|
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-48-007-064-003/216
(KUKABALI)
|
1748007064NRG24160220240488722
|
17/02/2024
|
Jay singh
|
1748007064WL023193
|
Jay singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-004/352
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488904
|
17/02/2024
|
Ankesh singh lodhi
|
1748007095WL023203
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Ankeshsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-005-004/352
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488903
|
17/02/2024
|
Ankesh singh lodhi
|
1748007095WL023203
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Ankeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-036-004/28
(MADAUKHEDI)
|
1748007050NRG24160220240488771
|
17/02/2024
|
danish
|
1748007050WL023196
|
danish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-036-004/44
(MADAUKHEDI)
|
1748007050NRG24160220240488794
|
17/02/2024
|
RAJEEV
|
1748007050WL023196
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-046-002/163
(PATHRI)
|
1748007100NRG24170220240489029
|
17/02/2024
|
Sanjeev singh
|
1748007100WL023212
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-046-002/163
(PATHRI)
|
1748007100NRG24170220240489028
|
17/02/2024
|
Sanjeev singh
|
1748007100WL023212
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Sanjeevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24170220240489040
|
17/02/2024
|
Vimla Shrivastva
|
1748007100WL023212
|
Vimla Shrivastva
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
VimlaShrivastva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-046-002/453
(PATHRI)
|
1748007100NRG24170220240489077
|
17/02/2024
|
KRISHNPAL YADAV
|
1748007100WL023212
|
KRISHNPAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
KRISHNPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGAOLI
|
MP-48-007-046-002/46
(PATHRI)
|
1748007100NRG24170220240489080
|
17/02/2024
|
Shanti Bai Ahirwar
|
1748007100WL023212
|
Shanti Bai Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ShantiBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/524
(PATHRI)
|
1748007100NRG24170220240489090
|
17/02/2024
|
Mamta Bai
|
1748007100WL023212
|
Mamta Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
MamtaBai
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/662
(PATHRI)
|
1748007100NRG24170220240489100
|
17/02/2024
|
Gourav Shrivastava
|
1748007100WL023212
|
Gourav Shrivastava
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
GouravShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007100NRG24170220240489113
|
17/02/2024
|
RAJA BHAIYA
|
1748007100WL023212
|
RAJA BHAIYA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/776
(BAMURITANKA)
|
1748007048NRG24170220240488940
|
17/02/2024
|
Nisha yadav
|
1748007048WL023209
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/810
(BAMURITANKA)
|
1748007048NRG24170220240488942
|
17/02/2024
|
Bhuri Bai Yadav
|
1748007048WL023209
|
Bhuri Bai Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122089
|
|
BhuriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24170220240489022
|
17/02/2024
|
BHARAT
|
1748007100WL023212
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
BHARAT
|
UCO BANK(607066)
|
|
17
|
MUNGAOLI
|
MP-48-007-046-002/235
(PATHRI)
|
1748007100NRG24170220240489054
|
17/02/2024
|
JAGABHAAN
|
1748007100WL023212
|
JAGABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
JAGABHAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGAOLI
|
MP-48-007-046-002/4
(PATHRI)
|
1748007100NRG24170220240489068
|
17/02/2024
|
PREMANAARAAN
|
1748007100WL023212
|
PREMANAARAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
PREMANAARAAN
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007100NRG24170220240489110
|
17/02/2024
|
TAARAAVAAEE
|
1748007100WL023212
|
TAARAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
TAARAAVAAEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-046-002/33
(PATHRI)
|
1748007100NRG24170220240489062
|
17/02/2024
|
rajesh srivastav
|
1748007100WL023212
|
rajesh srivastav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
rajeshsrivastav
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-046-002/453
(PATHRI)
|
1748007100NRG24170220240489078
|
17/02/2024
|
SUNEETA BAI YADAV
|
1748007100WL023212
|
SUNEETA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007100NRG24170220240489114
|
17/02/2024
|
CHANDRAVATI YADAV
|
1748007100WL023212
|
CHANDRAVATI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
CHANDRAVATIYADAV
|
ICICI BANK LTD(508534)
|
|
23
|
MUNGAOLI
|
MP-48-007-061-001/90
(BABROD)
|
1748007061NRG24160220240488820
|
17/02/2024
|
Makhan Singh Ka tariya
|
1748007061WL023197
|
Makhan Singh Ka tariya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
MakhanSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-061-001/96
(BABROD)
|
1748007061NRG24160220240488822
|
17/02/2024
|
Nahar Singh Katariya
|
1748007061WL023197
|
Nahar Singh Katariya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
NaharSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-064-003/152
(KUKABALI)
|
1748007064NRG24160220240488719
|
17/02/2024
|
KALLU
|
1748007064WL023193
|
KALLU
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-005-004/15
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488896
|
17/02/2024
|
heera bai
|
1748007095WL023203
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-005-004/15
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488895
|
17/02/2024
|
heera bai
|
1748007095WL023203
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-005-004/35
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488902
|
17/02/2024
|
Kishan singh
|
1748007095WL023203
|
Kishan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-005-004/35
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488901
|
17/02/2024
|
Kishan singh
|
1748007095WL023203
|
Kishan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Kishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24170220240489156
|
17/02/2024
|
meena
|
1748007025WL023214
|
meena
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24170220240489157
|
17/02/2024
|
mukesh ray
|
1748007025WL023214
|
mukesh ray
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
mukeshray
|
CANARA BANK(508532)
|
|
32
|
MUNGAOLI
|
MP-48-007-036-004/34
(MADAUKHEDI)
|
1748007050NRG24160220240488780
|
17/02/2024
|
Ramesh
|
1748007050WL023196
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-036-004/4
(MADAUKHEDI)
|
1748007050NRG24160220240488788
|
17/02/2024
|
PARMAL SINGH
|
1748007050WL023196
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-036-004/5
(MADAUKHEDI)
|
1748007050NRG24160220240488802
|
17/02/2024
|
MAJBOOT SINGH
|
1748007050WL023196
|
MAJBOOT SINGH
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/04/2024
|
|
303122089
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-036-004/51
(MADAUKHEDI)
|
1748007050NRG24160220240488805
|
17/02/2024
|
SUKHLAL
|
1748007050WL023196
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-046-002/106
(PATHRI)
|
1748007100NRG24170220240489016
|
17/02/2024
|
SHIVRAJ
|
1748007100WL023212
|
SHIVRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-046-002/118
(PATHRI)
|
1748007100NRG24170220240489017
|
17/02/2024
|
Guddi Bai
|
1748007100WL023212
|
Guddi Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-046-002/123
(PATHRI)
|
1748007100NRG24170220240489019
|
17/02/2024
|
Rajan kushwah
|
1748007100WL023212
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Rajankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-046-002/123
(PATHRI)
|
1748007100NRG24170220240489018
|
17/02/2024
|
Rajan kushwah
|
1748007100WL023212
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Rajankushwah
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24170220240489020
|
17/02/2024
|
Anek
|
1748007100WL023212
|
Anek
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Anek
|
ICICI BANK LTD(508534)
|
|
41
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24170220240489021
|
17/02/2024
|
kamlesh bai
|
1748007100WL023212
|
kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
kamleshbai
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24170220240489023
|
17/02/2024
|
durg singh
|
1748007100WL023212
|
durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
durgsingh
|
ICICI BANK LTD(508534)
|
|
43
|
MUNGAOLI
|
MP-48-007-046-002/155
(PATHRI)
|
1748007100NRG24170220240489024
|
17/02/2024
|
gyan bai
|
1748007100WL023212
|
gyan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-046-002/155
(PATHRI)
|
1748007100NRG24170220240489025
|
17/02/2024
|
Jaysingh Ahirwar
|
1748007100WL023212
|
Jaysingh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
JaysinghAhirwar
|
ICICI BANK LTD(508534)
|
|
45
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24170220240489026
|
17/02/2024
|
Jandel Singh Yadav
|
1748007100WL023212
|
Jandel Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-046-002/164
(PATHRI)
|
1748007100NRG24170220240489031
|
17/02/2024
|
boto bai
|
1748007100WL023212
|
boto bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
botobai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-046-002/164
(PATHRI)
|
1748007100NRG24170220240489030
|
17/02/2024
|
boto bai
|
1748007100WL023212
|
boto bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
botobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-046-002/176
(PATHRI)
|
1748007100NRG24170220240489032
|
17/02/2024
|
kishorilal
|
1748007100WL023212
|
kishorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-046-002/178
(PATHRI)
|
1748007100NRG24170220240489035
|
17/02/2024
|
rajvati bai
|
1748007100WL023212
|
rajvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
rajvatibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-046-002/178
(PATHRI)
|
1748007100NRG24170220240489034
|
17/02/2024
|
roop singh
|
1748007100WL023212
|
roop singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24170220240489039
|
17/02/2024
|
Shyambihari Shrivastva
|
1748007100WL023212
|
Shyambihari Shrivastva
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ShyambihariShrivastva
|
HDFC BANK LTD(607152)
|
|
52
|
MUNGAOLI
|
MP-48-007-046-002/203
(PATHRI)
|
1748007100NRG24170220240489042
|
17/02/2024
|
sharda bai
|
1748007100WL023212
|
sharda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24170220240489044
|
17/02/2024
|
Krapal Singh yadav
|
1748007100WL023212
|
Krapal Singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
KrapalSinghyadav
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24170220240489043
|
17/02/2024
|
kripal singh yadav
|
1748007100WL023212
|
kripal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
kripalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-046-002/213
(PATHRI)
|
1748007100NRG24170220240489045
|
17/02/2024
|
jaypal singh
|
1748007100WL023212
|
jaypal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
jaypalsingh
|
CANARA BANK(508532)
|
|
56
|
MUNGAOLI
|
MP-48-007-046-002/217
(PATHRI)
|
1748007100NRG24170220240489050
|
17/02/2024
|
anek ahirwar
|
1748007100WL023212
|
anek ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
anekahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-046-002/217
(PATHRI)
|
1748007100NRG24170220240489051
|
17/02/2024
|
RamskhiBai Ahiwar
|
1748007100WL023212
|
RamskhiBai Ahiwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
RamskhiBaiAhiwar
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-046-002/243
(PATHRI)
|
1748007100NRG24170220240489057
|
17/02/2024
|
khilan bai PRAJAPATI
|
1748007100WL023212
|
khilan bai PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
khilanbaiPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-046-002/243
(PATHRI)
|
1748007100NRG24170220240489056
|
17/02/2024
|
ramesh PRAJAPATI
|
1748007100WL023212
|
ramesh PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
rameshPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-046-002/33
(PATHRI)
|
1748007100NRG24170220240489063
|
17/02/2024
|
anitabai shreevastava
|
1748007100WL023212
|
anitabai shreevastava
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
anitabaishreevastava
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-046-002/34
(PATHRI)
|
1748007100NRG24170220240489065
|
17/02/2024
|
lalaram
|
1748007100WL023212
|
lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-046-002/34
(PATHRI)
|
1748007100NRG24170220240489064
|
17/02/2024
|
lalaram ojha
|
1748007100WL023212
|
lalaram ojha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
lalaramojha
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007100NRG24170220240489070
|
17/02/2024
|
radha prajapati
|
1748007100WL023212
|
radha prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
radhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007100NRG24170220240489069
|
17/02/2024
|
ramkumar prajapati
|
1748007100WL023212
|
ramkumar prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-046-002/418
(PATHRI)
|
1748007100NRG24170220240489071
|
17/02/2024
|
Maya bai
|
1748007100WL023212
|
Maya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-046-002/428
(PATHRI)
|
1748007100NRG24170220240489072
|
17/02/2024
|
duppa adiwasi
|
1748007100WL023212
|
duppa adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
duppaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-046-002/447
(PATHRI)
|
1748007100NRG24170220240489073
|
17/02/2024
|
phool singh
|
1748007100WL023212
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGAOLI
|
MP-48-007-046-002/447
(PATHRI)
|
1748007100NRG24170220240489074
|
17/02/2024
|
sharda bai
|
1748007100WL023212
|
sharda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-046-002/448
(PATHRI)
|
1748007100NRG24170220240489075
|
17/02/2024
|
bhuri bai
|
1748007100WL023212
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-046-002/449
(PATHRI)
|
1748007100NRG24170220240489076
|
17/02/2024
|
monu prajapati
|
1748007100WL023212
|
monu prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007100NRG24170220240489082
|
17/02/2024
|
kala bai adiwasi
|
1748007100WL023212
|
kala bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kalabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007100NRG24170220240489081
|
17/02/2024
|
maheep
|
1748007100WL023212
|
maheep
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
maheep
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-046-002/473
(PATHRI)
|
1748007100NRG24170220240489083
|
17/02/2024
|
balkumari bai
|
1748007100WL023212
|
balkumari bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
balkumaribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-046-002/492
(PATHRI)
|
1748007100NRG24170220240489086
|
17/02/2024
|
man singh yadav
|
1748007100WL023212
|
man singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
mansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-046-002/492
(PATHRI)
|
1748007100NRG24170220240489087
|
17/02/2024
|
Rajkumari
|
1748007100WL023212
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-046-002/493
(PATHRI)
|
1748007100NRG24170220240489088
|
17/02/2024
|
Indrabhan singh
|
1748007100WL023212
|
Indrabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Indrabhansingh
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-046-002/493
(PATHRI)
|
1748007100NRG24170220240489089
|
17/02/2024
|
sivani yadav
|
1748007100WL023212
|
sivani yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
sivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-002/527
(PATHRI)
|
1748007100NRG24170220240489091
|
17/02/2024
|
Vandana Ahirwar
|
1748007100WL023212
|
Vandana Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007100NRG24170220240489109
|
17/02/2024
|
AMAN
|
1748007100WL023212
|
AMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-061-001/98
(BABROD)
|
1748007061NRG24160220240488824
|
17/02/2024
|
Veeran Singh
|
1748007061WL023197
|
Veeran Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
VeeranSingh
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-064-001/184
(KUKABALI)
|
1748007064NRG24160220240488708
|
17/02/2024
|
Shivanandan
|
1748007064WL023192
|
Shivanandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-064-003/142-A
(KUKABALI)
|
1748007064NRG24160220240488718
|
17/02/2024
|
ankit singh
|
1748007064WL023193
|
ankit singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ankitsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-064-003/212
(KUKABALI)
|
1748007064NRG24160220240488720
|
17/02/2024
|
RAM BAKIL
|
1748007064WL023193
|
RAM BAKIL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
RAMBAKIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-064-003/217
(KUKABALI)
|
1748007064NRG24160220240488723
|
17/02/2024
|
PRITHAPAL SINGH
|
1748007064WL023193
|
PRITHAPAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
PRITHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-064-003/265
(KUKABALI)
|
1748007064NRG24160220240488730
|
17/02/2024
|
binna bai bairagi
|
1748007064WL023193
|
binna bai bairagi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
binnabaibairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-061-001/86
(BABROD)
|
1748007061NRG24160220240488814
|
17/02/2024
|
Sanmantra Bai
|
1748007061WL023197
|
Sanmantra Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
SanmantraBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-061-001/87
(BABROD)
|
1748007061NRG24160220240488816
|
17/02/2024
|
Prabha Bai Katariya
|
1748007061WL023197
|
Prabha Bai Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
PrabhaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-061-001/87
(BABROD)
|
1748007061NRG24160220240488815
|
17/02/2024
|
Ramswaroop Katariya
|
1748007061WL023197
|
Ramswaroop Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
RamswaroopKatariya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-061-001/90
(BABROD)
|
1748007061NRG24160220240488821
|
17/02/2024
|
Shakun Bai
|
1748007061WL023197
|
Shakun Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ShakunBai
|
RATNAKAR BANK(607393)
|
|
90
|
MUNGAOLI
|
MP-48-007-061-001/98
(BABROD)
|
1748007061NRG24160220240488825
|
17/02/2024
|
Phool Bai
|
1748007061WL023197
|
Phool Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
PhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNGAOLI
|
MP-48-007-064-001/175
(KUKABALI)
|
1748007064NRG24160220240488707
|
17/02/2024
|
Rajesh
|
1748007064WL023192
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-064-001/239
(KUKABALI)
|
1748007064NRG24160220240488710
|
17/02/2024
|
sanju kevat
|
1748007064WL023192
|
sanju kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
sanjukevat
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-064-003/213
(KUKABALI)
|
1748007064NRG24160220240488721
|
17/02/2024
|
Bharat singh
|
1748007064WL023193
|
Bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-064-003/245
(KUKABALI)
|
1748007064NRG24160220240488726
|
17/02/2024
|
Sonu
|
1748007064WL023193
|
Sonu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-064-003/250
(KUKABALI)
|
1748007064NRG24160220240488727
|
17/02/2024
|
VIKRAM SINGH
|
1748007064WL023193
|
VIKRAM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-064-003/264
(KUKABALI)
|
1748007064NRG24160220240488729
|
17/02/2024
|
preeti bai
|
1748007064WL023193
|
preeti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-064-003/267-A
(KUKABALI)
|
1748007064NRG24160220240488732
|
17/02/2024
|
brahma rajak
|
1748007064WL023193
|
brahma rajak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
brahmarajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-071-001/225
(BARKHEDAJEMAL)
|
1748007071NRG24170220240488933
|
17/02/2024
|
khumnobai
|
1748007071WL023206
|
khumnobai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122089
|
|
khumnobai
|
RATNAKAR BANK(607393)
|
|
99
|
MUNGAOLI
|
MP-48-007-071-001/225
(BARKHEDAJEMAL)
|
1748007071NRG24170220240488932
|
17/02/2024
|
Ratiram
|
1748007071WL023206
|
Ratiram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303122089
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-036-004/19-B
(MADAUKHEDI)
|
1748007050NRG24160220240488760
|
17/02/2024
|
DEVI
|
1748007050WL023196
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24170220240489027
|
17/02/2024
|
Shushila Bai
|
1748007100WL023212
|
Shushila Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ShushilaBai
|
UCO BANK(607066)
|
|
102
|
MUNGAOLI
|
MP-48-007-046-002/176
(PATHRI)
|
1748007100NRG24170220240489033
|
17/02/2024
|
anguri bai
|
1748007100WL023212
|
anguri bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
anguribai
|
UCO BANK(607066)
|
|
103
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24170220240489038
|
17/02/2024
|
pramod kumar prajapati
|
1748007100WL023212
|
pramod kumar prajapati
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
pramodkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24170220240489037
|
17/02/2024
|
Veeran
|
1748007100WL023212
|
Veeran
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Veeran
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24170220240489036
|
17/02/2024
|
Veeran
|
1748007100WL023212
|
Veeran
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-046-002/203
(PATHRI)
|
1748007100NRG24170220240489041
|
17/02/2024
|
partab
|
1748007100WL023212
|
partab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
partab
|
UCO BANK(607066)
|
|
107
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24170220240489046
|
17/02/2024
|
Bharat Singh
|
1748007100WL023212
|
Bharat Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
BharatSingh
|
UCO BANK(607066)
|
|
108
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24170220240489047
|
17/02/2024
|
man bai
|
1748007100WL023212
|
man bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
manbai
|
UCO BANK(607066)
|
|
109
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24170220240489048
|
17/02/2024
|
kalyan singh
|
1748007100WL023212
|
kalyan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24170220240489049
|
17/02/2024
|
pushpa bai
|
1748007100WL023212
|
pushpa bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24170220240489053
|
17/02/2024
|
Mithlesh
|
1748007100WL023212
|
Mithlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Mithlesh
|
UCO BANK(607066)
|
|
112
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24170220240489052
|
17/02/2024
|
Shishupal
|
1748007100WL023212
|
Shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Shishupal
|
UCO BANK(607066)
|
|
113
|
MUNGAOLI
|
MP-48-007-046-002/238
(PATHRI)
|
1748007100NRG24170220240489055
|
17/02/2024
|
ramlesh
|
1748007100WL023212
|
ramlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ramlesh
|
UCO BANK(607066)
|
|
114
|
MUNGAOLI
|
MP-48-007-046-002/244
(PATHRI)
|
1748007100NRG24170220240489058
|
17/02/2024
|
shishupal
|
1748007100WL023212
|
shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
shishupal
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-046-002/310
(PATHRI)
|
1748007100NRG24170220240489061
|
17/02/2024
|
Kunvarpal Singh Yadav
|
1748007100WL023212
|
Kunvarpal Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
KunvarpalSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNGAOLI
|
MP-48-007-046-002/310
(PATHRI)
|
1748007100NRG24170220240489060
|
17/02/2024
|
Mamta Bai Yadav
|
1748007100WL023212
|
Mamta Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
MamtaBaiYadav
|
UCO BANK(607066)
|
|
117
|
MUNGAOLI
|
MP-48-007-046-002/35
(PATHRI)
|
1748007100NRG24170220240489066
|
17/02/2024
|
NARAYN SINGH
|
1748007100WL023212
|
NARAYN SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
NARAYNSINGH
|
UCO BANK(607066)
|
|
118
|
MUNGAOLI
|
MP-48-007-046-002/388
(PATHRI)
|
1748007100NRG24170220240489067
|
17/02/2024
|
Makhan Singh
|
1748007100WL023212
|
Makhan Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-046-002/46
(PATHRI)
|
1748007100NRG24170220240489079
|
17/02/2024
|
Ganpat
|
1748007100WL023212
|
Ganpat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Ganpat
|
UCO BANK(607066)
|
|
120
|
MUNGAOLI
|
MP-48-007-046-002/479
(PATHRI)
|
1748007100NRG24170220240489084
|
17/02/2024
|
sonkunvar
|
1748007100WL023212
|
sonkunvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
sonkunvar
|
UCO BANK(607066)
|
|
121
|
MUNGAOLI
|
MP-48-007-046-002/491
(PATHRI)
|
1748007100NRG24170220240489085
|
17/02/2024
|
rabindra adiwasi
|
1748007100WL023212
|
rabindra adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
rabindraadiwasi
|
UCO BANK(607066)
|
|
122
|
MUNGAOLI
|
MP-48-007-046-002/541
(PATHRI)
|
1748007100NRG24170220240489092
|
17/02/2024
|
kiran bai
|
1748007100WL023212
|
kiran bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
kiranbai
|
UCO BANK(607066)
|
|
123
|
MUNGAOLI
|
MP-48-007-046-002/578
(PATHRI)
|
1748007100NRG24170220240489095
|
17/02/2024
|
shantosh Ahirwar
|
1748007100WL023212
|
shantosh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
shantoshAhirwar
|
UCO BANK(607066)
|
|
124
|
MUNGAOLI
|
MP-48-007-046-002/578
(PATHRI)
|
1748007100NRG24170220240489094
|
17/02/2024
|
shantosh Ahirwar
|
1748007100WL023212
|
shantosh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
shantoshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUNGAOLI
|
MP-48-007-046-002/659
(PATHRI)
|
1748007100NRG24170220240489099
|
17/02/2024
|
Durg Singh
|
1748007100WL023212
|
Durg Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
DurgSingh
|
UCO BANK(607066)
|
|
126
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007100NRG24170220240489112
|
17/02/2024
|
Parmal Singh
|
1748007100WL023212
|
Parmal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
127
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007100NRG24170220240489111
|
17/02/2024
|
Parmal Singh
|
1748007100WL023212
|
Parmal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
128
|
MUNGAOLI
|
MP-48-007-046-003/25
(PATHRI)
|
1748007046NRG24170220240488905
|
17/02/2024
|
Dinesh tiwari
|
1748007046WL023204
|
Dinesh tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Dineshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-046-003/250
(PATHRI)
|
1748007046NRG24170220240488906
|
17/02/2024
|
Ashish tiwari
|
1748007046WL023204
|
Ashish tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Ashishtiwari
|
UCO BANK(607066)
|
|
130
|
MUNGAOLI
|
MP-48-007-046-003/251
(PATHRI)
|
1748007046NRG24170220240488907
|
17/02/2024
|
Vimla Bai Tiwari
|
1748007046WL023204
|
Vimla Bai Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
VimlaBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-048-001/351
(BAMURITANKA)
|
1748007048NRG24170220240488937
|
17/02/2024
|
Harpal singh
|
1748007048WL023208
|
Harpal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-048-001/800
(BAMURITANKA)
|
1748007048NRG24170220240488941
|
17/02/2024
|
jaykunvar
|
1748007048WL023209
|
jaykunvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
jaykunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24170220240489155
|
17/02/2024
|
Mukesh Sharma
|
1748007025WL023214
|
Mukesh Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
MukeshSharma
|
UCO BANK(607066)
|
|
134
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24170220240489158
|
17/02/2024
|
Prabha bai rai
|
1748007025WL023214
|
Prabha bai rai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Prabhabairai
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007025NRG24170220240489160
|
17/02/2024
|
kamlesh bai sen
|
1748007025WL023214
|
kamlesh bai sen
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
kamleshbaisen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-005-004/251
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488898
|
17/02/2024
|
Bhero singh
|
1748007095WL023203
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Bherosingh
|
BANK OF INDIA(508505)
|
|
137
|
MUNGAOLI
|
MP-48-007-005-004/251
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488897
|
17/02/2024
|
Bhero singh
|
1748007095WL023203
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Bherosingh
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-061-001/85
(BABROD)
|
1748007061NRG24160220240488812
|
17/02/2024
|
Sudama Bai
|
1748007061WL023197
|
Sudama Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
SudamaBai
|
UCO BANK(607066)
|
|
139
|
MUNGAOLI
|
MP-48-007-061-001/96
(BABROD)
|
1748007061NRG24160220240488823
|
17/02/2024
|
Sumit Rawat
|
1748007061WL023197
|
Sumit Rawat
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
SumitRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007025NRG24170220240489159
|
17/02/2024
|
sanjeeb sen
|
1748007025WL023214
|
sanjeeb sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
sanjeebsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MUNGAOLI
|
MP-48-007-048-001/280
(BAMURITANKA)
|
1748007048NRG24170220240488936
|
17/02/2024
|
udal singh
|
1748007048WL023208
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-005-004/252
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488899
|
17/02/2024
|
Hajrat singh
|
1748007095WL023203
|
Hajrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Hajratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-036-004/108-A
(MADAUKHEDI)
|
1748007050NRG24160220240488747
|
17/02/2024
|
Rambabu
|
1748007050WL023196
|
Rambabu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303122089
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-036-004/108-B
(MADAUKHEDI)
|
1748007050NRG24160220240488748
|
17/02/2024
|
Asharam
|
1748007050WL023196
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-036-004/11-D
(MADAUKHEDI)
|
1748007050NRG24160220240488749
|
17/02/2024
|
indal singh lodhi
|
1748007050WL023196
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-036-004/12-A
(MADAUKHEDI)
|
1748007050NRG24160220240488750
|
17/02/2024
|
Kishorsingh
|
1748007050WL023196
|
Kishorsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-036-004/12-D
(MADAUKHEDI)
|
1748007050NRG24160220240488751
|
17/02/2024
|
shri bai
|
1748007050WL023196
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-036-004/13-D
(MADAUKHEDI)
|
1748007050NRG24160220240488752
|
17/02/2024
|
kesar bai
|
1748007050WL023196
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-036-004/14-D
(MADAUKHEDI)
|
1748007050NRG24160220240488753
|
17/02/2024
|
ghasiram
|
1748007050WL023196
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-036-004/15-B
(MADAUKHEDI)
|
1748007050NRG24160220240488754
|
17/02/2024
|
Shriram
|
1748007050WL023196
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-036-004/15-C
(MADAUKHEDI)
|
1748007050NRG24160220240488755
|
17/02/2024
|
HARPAL
|
1748007050WL023196
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-036-004/15-D
(MADAUKHEDI)
|
1748007050NRG24160220240488756
|
17/02/2024
|
devendra singh
|
1748007050WL023196
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-036-004/17-D
(MADAUKHEDI)
|
1748007050NRG24160220240488758
|
17/02/2024
|
phula bai lodhi
|
1748007050WL023196
|
phula bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
phulabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-036-004/18-D
(MADAUKHEDI)
|
1748007050NRG24160220240488759
|
17/02/2024
|
asish lodhi
|
1748007050WL023196
|
asish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
asishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-036-004/19-D
(MADAUKHEDI)
|
1748007050NRG24160220240488761
|
17/02/2024
|
pan kunvar bai rajak
|
1748007050WL023196
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-036-004/20-D
(MADAUKHEDI)
|
1748007050NRG24160220240488762
|
17/02/2024
|
archna bai lodhi
|
1748007050WL023196
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-036-004/21-D
(MADAUKHEDI)
|
1748007050NRG24160220240488763
|
17/02/2024
|
sudam bai lodhi
|
1748007050WL023196
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-036-004/22-D
(MADAUKHEDI)
|
1748007050NRG24160220240488764
|
17/02/2024
|
chandan singh lodhi
|
1748007050WL023196
|
chandan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
chandansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-036-004/23-D
(MADAUKHEDI)
|
1748007050NRG24160220240488765
|
17/02/2024
|
rani lodhi
|
1748007050WL023196
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-036-004/24-D
(MADAUKHEDI)
|
1748007050NRG24160220240488766
|
17/02/2024
|
gajedra singh lodhi
|
1748007050WL023196
|
gajedra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
gajedrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-036-004/25-A
(MADAUKHEDI)
|
1748007050NRG24160220240488767
|
17/02/2024
|
Kuwarraj
|
1748007050WL023196
|
Kuwarraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303122089
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-036-004/25-D
(MADAUKHEDI)
|
1748007050NRG24160220240488768
|
17/02/2024
|
pappu lodhi
|
1748007050WL023196
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-036-004/26-D
(MADAUKHEDI)
|
1748007050NRG24160220240488769
|
17/02/2024
|
kiran narvariya
|
1748007050WL023196
|
kiran narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kirannarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-036-004/27-D
(MADAUKHEDI)
|
1748007050NRG24160220240488770
|
17/02/2024
|
suckhbati lodhi
|
1748007050WL023196
|
suckhbati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
suckhbatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-036-004/28-D
(MADAUKHEDI)
|
1748007050NRG24160220240488772
|
17/02/2024
|
bhajan singh lodhi
|
1748007050WL023196
|
bhajan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
bhajansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-036-004/29-D
(MADAUKHEDI)
|
1748007050NRG24160220240488773
|
17/02/2024
|
rama devi
|
1748007050WL023196
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-036-004/30-D
(MADAUKHEDI)
|
1748007050NRG24160220240488774
|
17/02/2024
|
rupbati bai
|
1748007050WL023196
|
rupbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGAOLI
|
MP-48-007-036-004/31-D
(MADAUKHEDI)
|
1748007050NRG24160220240488775
|
17/02/2024
|
bharat singh lodhi
|
1748007050WL023196
|
bharat singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-036-004/32-D
(MADAUKHEDI)
|
1748007050NRG24160220240488776
|
17/02/2024
|
rashmi lodhi
|
1748007050WL023196
|
rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-036-004/33-D
(MADAUKHEDI)
|
1748007050NRG24160220240488777
|
17/02/2024
|
pravesh
|
1748007050WL023196
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-036-004/338-D
(MADAUKHEDI)
|
1748007050NRG24160220240488779
|
17/02/2024
|
shusheela
|
1748007050WL023196
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-036-004/34-D
(MADAUKHEDI)
|
1748007050NRG24160220240488781
|
17/02/2024
|
neelesh lodhi
|
1748007050WL023196
|
neelesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-036-004/35-D
(MADAUKHEDI)
|
1748007050NRG24160220240488782
|
17/02/2024
|
gyan singh lodhi
|
1748007050WL023196
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-036-004/36-D
(MADAUKHEDI)
|
1748007050NRG24160220240488783
|
17/02/2024
|
golu lodhi
|
1748007050WL023196
|
golu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-036-004/37-D
(MADAUKHEDI)
|
1748007050NRG24160220240488784
|
17/02/2024
|
sonam lodhi
|
1748007050WL023196
|
sonam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-036-004/38-D
(MADAUKHEDI)
|
1748007050NRG24160220240488785
|
17/02/2024
|
kalyan singh lodhi
|
1748007050WL023196
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-036-004/39
(MADAUKHEDI)
|
1748007050NRG24160220240488786
|
17/02/2024
|
Ramcharan
|
1748007050WL023196
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Ramcharan
|
UCO BANK(607066)
|
|
178
|
MUNGAOLI
|
MP-48-007-036-004/39-D
(MADAUKHEDI)
|
1748007050NRG24160220240488787
|
17/02/2024
|
lalle bai
|
1748007050WL023196
|
lalle bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
lallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-036-004/40-D
(MADAUKHEDI)
|
1748007050NRG24160220240488789
|
17/02/2024
|
partap rajak
|
1748007050WL023196
|
partap rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
partaprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-036-004/41-D
(MADAUKHEDI)
|
1748007050NRG24160220240488790
|
17/02/2024
|
kalavati bai
|
1748007050WL023196
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-036-004/42-D
(MADAUKHEDI)
|
1748007050NRG24160220240488791
|
17/02/2024
|
santoshi
|
1748007050WL023196
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-036-004/43-A
(MADAUKHEDI)
|
1748007050NRG24160220240488792
|
17/02/2024
|
Sukhwati Bai
|
1748007050WL023196
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-036-004/43-D
(MADAUKHEDI)
|
1748007050NRG24160220240488793
|
17/02/2024
|
preetam singh
|
1748007050WL023196
|
preetam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
preetamsingh
|
UCO BANK(607066)
|
|
184
|
MUNGAOLI
|
MP-48-007-036-004/44-D
(MADAUKHEDI)
|
1748007050NRG24160220240488795
|
17/02/2024
|
akhlesh
|
1748007050WL023196
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-036-004/45-D
(MADAUKHEDI)
|
1748007050NRG24160220240488796
|
17/02/2024
|
sonu lodhi
|
1748007050WL023196
|
sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-036-004/46-D
(MADAUKHEDI)
|
1748007050NRG24160220240488797
|
17/02/2024
|
mukesh lodhi
|
1748007050WL023196
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-036-004/49-A
(MADAUKHEDI)
|
1748007050NRG24160220240488800
|
17/02/2024
|
DEVENDRA LODHI
|
1748007050WL023196
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-036-004/50-A
(MADAUKHEDI)
|
1748007050NRG24160220240488803
|
17/02/2024
|
RAVINDRA LODHI
|
1748007050WL023196
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-036-004/50-D
(MADAUKHEDI)
|
1748007050NRG24160220240488804
|
17/02/2024
|
rajkumar lodhi
|
1748007050WL023196
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-036-004/52-A
(MADAUKHEDI)
|
1748007050NRG24160220240488807
|
17/02/2024
|
SHISHUPAL SINGH
|
1748007050WL023196
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303122089
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-064-001/185-A
(KUKABALI)
|
1748007064NRG24160220240488709
|
17/02/2024
|
Dinesh aadiwasi
|
1748007064WL023192
|
Dinesh aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Dineshaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-064-001/255-B
(KUKABALI)
|
1748007064NRG24160220240488711
|
17/02/2024
|
MALTHU AADIWASI
|
1748007064WL023192
|
MALTHU AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
MALTHUAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-064-001/261-A
(KUKABALI)
|
1748007064NRG24160220240488712
|
17/02/2024
|
Yashpal Aadiwasi
|
1748007064WL023192
|
Yashpal Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
YashpalAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-064-001/294
(KUKABALI)
|
1748007064NRG24160220240488713
|
17/02/2024
|
GANDRAJ AADIWASI
|
1748007064WL023192
|
GANDRAJ AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
GANDRAJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-064-001/298
(KUKABALI)
|
1748007064NRG24160220240488714
|
17/02/2024
|
Netram aadiwadi
|
1748007064WL023192
|
Netram aadiwadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Netramaadiwadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-064-001/300
(KUKABALI)
|
1748007064NRG24160220240488715
|
17/02/2024
|
Brajendra aadiwasi
|
1748007064WL023192
|
Brajendra aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Brajendraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-064-001/308
(KUKABALI)
|
1748007064NRG24160220240488716
|
17/02/2024
|
Kamlesh adiwas
|
1748007064WL023192
|
Kamlesh adiwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Kamleshadiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-064-003/267
(KUKABALI)
|
1748007064NRG24160220240488731
|
17/02/2024
|
monu rajack
|
1748007064WL023193
|
monu rajack
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
monurajack
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-064-003/273
(KUKABALI)
|
1748007064NRG24160220240488733
|
17/02/2024
|
Dashrath sen
|
1748007064WL023193
|
Dashrath sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Dashrathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-064-003/318
(KUKABALI)
|
1748007064NRG24160220240488734
|
17/02/2024
|
jeevan prajapati
|
1748007064WL023193
|
jeevan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
jeevanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-064-003/46-A
(KUKABALI)
|
1748007064NRG24160220240488735
|
17/02/2024
|
LALIT MOHAN
|
1748007064WL023193
|
LALIT MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
LALITMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-071-001/899
(BARKHEDAJEMAL)
|
1748007071NRG24170220240488935
|
17/02/2024
|
bandna
|
1748007071WL023207
|
bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-071-001/899
(BARKHEDAJEMAL)
|
1748007071NRG24170220240488934
|
17/02/2024
|
bandna
|
1748007071WL023207
|
bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
204
|
MUNGAOLI
|
MP-48-007-036-004/16-D
(MADAUKHEDI)
|
1748007050NRG24160220240488757
|
17/02/2024
|
aarti
|
1748007050WL023196
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-036-004/337-D
(MADAUKHEDI)
|
1748007050NRG24160220240488778
|
17/02/2024
|
ramraja lodhi
|
1748007050WL023196
|
ramraja lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ramrajalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-036-004/47-D
(MADAUKHEDI)
|
1748007050NRG24160220240488798
|
17/02/2024
|
kishan lodhi
|
1748007050WL023196
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-036-004/49-D
(MADAUKHEDI)
|
1748007050NRG24160220240488801
|
17/02/2024
|
raghuvar lodhi
|
1748007050WL023196
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-036-004/51-D
(MADAUKHEDI)
|
1748007050NRG24160220240488806
|
17/02/2024
|
bhagwaan singh
|
1748007050WL023196
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-036-004/52-D
(MADAUKHEDI)
|
1748007050NRG24160220240488808
|
17/02/2024
|
vinita bai lodhi
|
1748007050WL023196
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-036-004/53-D
(MADAUKHEDI)
|
1748007050NRG24160220240488809
|
17/02/2024
|
ankesh lodhi
|
1748007050WL023196
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-036-004/54-D
(MADAUKHEDI)
|
1748007050NRG24160220240488810
|
17/02/2024
|
parmal singh
|
1748007050WL023196
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-036-004/55-D
(MADAUKHEDI)
|
1748007050NRG24160220240488811
|
17/02/2024
|
kamla bai lodhi
|
1748007050WL023196
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-046-002/283
(PATHRI)
|
1748007100NRG24170220240489059
|
17/02/2024
|
pahalvan singh yadav
|
1748007100WL023212
|
pahalvan singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-046-002/574
(PATHRI)
|
1748007100NRG24170220240489093
|
17/02/2024
|
Ganeshi Bai Adiwasi
|
1748007100WL023212
|
Ganeshi Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
GaneshiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-046-002/596
(PATHRI)
|
1748007100NRG24170220240489096
|
17/02/2024
|
Umeda ADIWASI
|
1748007100WL023212
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-046-002/604
(PATHRI)
|
1748007100NRG24170220240489098
|
17/02/2024
|
Ramkumar Yadav
|
1748007100WL023212
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
RamkumarYadav
|
UCO BANK(607066)
|
|
217
|
MUNGAOLI
|
MP-48-007-046-002/604
(PATHRI)
|
1748007100NRG24170220240489097
|
17/02/2024
|
Ramkumar Yadav
|
1748007100WL023212
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
RamkumarYadav
|
ICICI BANK LTD(508534)
|
|
218
|
MUNGAOLI
|
MP-48-007-046-002/722
(PATHRI)
|
1748007100NRG24170220240489101
|
17/02/2024
|
Goloo
|
1748007100WL023212
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-046-002/731
(PATHRI)
|
1748007100NRG24170220240489102
|
17/02/2024
|
Rubi
|
1748007100WL023212
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-046-002/732
(PATHRI)
|
1748007100NRG24170220240489103
|
17/02/2024
|
Savita Yadav
|
1748007100WL023212
|
Savita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-046-002/733
(PATHRI)
|
1748007100NRG24170220240489104
|
17/02/2024
|
Anad Sen
|
1748007100WL023212
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-046-002/734
(PATHRI)
|
1748007100NRG24170220240489105
|
17/02/2024
|
Jitendr Adiwasi
|
1748007100WL023212
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-046-002/735
(PATHRI)
|
1748007100NRG24170220240489106
|
17/02/2024
|
Rambabu Adiwsi
|
1748007100WL023212
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-046-002/736
(PATHRI)
|
1748007100NRG24170220240489107
|
17/02/2024
|
Man Singh Adiwasi
|
1748007100WL023212
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-046-002/745
(PATHRI)
|
1748007100NRG24170220240489108
|
17/02/2024
|
Lacho
|
1748007100WL023212
|
Lacho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Lacho
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-046-004/24
(PATHRI)
|
1748007100NRG24170220240489115
|
17/02/2024
|
Sedhpal
|
1748007100WL023212
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-046-004/251
(PATHRI)
|
1748007100NRG24170220240489116
|
17/02/2024
|
Sevkunar Bai Yadav
|
1748007100WL023212
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-046-004/26
(PATHRI)
|
1748007100NRG24170220240489117
|
17/02/2024
|
Umkar Singh Yadav
|
1748007100WL023212
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-046-004/27
(PATHRI)
|
1748007100NRG24170220240489118
|
17/02/2024
|
Neeraj Prjapat
|
1748007100WL023212
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-046-004/28
(PATHRI)
|
1748007100NRG24170220240489119
|
17/02/2024
|
Yashvant Singh Yadav
|
1748007100WL023212
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
YashvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-046-004/508
(PATHRI)
|
1748007100NRG24170220240489120
|
17/02/2024
|
kapur Singh Prajapati
|
1748007100WL023212
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-046-004/518
(PATHRI)
|
1748007100NRG24170220240489121
|
17/02/2024
|
Chandesh Bai
|
1748007100WL023212
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-046-004/522
(PATHRI)
|
1748007100NRG24170220240489122
|
17/02/2024
|
Rambabu YAdav
|
1748007100WL023212
|
Rambabu YAdav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
RambabuYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-046-004/540
(PATHRI)
|
1748007100NRG24170220240489123
|
17/02/2024
|
Heerala Yadav
|
1748007100WL023212
|
Heerala Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
HeeralaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-046-004/541
(PATHRI)
|
1748007100NRG24170220240489124
|
17/02/2024
|
Ranjeet Yadav
|
1748007100WL023212
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-046-004/541
(PATHRI)
|
1748007100NRG24170220240489125
|
17/02/2024
|
Ranjeet Yadav
|
1748007100WL023212
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-046-004/542
(PATHRI)
|
1748007100NRG24170220240489126
|
17/02/2024
|
Sukhbhan Yadav
|
1748007100WL023212
|
Sukhbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
SukhbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-046-004/543
(PATHRI)
|
1748007100NRG24170220240489127
|
17/02/2024
|
Pratipal Singh Yadav
|
1748007100WL023212
|
Pratipal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
PratipalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-048-001/744
(BAMURITANKA)
|
1748007048NRG24170220240488938
|
17/02/2024
|
Mathura bai
|
1748007048WL023208
|
Mathura bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-048-001/746
(BAMURITANKA)
|
1748007048NRG24170220240488939
|
17/02/2024
|
Chandresh bai
|
1748007048WL023208
|
Chandresh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122089
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-048-003/505
(BAMURITANKA)
|
1748007048NRG24170220240488943
|
17/02/2024
|
Satbhan singh
|
1748007048WL023209
|
Satbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Satbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-064-003/135-A
(KUKABALI)
|
1748007064NRG24160220240488717
|
17/02/2024
|
prahlad singh
|
1748007064WL023193
|
prahlad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-064-003/221
(KUKABALI)
|
1748007064NRG24160220240488724
|
17/02/2024
|
Surendra singh
|
1748007064WL023193
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-064-003/221-A
(KUKABALI)
|
1748007064NRG24160220240488725
|
17/02/2024
|
monu singh
|
1748007064WL023193
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-064-003/262
(KUKABALI)
|
1748007064NRG24160220240488728
|
17/02/2024
|
DHARMENDRA RAJACK
|
1748007064WL023193
|
DHARMENDRA RAJACK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
DHARMENDRARAJACK
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-064-003/74-A
(KUKABALI)
|
1748007064NRG24160220240488736
|
17/02/2024
|
gajram prajapati
|
1748007064WL023193
|
gajram prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
gajramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
247
|
MUNGAOLI
|
MP-48-007-005-004/252
(MUDRAMUNGAOLI)
|
1748007095NRG24170220240488900
|
17/02/2024
|
Hajrat singh
|
1748007095WL023203
|
Hajrat singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122089
|
|
Hajratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
MUNGAOLI
|
MP-48-007-036-004/101
(MADAUKHEDI)
|
1748007050NRG24160220240488742
|
17/02/2024
|
Suresh Lodhi
|
1748007050WL023196
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303122089
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-036-004/102
(MADAUKHEDI)
|
1748007050NRG24160220240488743
|
17/02/2024
|
Vijay Singh Lodhi
|
1748007050WL023196
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-036-004/104
(MADAUKHEDI)
|
1748007050NRG24160220240488744
|
17/02/2024
|
Santoshi Bai Lodhi
|
1748007050WL023196
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-036-004/105
(MADAUKHEDI)
|
1748007050NRG24160220240488745
|
17/02/2024
|
JItendra Lodhi
|
1748007050WL023196
|
JItendra Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303122089
|
|
JItendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-036-004/107
(MADAUKHEDI)
|
1748007050NRG24160220240488746
|
17/02/2024
|
Puran Lodhi
|
1748007050WL023196
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-061-001/86
(BABROD)
|
1748007061NRG24160220240488813
|
17/02/2024
|
Sitaram Katariya
|
1748007061WL023197
|
Sitaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
SitaramKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNGAOLI
|
MP-48-007-061-001/88
(BABROD)
|
1748007061NRG24160220240488817
|
17/02/2024
|
Mullo Bai
|
1748007061WL023197
|
Mullo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
MulloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGAOLI
|
MP-48-007-061-001/88
(BABROD)
|
1748007061NRG24160220240488818
|
17/02/2024
|
Pradip Singh
|
1748007061WL023197
|
Pradip Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
PradipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGAOLI
|
MP-48-007-061-001/89
(BABROD)
|
1748007061NRG24160220240488819
|
17/02/2024
|
Dinesh Katariya
|
1748007061WL023197
|
Dinesh Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122089
|
|
DineshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333710
|
333710
|
|
|
|
|
|
|
|