDRABHADUR)
|
1748007021NRG24070220240478820
|
07/02/2024
|
Neeraj Adiwasi
|
1748007021WL022658
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-021-002/120
(MUDRABHADUR)
|
1748007021NRG24070220240478822
|
07/02/2024
|
Balveer singh yadav
|
1748007021WL022658
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-021-002/121
(MUDRABHADUR)
|
1748007021NRG24070220240478823
|
07/02/2024
|
Govind yadav
|
1748007021WL022658
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-082-003/106
(DHUNDER)
|
1748007004NRG24070220240478840
|
07/02/2024
|
Suneel adiwasi
|
1748007004WL022659
|
Suneel adiwasi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Suneeladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/844
(BAMURITANKA)
|
1748007048NRG24060220240477882
|
07/02/2024
|
Kallu Adiwasi
|
1748007048WL022603
|
Kallu Adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/861
(BAMURITANKA)
|
1748007048NRG24070220240478207
|
07/02/2024
|
Ramlakhan Yadav
|
1748007048WL022615
|
Ramlakhan Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RamlakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/864
(BAMURITANKA)
|
1748007048NRG24070220240478209
|
07/02/2024
|
Sishupal
|
1748007048WL022615
|
Sishupal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/865
(BAMURITANKA)
|
1748007048NRG24070220240478210
|
07/02/2024
|
Rajpal Singh
|
1748007048WL022615
|
Rajpal Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/900
(BAMURITANKA)
|
1748007048NRG24070220240478213
|
07/02/2024
|
Jagannath Singh Yadav
|
1748007048WL022615
|
Jagannath Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
JagannathSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/910
(BAMURITANKA)
|
1748007048NRG24070220240478215
|
07/02/2024
|
Ramkishan
|
1748007048WL022615
|
Ramkishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-003/49
(BAMURITANKA)
|
1748007048NRG24070220240478147
|
07/02/2024
|
Bhuri bai
|
1748007048WL022610
|
Bhuri bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNGAOLI
|
MP-48-007-058-002/8
(BHYANA)
|
1748007058NRG24070220240478532
|
07/02/2024
|
Tulsiram
|
1748007058WL022637
|
Tulsiram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Tulsiram
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-078-001/323
(MALAUKHEDI)
|
1748007078NRG24070220240478495
|
07/02/2024
|
RACHNA AHIRVAR
|
1748007078WL022633
|
RACHNA AHIRVAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RACHNAAHIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNGAOLI
|
MP-48-007-082-003/178
(DHUNDER)
|
1748007004NRG24070220240478857
|
07/02/2024
|
bhajan
|
1748007004WL022659
|
bhajan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-082-003/212
(DHUNDER)
|
1748007004NRG24070220240478858
|
07/02/2024
|
rajesh
|
1748007004WL022659
|
rajesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-048-003/188
(BAMURITANKA)
|
1748007048NRG24070220240478145
|
07/02/2024
|
RANGARAAJ
|
1748007048WL022610
|
RANGARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RANGARAAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-078-001/315
(MALAUKHEDI)
|
1748007078NRG24070220240478490
|
07/02/2024
|
suneel kumar
|
1748007078WL022633
|
suneel kumar
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/828
(BAMURITANKA)
|
1748007048NRG24070220240478458
|
07/02/2024
|
Vishram singh Yadav
|
1748007048WL022629
|
Vishram singh Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
VishramsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-003/121
(BAMURITANKA)
|
1748007048NRG24070220240478144
|
07/02/2024
|
Ramsingh
|
1748007048WL022610
|
Ramsingh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-003/121
(BAMURITANKA)
|
1748007048NRG24070220240478143
|
07/02/2024
|
Ramsingh
|
1748007048WL022610
|
Ramsingh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramsingh
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-003/327
(BAMURITANKA)
|
1748007048NRG24070220240478146
|
07/02/2024
|
Rajpal Singh yadav
|
1748007048WL022610
|
Rajpal Singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RajpalSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-078-003/257
(MALAUKHEDI)
|
1748007078NRG24070220240478510
|
07/02/2024
|
BABLI LODHI
|
1748007078WL022633
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-015-003/370
(BARRA)
|
1748007099NRG24070220240478626
|
07/02/2024
|
mahendra singh
|
1748007099WL022643
|
mahendra singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-021-002/405-A
(MUDRABHADUR)
|
1748007021NRG24070220240478813
|
07/02/2024
|
Rambhan
|
1748007021WL022657
|
Rambhan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-021-002/406-A
(MUDRABHADUR)
|
1748007021NRG24070220240478815
|
07/02/2024
|
Bhuri
|
1748007021WL022657
|
Bhuri
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-004-002/1032-A
(GUNDHERU)
|
1748007102NRG24070220240478515
|
07/02/2024
|
gulab bai
|
1748007102WL022634
|
gulab bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-002/1032-A
(GUNDHERU)
|
1748007102NRG24070220240478514
|
07/02/2024
|
hajari
|
1748007102WL022634
|
hajari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-035-001/239
(SONAI)
|
1748007035NRG24070220240478882
|
07/02/2024
|
narayan das pateriya
|
1748007035WL022662
|
narayan das pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
narayandaspateriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-035-001/251
(SONAI)
|
1748007035NRG24070220240478884
|
07/02/2024
|
ram singhyadav
|
1748007035WL022662
|
ram singhyadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-048-001/87
(BAMURITANKA)
|
1748007048NRG24060220240477883
|
07/02/2024
|
bhujara
|
1748007048WL022603
|
bhujara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
bhujara
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
40
|
MUNGAOLI
|
MP-48-007-048-001/973
(BAMURITANKA)
|
1748007048NRG24060220240477884
|
07/02/2024
|
Asha adivasi
|
1748007048WL022603
|
Asha adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ashaadivasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-001/996
(BAMURITANKA)
|
1748007048NRG24070220240478462
|
07/02/2024
|
Avdhesh bai yadav
|
1748007048WL022629
|
Avdhesh bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Avdheshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-002/670
(BAMURITANKA)
|
1748007048NRG24060220240477876
|
07/02/2024
|
Vimla Bai Yadav
|
1748007048WL022602
|
Vimla Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
VimlaBaiYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
43
|
MUNGAOLI
|
MP-48-007-048-002/673
(BAMURITANKA)
|
1748007048NRG24060220240477879
|
07/02/2024
|
Rani
|
1748007048WL022602
|
Rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Rani
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-003/68
(BAMURITANKA)
|
1748007048NRG24070220240478151
|
07/02/2024
|
Bhagwan bai
|
1748007048WL022610
|
Bhagwan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Bhagwanbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-003/68
(BAMURITANKA)
|
1748007048NRG24070220240478150
|
07/02/2024
|
Jeevan
|
1748007048WL022610
|
Jeevan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-058-002/182
(BHYANA)
|
1748007058NRG24070220240478531
|
07/02/2024
|
Ramnarayan singh dangi
|
1748007058WL022637
|
Ramnarayan singh dangi
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramnarayansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-078-001/305
(MALAUKHEDI)
|
1748007078NRG24070220240478488
|
07/02/2024
|
sunita bai
|
1748007078WL022633
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007078NRG24070220240478500
|
07/02/2024
|
REKHA BAI
|
1748007078WL022633
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007078NRG24070220240478499
|
07/02/2024
|
REKHA BAI
|
1748007078WL022633
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-082-003/107
(DHUNDER)
|
1748007004NRG24070220240478841
|
07/02/2024
|
Sunder
|
1748007004WL022659
|
Sunder
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-082-003/122
(DHUNDER)
|
1748007004NRG24070220240478843
|
07/02/2024
|
ganga bai
|
1748007004WL022659
|
ganga bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-003/124
(DHUNDER)
|
1748007004NRG24070220240478844
|
07/02/2024
|
parwati
|
1748007004WL022659
|
parwati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-082-003/128
(DHUNDER)
|
1748007004NRG24070220240478845
|
07/02/2024
|
MEHARWAN
|
1748007004WL022659
|
MEHARWAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
MEHARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-082-003/129
(DHUNDER)
|
1748007004NRG24070220240478846
|
07/02/2024
|
Balu
|
1748007004WL022659
|
Balu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-082-003/130
(DHUNDER)
|
1748007004NRG24070220240478847
|
07/02/2024
|
Ramhet
|
1748007004WL022659
|
Ramhet
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-082-003/134
(DHUNDER)
|
1748007004NRG24070220240478849
|
07/02/2024
|
NANDLAL
|
1748007004WL022659
|
NANDLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-082-003/142
(DHUNDER)
|
1748007004NRG24070220240478850
|
07/02/2024
|
pappu
|
1748007004WL022659
|
pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-082-003/172
(DHUNDER)
|
1748007004NRG24070220240478855
|
07/02/2024
|
munna
|
1748007004WL022659
|
munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-082-003/237
(DHUNDER)
|
1748007004NRG24070220240478867
|
07/02/2024
|
prem banjara
|
1748007004WL022659
|
prem banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
prembanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-093-002/179
(SINGHADA-1)
|
1748007099NRG24070220240478633
|
07/02/2024
|
pankunwer bai yadav
|
1748007099WL022643
|
pankunwer bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
pankunwerbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-076-001/101-D
(LAPTORA)
|
1748007076NRG24070220240478475
|
07/02/2024
|
RAM KUMAR DANGI
|
1748007076WL022632
|
RAM KUMAR DANGI
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478805
|
|
RAMKUMARDANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-078-001/154
(MALAUKHEDI)
|
1748007078NRG24070220240478476
|
07/02/2024
|
Gambheer singh
|
1748007078WL022633
|
Gambheer singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Gambheersingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-078-001/156
(MALAUKHEDI)
|
1748007078NRG24070220240478477
|
07/02/2024
|
malkhan singh
|
1748007078WL022633
|
malkhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-078-001/220
(MALAUKHEDI)
|
1748007078NRG24070220240478478
|
07/02/2024
|
ramgopal
|
1748007078WL022633
|
ramgopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-078-001/262
(MALAUKHEDI)
|
1748007078NRG24070220240478479
|
07/02/2024
|
droptibai
|
1748007078WL022633
|
droptibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-078-001/266
(MALAUKHEDI)
|
1748007078NRG24070220240478480
|
07/02/2024
|
ram babu
|
1748007078WL022633
|
ram babu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-078-001/267
(MALAUKHEDI)
|
1748007078NRG24070220240478481
|
07/02/2024
|
puran kevat
|
1748007078WL022633
|
puran kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
purankevat
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-078-001/269
(MALAUKHEDI)
|
1748007078NRG24070220240478482
|
07/02/2024
|
hari ram
|
1748007078WL022633
|
hari ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-078-001/270
(MALAUKHEDI)
|
1748007078NRG24070220240478483
|
07/02/2024
|
shriram kevat
|
1748007078WL022633
|
shriram kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
shriramkevat
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-078-001/278
(MALAUKHEDI)
|
1748007078NRG24070220240478484
|
07/02/2024
|
dashrath ahirwar
|
1748007078WL022633
|
dashrath ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-078-001/296
(MALAUKHEDI)
|
1748007078NRG24070220240478485
|
07/02/2024
|
deshraj
|
1748007078WL022633
|
deshraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-078-001/297
(MALAUKHEDI)
|
1748007078NRG24070220240478486
|
07/02/2024
|
Ramveer Singh Ahirwar
|
1748007078WL022633
|
Ramveer Singh Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RamveerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-078-001/303
(MALAUKHEDI)
|
1748007078NRG24070220240478487
|
07/02/2024
|
hakim singh
|
1748007078WL022633
|
hakim singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-078-001/311
(MALAUKHEDI)
|
1748007078NRG24070220240478489
|
07/02/2024
|
umashankar vishvkarma
|
1748007078WL022633
|
umashankar vishvkarma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
umashankarvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-078-001/316
(MALAUKHEDI)
|
1748007078NRG24070220240478491
|
07/02/2024
|
TAKHATSINGH GURJAR
|
1748007078WL022633
|
TAKHATSINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
TAKHATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-078-001/318
(MALAUKHEDI)
|
1748007078NRG24070220240478492
|
07/02/2024
|
jyoti sen
|
1748007078WL022633
|
jyoti sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-078-001/319
(MALAUKHEDI)
|
1748007078NRG24070220240478493
|
07/02/2024
|
KALEKTAR SINGH GURJAR
|
1748007078WL022633
|
KALEKTAR SINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
KALEKTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-078-001/320
(MALAUKHEDI)
|
1748007078NRG24070220240478494
|
07/02/2024
|
gudda gurjar
|
1748007078WL022633
|
gudda gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
guddagurjar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-078-001/334
(MALAUKHEDI)
|
1748007078NRG24070220240478496
|
07/02/2024
|
SATYA NARAYAN
|
1748007078WL022633
|
SATYA NARAYAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-078-001/342
(MALAUKHEDI)
|
1748007078NRG24070220240478497
|
07/02/2024
|
Ranjeet Singh Gurjar
|
1748007078WL022633
|
Ranjeet Singh Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RanjeetSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGAOLI
|
MP-48-007-078-002/58
(MALAUKHEDI)
|
1748007078NRG24070220240478502
|
07/02/2024
|
ajmer singh gurjar
|
1748007078WL022633
|
ajmer singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ajmersinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-078-002/58
(MALAUKHEDI)
|
1748007078NRG24070220240478501
|
07/02/2024
|
ajmer singh gurjar
|
1748007078WL022633
|
ajmer singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ajmersinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-078-003/113
(MALAUKHEDI)
|
1748007078NRG24070220240478505
|
07/02/2024
|
Parmanand
|
1748007078WL022633
|
Parmanand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-078-003/119
(MALAUKHEDI)
|
1748007078NRG24070220240478506
|
07/02/2024
|
Surendra
|
1748007078WL022633
|
Surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-078-003/123
(MALAUKHEDI)
|
1748007078NRG24070220240478507
|
07/02/2024
|
Kripal Singh
|
1748007078WL022633
|
Kripal Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-078-003/134
(MALAUKHEDI)
|
1748007078NRG24070220240478508
|
07/02/2024
|
Kamal singh
|
1748007078WL022633
|
Kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-078-003/256
(MALAUKHEDI)
|
1748007078NRG24070220240478509
|
07/02/2024
|
DESHRAJ SINGH LODHI
|
1748007078WL022633
|
DESHRAJ SINGH LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
DESHRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-078-003/63
(MALAUKHEDI)
|
1748007078NRG24070220240478511
|
07/02/2024
|
ramkishor
|
1748007078WL022633
|
ramkishor
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-094-001/196
(ODER)
|
1748007000NRG24070220240478412
|
07/02/2024
|
Ravindra Shrivastava
|
1748007WL022627
|
Ravindra Shrivastava
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478805
|
|
RavindraShrivastava
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-094-001/283-B
(ODER)
|
1748007000NRG24070220240478413
|
07/02/2024
|
Roshan
|
1748007WL022627
|
Roshan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-094-001/487
(ODER)
|
1748007000NRG24070220240478414
|
07/02/2024
|
Ravindra kumar sharma
|
1748007WL022627
|
Ravindra kumar sharma
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ravindrakumarsharma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-021-002/438
(MUDRABHADUR)
|
1748007021NRG24070220240478817
|
07/02/2024
|
SAXENA PARDI
|
1748007021WL022657
|
SAXENA PARDI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
SAXENAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-021-002/444
(MUDRABHADUR)
|
1748007021NRG24070220240478774
|
07/02/2024
|
SOM SINGH
|
1748007021WL022656
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-021-002/59
(MUDRABHADUR)
|
1748007021NRG24070220240478794
|
07/02/2024
|
Chandrabhan singh
|
1748007021WL022656
|
Chandrabhan singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-048-001/843
(BAMURITANKA)
|
1748007048NRG24070220240478459
|
07/02/2024
|
Guddi bai yadav
|
1748007048WL022629
|
Guddi bai yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Guddibaiyadav
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-048-001/974
(BAMURITANKA)
|
1748007048NRG24060220240477885
|
07/02/2024
|
Sanjana adiwashi
|
1748007048WL022603
|
Sanjana adiwashi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sanjanaadiwashi
|
UCO BANK(607066)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-001/994
(BAMURITANKA)
|
1748007048NRG24070220240478460
|
07/02/2024
|
Dujji bai yadav
|
1748007048WL022629
|
Dujji bai yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Dujjibaiyadav
|
RATNAKAR BANK(607393)
|
|
98
|
MUNGAOLI
|
MP-48-007-048-001/997
(BAMURITANKA)
|
1748007048NRG24070220240478463
|
07/02/2024
|
Jankraj yadav
|
1748007048WL022629
|
Jankraj yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Jankrajyadav
|
UCO BANK(607066)
|
|
99
|
MUNGAOLI
|
MP-48-007-048-001/998
(BAMURITANKA)
|
1748007048NRG24070220240478464
|
07/02/2024
|
Anish yadav
|
1748007048WL022629
|
Anish yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Anishyadav
|
UCO BANK(607066)
|
|
100
|
MUNGAOLI
|
MP-48-007-048-001/999-A
(BAMURITANKA)
|
1748007048NRG24070220240478465
|
07/02/2024
|
Sandeep yadav
|
1748007048WL022629
|
Sandeep yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-048-002/671
(BAMURITANKA)
|
1748007048NRG24060220240477877
|
07/02/2024
|
Akhand Pratap
|
1748007048WL022602
|
Akhand Pratap
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
AkhandPratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
102
|
MUNGAOLI
|
MP-48-007-048-002/672
(BAMURITANKA)
|
1748007048NRG24060220240477878
|
07/02/2024
|
jitu yadav
|
1748007048WL022602
|
jitu yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
jituyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-048-002/676
(BAMURITANKA)
|
1748007048NRG24060220240477880
|
07/02/2024
|
chandan singh
|
1748007048WL022602
|
chandan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-015-003/372
(BARRA)
|
1748007099NRG24070220240478628
|
07/02/2024
|
abdul vakil
|
1748007099WL022643
|
abdul vakil
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
abdulvakil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-048-003/705
(BAMURITANKA)
|
1748007048NRG24070220240478152
|
07/02/2024
|
Jagbhan Singh yadav
|
1748007048WL022610
|
Jagbhan Singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
JagbhanSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-015-003/181
(BARRA)
|
1748007099NRG24070220240478611
|
07/02/2024
|
navab khan
|
1748007099WL022643
|
navab khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
navabkhan
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-015-003/238
(BARRA)
|
1748007099NRG24070220240478613
|
07/02/2024
|
Sishupal
|
1748007099WL022643
|
Sishupal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sishupal
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-015-003/249
(BARRA)
|
1748007099NRG24070220240478614
|
07/02/2024
|
sammo bi
|
1748007099WL022643
|
sammo bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
sammobi
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-015-003/366
(BARRA)
|
1748007099NRG24070220240478623
|
07/02/2024
|
vishal
|
1748007099WL022643
|
vishal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGAOLI
|
MP-48-007-015-003/367
(BARRA)
|
1748007099NRG24070220240478624
|
07/02/2024
|
devka bai
|
1748007099WL022643
|
devka bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
devkabai
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-015-003/368
(BARRA)
|
1748007099NRG24070220240478625
|
07/02/2024
|
aneeta bai lodhi
|
1748007099WL022643
|
aneeta bai lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
aneetabailodhi
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-015-003/370
(BARRA)
|
1748007099NRG24070220240478627
|
07/02/2024
|
bhuriya bai
|
1748007099WL022643
|
bhuriya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
bhuriyabai
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-015-003/372
(BARRA)
|
1748007099NRG24070220240478629
|
07/02/2024
|
munni b
|
1748007099WL022643
|
munni b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
munnib
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-015-003/373
(BARRA)
|
1748007099NRG24070220240478630
|
07/02/2024
|
fareeda bi
|
1748007099WL022643
|
fareeda bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
fareedabi
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-021-002/134
(MUDRABHADUR)
|
1748007021NRG24070220240478833
|
07/02/2024
|
Hakim singh
|
1748007021WL022658
|
Hakim singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-021-002/135
(MUDRABHADUR)
|
1748007021NRG24070220240478834
|
07/02/2024
|
vikash
|
1748007021WL022658
|
vikash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-021-002/136
(MUDRABHADUR)
|
1748007021NRG24070220240478835
|
07/02/2024
|
Amarjeet yadav
|
1748007021WL022658
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-021-002/137
(MUDRABHADUR)
|
1748007021NRG24070220240478836
|
07/02/2024
|
Balram singh chandel
|
1748007021WL022658
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-021-002/139
(MUDRABHADUR)
|
1748007021NRG24070220240478837
|
07/02/2024
|
Ranjeet lodhi
|
1748007021WL022658
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-021-002/141
(MUDRABHADUR)
|
1748007021NRG24070220240478838
|
07/02/2024
|
Ravishankar kori
|
1748007021WL022658
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-021-002/143
(MUDRABHADUR)
|
1748007021NRG24070220240478839
|
07/02/2024
|
Dharmbeer chidar
|
1748007021WL022658
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-021-002/144
(MUDRABHADUR)
|
1748007021NRG24070220240478796
|
07/02/2024
|
Abhishek
|
1748007021WL022657
|
Abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-021-002/145
(MUDRABHADUR)
|
1748007021NRG24070220240478797
|
07/02/2024
|
Ram singh ahirwar
|
1748007021WL022657
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-021-002/146
(MUDRABHADUR)
|
1748007021NRG24070220240478798
|
07/02/2024
|
Anil yadav
|
1748007021WL022657
|
Anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-021-002/147
(MUDRABHADUR)
|
1748007021NRG24070220240478799
|
07/02/2024
|
Vittu Lodhi
|
1748007021WL022657
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-021-002/150-A
(MUDRABHADUR)
|
1748007021NRG24070220240478800
|
07/02/2024
|
SUHANI
|
1748007021WL022657
|
SUHANI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
SUHANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-021-002/19
(MUDRABHADUR)
|
1748007021NRG24070220240478803
|
07/02/2024
|
Rajan singh
|
1748007021WL022657
|
Rajan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-021-002/222
(MUDRABHADUR)
|
1748007021NRG24070220240478804
|
07/02/2024
|
Lakhan singh
|
1748007021WL022657
|
Lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-021-002/223
(MUDRABHADUR)
|
1748007021NRG24070220240478805
|
07/02/2024
|
Sirdar yadav
|
1748007021WL022657
|
Sirdar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sirdaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-021-002/259
(MUDRABHADUR)
|
1748007021NRG24070220240478806
|
07/02/2024
|
Bhagvat Singh
|
1748007021WL022657
|
Bhagvat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
BhagvatSingh
|
ICICI BANK LTD(508534)
|
|
131
|
MUNGAOLI
|
MP-48-007-021-002/265
(MUDRABHADUR)
|
1748007021NRG24070220240478807
|
07/02/2024
|
sonu Yadav
|
1748007021WL022657
|
sonu Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
sonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-021-002/364
(MUDRABHADUR)
|
1748007021NRG24070220240478809
|
07/02/2024
|
BHAIYA SAHAB
|
1748007021WL022657
|
BHAIYA SAHAB
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
BHAIYASAHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-021-002/409
(MUDRABHADUR)
|
1748007021NRG24070220240478816
|
07/02/2024
|
DALVEER SINGH
|
1748007021WL022657
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-021-002/448
(MUDRABHADUR)
|
1748007021NRG24070220240478775
|
07/02/2024
|
Ashok Lodhi
|
1748007021WL022656
|
Ashok Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
AshokLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-021-002/449
(MUDRABHADUR)
|
1748007021NRG24070220240478776
|
07/02/2024
|
Sher singh
|
1748007021WL022656
|
Sher singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-021-002/455
(MUDRABHADUR)
|
1748007021NRG24070220240478777
|
07/02/2024
|
Pappu Lodhi
|
1748007021WL022656
|
Pappu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
PappuLodhi
|
ICICI BANK LTD(508534)
|
|
137
|
MUNGAOLI
|
MP-48-007-021-002/456
(MUDRABHADUR)
|
1748007021NRG24070220240478778
|
07/02/2024
|
Sitaram Lodhi
|
1748007021WL022656
|
Sitaram Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
SitaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-021-002/496
(MUDRABHADUR)
|
1748007021NRG24070220240478782
|
07/02/2024
|
Kartar singh
|
1748007021WL022656
|
Kartar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-021-002/541
(MUDRABHADUR)
|
1748007021NRG24070220240478784
|
07/02/2024
|
Santram yadav
|
1748007021WL022656
|
Santram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-021-002/585-C
(MUDRABHADUR)
|
1748007021NRG24070220240478793
|
07/02/2024
|
Bhagvat singh
|
1748007021WL022656
|
Bhagvat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-093-002/145
(SINGHADA-1)
|
1748007099NRG24070220240478631
|
07/02/2024
|
chandrabhan singh
|
1748007099WL022643
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-093-002/145
(SINGHADA-1)
|
1748007099NRG24070220240478632
|
07/02/2024
|
indrabhan
|
1748007099WL022643
|
indrabhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-093-002/179
(SINGHADA-1)
|
1748007099NRG24070220240478634
|
07/02/2024
|
anguri bai
|
1748007099WL022643
|
anguri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
anguribai
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-093-002/181
(SINGHADA-1)
|
1748007099NRG24070220240478635
|
07/02/2024
|
shivani yadav
|
1748007099WL022643
|
shivani yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
shivaniyadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-093-002/182
(SINGHADA-1)
|
1748007099NRG24070220240478636
|
07/02/2024
|
vijay bai
|
1748007099WL022643
|
vijay bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
vijaybai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-021-002/405-B
(MUDRABHADUR)
|
1748007021NRG24070220240478814
|
07/02/2024
|
Sourabh Singh
|
1748007021WL022657
|
Sourabh Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
SourabhSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-015-003/180
(BARRA)
|
1748007099NRG24070220240478610
|
07/02/2024
|
naj bano
|
1748007099WL022643
|
naj bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
najbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MUNGAOLI
|
MP-48-007-035-001/242
(SONAI)
|
1748007035NRG24070220240478883
|
07/02/2024
|
chhotu goswami
|
1748007035WL022662
|
chhotu goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
chhotugoswami
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-035-001/257
(SONAI)
|
1748007035NRG24070220240478885
|
07/02/2024
|
arjun singh
|
1748007035WL022662
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MUNGAOLI
|
MP-48-007-082-003/170
(DHUNDER)
|
1748007004NRG24070220240478853
|
07/02/2024
|
dhaniya bai
|
1748007004WL022659
|
dhaniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
dhaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-082-003/171
(DHUNDER)
|
1748007004NRG24070220240478854
|
07/02/2024
|
kamli
|
1748007004WL022659
|
kamli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-082-003/174
(DHUNDER)
|
1748007004NRG24070220240478856
|
07/02/2024
|
parsa
|
1748007004WL022659
|
parsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-082-003/213
(DHUNDER)
|
1748007004NRG24070220240478859
|
07/02/2024
|
vinod
|
1748007004WL022659
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-082-003/218
(DHUNDER)
|
1748007004NRG24070220240478860
|
07/02/2024
|
rajkumar
|
1748007004WL022659
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-082-003/221
(DHUNDER)
|
1748007004NRG24070220240478861
|
07/02/2024
|
surendra
|
1748007004WL022659
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-082-003/222
(DHUNDER)
|
1748007004NRG24070220240478862
|
07/02/2024
|
golu
|
1748007004WL022659
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-082-003/227
(DHUNDER)
|
1748007004NRG24070220240478864
|
07/02/2024
|
parsa
|
1748007004WL022659
|
parsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
parsa
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-082-003/228
(DHUNDER)
|
1748007004NRG24070220240478865
|
07/02/2024
|
mukesh
|
1748007004WL022659
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-082-003/231
(DHUNDER)
|
1748007004NRG24070220240478866
|
07/02/2024
|
lalaram
|
1748007004WL022659
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-082-003/238
(DHUNDER)
|
1748007004NRG24070220240478868
|
07/02/2024
|
puran
|
1748007004WL022659
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-082-003/241
(DHUNDER)
|
1748007004NRG24070220240478869
|
07/02/2024
|
gangu
|
1748007004WL022659
|
gangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
gangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-082-003/243
(DHUNDER)
|
1748007004NRG24070220240478870
|
07/02/2024
|
pancham
|
1748007004WL022659
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-082-003/246
(DHUNDER)
|
1748007004NRG24070220240478872
|
07/02/2024
|
kamal
|
1748007004WL022659
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-082-003/26-A
(DHUNDER)
|
1748007004NRG24070220240478873
|
07/02/2024
|
udham
|
1748007004WL022659
|
udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-082-003/285
(DHUNDER)
|
1748007004NRG24070220240478876
|
07/02/2024
|
golu
|
1748007004WL022659
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-093-002/183
(SINGHADA-1)
|
1748007099NRG24070220240478637
|
07/02/2024
|
Priyanka yadav
|
1748007099WL022643
|
Priyanka yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Priyankayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
167
|
MUNGAOLI
|
MP-48-007-015-003/324
(BARRA)
|
1748007099NRG24070220240478615
|
07/02/2024
|
mahend singh
|
1748007099WL022643
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-015-003/327
(BARRA)
|
1748007099NRG24070220240478616
|
07/02/2024
|
chhotelal lodhi
|
1748007099WL022643
|
chhotelal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
chhotelallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-015-003/344
(BARRA)
|
1748007099NRG24070220240478617
|
07/02/2024
|
vinod dhakad
|
1748007099WL022643
|
vinod dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
vinoddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-015-003/359
(BARRA)
|
1748007099NRG24070220240478618
|
07/02/2024
|
ratiram singh
|
1748007099WL022643
|
ratiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ratiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-015-003/361
(BARRA)
|
1748007099NRG24070220240478619
|
07/02/2024
|
janki lodhi
|
1748007099WL022643
|
janki lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-015-003/362
(BARRA)
|
1748007099NRG24070220240478620
|
07/02/2024
|
balaram singh
|
1748007099WL022643
|
balaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-015-003/364
(BARRA)
|
1748007099NRG24070220240478621
|
07/02/2024
|
rashid khan
|
1748007099WL022643
|
rashid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
rashidkhan
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUNGAOLI
|
MP-48-007-015-003/365
(BARRA)
|
1748007099NRG24070220240478622
|
07/02/2024
|
mohammmad sharuk khan
|
1748007099WL022643
|
mohammmad sharuk khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
mohammmadsharukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-021-002/118
(MUDRABHADUR)
|
1748007021NRG24070220240478819
|
07/02/2024
|
Lalu
|
1748007021WL022658
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-021-002/12
(MUDRABHADUR)
|
1748007021NRG24070220240478821
|
07/02/2024
|
Dhanpal yadav
|
1748007021WL022658
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-021-002/125
(MUDRABHADUR)
|
1748007021NRG24070220240478825
|
07/02/2024
|
Sarup singh
|
1748007021WL022658
|
Sarup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-021-002/132
(MUDRABHADUR)
|
1748007021NRG24070220240478832
|
07/02/2024
|
Mohar singh
|
1748007021WL022658
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-021-002/151732
(MUDRABHADUR)
|
1748007021NRG24070220240478801
|
07/02/2024
|
Bhaiyalal Pal
|
1748007021WL022657
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-021-002/151733-A
(MUDRABHADUR)
|
1748007021NRG24070220240478802
|
07/02/2024
|
Raja Yadav
|
1748007021WL022657
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-021-002/382
(MUDRABHADUR)
|
1748007021NRG24070220240478810
|
07/02/2024
|
pradeep singh
|
1748007021WL022657
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-021-002/442-B
(MUDRABHADUR)
|
1748007021NRG24070220240478773
|
07/02/2024
|
Amarsingh yadav
|
1748007021WL022656
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-021-002/462-A
(MUDRABHADUR)
|
1748007021NRG24070220240478779
|
07/02/2024
|
Shriram yadav
|
1748007021WL022656
|
Shriram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-021-002/466
(MUDRABHADUR)
|
1748007021NRG24070220240478780
|
07/02/2024
|
Thaan Singh
|
1748007021WL022656
|
Thaan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ThaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-021-002/470
(MUDRABHADUR)
|
1748007021NRG24070220240478781
|
07/02/2024
|
Bheem Singh
|
1748007021WL022656
|
Bheem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-021-002/503
(MUDRABHADUR)
|
1748007021NRG24070220240478783
|
07/02/2024
|
LAKHAN
|
1748007021WL022656
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNGAOLI
|
MP-48-007-021-002/546
(MUDRABHADUR)
|
1748007021NRG24070220240478785
|
07/02/2024
|
SEELA BAI
|
1748007021WL022656
|
SEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-021-002/556
(MUDRABHADUR)
|
1748007021NRG24070220240478786
|
07/02/2024
|
Vijay bahadur lodhi
|
1748007021WL022656
|
Vijay bahadur lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Vijaybahadurlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-021-002/558-A
(MUDRABHADUR)
|
1748007021NRG24070220240478787
|
07/02/2024
|
Neeraj yadav
|
1748007021WL022656
|
Neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-021-002/562
(MUDRABHADUR)
|
1748007021NRG24070220240478788
|
07/02/2024
|
Kanha
|
1748007021WL022656
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-021-002/578
(MUDRABHADUR)
|
1748007021NRG24070220240478789
|
07/02/2024
|
Atal singh baghele
|
1748007021WL022656
|
Atal singh baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Atalsinghbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-021-002/584-A
(MUDRABHADUR)
|
1748007021NRG24070220240478790
|
07/02/2024
|
Vikash yadav
|
1748007021WL022656
|
Vikash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-021-002/585-A
(MUDRABHADUR)
|
1748007021NRG24070220240478791
|
07/02/2024
|
Sanjiv yadav
|
1748007021WL022656
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sanjivyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-021-002/585-B
(MUDRABHADUR)
|
1748007021NRG24070220240478792
|
07/02/2024
|
Laxinarayan yadav
|
1748007021WL022656
|
Laxinarayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Laxinarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-048-001/103-D
(BAMURITANKA)
|
1748007048NRG24070220240478415
|
07/02/2024
|
dinesha adiwasi
|
1748007048WL022628
|
dinesha adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
dineshaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-048-001/985
(BAMURITANKA)
|
1748007048NRG24070220240478217
|
07/02/2024
|
Mithlesh bai
|
1748007048WL022615
|
Mithlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Mithleshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
197
|
MUNGAOLI
|
MP-48-007-048-001/986
(BAMURITANKA)
|
1748007048NRG24070220240478218
|
07/02/2024
|
Pahlad singh
|
1748007048WL022615
|
Pahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
198
|
MUNGAOLI
|
MP-48-007-048-001/990
(BAMURITANKA)
|
1748007048NRG24070220240478426
|
07/02/2024
|
Rani yadav
|
1748007048WL022628
|
Rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-048-004/103-A
(BAMURITANKA)
|
1748007048NRG24070220240478455
|
07/02/2024
|
Puniya bai
|
1748007048WL022628
|
Puniya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-082-003/121
(DHUNDER)
|
1748007004NRG24070220240478842
|
07/02/2024
|
khima
|
1748007004WL022659
|
khima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
khima
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-082-003/133
(DHUNDER)
|
1748007004NRG24070220240478848
|
07/02/2024
|
lalu
|
1748007004WL022659
|
lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-082-003/150
(DHUNDER)
|
1748007004NRG24070220240478851
|
07/02/2024
|
ravina
|
1748007004WL022659
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-082-003/168
(DHUNDER)
|
1748007004NRG24070220240478852
|
07/02/2024
|
meera
|
1748007004WL022659
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-082-003/274
(DHUNDER)
|
1748007004NRG24070220240478874
|
07/02/2024
|
dayaram
|
1748007004WL022659
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-082-003/277
(DHUNDER)
|
1748007004NRG24070220240478875
|
07/02/2024
|
balla banjara
|
1748007004WL022659
|
balla banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
ballabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
206
|
MUNGAOLI
|
MP-48-007-048-003/502
(BAMURITANKA)
|
1748007048NRG24070220240478148
|
07/02/2024
|
Jyoti Yadav
|
1748007048WL022610
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
JyotiYadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-048-003/507
(BAMURITANKA)
|
1748007048NRG24070220240478149
|
07/02/2024
|
Omkar singh
|
1748007048WL022610
|
Omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNGAOLI
|
MP-48-007-082-003/225
(DHUNDER)
|
1748007004NRG24070220240478863
|
07/02/2024
|
rama
|
1748007004WL022659
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-082-003/245
(DHUNDER)
|
1748007004NRG24070220240478871
|
07/02/2024
|
guman
|
1748007004WL022659
|
guman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
210
|
MUNGAOLI
|
MP-48-007-015-003/181
(BARRA)
|
1748007099NRG24070220240478612
|
07/02/2024
|
shabana b
|
1748007099WL022643
|
shabana b
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
shabanab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUNGAOLI
|
MP-48-007-021-002/3
(MUDRABHADUR)
|
1748007021NRG24070220240478808
|
07/02/2024
|
Radhesyam
|
1748007021WL022657
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Radhesyam
|
ICICI BANK LTD(508534)
|
|
212
|
MUNGAOLI
|
MP-48-007-021-002/399
(MUDRABHADUR)
|
1748007021NRG24070220240478811
|
07/02/2024
|
Rikki Singh
|
1748007021WL022657
|
Rikki Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RikkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-048-002/727
(BAMURITANKA)
|
1748007048NRG24060220240477881
|
07/02/2024
|
Ramlali bai yadav
|
1748007048WL022602
|
Ramlali bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Ramlalibaiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
214
|
MUNGAOLI
|
MP-48-007-078-001/344
(MALAUKHEDI)
|
1748007078NRG24070220240478498
|
07/02/2024
|
TULSA BAI
|
1748007078WL022633
|
TULSA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUNGAOLI
|
MP-48-007-078-003/108
(MALAUKHEDI)
|
1748007078NRG24070220240478503
|
07/02/2024
|
Rajendra Kumar
|
1748007078WL022633
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNGAOLI
|
MP-48-007-078-003/109
(MALAUKHEDI)
|
1748007078NRG24070220240478504
|
07/02/2024
|
nihal Singh
|
1748007078WL022633
|
nihal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
nihalSingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNGAOLI
|
MP-48-007-078-003/68
(MALAUKHEDI)
|
1748007078NRG24070220240478512
|
07/02/2024
|
kishori singh lodhi
|
1748007078WL022633
|
kishori singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
kishorisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNGAOLI
|
MP-48-007-078-003/92
(MALAUKHEDI)
|
1748007078NRG24070220240478513
|
07/02/2024
|
Sirdar singh
|
1748007078WL022633
|
Sirdar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478805
|
|
Sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285532
|
285532
|
|
|
|
|
|
|
|