|
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-48-007-038-001/24
(BILAKHEDI)
|
1748007000NRG24200220240492271
|
20/02/2024
|
BRANDAVAN
|
1748007WL023420
|
BRANDAVAN
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
BRANDAVAN
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-001/87
(SAGAR)
|
1748007045NRG24200220240491617
|
20/02/2024
|
sapna
|
1748007045WL023352
|
sapna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
sapna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-030-003/214
(KANBARA)
|
1748007030NRG24200220240492067
|
20/02/2024
|
rajkumar
|
1748007030WL023410
|
rajkumar
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-038-001/470
(BILAKHEDI)
|
1748007000NRG24200220240492277
|
20/02/2024
|
Ganga
|
1748007WL023420
|
Ganga
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Ganga
|
CANARA BANK(508532)
|
|
5
|
MUNGAOLI
|
MP-48-007-077-001/321
(GHATBAMURIYA)
|
1748007077NRG24200220240492142
|
20/02/2024
|
Manoj Dangi
|
1748007077WL023415
|
Manoj Dangi
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ManojDangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-024-001/452
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491882
|
20/02/2024
|
Kalyan Singh katariya
|
1748007024WL023402
|
Kalyan Singh katariya
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
KalyanSinghkatariya
|
UCO BANK(607066)
|
|
7
|
MUNGAOLI
|
MP-48-007-024-001/453
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491885
|
20/02/2024
|
Raveena
|
1748007024WL023402
|
Raveena
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492228
|
20/02/2024
|
ramesh
|
1748007057WL023417
|
ramesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ramesh
|
UCO BANK(607066)
|
|
9
|
MUNGAOLI
|
MP-48-007-057-003/128-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492230
|
20/02/2024
|
sita bai
|
1748007057WL023417
|
sita bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
sitabai
|
CANARA BANK(508532)
|
|
10
|
MUNGAOLI
|
MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492231
|
20/02/2024
|
Sadhan
|
1748007057WL023417
|
Sadhan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Sadhan
|
BANK OF INDIA(508505)
|
|
11
|
MUNGAOLI
|
MP-48-007-062-003/70
(NARKHEDA)
|
1748007027NRG24200220240492083
|
20/02/2024
|
Mahendra Singh Dangi
|
1748007027WL023412
|
Mahendra Singh Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MahendraSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/163
(PATHRI)
|
1748007100NRG24190220240491306
|
20/02/2024
|
Sanjeev singh
|
1748007100WL023336
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-046-002/163
(PATHRI)
|
1748007100NRG24190220240491305
|
20/02/2024
|
Sanjeev singh
|
1748007100WL023336
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Sanjeevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24190220240491317
|
20/02/2024
|
Vimla Shrivastva
|
1748007100WL023336
|
Vimla Shrivastva
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
VimlaShrivastva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-046-002/453
(PATHRI)
|
1748007100NRG24190220240491349
|
20/02/2024
|
KRISHNPAL YADAV
|
1748007100WL023336
|
KRISHNPAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
KRISHNPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-046-002/46
(PATHRI)
|
1748007100NRG24190220240491352
|
20/02/2024
|
Shanti Bai Ahirwar
|
1748007100WL023336
|
Shanti Bai Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ShantiBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-046-002/524
(PATHRI)
|
1748007100NRG24190220240491361
|
20/02/2024
|
Mamta Bai
|
1748007100WL023336
|
Mamta Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MamtaBai
|
UCO BANK(607066)
|
|
18
|
MUNGAOLI
|
MP-48-007-046-002/662
(PATHRI)
|
1748007100NRG24190220240491370
|
20/02/2024
|
Gourav Shrivastava
|
1748007100WL023336
|
Gourav Shrivastava
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
GouravShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007100NRG24190220240491382
|
20/02/2024
|
RAJA BHAIYA
|
1748007100WL023336
|
RAJA BHAIYA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNGAOLI
|
MP-48-007-062-003/69
(NARKHEDA)
|
1748007027NRG24200220240492082
|
20/02/2024
|
Omkar Singh
|
1748007027WL023412
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
OmkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-062-003/69
(NARKHEDA)
|
1748007027NRG24200220240492081
|
20/02/2024
|
Ramrati Bai
|
1748007027WL023412
|
Ramrati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
RamratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGAOLI
|
MP-48-007-077-001/322
(GHATBAMURIYA)
|
1748007077NRG24200220240492143
|
20/02/2024
|
Jitendra Singh
|
1748007077WL023415
|
Jitendra Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-077-001/326
(GHATBAMURIYA)
|
1748007077NRG24200220240492148
|
20/02/2024
|
Sobharam Dangi
|
1748007077WL023415
|
Sobharam Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
SobharamDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-024-001/177
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491874
|
20/02/2024
|
Sirnam
|
1748007024WL023402
|
Sirnam
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24190220240491299
|
20/02/2024
|
BHARAT
|
1748007100WL023336
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
BHARAT
|
UCO BANK(607066)
|
|
26
|
MUNGAOLI
|
MP-48-007-046-002/235
(PATHRI)
|
1748007100NRG24190220240491331
|
20/02/2024
|
JAGABHAAN
|
1748007100WL023336
|
JAGABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
JAGABHAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGAOLI
|
MP-48-007-046-002/4
(PATHRI)
|
1748007100NRG24190220240491343
|
20/02/2024
|
PREMANAARAAN
|
1748007100WL023336
|
PREMANAARAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
PREMANAARAAN
|
UCO BANK(607066)
|
|
28
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007100NRG24190220240491379
|
20/02/2024
|
TAARAAVAAEE
|
1748007100WL023336
|
TAARAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
TAARAAVAAEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-057-003/95
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492240
|
20/02/2024
|
VIJAYAKUMAAR
|
1748007057WL023417
|
VIJAYAKUMAAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302689347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-062-003/4
(NARKHEDA)
|
1748007027NRG24200220240492137
|
20/02/2024
|
MEERA
|
1748007027WL023414
|
MEERA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-003-001/186
(HURARI)
|
1748007003NRG24190220240491244
|
20/02/2024
|
Anand kumar
|
1748007003WL023331
|
Anand kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Anandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-003-001/186
(HURARI)
|
1748007003NRG24190220240491245
|
20/02/2024
|
Kalpna bai
|
1748007003WL023331
|
Kalpna bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-030-003/167
(KANBARA)
|
1748007030NRG24200220240492066
|
20/02/2024
|
Bhagwan singh
|
1748007030WL023410
|
Bhagwan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-030-003/167
(KANBARA)
|
1748007030NRG24200220240492065
|
20/02/2024
|
Bhagwan singh
|
1748007030WL023410
|
Bhagwan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Bhagwansingh
|
CANARA BANK(508532)
|
|
35
|
MUNGAOLI
|
MP-48-007-046-002/453
(PATHRI)
|
1748007100NRG24190220240491350
|
20/02/2024
|
SUNEETA BAI YADAV
|
1748007100WL023336
|
SUNEETA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007100NRG24190220240491383
|
20/02/2024
|
CHANDRAVATI YADAV
|
1748007100WL023336
|
CHANDRAVATI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
CHANDRAVATIYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-004-002/1032-A
(GUNDHERU)
|
1748007102NRG24200220240491772
|
20/02/2024
|
gulab bai
|
1748007102WL023370
|
gulab bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-002/1032-A
(GUNDHERU)
|
1748007102NRG24200220240491771
|
20/02/2024
|
hajari
|
1748007102WL023370
|
hajari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-024-001/146
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491870
|
20/02/2024
|
SARJU BAI LODHI
|
1748007024WL023402
|
SARJU BAI LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
SARJUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-024-001/178
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491875
|
20/02/2024
|
MOHAN lodhi
|
1748007024WL023402
|
MOHAN lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
MOHANlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-024-001/178
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491876
|
20/02/2024
|
Parvati bai
|
1748007024WL023402
|
Parvati bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-024-001/269
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491878
|
20/02/2024
|
Aaram bai katariya
|
1748007024WL023402
|
Aaram bai katariya
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Aarambaikatariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-024-001/32
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491879
|
20/02/2024
|
JAMANSINGH
|
1748007024WL023402
|
JAMANSINGH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
JAMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MUNGAOLI
|
MP-48-007-024-001/448
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491881
|
20/02/2024
|
Bramha bai katariya
|
1748007024WL023402
|
Bramha bai katariya
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Bramhabaikatariya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-024-001/448
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491880
|
20/02/2024
|
Sukhchan katariya
|
1748007024WL023402
|
Sukhchan katariya
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Sukhchankatariya
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-024-001/452
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491883
|
20/02/2024
|
Adhar bai
|
1748007024WL023402
|
Adhar bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Adharbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-027-001/99-A
(KHJURIYA)
|
1748007027NRG24200220240492075
|
20/02/2024
|
Mohar Singh Ahirwar
|
1748007027WL023412
|
Mohar Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MoharSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-027-001/99-C
(KHJURIYA)
|
1748007027NRG24200220240492077
|
20/02/2024
|
Gangaram Ahirwar
|
1748007027WL023412
|
Gangaram Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
GangaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNGAOLI
|
MP-48-007-030-003/117
(KANBARA)
|
1748007030NRG24200220240492061
|
20/02/2024
|
Avatar singh
|
1748007030WL023410
|
Avatar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-030-003/117
(KANBARA)
|
1748007030NRG24200220240492062
|
20/02/2024
|
kala bai yadav
|
1748007030WL023410
|
kala bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-030-003/14
(KANBARA)
|
1748007030NRG24200220240492063
|
20/02/2024
|
DEVENDRA KUMAR
|
1748007030WL023410
|
DEVENDRA KUMAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-030-003/16
(KANBARA)
|
1748007030NRG24200220240492064
|
20/02/2024
|
mano bai
|
1748007030WL023410
|
mano bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
manobai
|
INDIAN BANK(607105)
|
|
53
|
MUNGAOLI
|
MP-48-007-046-002/106
(PATHRI)
|
1748007100NRG24190220240491293
|
20/02/2024
|
SHIVRAJ
|
1748007100WL023336
|
SHIVRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-046-002/118
(PATHRI)
|
1748007100NRG24190220240491294
|
20/02/2024
|
Guddi Bai
|
1748007100WL023336
|
Guddi Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-046-002/123
(PATHRI)
|
1748007100NRG24190220240491296
|
20/02/2024
|
Rajan kushwah
|
1748007100WL023336
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Rajankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGAOLI
|
MP-48-007-046-002/123
(PATHRI)
|
1748007100NRG24190220240491295
|
20/02/2024
|
Rajan kushwah
|
1748007100WL023336
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Rajankushwah
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24190220240491297
|
20/02/2024
|
Anek
|
1748007100WL023336
|
Anek
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Anek
|
ICICI BANK LTD(508534)
|
|
58
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24190220240491298
|
20/02/2024
|
kamlesh bai
|
1748007100WL023336
|
kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
kamleshbai
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24190220240491300
|
20/02/2024
|
durg singh
|
1748007100WL023336
|
durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
durgsingh
|
ICICI BANK LTD(508534)
|
|
60
|
MUNGAOLI
|
MP-48-007-046-002/155
(PATHRI)
|
1748007100NRG24190220240491301
|
20/02/2024
|
gyan bai
|
1748007100WL023336
|
gyan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-046-002/155
(PATHRI)
|
1748007100NRG24190220240491302
|
20/02/2024
|
Jaysingh Ahirwar
|
1748007100WL023336
|
Jaysingh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
JaysinghAhirwar
|
ICICI BANK LTD(508534)
|
|
62
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24190220240491303
|
20/02/2024
|
Jandel Singh Yadav
|
1748007100WL023336
|
Jandel Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-046-002/164
(PATHRI)
|
1748007100NRG24190220240491308
|
20/02/2024
|
boto bai
|
1748007100WL023336
|
boto bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
botobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-046-002/164
(PATHRI)
|
1748007100NRG24190220240491307
|
20/02/2024
|
boto bai
|
1748007100WL023336
|
boto bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
botobai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-046-002/176
(PATHRI)
|
1748007100NRG24190220240491309
|
20/02/2024
|
kishorilal
|
1748007100WL023336
|
kishorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-046-002/178
(PATHRI)
|
1748007100NRG24190220240491312
|
20/02/2024
|
rajvati bai
|
1748007100WL023336
|
rajvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
rajvatibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-046-002/178
(PATHRI)
|
1748007100NRG24190220240491311
|
20/02/2024
|
roop singh
|
1748007100WL023336
|
roop singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24190220240491316
|
20/02/2024
|
Shyambihari Shrivastva
|
1748007100WL023336
|
Shyambihari Shrivastva
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ShyambihariShrivastva
|
HDFC BANK LTD(607152)
|
|
69
|
MUNGAOLI
|
MP-48-007-046-002/203
(PATHRI)
|
1748007100NRG24190220240491319
|
20/02/2024
|
sharda bai
|
1748007100WL023336
|
sharda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24190220240491321
|
20/02/2024
|
Krapal Singh yadav
|
1748007100WL023336
|
Krapal Singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
KrapalSinghyadav
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24190220240491320
|
20/02/2024
|
kripal singh yadav
|
1748007100WL023336
|
kripal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
kripalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-046-002/213
(PATHRI)
|
1748007100NRG24190220240491322
|
20/02/2024
|
jaypal singh
|
1748007100WL023336
|
jaypal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
jaypalsingh
|
CANARA BANK(508532)
|
|
73
|
MUNGAOLI
|
MP-48-007-046-002/217
(PATHRI)
|
1748007100NRG24190220240491327
|
20/02/2024
|
anek ahirwar
|
1748007100WL023336
|
anek ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
anekahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-046-002/217
(PATHRI)
|
1748007100NRG24190220240491328
|
20/02/2024
|
RamskhiBai Ahiwar
|
1748007100WL023336
|
RamskhiBai Ahiwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RamskhiBaiAhiwar
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-046-002/243
(PATHRI)
|
1748007100NRG24190220240491334
|
20/02/2024
|
khilan bai PRAJAPATI
|
1748007100WL023336
|
khilan bai PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
khilanbaiPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-046-002/243
(PATHRI)
|
1748007100NRG24190220240491333
|
20/02/2024
|
ramesh PRAJAPATI
|
1748007100WL023336
|
ramesh PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
rameshPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-046-002/34
(PATHRI)
|
1748007100NRG24190220240491340
|
20/02/2024
|
lalaram
|
1748007100WL023336
|
lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-002/34
(PATHRI)
|
1748007100NRG24190220240491339
|
20/02/2024
|
lalaram ojha
|
1748007100WL023336
|
lalaram ojha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
lalaramojha
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007100NRG24190220240491345
|
20/02/2024
|
radha prajapati
|
1748007100WL023336
|
radha prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
radhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007100NRG24190220240491344
|
20/02/2024
|
ramkumar prajapati
|
1748007100WL023336
|
ramkumar prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-046-002/418
(PATHRI)
|
1748007100NRG24190220240491346
|
20/02/2024
|
Maya bai
|
1748007100WL023336
|
Maya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-046-002/448
(PATHRI)
|
1748007100NRG24190220240491347
|
20/02/2024
|
bhuri bai
|
1748007100WL023336
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-002/449
(PATHRI)
|
1748007100NRG24190220240491348
|
20/02/2024
|
monu prajapati
|
1748007100WL023336
|
monu prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007100NRG24190220240491354
|
20/02/2024
|
kala bai adiwasi
|
1748007100WL023336
|
kala bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
kalabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007100NRG24190220240491353
|
20/02/2024
|
maheep
|
1748007100WL023336
|
maheep
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
maheep
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-046-002/492
(PATHRI)
|
1748007100NRG24190220240491357
|
20/02/2024
|
man singh yadav
|
1748007100WL023336
|
man singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
mansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-046-002/492
(PATHRI)
|
1748007100NRG24190220240491358
|
20/02/2024
|
Rajkumari
|
1748007100WL023336
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-046-002/493
(PATHRI)
|
1748007100NRG24190220240491359
|
20/02/2024
|
Indrabhan singh
|
1748007100WL023336
|
Indrabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Indrabhansingh
|
UCO BANK(607066)
|
|
89
|
MUNGAOLI
|
MP-48-007-046-002/493
(PATHRI)
|
1748007100NRG24190220240491360
|
20/02/2024
|
sivani yadav
|
1748007100WL023336
|
sivani yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
sivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-046-002/527
(PATHRI)
|
1748007100NRG24190220240491362
|
20/02/2024
|
Vandana Ahirwar
|
1748007100WL023336
|
Vandana Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007100NRG24190220240491378
|
20/02/2024
|
AMAN
|
1748007100WL023336
|
AMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492221
|
20/02/2024
|
sundar
|
1748007057WL023417
|
sundar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-062-003/53-C
(NARKHEDA)
|
1748007027NRG24200220240492074
|
20/02/2024
|
Rani Bai
|
1748007027WL023411
|
Rani Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-062-003/54-D
(NARKHEDA)
|
1748007027NRG24200220240492079
|
20/02/2024
|
JANDEL SINGH
|
1748007027WL023412
|
JANDEL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
JANDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-038-001/36
(BILAKHEDI)
|
1748007000NRG24200220240492273
|
20/02/2024
|
geeta
|
1748007WL023420
|
geeta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNGAOLI
|
MP-48-007-038-001/360-B
(BILAKHEDI)
|
1748007000NRG24200220240492274
|
20/02/2024
|
Sanjeev
|
1748007WL023420
|
Sanjeev
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-038-001/387
(BILAKHEDI)
|
1748007000NRG24200220240492276
|
20/02/2024
|
Vikash
|
1748007WL023420
|
Vikash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MUNGAOLI
|
MP-48-007-038-001/470-A
(BILAKHEDI)
|
1748007000NRG24200220240492278
|
20/02/2024
|
Rani
|
1748007WL023420
|
Rani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Rani
|
CANARA BANK(508532)
|
|
99
|
MUNGAOLI
|
MP-48-007-044-002/151
(BALAI)
|
1748007045NRG24200220240491611
|
20/02/2024
|
Bholaram
|
1748007045WL023351
|
Bholaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNGAOLI
|
MP-48-007-074-002/156
(TETORE)
|
1748007074NRG24200220240491532
|
20/02/2024
|
shivnarayan
|
1748007074WL023342
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-074-002/209
(TETORE)
|
1748007074NRG24200220240491533
|
20/02/2024
|
saitan singh
|
1748007074WL023342
|
saitan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
saitansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-074-002/307
(TETORE)
|
1748007074NRG24200220240491534
|
20/02/2024
|
parmal
|
1748007074WL023342
|
parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-074-002/307
(TETORE)
|
1748007074NRG24200220240491535
|
20/02/2024
|
seela bai
|
1748007074WL023342
|
seela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007074NRG24200220240491537
|
20/02/2024
|
baisab
|
1748007074WL023342
|
baisab
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
baisab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007074NRG24200220240491536
|
20/02/2024
|
kallu
|
1748007074WL023342
|
kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG24200220240491538
|
20/02/2024
|
mulam singh
|
1748007074WL023342
|
mulam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG24200220240491539
|
20/02/2024
|
radha bai
|
1748007074WL023342
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007074NRG24200220240491541
|
20/02/2024
|
Harkishan
|
1748007074WL023342
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007074NRG24200220240491540
|
20/02/2024
|
Harkishan
|
1748007074WL023342
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-074-002/519
(TETORE)
|
1748007074NRG24200220240491563
|
20/02/2024
|
Deepak Katariya
|
1748007074WL023342
|
Deepak Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
DeepakKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-074-002/521
(TETORE)
|
1748007074NRG24200220240491565
|
20/02/2024
|
MANEESH
|
1748007074WL023342
|
MANEESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-077-001/283
(GHATBAMURIYA)
|
1748007077NRG24200220240492139
|
20/02/2024
|
Prem singh
|
1748007077WL023415
|
Prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-077-001/325
(GHATBAMURIYA)
|
1748007077NRG24200220240492146
|
20/02/2024
|
Mahendra Singh
|
1748007077WL023415
|
Mahendra Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-077-001/325
(GHATBAMURIYA)
|
1748007077NRG24200220240492147
|
20/02/2024
|
Rajni Dangi
|
1748007077WL023415
|
Rajni Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RajniDangi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-077-001/327
(GHATBAMURIYA)
|
1748007077NRG24200220240492150
|
20/02/2024
|
Ranu Sharma
|
1748007077WL023415
|
Ranu Sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RanuSharma
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-077-001/327
(GHATBAMURIYA)
|
1748007077NRG24200220240492151
|
20/02/2024
|
Shalu Sharma
|
1748007077WL023415
|
Shalu Sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ShaluSharma
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-077-001/328
(GHATBAMURIYA)
|
1748007077NRG24200220240492152
|
20/02/2024
|
Pran Singh
|
1748007077WL023415
|
Pran Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
PranSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-077-001/330
(GHATBAMURIYA)
|
1748007077NRG24200220240492154
|
20/02/2024
|
Radhe Mohan Singh Dangi
|
1748007077WL023415
|
Radhe Mohan Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RadheMohanSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-077-002/222
(GHATBAMURIYA)
|
1748007077NRG24200220240492157
|
20/02/2024
|
Jardar kha
|
1748007077WL023415
|
Jardar kha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Jardarkha
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-077-002/453
(GHATBAMURIYA)
|
1748007077NRG24200220240492158
|
20/02/2024
|
DHANIRAM
|
1748007077WL023415
|
DHANIRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-077-002/453
(GHATBAMURIYA)
|
1748007077NRG24200220240492159
|
20/02/2024
|
GUDDI BAI
|
1748007077WL023415
|
GUDDI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-077-002/590
(GHATBAMURIYA)
|
1748007077NRG24200220240492160
|
20/02/2024
|
Dhanraj Sahu
|
1748007077WL023415
|
Dhanraj Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
DhanrajSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
123
|
MUNGAOLI
|
MP-48-007-077-002/647
(GHATBAMURIYA)
|
1748007077NRG24200220240492161
|
20/02/2024
|
Hasin Khan
|
1748007077WL023415
|
Hasin Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
HasinKhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-077-002/647
(GHATBAMURIYA)
|
1748007077NRG24200220240492162
|
20/02/2024
|
Rijvana Bi
|
1748007077WL023415
|
Rijvana Bi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RijvanaBi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-077-002/655
(GHATBAMURIYA)
|
1748007077NRG24200220240492165
|
20/02/2024
|
Raju Khan
|
1748007077WL023415
|
Raju Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-077-002/655
(GHATBAMURIYA)
|
1748007077NRG24200220240492166
|
20/02/2024
|
Rihana Bano
|
1748007077WL023415
|
Rihana Bano
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RihanaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24190220240491304
|
20/02/2024
|
Shushila Bai
|
1748007100WL023336
|
Shushila Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ShushilaBai
|
UCO BANK(607066)
|
|
128
|
MUNGAOLI
|
MP-48-007-046-002/176
(PATHRI)
|
1748007100NRG24190220240491310
|
20/02/2024
|
anguri bai
|
1748007100WL023336
|
anguri bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
anguribai
|
UCO BANK(607066)
|
|
129
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24190220240491315
|
20/02/2024
|
pramod kumar prajapati
|
1748007100WL023336
|
pramod kumar prajapati
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
pramodkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24190220240491314
|
20/02/2024
|
Veeran
|
1748007100WL023336
|
Veeran
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Veeran
|
UCO BANK(607066)
|
|
131
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24190220240491313
|
20/02/2024
|
Veeran
|
1748007100WL023336
|
Veeran
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-046-002/203
(PATHRI)
|
1748007100NRG24190220240491318
|
20/02/2024
|
partab
|
1748007100WL023336
|
partab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
partab
|
UCO BANK(607066)
|
|
133
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24190220240491323
|
20/02/2024
|
Bharat Singh
|
1748007100WL023336
|
Bharat Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
BharatSingh
|
UCO BANK(607066)
|
|
134
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24190220240491324
|
20/02/2024
|
man bai
|
1748007100WL023336
|
man bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
manbai
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24190220240491325
|
20/02/2024
|
kalyan singh
|
1748007100WL023336
|
kalyan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24190220240491326
|
20/02/2024
|
pushpa bai
|
1748007100WL023336
|
pushpa bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24190220240491330
|
20/02/2024
|
Mithlesh
|
1748007100WL023336
|
Mithlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Mithlesh
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24190220240491329
|
20/02/2024
|
Shishupal
|
1748007100WL023336
|
Shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Shishupal
|
UCO BANK(607066)
|
|
139
|
MUNGAOLI
|
MP-48-007-046-002/238
(PATHRI)
|
1748007100NRG24190220240491332
|
20/02/2024
|
ramlesh
|
1748007100WL023336
|
ramlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ramlesh
|
UCO BANK(607066)
|
|
140
|
MUNGAOLI
|
MP-48-007-046-002/244
(PATHRI)
|
1748007100NRG24190220240491335
|
20/02/2024
|
shishupal
|
1748007100WL023336
|
shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
shishupal
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-046-002/310
(PATHRI)
|
1748007100NRG24190220240491338
|
20/02/2024
|
Kunvarpal Singh Yadav
|
1748007100WL023336
|
Kunvarpal Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
KunvarpalSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNGAOLI
|
MP-48-007-046-002/310
(PATHRI)
|
1748007100NRG24190220240491337
|
20/02/2024
|
Mamta Bai Yadav
|
1748007100WL023336
|
Mamta Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MamtaBaiYadav
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-046-002/35
(PATHRI)
|
1748007100NRG24190220240491341
|
20/02/2024
|
NARAYN SINGH
|
1748007100WL023336
|
NARAYN SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
NARAYNSINGH
|
UCO BANK(607066)
|
|
144
|
MUNGAOLI
|
MP-48-007-046-002/388
(PATHRI)
|
1748007100NRG24190220240491342
|
20/02/2024
|
Makhan Singh
|
1748007100WL023336
|
Makhan Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNGAOLI
|
MP-48-007-046-002/46
(PATHRI)
|
1748007100NRG24190220240491351
|
20/02/2024
|
Ganpat
|
1748007100WL023336
|
Ganpat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Ganpat
|
UCO BANK(607066)
|
|
146
|
MUNGAOLI
|
MP-48-007-046-002/479
(PATHRI)
|
1748007100NRG24190220240491355
|
20/02/2024
|
sonkunvar
|
1748007100WL023336
|
sonkunvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
sonkunvar
|
UCO BANK(607066)
|
|
147
|
MUNGAOLI
|
MP-48-007-046-002/491
(PATHRI)
|
1748007100NRG24190220240491356
|
20/02/2024
|
rabindra adiwasi
|
1748007100WL023336
|
rabindra adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
rabindraadiwasi
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-046-002/541
(PATHRI)
|
1748007100NRG24190220240491363
|
20/02/2024
|
kiran bai
|
1748007100WL023336
|
kiran bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
kiranbai
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-046-002/578
(PATHRI)
|
1748007100NRG24190220240491366
|
20/02/2024
|
shantosh Ahirwar
|
1748007100WL023336
|
shantosh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
shantoshAhirwar
|
UCO BANK(607066)
|
|
150
|
MUNGAOLI
|
MP-48-007-046-002/578
(PATHRI)
|
1748007100NRG24190220240491365
|
20/02/2024
|
shantosh Ahirwar
|
1748007100WL023336
|
shantosh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
shantoshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGAOLI
|
MP-48-007-046-002/659
(PATHRI)
|
1748007100NRG24190220240491369
|
20/02/2024
|
Durg Singh
|
1748007100WL023336
|
Durg Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
DurgSingh
|
UCO BANK(607066)
|
|
152
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007100NRG24190220240491381
|
20/02/2024
|
Parmal Singh
|
1748007100WL023336
|
Parmal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
153
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007100NRG24190220240491380
|
20/02/2024
|
Parmal Singh
|
1748007100WL023336
|
Parmal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-024-001/146
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491869
|
20/02/2024
|
Mahesh
|
1748007024WL023402
|
Mahesh
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MUNGAOLI
|
MP-48-007-024-001/176
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491872
|
20/02/2024
|
Chandan
|
1748007024WL023402
|
Chandan
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Chandan
|
UCO BANK(607066)
|
|
156
|
MUNGAOLI
|
MP-48-007-024-001/176
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491871
|
20/02/2024
|
Chandan SINGH
|
1748007024WL023402
|
Chandan SINGH
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
ChandanSINGH
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-027-001/99-B
(KHJURIYA)
|
1748007027NRG24200220240492076
|
20/02/2024
|
Santosh Singh
|
1748007027WL023412
|
Santosh Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
SantoshSingh
|
UCO BANK(607066)
|
|
158
|
MUNGAOLI
|
MP-48-007-057-003/122
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492223
|
20/02/2024
|
jagdish
|
1748007057WL023417
|
jagdish
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
jagdish
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492224
|
20/02/2024
|
hemind
|
1748007057WL023417
|
hemind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
hemind
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492225
|
20/02/2024
|
Rup bati
|
1748007057WL023417
|
Rup bati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Rupbati
|
UCO BANK(607066)
|
|
161
|
MUNGAOLI
|
MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492226
|
20/02/2024
|
priyanka
|
1748007057WL023417
|
priyanka
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
priyanka
|
UCO BANK(607066)
|
|
162
|
MUNGAOLI
|
MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492227
|
20/02/2024
|
Bhuri bai
|
1748007057WL023417
|
Bhuri bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Bhuribai
|
UCO BANK(607066)
|
|
163
|
MUNGAOLI
|
MP-48-007-057-003/128
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492229
|
20/02/2024
|
amer singh
|
1748007057WL023417
|
amer singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MUNGAOLI
|
MP-48-007-057-003/153
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492232
|
20/02/2024
|
chandrbhan
|
1748007057WL023417
|
chandrbhan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492235
|
20/02/2024
|
sapna
|
1748007057WL023417
|
sapna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
sapna
|
UCO BANK(607066)
|
|
166
|
MUNGAOLI
|
MP-48-007-057-003/163
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492236
|
20/02/2024
|
Radheshyam
|
1748007057WL023417
|
Radheshyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492237
|
20/02/2024
|
sonika
|
1748007057WL023417
|
sonika
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
sonika
|
UCO BANK(607066)
|
|
168
|
MUNGAOLI
|
MP-48-007-057-003/55
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492239
|
20/02/2024
|
rati bai
|
1748007057WL023417
|
rati bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ratibai
|
UCO BANK(607066)
|
|
169
|
MUNGAOLI
|
MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492243
|
20/02/2024
|
Surendra
|
1748007057WL023417
|
Surendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Surendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
170
|
MUNGAOLI
|
MP-48-007-062-003/4
(NARKHEDA)
|
1748007027NRG24200220240492136
|
20/02/2024
|
Shyamlal Ahirwar
|
1748007027WL023414
|
Shyamlal Ahirwar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ShyamlalAhirwar
|
UCO BANK(607066)
|
|
171
|
MUNGAOLI
|
MP-48-007-062-003/51-C
(NARKHEDA)
|
1748007027NRG24200220240492070
|
20/02/2024
|
Chanda Bai
|
1748007027WL023411
|
Chanda Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNGAOLI
|
MP-48-007-062-003/51-C
(NARKHEDA)
|
1748007027NRG24200220240492069
|
20/02/2024
|
Narayan Singh
|
1748007027WL023411
|
Narayan Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
NarayanSingh
|
UCO BANK(607066)
|
|
173
|
MUNGAOLI
|
MP-48-007-062-003/52-A
(NARKHEDA)
|
1748007027NRG24200220240492071
|
20/02/2024
|
Dhan Singh Dangi
|
1748007027WL023411
|
Dhan Singh Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
DhanSinghDangi
|
HDFC BANK LTD(607152)
|
|
174
|
MUNGAOLI
|
MP-48-007-062-003/52-A
(NARKHEDA)
|
1748007027NRG24200220240492072
|
20/02/2024
|
Nirmla Bai
|
1748007027WL023411
|
Nirmla Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
NirmlaBai
|
UCO BANK(607066)
|
|
175
|
MUNGAOLI
|
MP-48-007-062-003/52-B
(NARKHEDA)
|
1748007027NRG24200220240492073
|
20/02/2024
|
Ramraj Singh
|
1748007027WL023411
|
Ramraj Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
176
|
MUNGAOLI
|
MP-48-007-062-003/61
(NARKHEDA)
|
1748007027NRG24200220240492138
|
20/02/2024
|
Lal Singh Ahirwar
|
1748007027WL023414
|
Lal Singh Ahirwar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
LalSinghAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
177
|
MUNGAOLI
|
MP-48-007-038-001/102
(BILAKHEDI)
|
1748007000NRG24200220240492270
|
20/02/2024
|
Gajadhr Ahirwar
|
1748007WL023420
|
Gajadhr Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
GajadhrAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MUNGAOLI
|
MP-48-007-038-001/470-B
(BILAKHEDI)
|
1748007000NRG24200220240492279
|
20/02/2024
|
Rajkumar
|
1748007WL023420
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
179
|
MUNGAOLI
|
MP-48-007-077-001/332
(GHATBAMURIYA)
|
1748007077NRG24200220240492156
|
20/02/2024
|
Bablu Dangi
|
1748007077WL023415
|
Bablu Dangi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
BabluDangi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
180
|
MUNGAOLI
|
MP-48-007-024-001/177
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491873
|
20/02/2024
|
Ramcharan lodhi
|
1748007024WL023402
|
Ramcharan lodhi
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Ramcharanlodhi
|
ICICI BANK LTD(508534)
|
|
181
|
MUNGAOLI
|
MP-48-007-024-001/269
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491877
|
20/02/2024
|
RAM KISHAN
|
1748007024WL023402
|
RAM KISHAN
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNGAOLI
|
MP-48-007-024-001/453
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491884
|
20/02/2024
|
Indrapal
|
1748007024WL023402
|
Indrapal
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
Indrapal
|
UCO BANK(607066)
|
|
183
|
MUNGAOLI
|
MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492242
|
20/02/2024
|
Nibisha
|
1748007057WL023417
|
Nibisha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Nibisha
|
UCO BANK(607066)
|
|
184
|
MUNGAOLI
|
MP-48-007-062-003/51-B
(NARKHEDA)
|
1748007027NRG24200220240492068
|
20/02/2024
|
SOURABH DANGI
|
1748007027WL023411
|
SOURABH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
SOURABHDANGI
|
UCO BANK(607066)
|
|
185
|
MUNGAOLI
|
MP-48-007-062-003/54-B
(NARKHEDA)
|
1748007027NRG24200220240492078
|
20/02/2024
|
Kiran Bai
|
1748007027WL023412
|
Kiran Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
KiranBai
|
UCO BANK(607066)
|
|
186
|
MUNGAOLI
|
MP-48-007-077-001/326
(GHATBAMURIYA)
|
1748007077NRG24200220240492149
|
20/02/2024
|
Gajendra Singh
|
1748007077WL023415
|
Gajendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-074-002/520
(TETORE)
|
1748007074NRG24200220240491564
|
20/02/2024
|
RAMSEVAK
|
1748007074WL023342
|
RAMSEVAK
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
RAMSEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-015-004/314
(BARRA)
|
1748007045NRG24200220240491610
|
20/02/2024
|
Jagbhan singh Yadav
|
1748007045WL023351
|
Jagbhan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
JagbhansinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MUNGAOLI
|
MP-48-007-038-001/30
(BILAKHEDI)
|
1748007000NRG24200220240492272
|
20/02/2024
|
MOHAN SINGH
|
1748007WL023420
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MUNGAOLI
|
MP-48-007-038-001/37
(BILAKHEDI)
|
1748007000NRG24200220240492275
|
20/02/2024
|
tikaram
|
1748007WL023420
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
tikaram
|
BANK OF BARODA(606985)
|
|
191
|
MUNGAOLI
|
MP-48-007-044-002/34
(BALAI)
|
1748007045NRG24200220240491614
|
20/02/2024
|
Lalaram
|
1748007045WL023352
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNGAOLI
|
MP-48-007-044-002/398
(BALAI)
|
1748007045NRG24200220240491612
|
20/02/2024
|
Bhavarlal
|
1748007045WL023351
|
Bhavarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-044-002/512
(BALAI)
|
1748007045NRG24200220240491613
|
20/02/2024
|
Halki bai
|
1748007045WL023351
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MUNGAOLI
|
MP-48-007-045-001/181
(SAGAR)
|
1748007045NRG24200220240491615
|
20/02/2024
|
Janki Bai
|
1748007045WL023352
|
Janki Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MUNGAOLI
|
MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492222
|
20/02/2024
|
rekha
|
1748007057WL023417
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MUNGAOLI
|
MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492234
|
20/02/2024
|
rachna
|
1748007057WL023417
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
rachna
|
UCO BANK(607066)
|
|
197
|
MUNGAOLI
|
MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492238
|
20/02/2024
|
pirkaah
|
1748007057WL023417
|
pirkaah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
pirkaah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MUNGAOLI
|
MP-48-007-062-003/55-A
(NARKHEDA)
|
1748007027NRG24200220240492080
|
20/02/2024
|
Udaybhan Singh
|
1748007027WL023412
|
Udaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
UdaybhanSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNGAOLI
|
MP-48-007-077-001/322
(GHATBAMURIYA)
|
1748007077NRG24200220240492144
|
20/02/2024
|
Mamta Bai Dangi
|
1748007077WL023415
|
Mamta Bai Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
MamtaBaiDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
200
|
MUNGAOLI
|
MP-48-007-030-001/213
(KANBARA)
|
1748007030NRG24200220240492060
|
20/02/2024
|
Raj dhar
|
1748007030WL023410
|
Raj dhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Rajdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGAOLI
|
MP-48-007-065-001/738
(GILAROPA)
|
1748007065NRG24200220240492167
|
20/02/2024
|
Rajesh
|
1748007065WL023416
|
Rajesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-065-001/739
(GILAROPA)
|
1748007065NRG24200220240492168
|
20/02/2024
|
Sumeel Katariya
|
1748007065WL023416
|
Sumeel Katariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-065-001/740
(GILAROPA)
|
1748007065NRG24200220240492169
|
20/02/2024
|
Ramgopal Katariya
|
1748007065WL023416
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-065-001/741
(GILAROPA)
|
1748007065NRG24200220240492170
|
20/02/2024
|
Sanjeev
|
1748007065WL023416
|
Sanjeev
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-065-001/742
(GILAROPA)
|
1748007065NRG24200220240492171
|
20/02/2024
|
Arun Katariya
|
1748007065WL023416
|
Arun Katariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-065-001/743
(GILAROPA)
|
1748007065NRG24200220240492172
|
20/02/2024
|
Chhotu
|
1748007065WL023416
|
Chhotu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-065-001/744
(GILAROPA)
|
1748007065NRG24200220240492173
|
20/02/2024
|
Anil Ahirwar
|
1748007065WL023416
|
Anil Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-065-001/745
(GILAROPA)
|
1748007065NRG24200220240492174
|
20/02/2024
|
Neeraj Ahirwar
|
1748007065WL023416
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-065-001/746
(GILAROPA)
|
1748007065NRG24200220240492175
|
20/02/2024
|
Suneel
|
1748007065WL023416
|
Suneel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-065-001/748
(GILAROPA)
|
1748007065NRG24200220240492176
|
20/02/2024
|
Parsram Harijan
|
1748007065WL023416
|
Parsram Harijan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302689347
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-065-001/749
(GILAROPA)
|
1748007065NRG24200220240492177
|
20/02/2024
|
Sonam
|
1748007065WL023416
|
Sonam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-065-001/750
(GILAROPA)
|
1748007065NRG24200220240492178
|
20/02/2024
|
Anil Katariya
|
1748007065WL023416
|
Anil Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-065-001/751
(GILAROPA)
|
1748007065NRG24200220240492179
|
20/02/2024
|
Gangaram Katariya
|
1748007065WL023416
|
Gangaram Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
GangaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-065-001/752
(GILAROPA)
|
1748007065NRG24200220240492180
|
20/02/2024
|
Chahna katariya
|
1748007065WL023416
|
Chahna katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-065-001/754
(GILAROPA)
|
1748007065NRG24200220240492181
|
20/02/2024
|
Veer Singh
|
1748007065WL023416
|
Veer Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-065-001/755
(GILAROPA)
|
1748007065NRG24200220240492182
|
20/02/2024
|
Jagdeesh Singh
|
1748007065WL023416
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-065-001/756
(GILAROPA)
|
1748007065NRG24200220240492183
|
20/02/2024
|
Harnam Singh
|
1748007065WL023416
|
Harnam Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-065-001/758
(GILAROPA)
|
1748007065NRG24200220240492184
|
20/02/2024
|
Balveer Singh Katariya
|
1748007065WL023416
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-065-001/759
(GILAROPA)
|
1748007065NRG24200220240492185
|
20/02/2024
|
Rakesh Singh Rajpoot
|
1748007065WL023416
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-065-001/760
(GILAROPA)
|
1748007065NRG24200220240492186
|
20/02/2024
|
Anil Katariya
|
1748007065WL023416
|
Anil Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-065-001/761
(GILAROPA)
|
1748007065NRG24200220240492187
|
20/02/2024
|
Bhaiyalal Ahirwar
|
1748007065WL023416
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-065-001/762
(GILAROPA)
|
1748007065NRG24200220240492188
|
20/02/2024
|
Krishna Bai
|
1748007065WL023416
|
Krishna Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-065-001/763
(GILAROPA)
|
1748007065NRG24200220240492189
|
20/02/2024
|
Santu
|
1748007065WL023416
|
Santu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-065-001/764
(GILAROPA)
|
1748007065NRG24200220240492190
|
20/02/2024
|
Bhart Singh KAtariya
|
1748007065WL023416
|
Bhart Singh KAtariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
BhartSinghKAtariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUNGAOLI
|
MP-48-007-065-001/765
(GILAROPA)
|
1748007065NRG24200220240492191
|
20/02/2024
|
Ramprashad Katariya
|
1748007065WL023416
|
Ramprashad Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
RamprashadKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-065-001/766
(GILAROPA)
|
1748007065NRG24200220240492192
|
20/02/2024
|
Kamarjeet Ahirwar
|
1748007065WL023416
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-065-001/767
(GILAROPA)
|
1748007065NRG24200220240492193
|
20/02/2024
|
Nandni Katariya
|
1748007065WL023416
|
Nandni Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-065-001/768
(GILAROPA)
|
1748007065NRG24200220240492194
|
20/02/2024
|
Govind Singh Katariya
|
1748007065WL023416
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-065-001/769
(GILAROPA)
|
1748007065NRG24200220240492195
|
20/02/2024
|
Abhishekh Katariya
|
1748007065WL023416
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-065-001/774
(GILAROPA)
|
1748007065NRG24200220240492196
|
20/02/2024
|
Deepa Silavat
|
1748007065WL023416
|
Deepa Silavat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-065-001/775
(GILAROPA)
|
1748007065NRG24200220240492197
|
20/02/2024
|
Kusum Bai
|
1748007065WL023416
|
Kusum Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-065-001/776
(GILAROPA)
|
1748007065NRG24200220240492198
|
20/02/2024
|
Poonam Jatav
|
1748007065WL023416
|
Poonam Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-065-001/777
(GILAROPA)
|
1748007065NRG24200220240492199
|
20/02/2024
|
Shanti Bai
|
1748007065WL023416
|
Shanti Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-065-001/778
(GILAROPA)
|
1748007065NRG24200220240492200
|
20/02/2024
|
Rajesh Harijan
|
1748007065WL023416
|
Rajesh Harijan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-065-001/779
(GILAROPA)
|
1748007065NRG24200220240492201
|
20/02/2024
|
Kallu Katriya
|
1748007065WL023416
|
Kallu Katriya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-065-001/780
(GILAROPA)
|
1748007065NRG24200220240492202
|
20/02/2024
|
Sanjeev Katariya
|
1748007065WL023416
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-065-001/781
(GILAROPA)
|
1748007065NRG24200220240492203
|
20/02/2024
|
Sateesh Rawat
|
1748007065WL023416
|
Sateesh Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-065-001/782
(GILAROPA)
|
1748007065NRG24200220240492204
|
20/02/2024
|
Ramveer Katariya
|
1748007065WL023416
|
Ramveer Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-065-001/783
(GILAROPA)
|
1748007065NRG24200220240492205
|
20/02/2024
|
Rajesh Katariya
|
1748007065WL023416
|
Rajesh Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-065-001/784
(GILAROPA)
|
1748007065NRG24200220240492206
|
20/02/2024
|
Archan Katariya
|
1748007065WL023416
|
Archan Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-065-001/785
(GILAROPA)
|
1748007065NRG24200220240492207
|
20/02/2024
|
Mukesh Katariya
|
1748007065WL023416
|
Mukesh Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-065-001/786
(GILAROPA)
|
1748007065NRG24200220240492208
|
20/02/2024
|
Akhlesh Katariya
|
1748007065WL023416
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-065-001/787
(GILAROPA)
|
1748007065NRG24200220240492209
|
20/02/2024
|
Bhura Singh
|
1748007065WL023416
|
Bhura Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-065-001/788
(GILAROPA)
|
1748007065NRG24200220240492210
|
20/02/2024
|
Devndra Katariya
|
1748007065WL023416
|
Devndra Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-065-001/790
(GILAROPA)
|
1748007065NRG24200220240492211
|
20/02/2024
|
Amrat Singh
|
1748007065WL023416
|
Amrat Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
AmratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-065-001/791
(GILAROPA)
|
1748007065NRG24200220240492212
|
20/02/2024
|
Jandel Singh
|
1748007065WL023416
|
Jandel Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-065-001/792
(GILAROPA)
|
1748007065NRG24200220240492213
|
20/02/2024
|
Balaram Katariya
|
1748007065WL023416
|
Balaram Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
BalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-065-001/793
(GILAROPA)
|
1748007065NRG24200220240492214
|
20/02/2024
|
Sankar Sen
|
1748007065WL023416
|
Sankar Sen
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
SankarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-065-001/794
(GILAROPA)
|
1748007065NRG24200220240492215
|
20/02/2024
|
Asok
|
1748007065WL023416
|
Asok
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-065-001/797
(GILAROPA)
|
1748007065NRG24200220240492216
|
20/02/2024
|
Kundan Harijan
|
1748007065WL023416
|
Kundan Harijan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
KundanHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUNGAOLI
|
MP-48-007-065-001/798
(GILAROPA)
|
1748007065NRG24200220240492217
|
20/02/2024
|
Narvdi bai
|
1748007065WL023416
|
Narvdi bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
Narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-065-001/799
(GILAROPA)
|
1748007065NRG24200220240492218
|
20/02/2024
|
Savar Singh Katariya
|
1748007065WL023416
|
Savar Singh Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
SavarSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-065-001/800
(GILAROPA)
|
1748007065NRG24200220240492219
|
20/02/2024
|
Kanghaiyam Katariya
|
1748007065WL023416
|
Kanghaiyam Katariya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
KanghaiyamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-065-001/802
(GILAROPA)
|
1748007065NRG24200220240492220
|
20/02/2024
|
Rambabu Harijan
|
1748007065WL023416
|
Rambabu Harijan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689347
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
255
|
MUNGAOLI
|
MP-48-007-015-004/309
(BARRA)
|
1748007045NRG24200220240491609
|
20/02/2024
|
Raghuveer
|
1748007045WL023351
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-024-001/464
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491886
|
20/02/2024
|
SANJEEV KATARIYA
|
1748007024WL023402
|
SANJEEV KATARIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
SANJEEVKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNGAOLI
|
MP-48-007-024-001/497
(BAMORIKHOONTIA)
|
1748007024NRG24200220240491887
|
20/02/2024
|
INDRAPAL SINGH KATARIYA
|
1748007024WL023402
|
INDRAPAL SINGH KATARIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689347
|
|
INDRAPALSINGHKATARIYA
|
UCO BANK(607066)
|
|
258
|
MUNGAOLI
|
MP-48-007-045-001/185
(SAGAR)
|
1748007045NRG24200220240491616
|
20/02/2024
|
Arvind
|
1748007045WL023352
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
259
|
MUNGAOLI
|
MP-48-007-046-002/283
(PATHRI)
|
1748007100NRG24190220240491336
|
20/02/2024
|
pahalvan singh yadav
|
1748007100WL023336
|
pahalvan singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-046-002/574
(PATHRI)
|
1748007100NRG24190220240491364
|
20/02/2024
|
Ganeshi Bai Adiwasi
|
1748007100WL023336
|
Ganeshi Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
GaneshiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-046-002/604
(PATHRI)
|
1748007100NRG24190220240491368
|
20/02/2024
|
Ramkumar Yadav
|
1748007100WL023336
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RamkumarYadav
|
UCO BANK(607066)
|
|
262
|
MUNGAOLI
|
MP-48-007-046-002/604
(PATHRI)
|
1748007100NRG24190220240491367
|
20/02/2024
|
Ramkumar Yadav
|
1748007100WL023336
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RamkumarYadav
|
ICICI BANK LTD(508534)
|
|
263
|
MUNGAOLI
|
MP-48-007-046-002/731
(PATHRI)
|
1748007100NRG24190220240491371
|
20/02/2024
|
Rubi
|
1748007100WL023336
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-046-002/732
(PATHRI)
|
1748007100NRG24190220240491372
|
20/02/2024
|
Savita Yadav
|
1748007100WL023336
|
Savita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-046-002/733
(PATHRI)
|
1748007100NRG24190220240491373
|
20/02/2024
|
Anad Sen
|
1748007100WL023336
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-046-002/734
(PATHRI)
|
1748007100NRG24190220240491374
|
20/02/2024
|
Jitendr Adiwasi
|
1748007100WL023336
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-046-002/735
(PATHRI)
|
1748007100NRG24190220240491375
|
20/02/2024
|
Rambabu Adiwsi
|
1748007100WL023336
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-046-002/736
(PATHRI)
|
1748007100NRG24190220240491376
|
20/02/2024
|
Man Singh Adiwasi
|
1748007100WL023336
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-046-002/745
(PATHRI)
|
1748007100NRG24190220240491377
|
20/02/2024
|
Lacho
|
1748007100WL023336
|
Lacho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Lacho
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-046-004/24
(PATHRI)
|
1748007100NRG24190220240491384
|
20/02/2024
|
Sedhpal
|
1748007100WL023336
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-046-004/251
(PATHRI)
|
1748007100NRG24190220240491385
|
20/02/2024
|
Sevkunar Bai Yadav
|
1748007100WL023336
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-046-004/26
(PATHRI)
|
1748007100NRG24190220240491386
|
20/02/2024
|
Umkar Singh Yadav
|
1748007100WL023336
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-046-004/27
(PATHRI)
|
1748007100NRG24190220240491387
|
20/02/2024
|
Neeraj Prjapat
|
1748007100WL023336
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-046-004/508
(PATHRI)
|
1748007100NRG24190220240491388
|
20/02/2024
|
kapur Singh Prajapati
|
1748007100WL023336
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MUNGAOLI
|
MP-48-007-046-004/540
(PATHRI)
|
1748007100NRG24190220240491389
|
20/02/2024
|
Heerala Yadav
|
1748007100WL023336
|
Heerala Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
HeeralaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-046-004/542
(PATHRI)
|
1748007100NRG24190220240491390
|
20/02/2024
|
Sukhbhan Yadav
|
1748007100WL023336
|
Sukhbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
SukhbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MUNGAOLI
|
MP-48-007-046-004/543
(PATHRI)
|
1748007100NRG24190220240491391
|
20/02/2024
|
Pratipal Singh Yadav
|
1748007100WL023336
|
Pratipal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
PratipalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-057-003/162
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492233
|
20/02/2024
|
raju
|
1748007057WL023417
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24200220240492241
|
20/02/2024
|
Bhikam
|
1748007057WL023417
|
Bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
Bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
280
|
MUNGAOLI
|
MP-48-007-074-002/521
(TETORE)
|
1748007074NRG24200220240491566
|
20/02/2024
|
SUMAN BAI
|
1748007074WL023342
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGAOLI
|
MP-48-007-077-001/301
(GHATBAMURIYA)
|
1748007077NRG24200220240492140
|
20/02/2024
|
Rajkumar Dangi
|
1748007077WL023415
|
Rajkumar Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
RajkumarDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUNGAOLI
|
MP-48-007-077-001/320
(GHATBAMURIYA)
|
1748007077NRG24200220240492141
|
20/02/2024
|
Radha Bai Dangi
|
1748007077WL023415
|
Radha Bai Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
RadhaBaiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUNGAOLI
|
MP-48-007-077-001/323
(GHATBAMURIYA)
|
1748007077NRG24200220240492145
|
20/02/2024
|
Sangita Bai
|
1748007077WL023415
|
Sangita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUNGAOLI
|
MP-48-007-077-001/328
(GHATBAMURIYA)
|
1748007077NRG24200220240492153
|
20/02/2024
|
Guddi Bai
|
1748007077WL023415
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUNGAOLI
|
MP-48-007-077-002/652
(GHATBAMURIYA)
|
1748007077NRG24200220240492164
|
20/02/2024
|
Dhanvati Lodhi
|
1748007077WL023415
|
Dhanvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
DhanvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUNGAOLI
|
MP-48-007-077-002/652
(GHATBAMURIYA)
|
1748007077NRG24200220240492163
|
20/02/2024
|
Raj Lodhi
|
1748007077WL023415
|
Raj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689347
|
|
RajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
287
|
MUNGAOLI
|
MP-48-007-077-001/330
(GHATBAMURIYA)
|
1748007077NRG24200220240492155
|
20/02/2024
|
Neelesh
|
1748007077WL023415
|
Neelesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689347
|
|
Neelesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321776
|
321776
|
|
|
|
|
|
|
|