|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-021-002/123
(MUDRABHADUR)
|
1748007021NRG24210220240493118
|
21/02/2024
|
Manjulal adiwasi
|
1748007021WL023450
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-021-002/126
(MUDRABHADUR)
|
1748007021NRG24210220240493120
|
21/02/2024
|
Vijay kumar
|
1748007021WL023450
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-021-002/127
(MUDRABHADUR)
|
1748007021NRG24210220240493121
|
21/02/2024
|
Sonu ahirwar
|
1748007021WL023450
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-046-001/811
(PATHRI)
|
1748007046NRG24210220240492917
|
21/02/2024
|
jyoti bai
|
1748007046WL023442
|
jyoti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-009-004/366
(TARAI)
|
1748007009NRG24200220240492768
|
21/02/2024
|
pramod
|
1748007009WL023428
|
pramod
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-021-002/114
(MUDRABHADUR)
|
1748007021NRG24210220240493107
|
21/02/2024
|
Rana
|
1748007021WL023449
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-021-002/115
(MUDRABHADUR)
|
1748007021NRG24210220240493108
|
21/02/2024
|
Narendra
|
1748007021WL023449
|
Narendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-021-002/116
(MUDRABHADUR)
|
1748007021NRG24210220240493109
|
21/02/2024
|
Rahul pardi
|
1748007021WL023449
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-021-002/117
(MUDRABHADUR)
|
1748007021NRG24210220240493112
|
21/02/2024
|
Ravi yadav
|
1748007021WL023449
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-021-002/119
(MUDRABHADUR)
|
1748007021NRG24210220240493114
|
21/02/2024
|
Neeraj Adiwasi
|
1748007021WL023449
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-021-002/120
(MUDRABHADUR)
|
1748007021NRG24210220240493116
|
21/02/2024
|
Balveer singh yadav
|
1748007021WL023450
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-021-002/121
(MUDRABHADUR)
|
1748007021NRG24210220240493117
|
21/02/2024
|
Govind yadav
|
1748007021WL023450
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-048-005/107
(BAMURITANKA)
|
1748007048NRG24210220240493163
|
21/02/2024
|
Yagkumari yadav
|
1748007048WL023453
|
Yagkumari yadav
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Yagkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-002-001/759
(BHOPAL)
|
1748007000NRG24210220240493167
|
21/02/2024
|
Dwarka prasad
|
1748007WL023454
|
Dwarka prasad
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527159
|
|
Dwarkaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-002-001/759
(BHOPAL)
|
1748007000NRG24210220240493168
|
21/02/2024
|
Pooja
|
1748007WL023454
|
Pooja
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527159
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-009-003/300
(TARAI)
|
1748007009NRG24200220240492750
|
21/02/2024
|
Jitendra Yadav
|
1748007009WL023428
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-009-004/307
(TARAI)
|
1748007009NRG24200220240492760
|
21/02/2024
|
PEHELBAN SINGH
|
1748007009WL023428
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
PEHELBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-002/349
(BAMURITANKA)
|
1748007048NRG24200220240492675
|
21/02/2024
|
Parvati bai
|
1748007048WL023426
|
Parvati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-002/730
(BAMURITANKA)
|
1748007048NRG24200220240492685
|
21/02/2024
|
Sahdev yadav
|
1748007048WL023426
|
Sahdev yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Sahdevyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-083-002/365
(TILA)
|
1748007083NRG24200220240492697
|
21/02/2024
|
Prarthna Ravat
|
1748007083WL023427
|
Prarthna Ravat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
PrarthnaRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-083-002/365
(TILA)
|
1748007083NRG24200220240492696
|
21/02/2024
|
Shivam Ravat
|
1748007083WL023427
|
Shivam Ravat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
ShivamRavat
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-083-002/378
(TILA)
|
1748007083NRG24200220240492710
|
21/02/2024
|
Bharat Kumari Yadav
|
1748007083WL023427
|
Bharat Kumari Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
BharatKumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-012-001/106
(TAMASHA)
|
1748007012NRG24200220240492774
|
21/02/2024
|
KAAMATAABAAEE
|
1748007012WL023429
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007012NRG24200220240492775
|
21/02/2024
|
NEPAALASIH
|
1748007012WL023429
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
|
25
|
MUNGAOLI
|
MP-48-007-012-001/202
(TAMASHA)
|
1748007012NRG24200220240492779
|
21/02/2024
|
JAGATASIH
|
1748007012WL023429
|
JAGATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
JAGATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-009-004/12
(TARAI)
|
1748007009NRG24200220240492756
|
21/02/2024
|
GYARSA AHIRWAR
|
1748007009WL023428
|
GYARSA AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
GYARSAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-012-001/396
(TAMASHA)
|
1748007012NRG24200220240492784
|
21/02/2024
|
Aspak ali
|
1748007012WL023429
|
Aspak ali
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Aspakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-046-001/496
(PATHRI)
|
1748007046NRG24210220240492914
|
21/02/2024
|
Brakbhan singh lodhi
|
1748007046WL023442
|
Brakbhan singh lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Brakbhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-002/44
(BAMURITANKA)
|
1748007048NRG24200220240492676
|
21/02/2024
|
Shivraj singh
|
1748007048WL023426
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-015-003/370
(BARRA)
|
1748007000NRG24210220240493389
|
21/02/2024
|
mahendra singh
|
1748007WL023464
|
mahendra singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGAOLI
|
MP-48-007-021-002/405-A
(MUDRABHADUR)
|
1748007021NRG24210220240493132
|
21/02/2024
|
Rambhan
|
1748007021WL023451
|
Rambhan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-038-002/36-B
(BILAKHEDI)
|
1748007038NRG24210220240492883
|
21/02/2024
|
Bablu
|
1748007038WL023439
|
Bablu
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
12/04/2024
|
|
302527159
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-002-001/762
(BHOPAL)
|
1748007000NRG24210220240493169
|
21/02/2024
|
Manoj singh
|
1748007WL023454
|
Manoj singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527159
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24210220240493173
|
21/02/2024
|
Anjali
|
1748007WL023454
|
Anjali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24210220240493172
|
21/02/2024
|
Suresh singh
|
1748007WL023454
|
Suresh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-005-004/238
(MUDRAMUNGAOLI)
|
1748007000NRG24210220240493180
|
21/02/2024
|
kamal singh
|
1748007WL023455
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-005-004/246
(MUDRAMUNGAOLI)
|
1748007000NRG24210220240493182
|
21/02/2024
|
Radhesyam
|
1748007WL023455
|
Radhesyam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-005-004/246
(MUDRAMUNGAOLI)
|
1748007000NRG24210220240493181
|
21/02/2024
|
Radhesyam
|
1748007WL023455
|
Radhesyam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007009NRG24200220240492746
|
21/02/2024
|
Badal Singh
|
1748007009WL023428
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007009NRG24200220240492752
|
21/02/2024
|
RADHE SHAYAM KATARIYA
|
1748007009WL023428
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007009NRG24200220240492751
|
21/02/2024
|
RADHE SHAYAM KATARIYA
|
1748007009WL023428
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-009-003/313
(TARAI)
|
1748007009NRG24200220240492755
|
21/02/2024
|
Ram saroop
|
1748007009WL023428
|
Ram saroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-009-004/285
(TARAI)
|
1748007009NRG24200220240492758
|
21/02/2024
|
neeru Ahirwar
|
1748007009WL023428
|
neeru Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
neeruAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-009-004/309
(TARAI)
|
1748007009NRG24200220240492762
|
21/02/2024
|
GAYATRI BAI
|
1748007009WL023428
|
GAYATRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-009-004/314
(TARAI)
|
1748007009NRG24200220240492764
|
21/02/2024
|
RAMRAJA
|
1748007009WL023428
|
RAMRAJA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-009-004/314
(TARAI)
|
1748007009NRG24200220240492763
|
21/02/2024
|
RAMRAJA KATARIYA
|
1748007009WL023428
|
RAMRAJA KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RAMRAJAKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-009-004/329
(TARAI)
|
1748007009NRG24200220240492765
|
21/02/2024
|
NEETESH KATARIYA
|
1748007009WL023428
|
NEETESH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
NEETESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-009-004/476
(TARAI)
|
1748007009NRG24200220240492773
|
21/02/2024
|
Sunita Bai
|
1748007009WL023428
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNGAOLI
|
MP-48-007-012-001/314314
(TAMASHA)
|
1748007012NRG24200220240492782
|
21/02/2024
|
lallu ahirwar
|
1748007012WL023429
|
lallu ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
lalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-012-001/470
(TAMASHA)
|
1748007012NRG24200220240492787
|
21/02/2024
|
mohan singh yadav
|
1748007012WL023429
|
mohan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-012-001/535
(TAMASHA)
|
1748007012NRG24200220240492791
|
21/02/2024
|
malkhan singh khangar
|
1748007012WL023429
|
malkhan singh khangar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
malkhansinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-012-001/573
(TAMASHA)
|
1748007012NRG24200220240492793
|
21/02/2024
|
sher singh yadav
|
1748007012WL023429
|
sher singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-021-002/116-B
(MUDRABHADUR)
|
1748007021NRG24210220240493110
|
21/02/2024
|
Kandhi Ram
|
1748007021WL023449
|
Kandhi Ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
KandhiRam
|
ICICI BANK LTD(508534)
|
|
54
|
MUNGAOLI
|
MP-48-007-033-004/35-C
(KIROLLA)
|
1748007000NRG24210220240493175
|
21/02/2024
|
THANSINGH
|
1748007WL023454
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-046-001/444
(PATHRI)
|
1748007046NRG24210220240492908
|
21/02/2024
|
sunita lodhi
|
1748007046WL023442
|
sunita lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-046-001/452
(PATHRI)
|
1748007046NRG24210220240492909
|
21/02/2024
|
genda bai
|
1748007046WL023442
|
genda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-046-001/452
(PATHRI)
|
1748007046NRG24210220240492910
|
21/02/2024
|
kallo bai
|
1748007046WL023442
|
kallo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
kallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-046-001/452
(PATHRI)
|
1748007046NRG24210220240492911
|
21/02/2024
|
rekha bai adivasi
|
1748007046WL023442
|
rekha bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
rekhabaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-046-001/476
(PATHRI)
|
1748007046NRG24210220240492913
|
21/02/2024
|
vinita bai adiwasi
|
1748007046WL023442
|
vinita bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
vinitabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-046-001/496
(PATHRI)
|
1748007046NRG24210220240492915
|
21/02/2024
|
Basanti bai lodhi
|
1748007046WL023442
|
Basanti bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Basantibailodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-046-001/503
(PATHRI)
|
1748007046NRG24210220240492893
|
21/02/2024
|
PAVAN AHIRWAR
|
1748007046WL023440
|
PAVAN AHIRWAR
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
PAVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-046-001/714
(PATHRI)
|
1748007046NRG24210220240492898
|
21/02/2024
|
raja babu
|
1748007046WL023440
|
raja babu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
rajababu
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-048-002/109
(BAMURITANKA)
|
1748007048NRG24200220240492673
|
21/02/2024
|
SANMAN SINGH
|
1748007048WL023426
|
SANMAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-005/106
(BAMURITANKA)
|
1748007048NRG24210220240493162
|
21/02/2024
|
Kamal adiwasi
|
1748007048WL023453
|
Kamal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-083-002/376
(TILA)
|
1748007083NRG24200220240492708
|
21/02/2024
|
Rakesh Kumar
|
1748007083WL023427
|
Rakesh Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-083-002/377
(TILA)
|
1748007083NRG24200220240492709
|
21/02/2024
|
Bhagbat Singh Yadav
|
1748007083WL023427
|
Bhagbat Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
BhagbatSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNGAOLI
|
MP-48-007-083-002/380
(TILA)
|
1748007083NRG24200220240492712
|
21/02/2024
|
Shivani Yadav
|
1748007083WL023427
|
Shivani Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-083-002/382
(TILA)
|
1748007083NRG24200220240492713
|
21/02/2024
|
Ragini Yadav
|
1748007083WL023427
|
Ragini Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RaginiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-012-001/336
(TAMASHA)
|
1748007012NRG24200220240492783
|
21/02/2024
|
Bhura ahirwar
|
1748007012WL023429
|
Bhura ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-012-001/468
(TAMASHA)
|
1748007012NRG24200220240492786
|
21/02/2024
|
vinod paliwal
|
1748007012WL023429
|
vinod paliwal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
vinodpaliwal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-012-001/582
(TAMASHA)
|
1748007012NRG24200220240492794
|
21/02/2024
|
Rukamani
|
1748007012WL023429
|
Rukamani
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Rukamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-016-003/62
(KUJRAI)
|
1748007016NRG24210220240492978
|
21/02/2024
|
MEERA BAI
|
1748007016WL023445
|
MEERA BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-016-004/277
(KUJRAI)
|
1748007016NRG24210220240492979
|
21/02/2024
|
bhagvati bai
|
1748007016WL023445
|
bhagvati bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-016-006/13
(KUJRAI)
|
1748007016NRG24210220240492980
|
21/02/2024
|
PAN BAI
|
1748007016WL023445
|
PAN BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-093-002/10
(SINGHADA-1)
|
1748007000NRG24210220240493397
|
21/02/2024
|
lakshman singh
|
1748007WL023464
|
lakshman singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-093-002/179
(SINGHADA-1)
|
1748007000NRG24210220240493403
|
21/02/2024
|
pankunwer bai yadav
|
1748007WL023464
|
pankunwer bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
pankunwerbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-009-004/475
(TARAI)
|
1748007009NRG24200220240492772
|
21/02/2024
|
Sanjay Katariya
|
1748007009WL023428
|
Sanjay Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SanjayKatariya
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-038-003/324
(BILAKHEDI)
|
1748007038NRG24210220240492885
|
21/02/2024
|
KANNA
|
1748007038WL023439
|
KANNA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
KANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-038-003/339
(BILAKHEDI)
|
1748007038NRG24210220240492887
|
21/02/2024
|
Amara
|
1748007038WL023439
|
Amara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24210220240492906
|
21/02/2024
|
Lachhaman
|
1748007046WL023442
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Lachhaman
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24210220240492905
|
21/02/2024
|
Lachhaman
|
1748007046WL023442
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Lachhaman
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-046-001/290
(PATHRI)
|
1748007046NRG24210220240492888
|
21/02/2024
|
Shivraj
|
1748007046WL023440
|
Shivraj
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-001/481
(PATHRI)
|
1748007046NRG24210220240492891
|
21/02/2024
|
Ratan bai
|
1748007046WL023440
|
Ratan bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527159
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-046-001/494
(PATHRI)
|
1748007046NRG24210220240492892
|
21/02/2024
|
Kala bai
|
1748007046WL023440
|
Kala bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MUNGAOLI
|
MP-48-007-046-001/580
(PATHRI)
|
1748007046NRG24210220240492895
|
21/02/2024
|
SANGRAM SINGH
|
1748007046WL023440
|
SANGRAM SINGH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527159
|
|
SANGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGAOLI
|
MP-48-007-046-001/580
(PATHRI)
|
1748007046NRG24210220240492894
|
21/02/2024
|
SANGRAM SINGH
|
1748007046WL023440
|
SANGRAM SINGH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
SANGRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MUNGAOLI
|
MP-48-007-046-001/581
(PATHRI)
|
1748007046NRG24210220240492897
|
21/02/2024
|
VINOD SINGH
|
1748007046WL023440
|
VINOD SINGH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527159
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-046-001/581
(PATHRI)
|
1748007046NRG24210220240492896
|
21/02/2024
|
VINOD SINGH
|
1748007046WL023440
|
VINOD SINGH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527159
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-046-001/738
(PATHRI)
|
1748007046NRG24210220240492900
|
21/02/2024
|
janki
|
1748007046WL023440
|
janki
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
janki
|
UCO BANK(607066)
|
|
90
|
MUNGAOLI
|
MP-48-007-046-001/738
(PATHRI)
|
1748007046NRG24210220240492899
|
21/02/2024
|
kalyan singh
|
1748007046WL023440
|
kalyan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
kalyansingh
|
UCO BANK(607066)
|
|
91
|
MUNGAOLI
|
MP-48-007-046-001/825
(PATHRI)
|
1748007046NRG24210220240492918
|
21/02/2024
|
preet singh
|
1748007046WL023442
|
preet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
preetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MUNGAOLI
|
MP-48-007-046-001/826
(PATHRI)
|
1748007046NRG24210220240492919
|
21/02/2024
|
gurmeet singh sikh
|
1748007046WL023442
|
gurmeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
gurmeetsinghsikh
|
UCO BANK(607066)
|
|
93
|
MUNGAOLI
|
MP-48-007-046-001/872
(PATHRI)
|
1748007046NRG24210220240492901
|
21/02/2024
|
Akash lodhi
|
1748007046WL023440
|
Akash lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
Akashlodhi
|
UCO BANK(607066)
|
|
94
|
MUNGAOLI
|
MP-48-007-046-001/873
(PATHRI)
|
1748007046NRG24210220240492902
|
21/02/2024
|
Nisha Lodhi
|
1748007046WL023440
|
Nisha Lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
NishaLodhi
|
UCO BANK(607066)
|
|
95
|
MUNGAOLI
|
MP-48-007-046-001/892
(PATHRI)
|
1748007046NRG24210220240492920
|
21/02/2024
|
Foji Singh
|
1748007046WL023442
|
Foji Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
FojiSingh
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-048-005/102
(BAMURITANKA)
|
1748007048NRG24210220240493161
|
21/02/2024
|
AVTAAR YADAV
|
1748007048WL023453
|
AVTAAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
AVTAARYADAV
|
UCO BANK(607066)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-005/108
(BAMURITANKA)
|
1748007048NRG24210220240493164
|
21/02/2024
|
Sukumari yadav
|
1748007048WL023453
|
Sukumari yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Sukumariyadav
|
UCO BANK(607066)
|
|
98
|
MUNGAOLI
|
MP-48-007-048-005/109
(BAMURITANKA)
|
1748007048NRG24210220240493165
|
21/02/2024
|
Sanman singh yadav
|
1748007048WL023453
|
Sanman singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Sanmansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MUNGAOLI
|
MP-48-007-048-005/110
(BAMURITANKA)
|
1748007048NRG24210220240493166
|
21/02/2024
|
Jaykumvar
|
1748007048WL023453
|
Jaykumvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Jaykumvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-015-003/372
(BARRA)
|
1748007000NRG24210220240493391
|
21/02/2024
|
abdul vakil
|
1748007WL023464
|
abdul vakil
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
abdulvakil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-002-001/766
(BHOPAL)
|
1748007000NRG24210220240493170
|
21/02/2024
|
Mukesh singh
|
1748007WL023454
|
Mukesh singh
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527159
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-002-001/773
(BHOPAL)
|
1748007000NRG24210220240493171
|
21/02/2024
|
chhaya
|
1748007WL023454
|
chhaya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
chhaya
|
UCO BANK(607066)
|
|
103
|
MUNGAOLI
|
MP-48-007-009-004/308
(TARAI)
|
1748007009NRG24200220240492761
|
21/02/2024
|
JASRATH KATARIYA
|
1748007009WL023428
|
JASRATH KATARIYA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
JASRATHKATARIYA
|
UCO BANK(607066)
|
|
104
|
MUNGAOLI
|
MP-48-007-009-004/394
(TARAI)
|
1748007009NRG24200220240492769
|
21/02/2024
|
mukesh
|
1748007009WL023428
|
mukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
mukesh
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-033-004/752
(KIROLLA)
|
1748007000NRG24210220240493177
|
21/02/2024
|
Kamal Kishor
|
1748007WL023454
|
Kamal Kishor
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
KamalKishor
|
UCO BANK(607066)
|
|
106
|
MUNGAOLI
|
MP-48-007-033-004/753
(KIROLLA)
|
1748007000NRG24210220240493178
|
21/02/2024
|
Bablu
|
1748007WL023454
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-009-003/281
(TARAI)
|
1748007009NRG24200220240492749
|
21/02/2024
|
BHOORI BAI
|
1748007009WL023428
|
BHOORI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-009-003/311
(TARAI)
|
1748007009NRG24200220240492754
|
21/02/2024
|
Brajendra Yadav
|
1748007009WL023428
|
Brajendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
BrajendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MUNGAOLI
|
MP-48-007-009-003/311
(TARAI)
|
1748007009NRG24200220240492753
|
21/02/2024
|
Brajendra Yadav
|
1748007009WL023428
|
Brajendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BrajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGAOLI
|
MP-48-007-012-001/188-B
(TAMASHA)
|
1748007012NRG24200220240492778
|
21/02/2024
|
istayak
|
1748007012WL023429
|
istayak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
istayak
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-012-001/471
(TAMASHA)
|
1748007012NRG24200220240492788
|
21/02/2024
|
shivani
|
1748007012WL023429
|
shivani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-012-001/538
(TAMASHA)
|
1748007012NRG24200220240492792
|
21/02/2024
|
chandrabhan singh
|
1748007012WL023429
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-015-003/181
(BARRA)
|
1748007000NRG24210220240493379
|
21/02/2024
|
navab khan
|
1748007WL023464
|
navab khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
navabkhan
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-015-003/238
(BARRA)
|
1748007000NRG24210220240493381
|
21/02/2024
|
Sishupal
|
1748007WL023464
|
Sishupal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Sishupal
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-015-003/249
(BARRA)
|
1748007000NRG24210220240493382
|
21/02/2024
|
sammo bi
|
1748007WL023464
|
sammo bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
sammobi
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-015-003/366
(BARRA)
|
1748007000NRG24210220240493386
|
21/02/2024
|
vishal
|
1748007WL023464
|
vishal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-015-003/367
(BARRA)
|
1748007000NRG24210220240493387
|
21/02/2024
|
devka bai
|
1748007WL023464
|
devka bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
devkabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-015-003/368
(BARRA)
|
1748007000NRG24210220240493388
|
21/02/2024
|
aneeta bai lodhi
|
1748007WL023464
|
aneeta bai lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
aneetabailodhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-015-003/370
(BARRA)
|
1748007000NRG24210220240493390
|
21/02/2024
|
bhuriya bai
|
1748007WL023464
|
bhuriya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
bhuriyabai
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-015-003/372
(BARRA)
|
1748007000NRG24210220240493392
|
21/02/2024
|
munni b
|
1748007WL023464
|
munni b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
munnib
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-015-003/373
(BARRA)
|
1748007000NRG24210220240493393
|
21/02/2024
|
fareeda bi
|
1748007WL023464
|
fareeda bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
fareedabi
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-015-003/374
(BARRA)
|
1748007000NRG24210220240493394
|
21/02/2024
|
ankit dhakad
|
1748007WL023464
|
ankit dhakad
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
ankitdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-015-003/375
(BARRA)
|
1748007000NRG24210220240493395
|
21/02/2024
|
rohit dhakad
|
1748007WL023464
|
rohit dhakad
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
rohitdhakad
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-015-003/376
(BARRA)
|
1748007000NRG24210220240493396
|
21/02/2024
|
sanjna
|
1748007WL023464
|
sanjna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
sanjna
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-016-003/323
(KUJRAI)
|
1748007016NRG24210220240492976
|
21/02/2024
|
SHUMMA BAI
|
1748007016WL023445
|
SHUMMA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SHUMMABAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-016-003/62
(KUJRAI)
|
1748007016NRG24210220240492977
|
21/02/2024
|
CHOKHELAL HARIJAN
|
1748007016WL023445
|
CHOKHELAL HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
CHOKHELALHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-021-002/150-A
(MUDRABHADUR)
|
1748007021NRG24210220240493122
|
21/02/2024
|
SUHANI
|
1748007021WL023450
|
SUHANI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SUHANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-021-002/19
(MUDRABHADUR)
|
1748007021NRG24210220240493125
|
21/02/2024
|
Rajan singh
|
1748007021WL023450
|
Rajan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-021-002/222
(MUDRABHADUR)
|
1748007021NRG24210220240493126
|
21/02/2024
|
Lakhan singh
|
1748007021WL023450
|
Lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-021-002/223
(MUDRABHADUR)
|
1748007021NRG24210220240493127
|
21/02/2024
|
Sirdar yadav
|
1748007021WL023450
|
Sirdar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Sirdaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-021-002/256
(MUDRABHADUR)
|
1748007021NRG24210220240493128
|
21/02/2024
|
Narendra singh
|
1748007021WL023451
|
Narendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-021-002/259
(MUDRABHADUR)
|
1748007021NRG24210220240493129
|
21/02/2024
|
Bhagvat Singh
|
1748007021WL023451
|
Bhagvat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
BhagvatSingh
|
ICICI BANK LTD(508534)
|
|
133
|
MUNGAOLI
|
MP-48-007-021-002/265
(MUDRABHADUR)
|
1748007021NRG24210220240493130
|
21/02/2024
|
sonu Yadav
|
1748007021WL023451
|
sonu Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
sonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-021-002/414
(MUDRABHADUR)
|
1748007021NRG24210220240493134
|
21/02/2024
|
NANKA PARDI
|
1748007021WL023451
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-021-002/449
(MUDRABHADUR)
|
1748007021NRG24210220240493137
|
21/02/2024
|
Sher singh
|
1748007021WL023451
|
Sher singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-021-002/455
(MUDRABHADUR)
|
1748007021NRG24210220240493138
|
21/02/2024
|
Pappu Lodhi
|
1748007021WL023451
|
Pappu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
PappuLodhi
|
ICICI BANK LTD(508534)
|
|
137
|
MUNGAOLI
|
MP-48-007-021-002/456
(MUDRABHADUR)
|
1748007021NRG24210220240493139
|
21/02/2024
|
Sitaram Lodhi
|
1748007021WL023451
|
Sitaram Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SitaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-021-002/585-C
(MUDRABHADUR)
|
1748007021NRG24210220240493153
|
21/02/2024
|
Bhagvat singh
|
1748007021WL023452
|
Bhagvat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-093-002/123
(SINGHADA-1)
|
1748007000NRG24210220240493398
|
21/02/2024
|
jalam singh
|
1748007WL023464
|
jalam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
jalamsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-093-002/125
(SINGHADA-1)
|
1748007000NRG24210220240493400
|
21/02/2024
|
anita bai yadav
|
1748007WL023464
|
anita bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
anitabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGAOLI
|
MP-48-007-093-002/125
(SINGHADA-1)
|
1748007000NRG24210220240493399
|
21/02/2024
|
arjun singh yadav
|
1748007WL023464
|
arjun singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
arjunsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-093-002/16
(SINGHADA-1)
|
1748007000NRG24210220240493401
|
21/02/2024
|
Yeshpal singh
|
1748007WL023464
|
Yeshpal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Yeshpalsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-093-002/179
(SINGHADA-1)
|
1748007000NRG24210220240493404
|
21/02/2024
|
anguri bai
|
1748007WL023464
|
anguri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
anguribai
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-093-002/181
(SINGHADA-1)
|
1748007000NRG24210220240493405
|
21/02/2024
|
shivani yadav
|
1748007WL023464
|
shivani yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
shivaniyadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-093-002/182
(SINGHADA-1)
|
1748007000NRG24210220240493406
|
21/02/2024
|
vijay bai
|
1748007WL023464
|
vijay bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
vijaybai
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-093-002/22-B
(SINGHADA-1)
|
1748007000NRG24210220240493408
|
21/02/2024
|
Udham
|
1748007WL023464
|
Udham
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGAOLI
|
MP-48-007-093-002/87-A
(SINGHADA-1)
|
1748007000NRG24210220240493410
|
21/02/2024
|
devilal
|
1748007WL023464
|
devilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
148
|
MUNGAOLI
|
MP-48-007-021-002/405-B
(MUDRABHADUR)
|
1748007021NRG24210220240493133
|
21/02/2024
|
Sourabh Singh
|
1748007021WL023451
|
Sourabh Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
SourabhSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-002-001/778
(BHOPAL)
|
1748007000NRG24210220240493174
|
21/02/2024
|
mohan
|
1748007WL023454
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-009-001/211
(TARAI)
|
1748007009NRG24200220240492717
|
21/02/2024
|
KRAPAN SINGH KATARIYA
|
1748007009WL023428
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-009-004/20-A
(TARAI)
|
1748007009NRG24200220240492757
|
21/02/2024
|
SEEMA
|
1748007009WL023428
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-009-004/302
(TARAI)
|
1748007009NRG24200220240492759
|
21/02/2024
|
Amaan SIngh
|
1748007009WL023428
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MUNGAOLI
|
MP-48-007-012-001/117
(TAMASHA)
|
1748007012NRG24200220240492776
|
21/02/2024
|
Manohar
|
1748007012WL023429
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUNGAOLI
|
MP-48-007-012-001/141
(TAMASHA)
|
1748007012NRG24200220240492777
|
21/02/2024
|
goti singh yadav
|
1748007012WL023429
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MUNGAOLI
|
MP-48-007-012-001/281
(TAMASHA)
|
1748007012NRG24200220240492781
|
21/02/2024
|
Harnam Singh
|
1748007012WL023429
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-012-001/46
(TAMASHA)
|
1748007012NRG24200220240492785
|
21/02/2024
|
Amar Singh
|
1748007012WL023429
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-012-001/474
(TAMASHA)
|
1748007012NRG24200220240492789
|
21/02/2024
|
ramdyal
|
1748007012WL023429
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-012-001/513
(TAMASHA)
|
1748007012NRG24200220240492790
|
21/02/2024
|
chandrabhan
|
1748007012WL023429
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
chandrabhan
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-015-003/180
(BARRA)
|
1748007000NRG24210220240493378
|
21/02/2024
|
naj bano
|
1748007WL023464
|
naj bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
najbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MUNGAOLI
|
MP-48-007-021-001/361
(MUDRABHADUR)
|
1748007021NRG24210220240493105
|
21/02/2024
|
BHURA
|
1748007021WL023449
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-021-002/43
(MUDRABHADUR)
|
1748007021NRG24210220240493135
|
21/02/2024
|
ravi
|
1748007021WL023451
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-021-002/505
(MUDRABHADUR)
|
1748007021NRG24210220240493144
|
21/02/2024
|
Rajkumari
|
1748007021WL023452
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNGAOLI
|
MP-48-007-033-004/739
(KIROLLA)
|
1748007000NRG24210220240493176
|
21/02/2024
|
Bihari lal
|
1748007WL023454
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-038-002/57
(BILAKHEDI)
|
1748007038NRG24210220240492884
|
21/02/2024
|
BALABAHAADUR
|
1748007038WL023439
|
BALABAHAADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BALABAHAADUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-038-003/325
(BILAKHEDI)
|
1748007038NRG24210220240492886
|
21/02/2024
|
bablu
|
1748007038WL023439
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MUNGAOLI
|
MP-48-007-046-001/290
(PATHRI)
|
1748007046NRG24210220240492889
|
21/02/2024
|
Bharat Singh
|
1748007046WL023440
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MUNGAOLI
|
MP-48-007-046-001/444
(PATHRI)
|
1748007046NRG24210220240492907
|
21/02/2024
|
dhoop singh
|
1748007046WL023442
|
dhoop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
dhoopsingh
|
UCO BANK(607066)
|
|
168
|
MUNGAOLI
|
MP-48-007-046-001/476
(PATHRI)
|
1748007046NRG24210220240492912
|
21/02/2024
|
tilak singh adiwasi
|
1748007046WL023442
|
tilak singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
tilaksinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MUNGAOLI
|
MP-48-007-046-001/481
(PATHRI)
|
1748007046NRG24210220240492890
|
21/02/2024
|
Rajmal Singh
|
1748007046WL023440
|
Rajmal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
RajmalSingh
|
UCO BANK(607066)
|
|
170
|
MUNGAOLI
|
MP-48-007-046-001/810
(PATHRI)
|
1748007046NRG24210220240492916
|
21/02/2024
|
GITA KAUR
|
1748007046WL023442
|
GITA KAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
GITAKAUR
|
BANK OF BARODA(606985)
|
|
171
|
MUNGAOLI
|
MP-48-007-046-001/888
(PATHRI)
|
1748007046NRG24210220240492903
|
21/02/2024
|
gudda
|
1748007046WL023440
|
gudda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527159
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-046-001/893
(PATHRI)
|
1748007046NRG24210220240492921
|
21/02/2024
|
Narendra Kaur
|
1748007046WL023442
|
Narendra Kaur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
NarendraKaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-048-002/349
(BAMURITANKA)
|
1748007048NRG24200220240492674
|
21/02/2024
|
jayram
|
1748007048WL023426
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-048-002/722
(BAMURITANKA)
|
1748007048NRG24200220240492684
|
21/02/2024
|
Kurubi Yadav
|
1748007048WL023426
|
Kurubi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
KurubiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MUNGAOLI
|
MP-48-007-093-002/183
(SINGHADA-1)
|
1748007000NRG24210220240493407
|
21/02/2024
|
Priyanka yadav
|
1748007WL023464
|
Priyanka yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Priyankayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
176
|
MUNGAOLI
|
MP-48-007-009-001/244
(TARAI)
|
1748007009NRG24200220240492718
|
21/02/2024
|
Nisha Bai
|
1748007009WL023428
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-009-001/248
(TARAI)
|
1748007009NRG24200220240492719
|
21/02/2024
|
Ramkanya Bai
|
1748007009WL023428
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-009-001/249
(TARAI)
|
1748007009NRG24200220240492720
|
21/02/2024
|
Lalaram Katariya
|
1748007009WL023428
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-009-001/250
(TARAI)
|
1748007009NRG24200220240492721
|
21/02/2024
|
Kamta Bai Katariya
|
1748007009WL023428
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-009-001/253
(TARAI)
|
1748007009NRG24200220240492722
|
21/02/2024
|
Indar Singh
|
1748007009WL023428
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-009-001/256
(TARAI)
|
1748007009NRG24200220240492723
|
21/02/2024
|
Tara Ba
|
1748007009WL023428
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-009-001/262
(TARAI)
|
1748007009NRG24200220240492724
|
21/02/2024
|
Gajendar Katariya
|
1748007009WL023428
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-009-001/263
(TARAI)
|
1748007009NRG24200220240492725
|
21/02/2024
|
Ramrati Bai Katariya
|
1748007009WL023428
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-009-001/264
(TARAI)
|
1748007009NRG24200220240492726
|
21/02/2024
|
Bharti Katariya
|
1748007009WL023428
|
Bharti Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
BhartiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MUNGAOLI
|
MP-48-007-009-001/269
(TARAI)
|
1748007009NRG24200220240492727
|
21/02/2024
|
Munni Bai
|
1748007009WL023428
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-009-001/270
(TARAI)
|
1748007009NRG24200220240492728
|
21/02/2024
|
Hate Singh
|
1748007009WL023428
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-009-001/272
(TARAI)
|
1748007009NRG24200220240492729
|
21/02/2024
|
Siya Bai
|
1748007009WL023428
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNGAOLI
|
MP-48-007-009-001/276
(TARAI)
|
1748007009NRG24200220240492730
|
21/02/2024
|
Visharam Katariya
|
1748007009WL023428
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-009-001/277
(TARAI)
|
1748007009NRG24200220240492731
|
21/02/2024
|
Dinesh Katariya
|
1748007009WL023428
|
Dinesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNGAOLI
|
MP-48-007-009-001/278
(TARAI)
|
1748007009NRG24200220240492732
|
21/02/2024
|
Shivraj Katariya
|
1748007009WL023428
|
Shivraj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
ShivrajKatariya
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-009-001/279
(TARAI)
|
1748007009NRG24200220240492733
|
21/02/2024
|
Machala Bai Katariya
|
1748007009WL023428
|
Machala Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
MachalaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-009-001/280
(TARAI)
|
1748007009NRG24200220240492734
|
21/02/2024
|
Ramsakhi Bai Katariya
|
1748007009WL023428
|
Ramsakhi Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RamsakhiBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNGAOLI
|
MP-48-007-009-001/281
(TARAI)
|
1748007009NRG24200220240492735
|
21/02/2024
|
Suneeta Bai Katariya
|
1748007009WL023428
|
Suneeta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
SuneetaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-009-001/284
(TARAI)
|
1748007009NRG24200220240492736
|
21/02/2024
|
Poona Bai Katariya
|
1748007009WL023428
|
Poona Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
PoonaBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUNGAOLI
|
MP-48-007-009-001/287
(TARAI)
|
1748007009NRG24200220240492737
|
21/02/2024
|
Kalpna Bai Katariya
|
1748007009WL023428
|
Kalpna Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
KalpnaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-009-001/288
(TARAI)
|
1748007009NRG24200220240492738
|
21/02/2024
|
Choteram Katariya
|
1748007009WL023428
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-009-001/289
(TARAI)
|
1748007009NRG24200220240492739
|
21/02/2024
|
Mantu Katariya
|
1748007009WL023428
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-009-001/290
(TARAI)
|
1748007009NRG24200220240492740
|
21/02/2024
|
Sukma Bai Katariya
|
1748007009WL023428
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNGAOLI
|
MP-48-007-009-001/292-A
(TARAI)
|
1748007009NRG24200220240492741
|
21/02/2024
|
Deepak Singh
|
1748007009WL023428
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-009-001/293
(TARAI)
|
1748007009NRG24200220240492742
|
21/02/2024
|
Mulayam Singh Katariya
|
1748007009WL023428
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-009-001/294
(TARAI)
|
1748007009NRG24200220240492743
|
21/02/2024
|
Prakash
|
1748007009WL023428
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-009-001/301
(TARAI)
|
1748007009NRG24200220240492744
|
21/02/2024
|
Sonam bai
|
1748007009WL023428
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007009NRG24200220240492745
|
21/02/2024
|
Indar Singh
|
1748007009WL023428
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007009NRG24200220240492747
|
21/02/2024
|
Goutam Katariya
|
1748007009WL023428
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007009NRG24200220240492748
|
21/02/2024
|
Jagbhan Singh Katariya
|
1748007009WL023428
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-009-004/350
(TARAI)
|
1748007009NRG24200220240492766
|
21/02/2024
|
bhura sen
|
1748007009WL023428
|
bhura sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
bhurasen
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-009-004/361
(TARAI)
|
1748007009NRG24200220240492767
|
21/02/2024
|
hariram
|
1748007009WL023428
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
hariram
|
CANARA BANK(508532)
|
|
208
|
MUNGAOLI
|
MP-48-007-009-004/433
(TARAI)
|
1748007009NRG24200220240492771
|
21/02/2024
|
Neelam Singh
|
1748007009WL023428
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
NeelamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-015-003/344
(BARRA)
|
1748007000NRG24210220240493383
|
21/02/2024
|
vinod dhakad
|
1748007WL023464
|
vinod dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
vinoddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-015-003/364
(BARRA)
|
1748007000NRG24210220240493384
|
21/02/2024
|
rashid khan
|
1748007WL023464
|
rashid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
rashidkhan
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUNGAOLI
|
MP-48-007-015-003/365
(BARRA)
|
1748007000NRG24210220240493385
|
21/02/2024
|
mohammmad sharuk khan
|
1748007WL023464
|
mohammmad sharuk khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
mohammmadsharukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-021-001/353
(MUDRABHADUR)
|
1748007021NRG24210220240493104
|
21/02/2024
|
Neelam Singh Yadav
|
1748007021WL023449
|
Neelam Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
NeelamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-021-002/111
(MUDRABHADUR)
|
1748007021NRG24210220240493106
|
21/02/2024
|
Monu namdev
|
1748007021WL023449
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-021-002/118
(MUDRABHADUR)
|
1748007021NRG24210220240493113
|
21/02/2024
|
Lalu
|
1748007021WL023449
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-021-002/12
(MUDRABHADUR)
|
1748007021NRG24210220240493115
|
21/02/2024
|
Dhanpal yadav
|
1748007021WL023449
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-021-002/125
(MUDRABHADUR)
|
1748007021NRG24210220240493119
|
21/02/2024
|
Sarup singh
|
1748007021WL023450
|
Sarup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-021-002/151732
(MUDRABHADUR)
|
1748007021NRG24210220240493123
|
21/02/2024
|
Bhaiyalal Pal
|
1748007021WL023450
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
|
218
|
MUNGAOLI
|
MP-48-007-021-002/151733-A
(MUDRABHADUR)
|
1748007021NRG24210220240493124
|
21/02/2024
|
Raja Yadav
|
1748007021WL023450
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-021-002/442-B
(MUDRABHADUR)
|
1748007021NRG24210220240493136
|
21/02/2024
|
Amarsingh yadav
|
1748007021WL023451
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-021-002/462-A
(MUDRABHADUR)
|
1748007021NRG24210220240493140
|
21/02/2024
|
Shriram yadav
|
1748007021WL023451
|
Shriram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-021-002/466
(MUDRABHADUR)
|
1748007021NRG24210220240493141
|
21/02/2024
|
Thaan Singh
|
1748007021WL023452
|
Thaan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
ThaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-021-002/482-A
(MUDRABHADUR)
|
1748007021NRG24210220240493142
|
21/02/2024
|
virbhan singh yadav
|
1748007021WL023452
|
virbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
virbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-021-002/503
(MUDRABHADUR)
|
1748007021NRG24210220240493143
|
21/02/2024
|
LAKHAN
|
1748007021WL023452
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUNGAOLI
|
MP-48-007-021-002/546
(MUDRABHADUR)
|
1748007021NRG24210220240493145
|
21/02/2024
|
SEELA BAI
|
1748007021WL023452
|
SEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-021-002/556
(MUDRABHADUR)
|
1748007021NRG24210220240493146
|
21/02/2024
|
Vijay bahadur lodhi
|
1748007021WL023452
|
Vijay bahadur lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Vijaybahadurlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-021-002/559
(MUDRABHADUR)
|
1748007021NRG24210220240493147
|
21/02/2024
|
Neeraj
|
1748007021WL023452
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-021-002/562
(MUDRABHADUR)
|
1748007021NRG24210220240493148
|
21/02/2024
|
Kanha
|
1748007021WL023452
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-021-002/578
(MUDRABHADUR)
|
1748007021NRG24210220240493151
|
21/02/2024
|
Atal singh baghele
|
1748007021WL023452
|
Atal singh baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Atalsinghbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-021-002/585-A
(MUDRABHADUR)
|
1748007021NRG24210220240493152
|
21/02/2024
|
Sanjiv yadav
|
1748007021WL023452
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Sanjivyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-048-002/834
(BAMURITANKA)
|
1748007048NRG24210220240493157
|
21/02/2024
|
Ramvati bai adiwasi
|
1748007048WL023453
|
Ramvati bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Ramvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-048-002/835
(BAMURITANKA)
|
1748007048NRG24210220240493158
|
21/02/2024
|
Ramdevi
|
1748007048WL023453
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-048-002/836
(BAMURITANKA)
|
1748007048NRG24210220240493159
|
21/02/2024
|
Idal adiwasi
|
1748007048WL023453
|
Idal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Idaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-048-002/837
(BAMURITANKA)
|
1748007048NRG24210220240493160
|
21/02/2024
|
Rinkal Kumari parmal
|
1748007048WL023453
|
Rinkal Kumari parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
RinkalKumariparmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-083-002/324
(TILA)
|
1748007083NRG24200220240492686
|
21/02/2024
|
Guddi Bai Yadav
|
1748007083WL023427
|
Guddi Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
GuddiBaiYadav
|
AXIS BANK(607153)
|
|
235
|
MUNGAOLI
|
MP-48-007-083-002/344
(TILA)
|
1748007083NRG24200220240492688
|
21/02/2024
|
balo bai
|
1748007083WL023427
|
balo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
balobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-083-002/344
(TILA)
|
1748007083NRG24200220240492687
|
21/02/2024
|
ramcharan
|
1748007083WL023427
|
ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-083-002/345
(TILA)
|
1748007083NRG24200220240492689
|
21/02/2024
|
pramod
|
1748007083WL023427
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-083-002/346
(TILA)
|
1748007083NRG24200220240492691
|
21/02/2024
|
pooran
|
1748007083WL023427
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUNGAOLI
|
MP-48-007-083-002/346
(TILA)
|
1748007083NRG24200220240492690
|
21/02/2024
|
pooran
|
1748007083WL023427
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNGAOLI
|
MP-48-007-083-002/347
(TILA)
|
1748007083NRG24200220240492693
|
21/02/2024
|
balveer
|
1748007083WL023427
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
balveer
|
UCO BANK(607066)
|
|
241
|
MUNGAOLI
|
MP-48-007-083-002/347
(TILA)
|
1748007083NRG24200220240492692
|
21/02/2024
|
balveer
|
1748007083WL023427
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-083-002/357
(TILA)
|
1748007083NRG24200220240492695
|
21/02/2024
|
mamta
|
1748007083WL023427
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUNGAOLI
|
MP-48-007-083-002/357
(TILA)
|
1748007083NRG24200220240492694
|
21/02/2024
|
murarilal
|
1748007083WL023427
|
murarilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
murarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
244
|
MUNGAOLI
|
MP-48-007-083-002/366
(TILA)
|
1748007083NRG24200220240492698
|
21/02/2024
|
Anand Singh Adiwasi
|
1748007083WL023427
|
Anand Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
AnandSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-083-002/367
(TILA)
|
1748007083NRG24200220240492699
|
21/02/2024
|
Niran Adiwasi
|
1748007083WL023427
|
Niran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
NiranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-083-002/368
(TILA)
|
1748007083NRG24200220240492700
|
21/02/2024
|
Bhagirath Adiwasi
|
1748007083WL023427
|
Bhagirath Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007083NRG24200220240492701
|
21/02/2024
|
Dinesh Ravat
|
1748007083WL023427
|
Dinesh Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
DineshRavat
|
CANARA BANK(508532)
|
|
248
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007083NRG24200220240492702
|
21/02/2024
|
Rammani Ravat
|
1748007083WL023427
|
Rammani Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RammaniRavat
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNGAOLI
|
MP-48-007-083-002/370
(TILA)
|
1748007083NRG24200220240492703
|
21/02/2024
|
Ranjeet
|
1748007083WL023427
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-083-002/371
(TILA)
|
1748007083NRG24200220240492704
|
21/02/2024
|
Veer Singh Aadiwasi
|
1748007083WL023427
|
Veer Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
VeerSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-083-002/372
(TILA)
|
1748007083NRG24200220240492705
|
21/02/2024
|
Dinesh Adiwasi
|
1748007083WL023427
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007083NRG24200220240492706
|
21/02/2024
|
Arvind Singh Ahirwar
|
1748007083WL023427
|
Arvind Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
ArvindSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007083NRG24200220240492707
|
21/02/2024
|
Preeti Ahirwar
|
1748007083WL023427
|
Preeti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
PreetiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNGAOLI
|
MP-48-007-083-002/379
(TILA)
|
1748007083NRG24200220240492711
|
21/02/2024
|
Aniket Yadav
|
1748007083WL023427
|
Aniket Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
AniketYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-083-002/383
(TILA)
|
1748007083NRG24200220240492714
|
21/02/2024
|
Kuvar Raj Ahirwar
|
1748007083WL023427
|
Kuvar Raj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
KuvarRajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-083-002/385
(TILA)
|
1748007083NRG24200220240492716
|
21/02/2024
|
Anshul Yadav
|
1748007083WL023427
|
Anshul Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
AnshulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-093-002/174
(SINGHADA-1)
|
1748007000NRG24210220240493402
|
21/02/2024
|
arbind
|
1748007WL023464
|
arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-093-002/78-A
(SINGHADA-1)
|
1748007000NRG24210220240493409
|
21/02/2024
|
rakesh
|
1748007WL023464
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
259
|
MUNGAOLI
|
MP-48-007-005-004/12
(MUDRAMUNGAOLI)
|
1748007000NRG24210220240493179
|
21/02/2024
|
nand lal
|
1748007WL023455
|
nand lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-012-001/203-A
(TAMASHA)
|
1748007012NRG24200220240492780
|
21/02/2024
|
raju
|
1748007012WL023429
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-012-001/630
(TAMASHA)
|
1748007012NRG24200220240492795
|
21/02/2024
|
pharuk ali
|
1748007012WL023429
|
pharuk ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
pharukali
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-048-002/677
(BAMURITANKA)
|
1748007048NRG24200220240492677
|
21/02/2024
|
Pramod Singh
|
1748007048WL023426
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-048-002/678
(BAMURITANKA)
|
1748007048NRG24200220240492678
|
21/02/2024
|
Nirdosh yadav
|
1748007048WL023426
|
Nirdosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Nirdoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-048-002/680
(BAMURITANKA)
|
1748007048NRG24200220240492679
|
21/02/2024
|
Santram yadav
|
1748007048WL023426
|
Santram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-048-002/681
(BAMURITANKA)
|
1748007048NRG24200220240492680
|
21/02/2024
|
Sendpal Singh
|
1748007048WL023426
|
Sendpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SendpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-048-002/682
(BAMURITANKA)
|
1748007048NRG24200220240492681
|
21/02/2024
|
Gabbar Singh
|
1748007048WL023426
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-048-002/684
(BAMURITANKA)
|
1748007048NRG24210220240493154
|
21/02/2024
|
Ramsvrup Singh
|
1748007048WL023453
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-048-002/689
(BAMURITANKA)
|
1748007048NRG24200220240492682
|
21/02/2024
|
Beerbhan Singh
|
1748007048WL023426
|
Beerbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
BeerbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-048-002/695
(BAMURITANKA)
|
1748007048NRG24210220240493155
|
21/02/2024
|
Sukhbhan Singh
|
1748007048WL023453
|
Sukhbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SukhbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-048-002/696
(BAMURITANKA)
|
1748007048NRG24200220240492683
|
21/02/2024
|
Rambharat Singh
|
1748007048WL023426
|
Rambharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
RambharatSingh
|
UCO BANK(607066)
|
|
271
|
MUNGAOLI
|
MP-48-007-048-002/702
(BAMURITANKA)
|
1748007048NRG24210220240493156
|
21/02/2024
|
Priyanka
|
1748007048WL023453
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-009-004/415
(TARAI)
|
1748007009NRG24200220240492770
|
21/02/2024
|
Siyaram Katariya
|
1748007009WL023428
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
SiyaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-015-003/181
(BARRA)
|
1748007000NRG24210220240493380
|
21/02/2024
|
shabana b
|
1748007WL023464
|
shabana b
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
shabanab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUNGAOLI
|
MP-48-007-021-002/116-B
(MUDRABHADUR)
|
1748007021NRG24210220240493111
|
21/02/2024
|
Sakhi Bai
|
1748007021WL023449
|
Sakhi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
SakhiBai
|
ICICI BANK LTD(508534)
|
|
275
|
MUNGAOLI
|
MP-48-007-021-002/3
(MUDRABHADUR)
|
1748007021NRG24210220240493131
|
21/02/2024
|
Radhesyam
|
1748007021WL023451
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Radhesyam
|
ICICI BANK LTD(508534)
|
|
276
|
MUNGAOLI
|
MP-48-007-021-002/572
(MUDRABHADUR)
|
1748007021NRG24210220240493150
|
21/02/2024
|
Balveer
|
1748007021WL023452
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MUNGAOLI
|
MP-48-007-021-002/572
(MUDRABHADUR)
|
1748007021NRG24210220240493149
|
21/02/2024
|
Balveer
|
1748007021WL023452
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527159
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNGAOLI
|
MP-48-007-083-002/384
(TILA)
|
1748007083NRG24200220240492715
|
21/02/2024
|
Guddi Bai Yadav
|
1748007083WL023427
|
Guddi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527159
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362440
|
362440
|
|
|
|
|
|
|
|