|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-038-003/336
(BILAKHEDI)
|
1748007038NRG24101120230377461
|
10/11/2023
|
Dhan singh
|
1748007038WL017674
|
Dhan singh
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-038-003/348-A
(BILAKHEDI)
|
1748007038NRG24101120230377473
|
10/11/2023
|
Dhansingh
|
1748007038WL017674
|
Dhansingh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-090-001/258-A
(BAMORI)
|
1748007090NRG24101120230377499
|
10/11/2023
|
BHANU YADAV
|
1748007090WL017675
|
BHANU YADAV
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
BHANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-090-001/258-A
(BAMORI)
|
1748007090NRG24101120230377500
|
10/11/2023
|
RACHANA BAI
|
1748007090WL017675
|
RACHANA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RACHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-081-001/207-C
(NADANKHEDI)
|
1748007081NRG24101120230377697
|
10/11/2023
|
arvind singh yadav
|
1748007081WL017679
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
arvindsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-081-001/279-B
(NADANKHEDI)
|
1748007081NRG24101120230377710
|
10/11/2023
|
yashpal singh yadav
|
1748007081WL017679
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-001/279-C
(NADANKHEDI)
|
1748007081NRG24101120230377711
|
10/11/2023
|
sourav yadav
|
1748007081WL017679
|
sourav yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
souravyadav
|
CANARA BANK(508532)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-001/354
(NADANKHEDI)
|
1748007081NRG24101120230377717
|
10/11/2023
|
sagar singh yadav
|
1748007081WL017679
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-090-003/2353
(BAMORI)
|
1748007090NRG24101120230377540
|
10/11/2023
|
ramesh
|
1748007090WL017675
|
ramesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ramesh
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-090-003/367
(BAMORI)
|
1748007090NRG24101120230377575
|
10/11/2023
|
hemant
|
1748007090WL017675
|
hemant
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-090-003/397
(BAMORI)
|
1748007090NRG24101120230377585
|
10/11/2023
|
archna
|
1748007090WL017675
|
archna
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
archna
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-090-003/397
(BAMORI)
|
1748007090NRG24101120230377584
|
10/11/2023
|
rajeev
|
1748007090WL017675
|
rajeev
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/291
(BAMURITANKA)
|
1748007000NRG24101120230377926
|
10/11/2023
|
indrapal
|
1748007WL017688
|
indrapal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/343
(BAMURITANKA)
|
1748007000NRG24101120230377927
|
10/11/2023
|
Sujan Singh
|
1748007WL017688
|
Sujan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/777
(BAMURITANKA)
|
1748007000NRG24101120230377929
|
10/11/2023
|
Sudha bai
|
1748007WL017688
|
Sudha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/807
(BAMURITANKA)
|
1748007000NRG24101120230377933
|
10/11/2023
|
CHHOTELAL YADAV
|
1748007WL017688
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
CHHOTELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/816
(BAMURITANKA)
|
1748007000NRG24101120230377934
|
10/11/2023
|
MULAM SINGH
|
1748007WL017688
|
MULAM SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/818
(BAMURITANKA)
|
1748007000NRG24101120230377935
|
10/11/2023
|
Prem Bai Yadav
|
1748007WL017688
|
Prem Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
PremBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/821
(BAMURITANKA)
|
1748007000NRG24101120230377936
|
10/11/2023
|
Shankar Singh
|
1748007WL017688
|
Shankar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/824
(BAMURITANKA)
|
1748007000NRG24101120230377937
|
10/11/2023
|
BHAGVATI YADAV
|
1748007WL017688
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-001/829
(BAMURITANKA)
|
1748007000NRG24101120230377938
|
10/11/2023
|
Golu Yadav
|
1748007WL017688
|
Golu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
GoluYadav
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/830
(BAMURITANKA)
|
1748007000NRG24101120230377939
|
10/11/2023
|
brgbhan yadav
|
1748007WL017688
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
brgbhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-001/831
(BAMURITANKA)
|
1748007000NRG24101120230377940
|
10/11/2023
|
Arbind
|
1748007WL017688
|
Arbind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Arbind
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/840
(BAMURITANKA)
|
1748007000NRG24101120230377944
|
10/11/2023
|
Beti Bai Yadav
|
1748007WL017688
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-001/852
(BAMURITANKA)
|
1748007000NRG24101120230377945
|
10/11/2023
|
Jagdish Singh Yadav
|
1748007WL017688
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/856
(BAMURITANKA)
|
1748007000NRG24101120230377947
|
10/11/2023
|
Rahul Singh Yadav
|
1748007WL017688
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/899
(BAMURITANKA)
|
1748007000NRG24101120230377951
|
10/11/2023
|
Bi Pi Singh
|
1748007WL017688
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
BiPiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-001/901
(BAMURITANKA)
|
1748007000NRG24101120230377952
|
10/11/2023
|
Shivraj Singh Yadav
|
1748007WL017688
|
Shivraj Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ShivrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-001/907
(BAMURITANKA)
|
1748007000NRG24101120230377954
|
10/11/2023
|
Satendr
|
1748007WL017688
|
Satendr
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Satendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-001/913
(BAMURITANKA)
|
1748007000NRG24101120230377955
|
10/11/2023
|
Shivani Yadav
|
1748007WL017688
|
Shivani Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNGAOLI
|
MP-48-007-048-001/914
(BAMURITANKA)
|
1748007000NRG24101120230377956
|
10/11/2023
|
MANMOHAN
|
1748007WL017688
|
MANMOHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-003/344
(BAMURITANKA)
|
1748007000NRG24101120230377972
|
10/11/2023
|
Rambharat
|
1748007WL017688
|
Rambharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-003/759
(BAMURITANKA)
|
1748007000NRG24101120230377973
|
10/11/2023
|
Krishna bai
|
1748007WL017688
|
Krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-001/266
(NADANKHEDI)
|
1748007081NRG24101120230377708
|
10/11/2023
|
jasman singh yadav
|
1748007081WL017679
|
jasman singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
jasmansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-001/266
(NADANKHEDI)
|
1748007081NRG24101120230377709
|
10/11/2023
|
jasman singh yadav
|
1748007081WL017679
|
jasman singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
jasmansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-090-001/366
(BAMORI)
|
1748007090NRG24101120230377503
|
10/11/2023
|
kiran
|
1748007090WL017675
|
kiran
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNGAOLI
|
MP-48-007-090-001/94
(BAMORI)
|
1748007090NRG24101120230377530
|
10/11/2023
|
SUGANDA BAI YADAV
|
1748007090WL017675
|
SUGANDA BAI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SUGANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-090-001/94
(BAMORI)
|
1748007090NRG24101120230377531
|
10/11/2023
|
SUGANDA BAI YADAV
|
1748007090WL017675
|
SUGANDA BAI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SUGANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-090-003/196
(BAMORI)
|
1748007090NRG24101120230377536
|
10/11/2023
|
harinarayad yadav
|
1748007090WL017675
|
harinarayad yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
harinarayadyadav
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-090-003/196
(BAMORI)
|
1748007090NRG24101120230377535
|
10/11/2023
|
rahul singh
|
1748007090WL017675
|
rahul singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNGAOLI
|
MP-48-007-090-003/2354
(BAMORI)
|
1748007090NRG24101120230377541
|
10/11/2023
|
bhoori bai
|
1748007090WL017675
|
bhoori bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNGAOLI
|
MP-48-007-090-003/2359
(BAMORI)
|
1748007090NRG24101120230377544
|
10/11/2023
|
ramcharan lodhi
|
1748007090WL017675
|
ramcharan lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ramcharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNGAOLI
|
MP-48-007-090-003/2377
(BAMORI)
|
1748007090NRG24101120230377551
|
10/11/2023
|
mahesh
|
1748007090WL017675
|
mahesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNGAOLI
|
MP-48-007-090-003/2383
(BAMORI)
|
1748007090NRG24101120230377556
|
10/11/2023
|
bhanu
|
1748007090WL017675
|
bhanu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNGAOLI
|
MP-48-007-090-003/358
(BAMORI)
|
1748007090NRG24101120230377571
|
10/11/2023
|
BRAJESH LODHI
|
1748007090WL017675
|
BRAJESH LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-090-003/387
(BAMORI)
|
1748007090NRG24101120230377579
|
10/11/2023
|
Manoj
|
1748007090WL017675
|
Manoj
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Manoj
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-090-003/77-A
(BAMORI)
|
1748007090NRG24101120230377592
|
10/11/2023
|
jamna bai
|
1748007090WL017675
|
jamna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-090-003/77-A
(BAMORI)
|
1748007090NRG24101120230377591
|
10/11/2023
|
kirpal singh
|
1748007090WL017675
|
kirpal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
kirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-048-002/84
(BAMURITANKA)
|
1748007048NRG24101120230377671
|
10/11/2023
|
AVATAAR SIH
|
1748007048WL017678
|
AVATAAR SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
AVATAARSIH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-048-003/105
(BAMURITANKA)
|
1748007048NRG24101120230377673
|
10/11/2023
|
MAHAARAAJ
|
1748007048WL017678
|
MAHAARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
MAHAARAAJ
|
ICICI BANK LTD(508534)
|
|
51
|
MUNGAOLI
|
MP-48-007-048-003/188
(BAMURITANKA)
|
1748007048NRG24101120230377679
|
10/11/2023
|
RANGARAAJ
|
1748007048WL017678
|
RANGARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RANGARAAJ
|
ICICI BANK LTD(508534)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-003/62
(BAMURITANKA)
|
1748007048NRG24101120230377684
|
10/11/2023
|
VEERABHAAN
|
1748007048WL017678
|
VEERABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
VEERABHAAN
|
ICICI BANK LTD(508534)
|
|
53
|
MUNGAOLI
|
MP-48-007-048-003/76
(BAMURITANKA)
|
1748007048NRG24101120230377901
|
10/11/2023
|
GULAAV
|
1748007048WL017686
|
GULAAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
GULAAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-003/76
(BAMURITANKA)
|
1748007048NRG24101120230377688
|
10/11/2023
|
RAAMESHVAR
|
1748007048WL017678
|
RAAMESHVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RAAMESHVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-038-003/342
(BILAKHEDI)
|
1748007038NRG24101120230377468
|
10/11/2023
|
veeran
|
1748007038WL017674
|
veeran
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-038-003/342
(BILAKHEDI)
|
1748007038NRG24101120230377467
|
10/11/2023
|
VEERAN BANJARA
|
1748007038WL017674
|
VEERAN BANJARA
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
VEERANBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNGAOLI
|
MP-48-007-038-003/346
(BILAKHEDI)
|
1748007038NRG24101120230377470
|
10/11/2023
|
vineeta bai yadav
|
1748007038WL017674
|
vineeta bai yadav
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
vineetabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-038-003/351-A
(BILAKHEDI)
|
1748007038NRG24101120230377481
|
10/11/2023
|
sona bai
|
1748007038WL017674
|
sona bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGAOLI
|
MP-48-007-038-003/351-A
(BILAKHEDI)
|
1748007038NRG24101120230377482
|
10/11/2023
|
sona bai
|
1748007038WL017674
|
sona bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGAOLI
|
MP-48-007-038-003/352-A
(BILAKHEDI)
|
1748007038NRG24101120230377484
|
10/11/2023
|
gangi bai
|
1748007038WL017674
|
gangi bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
gangibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGAOLI
|
MP-48-007-038-003/352-A
(BILAKHEDI)
|
1748007038NRG24101120230377483
|
10/11/2023
|
kanna kishna
|
1748007038WL017674
|
kanna kishna
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
kannakishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-038-003/337
(BILAKHEDI)
|
1748007038NRG24101120230377464
|
10/11/2023
|
sona bai
|
1748007038WL017674
|
sona bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-090-003/366
(BAMORI)
|
1748007090NRG24101120230377574
|
10/11/2023
|
Rajkumari yadav
|
1748007090WL017675
|
Rajkumari yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-090-003/74
(BAMORI)
|
1748007090NRG24101120230377590
|
10/11/2023
|
Raish
|
1748007090WL017675
|
Raish
|
00415
|
SBIN0005417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Raish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-046-003/66
(PATHRI)
|
1748007046NRG24101120230377799
|
10/11/2023
|
premnarayan
|
1748007046WL017683
|
premnarayan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-048-002/24
(BAMURITANKA)
|
1748007048NRG24101120230377664
|
10/11/2023
|
Jagban
|
1748007048WL017678
|
Jagban
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Jagban
|
RATNAKAR BANK(607393)
|
|
67
|
MUNGAOLI
|
MP-48-007-048-002/24
(BAMURITANKA)
|
1748007048NRG24101120230377663
|
10/11/2023
|
Jagban
|
1748007048WL017678
|
Jagban
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Jagban
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-048-002/84
(BAMURITANKA)
|
1748007048NRG24101120230377672
|
10/11/2023
|
Aavter singh
|
1748007048WL017678
|
Aavter singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Aavtersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-048-003/131
(BAMURITANKA)
|
1748007048NRG24101120230377676
|
10/11/2023
|
Singram Singh
|
1748007048WL017678
|
Singram Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SingramSingh
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-048-003/131
(BAMURITANKA)
|
1748007048NRG24101120230377675
|
10/11/2023
|
Singram Singh
|
1748007048WL017678
|
Singram Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SingramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
71
|
MUNGAOLI
|
MP-48-007-048-003/142
(BAMURITANKA)
|
1748007048NRG24101120230377678
|
10/11/2023
|
Ghan Shyam Singh
|
1748007048WL017678
|
Ghan Shyam Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
GhanShyamSingh
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-003/142
(BAMURITANKA)
|
1748007048NRG24101120230377677
|
10/11/2023
|
Ghan Shyam Singh
|
1748007048WL017678
|
Ghan Shyam Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
GhanShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-048-003/55
(BAMURITANKA)
|
1748007048NRG24101120230377683
|
10/11/2023
|
Shree Ram
|
1748007048WL017678
|
Shree Ram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-003/55
(BAMURITANKA)
|
1748007048NRG24101120230377682
|
10/11/2023
|
Shree Ram
|
1748007048WL017678
|
Shree Ram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-003/62
(BAMURITANKA)
|
1748007048NRG24101120230377685
|
10/11/2023
|
Virbhan Singh
|
1748007048WL017678
|
Virbhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
VirbhanSingh
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-003/76
(BAMURITANKA)
|
1748007048NRG24101120230377902
|
10/11/2023
|
RAJKUMAR YADAV
|
1748007048WL017686
|
RAJKUMAR YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RAJKUMARYADAV
|
ICICI BANK LTD(508534)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-003/78
(BAMURITANKA)
|
1748007048NRG24101120230377906
|
10/11/2023
|
Kamal
|
1748007048WL017686
|
Kamal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-046-003/134
(PATHRI)
|
1748007046NRG24101120230377790
|
10/11/2023
|
SAKINA KHAN
|
1748007046WL017683
|
SAKINA KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SAKINAKHAN
|
RATNAKAR BANK(607393)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-003/252
(PATHRI)
|
1748007046NRG24101120230377795
|
10/11/2023
|
Sharda bai lodhi
|
1748007046WL017683
|
Sharda bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Shardabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MUNGAOLI
|
MP-48-007-046-003/255
(PATHRI)
|
1748007046NRG24101120230377796
|
10/11/2023
|
mithlesh bai
|
1748007046WL017683
|
mithlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MUNGAOLI
|
MP-48-007-048-001/793-C
(BAMURITANKA)
|
1748007000NRG24101120230377931
|
10/11/2023
|
insaf Yadav
|
1748007WL017688
|
insaf Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
insafYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-048-001/886
(BAMURITANKA)
|
1748007000NRG24101120230377950
|
10/11/2023
|
KISHORI BAI YADAV
|
1748007WL017688
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
KISHORIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-048-001/954
(BAMURITANKA)
|
1748007000NRG24101120230377966
|
10/11/2023
|
Kallu harijan
|
1748007WL017688
|
Kallu harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Kalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-048-002/330
(BAMURITANKA)
|
1748007048NRG24101120230377666
|
10/11/2023
|
Golu Raja
|
1748007048WL017678
|
Golu Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
GoluRaja
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-048-002/71
(BAMURITANKA)
|
1748007048NRG24101120230377668
|
10/11/2023
|
Chada bai
|
1748007048WL017678
|
Chada bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Chadabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-048-002/71
(BAMURITANKA)
|
1748007048NRG24101120230377667
|
10/11/2023
|
Rajpal singh
|
1748007048WL017678
|
Rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-048-003/105
(BAMURITANKA)
|
1748007048NRG24101120230377674
|
10/11/2023
|
KAMLESH BAI
|
1748007048WL017678
|
KAMLESH BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-048-003/68
(BAMURITANKA)
|
1748007048NRG24101120230377687
|
10/11/2023
|
Bhagwan bai
|
1748007048WL017678
|
Bhagwan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Bhagwanbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-048-003/68
(BAMURITANKA)
|
1748007048NRG24101120230377686
|
10/11/2023
|
Jeevan
|
1748007048WL017678
|
Jeevan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-048-003/775
(BAMURITANKA)
|
1748007048NRG24101120230377904
|
10/11/2023
|
Rohit singh yadav
|
1748007048WL017686
|
Rohit singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Rohitsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-048-003/91
(BAMURITANKA)
|
1748007048NRG24101120230377909
|
10/11/2023
|
savita bai
|
1748007048WL017686
|
savita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-048-003/91
(BAMURITANKA)
|
1748007048NRG24101120230377908
|
10/11/2023
|
vishram
|
1748007048WL017686
|
vishram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-081-001/147-A
(NADANKHEDI)
|
1748007081NRG24101120230377691
|
10/11/2023
|
virakabhan singh yadav
|
1748007081WL017679
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-081-001/148
(NADANKHEDI)
|
1748007081NRG24101120230377692
|
10/11/2023
|
surjeet yadav
|
1748007081WL017679
|
surjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-081-001/154
(NADANKHEDI)
|
1748007081NRG24101120230377693
|
10/11/2023
|
Brajbhan
|
1748007081WL017679
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-081-001/160-B
(NADANKHEDI)
|
1748007081NRG24101120230377694
|
10/11/2023
|
sunderpal yadav
|
1748007081WL017679
|
sunderpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
sunderpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-081-001/209-B
(NADANKHEDI)
|
1748007081NRG24101120230377698
|
10/11/2023
|
bhagvat singh yadav
|
1748007081WL017679
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-081-001/209-C
(NADANKHEDI)
|
1748007081NRG24101120230377699
|
10/11/2023
|
ishvar yadav
|
1748007081WL017679
|
ishvar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-081-001/225
(NADANKHEDI)
|
1748007081NRG24101120230377700
|
10/11/2023
|
bharat singh yadav
|
1748007081WL017679
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-081-001/231
(NADANKHEDI)
|
1748007081NRG24101120230377701
|
10/11/2023
|
udaybhan singh yadav
|
1748007081WL017679
|
udaybhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
udaybhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUNGAOLI
|
MP-48-007-081-001/231-A
(NADANKHEDI)
|
1748007081NRG24101120230377702
|
10/11/2023
|
rinku yadav
|
1748007081WL017679
|
rinku yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-081-001/244
(NADANKHEDI)
|
1748007081NRG24101120230377703
|
10/11/2023
|
krishnapal singh yadav
|
1748007081WL017679
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-081-001/255-A
(NADANKHEDI)
|
1748007081NRG24101120230377704
|
10/11/2023
|
nirdosh singh yadav
|
1748007081WL017679
|
nirdosh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
nirdoshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-081-001/255-B
(NADANKHEDI)
|
1748007081NRG24101120230377705
|
10/11/2023
|
ramnaresh yadav
|
1748007081WL017679
|
ramnaresh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ramnareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-081-001/256
(NADANKHEDI)
|
1748007081NRG24101120230377706
|
10/11/2023
|
Jugraj
|
1748007081WL017679
|
Jugraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGAOLI
|
MP-48-007-081-001/260-C
(NADANKHEDI)
|
1748007081NRG24101120230377707
|
10/11/2023
|
nishit kumar yadav
|
1748007081WL017679
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-081-001/333
(NADANKHEDI)
|
1748007081NRG24101120230377712
|
10/11/2023
|
Bhabeshab yadav
|
1748007081WL017679
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-081-001/340
(NADANKHEDI)
|
1748007081NRG24101120230377713
|
10/11/2023
|
ragurajsingh yadav
|
1748007081WL017679
|
ragurajsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ragurajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-081-001/340
(NADANKHEDI)
|
1748007081NRG24101120230377714
|
10/11/2023
|
ragurajsingh yadav
|
1748007081WL017679
|
ragurajsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ragurajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-081-001/342
(NADANKHEDI)
|
1748007081NRG24101120230377715
|
10/11/2023
|
kartar singh
|
1748007081WL017679
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-081-001/342-B
(NADANKHEDI)
|
1748007081NRG24101120230377716
|
10/11/2023
|
arvind yadav
|
1748007081WL017679
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-081-001/387
(NADANKHEDI)
|
1748007081NRG24101120230377718
|
10/11/2023
|
rajveersingh yadav
|
1748007081WL017679
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
rajveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-081-001/452
(NADANKHEDI)
|
1748007081NRG24101120230377719
|
10/11/2023
|
kapuri bai
|
1748007081WL017679
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-081-001/591
(NADANKHEDI)
|
1748007081NRG24101120230377721
|
10/11/2023
|
sendpaal singh yadav
|
1748007081WL017679
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-090-001/17
(BAMORI)
|
1748007090NRG24101120230377494
|
10/11/2023
|
Ashok
|
1748007090WL017675
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-090-001/17
(BAMORI)
|
1748007090NRG24101120230377495
|
10/11/2023
|
Ashok
|
1748007090WL017675
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNGAOLI
|
MP-48-007-090-001/242
(BAMORI)
|
1748007090NRG24101120230377498
|
10/11/2023
|
collector singh yadav
|
1748007090WL017675
|
collector singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
collectorsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-090-001/31
(BAMORI)
|
1748007090NRG24101120230377501
|
10/11/2023
|
Raghuveer
|
1748007090WL017675
|
Raghuveer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-090-001/366
(BAMORI)
|
1748007090NRG24101120230377502
|
10/11/2023
|
sarjeet
|
1748007090WL017675
|
sarjeet
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
sarjeet
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-090-001/367
(BAMORI)
|
1748007090NRG24101120230377504
|
10/11/2023
|
rajesh lodhi
|
1748007090WL017675
|
rajesh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
rajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-090-001/85-A
(BAMORI)
|
1748007090NRG24101120230377529
|
10/11/2023
|
arun singh
|
1748007090WL017675
|
arun singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
arunsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-090-003/2350
(BAMORI)
|
1748007090NRG24101120230377537
|
10/11/2023
|
pratap
|
1748007090WL017675
|
pratap
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-090-003/2351
(BAMORI)
|
1748007090NRG24101120230377538
|
10/11/2023
|
sher singh
|
1748007090WL017675
|
sher singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-090-003/2352
(BAMORI)
|
1748007090NRG24101120230377539
|
10/11/2023
|
fulkunwar bai
|
1748007090WL017675
|
fulkunwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
fulkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUNGAOLI
|
MP-48-007-090-003/2384
(BAMORI)
|
1748007090NRG24101120230377557
|
10/11/2023
|
Sangeeta
|
1748007090WL017675
|
Sangeeta
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-090-003/2387
(BAMORI)
|
1748007090NRG24101120230377560
|
10/11/2023
|
saroj
|
1748007090WL017675
|
saroj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGAOLI
|
MP-48-007-090-003/2388
(BAMORI)
|
1748007090NRG24101120230377561
|
10/11/2023
|
chndrabhan
|
1748007090WL017675
|
chndrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
chndrabhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-090-003/2389
(BAMORI)
|
1748007090NRG24101120230377562
|
10/11/2023
|
chandrabhan
|
1748007090WL017675
|
chandrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUNGAOLI
|
MP-48-007-090-003/325
(BAMORI)
|
1748007090NRG24101120230377569
|
10/11/2023
|
jitendra
|
1748007090WL017675
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNGAOLI
|
MP-48-007-090-003/365
(BAMORI)
|
1748007090NRG24101120230377572
|
10/11/2023
|
arvind
|
1748007090WL017675
|
arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-090-003/365
(BAMORI)
|
1748007090NRG24101120230377573
|
10/11/2023
|
arvind
|
1748007090WL017675
|
arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-090-003/383
(BAMORI)
|
1748007090NRG24101120230377578
|
10/11/2023
|
Chameli
|
1748007090WL017675
|
Chameli
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-090-003/393
(BAMORI)
|
1748007090NRG24101120230377583
|
10/11/2023
|
Parmal
|
1748007090WL017675
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Parmal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNGAOLI
|
MP-48-007-090-003/400
(BAMORI)
|
1748007090NRG24101120230377588
|
10/11/2023
|
bejanti
|
1748007090WL017675
|
bejanti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-038-003/348
(BILAKHEDI)
|
1748007038NRG24101120230377471
|
10/11/2023
|
rama
|
1748007038WL017674
|
rama
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-038-003/348
(BILAKHEDI)
|
1748007038NRG24101120230377472
|
10/11/2023
|
rama
|
1748007038WL017674
|
rama
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
rama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-046-003/130
(PATHRI)
|
1748007046NRG24101120230377786
|
10/11/2023
|
RAMPAL SINGH CHANDEL
|
1748007046WL017683
|
RAMPAL SINGH CHANDEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RAMPALSINGHCHANDEL
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-046-003/131
(PATHRI)
|
1748007046NRG24101120230377788
|
10/11/2023
|
ARCHANA
|
1748007046WL017683
|
ARCHANA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ARCHANA
|
UCO BANK(607066)
|
|
139
|
MUNGAOLI
|
MP-48-007-046-003/131
(PATHRI)
|
1748007046NRG24101120230377787
|
10/11/2023
|
RAJKUMARI
|
1748007046WL017683
|
RAJKUMARI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
140
|
MUNGAOLI
|
MP-48-007-046-003/133
(PATHRI)
|
1748007046NRG24101120230377789
|
10/11/2023
|
MUBEES KHAN
|
1748007046WL017683
|
MUBEES KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
MUBEESKHAN
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-046-003/156
(PATHRI)
|
1748007046NRG24101120230377791
|
10/11/2023
|
ibrahim nat
|
1748007046WL017683
|
ibrahim nat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ibrahimnat
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-046-003/250
(PATHRI)
|
1748007046NRG24101120230377793
|
10/11/2023
|
Ashish tiwari
|
1748007046WL017683
|
Ashish tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Ashishtiwari
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-046-003/251
(PATHRI)
|
1748007046NRG24101120230377794
|
10/11/2023
|
Vimla Bai Tiwari
|
1748007046WL017683
|
Vimla Bai Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
VimlaBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-046-003/41
(PATHRI)
|
1748007046NRG24101120230377798
|
10/11/2023
|
bhagirath
|
1748007046WL017683
|
bhagirath
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-048-001/854
(BAMURITANKA)
|
1748007000NRG24101120230377946
|
10/11/2023
|
Sukhram Yadav
|
1748007WL017688
|
Sukhram Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SukhramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-048-001/955
(BAMURITANKA)
|
1748007000NRG24101120230377967
|
10/11/2023
|
Sukhvati Bai ahirwar
|
1748007WL017688
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SukhvatiBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-048-001/956
(BAMURITANKA)
|
1748007000NRG24101120230377968
|
10/11/2023
|
Kapuri ahirwar
|
1748007WL017688
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-048-002/751
(BAMURITANKA)
|
1748007048NRG24101120230377669
|
10/11/2023
|
Jaihindra Singh yadav
|
1748007048WL017678
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGAOLI
|
MP-48-007-048-003/774
(BAMURITANKA)
|
1748007048NRG24101120230377903
|
10/11/2023
|
Kedar singh
|
1748007048WL017686
|
Kedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-048-005/102
(BAMURITANKA)
|
1748007048NRG24101120230377689
|
10/11/2023
|
AVTAAR YADAV
|
1748007048WL017678
|
AVTAAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
AVTAARYADAV
|
UCO BANK(607066)
|
|
151
|
MUNGAOLI
|
MP-48-007-048-005/103
(BAMURITANKA)
|
1748007048NRG24101120230377690
|
10/11/2023
|
ABTAR SINGH YADAV
|
1748007048WL017678
|
ABTAR SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ABTARSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MUNGAOLI
|
MP-48-007-090-003/2369
(BAMORI)
|
1748007090NRG24101120230377546
|
10/11/2023
|
uday
|
1748007090WL017675
|
uday
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNGAOLI
|
MP-48-007-090-003/316
(BAMORI)
|
1748007090NRG24101120230377568
|
10/11/2023
|
Raja Bhaiya
|
1748007090WL017675
|
Raja Bhaiya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RajaBhaiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-090-003/190
(BAMORI)
|
1748007090NRG24101120230377534
|
10/11/2023
|
jivan bai
|
1748007090WL017675
|
jivan bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
jivanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-048-002/323
(BAMURITANKA)
|
1748007048NRG24101120230377665
|
10/11/2023
|
tinku bundela
|
1748007048WL017678
|
tinku bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
tinkubundela
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-048-002/752
(BAMURITANKA)
|
1748007048NRG24101120230377670
|
10/11/2023
|
Indrapal yadav
|
1748007048WL017678
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-048-003/776
(BAMURITANKA)
|
1748007048NRG24101120230377905
|
10/11/2023
|
Shivani yadav
|
1748007048WL017686
|
Shivani yadav
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Shivaniyadav
|
UCO BANK(607066)
|
|
158
|
MUNGAOLI
|
MP-48-007-048-003/800
(BAMURITANKA)
|
1748007048NRG24101120230377907
|
10/11/2023
|
maneesha
|
1748007048WL017686
|
maneesha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
maneesha
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-090-003/2374
(BAMORI)
|
1748007090NRG24101120230377548
|
10/11/2023
|
sateesh
|
1748007090WL017675
|
sateesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
sateesh
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-090-003/398
(BAMORI)
|
1748007090NRG24101120230377587
|
10/11/2023
|
usha
|
1748007090WL017675
|
usha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
usha
|
UCO BANK(607066)
|
|
161
|
MUNGAOLI
|
MP-48-007-090-003/401
(BAMORI)
|
1748007090NRG24101120230377589
|
10/11/2023
|
sukuma bai
|
1748007090WL017675
|
sukuma bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
sukumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-090-003/2366
(BAMORI)
|
1748007090NRG24101120230377545
|
10/11/2023
|
vakeel
|
1748007090WL017675
|
vakeel
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
vakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
MUNGAOLI
|
MP-48-007-038-003/337
(BILAKHEDI)
|
1748007038NRG24101120230377463
|
10/11/2023
|
munda
|
1748007038WL017674
|
munda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
munda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-038-003/341
(BILAKHEDI)
|
1748007038NRG24101120230377465
|
10/11/2023
|
vati
|
1748007038WL017674
|
vati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
vati
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNGAOLI
|
MP-48-007-038-003/341
(BILAKHEDI)
|
1748007038NRG24101120230377466
|
10/11/2023
|
vati
|
1748007038WL017674
|
vati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MUNGAOLI
|
MP-48-007-038-003/349
(BILAKHEDI)
|
1748007038NRG24101120230377474
|
10/11/2023
|
Santa bai
|
1748007038WL017674
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Santabai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGAOLI
|
MP-48-007-038-003/349
(BILAKHEDI)
|
1748007038NRG24101120230377475
|
10/11/2023
|
Santa bai
|
1748007038WL017674
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MUNGAOLI
|
MP-48-007-038-003/349-B
(BILAKHEDI)
|
1748007038NRG24101120230377477
|
10/11/2023
|
Baliya
|
1748007038WL017674
|
Baliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Baliya
|
BANK OF BARODA(606985)
|
|
169
|
MUNGAOLI
|
MP-48-007-038-003/349-B
(BILAKHEDI)
|
1748007038NRG24101120230377478
|
10/11/2023
|
Baliya
|
1748007038WL017674
|
Baliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Baliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MUNGAOLI
|
MP-48-007-038-003/349-C
(BILAKHEDI)
|
1748007038NRG24101120230377479
|
10/11/2023
|
Santa
|
1748007038WL017674
|
Santa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNGAOLI
|
MP-48-007-038-003/349-C
(BILAKHEDI)
|
1748007038NRG24101120230377480
|
10/11/2023
|
Santa
|
1748007038WL017674
|
Santa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
Santa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-046-003/104
(PATHRI)
|
1748007046NRG24101120230377782
|
10/11/2023
|
ijad khan
|
1748007046WL017683
|
ijad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ijadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-046-003/108
(PATHRI)
|
1748007046NRG24101120230377783
|
10/11/2023
|
ISARUUDDIN NAT
|
1748007046WL017683
|
ISARUUDDIN NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ISARUUDDINNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MUNGAOLI
|
MP-48-007-046-003/120
(PATHRI)
|
1748007046NRG24101120230377784
|
10/11/2023
|
SOMTIYA
|
1748007046WL017683
|
SOMTIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SOMTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MUNGAOLI
|
MP-48-007-046-003/125
(PATHRI)
|
1748007046NRG24101120230377785
|
10/11/2023
|
BILKESH BANO KHAN
|
1748007046WL017683
|
BILKESH BANO KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
BILKESHBANOKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-046-003/22
(PATHRI)
|
1748007046NRG24101120230377792
|
10/11/2023
|
fauddin
|
1748007046WL017683
|
fauddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
fauddin
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007000NRG24101120230377941
|
10/11/2023
|
Prahalad Singh Yadav
|
1748007WL017688
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
PrahaladSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-048-001/859
(BAMURITANKA)
|
1748007000NRG24101120230377948
|
10/11/2023
|
Ravindra Singh Yadav
|
1748007WL017688
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007000NRG24101120230377949
|
10/11/2023
|
Mithlesh Bai Yadav
|
1748007WL017688
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-048-001/927
(BAMURITANKA)
|
1748007000NRG24101120230377957
|
10/11/2023
|
Halki Bai
|
1748007WL017688
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-053-001/335
(DIMCHOLI)
|
1748007053NRG24091120230376963
|
10/11/2023
|
Gyarsi
|
1748007053WL017657
|
Gyarsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Gyarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-053-001/337
(DIMCHOLI)
|
1748007053NRG24091120230376965
|
10/11/2023
|
khumaniya bai
|
1748007053WL017657
|
khumaniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
khumaniyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNGAOLI
|
MP-48-007-053-001/337
(DIMCHOLI)
|
1748007053NRG24091120230376964
|
10/11/2023
|
khumaniya bai
|
1748007053WL017657
|
khumaniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
khumaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-038-003/355
(BILAKHEDI)
|
1748007038NRG24101120230377485
|
10/11/2023
|
RAMMA
|
1748007038WL017674
|
RAMMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
RAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNGAOLI
|
MP-48-007-038-003/355
(BILAKHEDI)
|
1748007038NRG24101120230377486
|
10/11/2023
|
RAMMA
|
1748007038WL017674
|
RAMMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
RAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-038-003/355-A
(BILAKHEDI)
|
1748007038NRG24101120230377487
|
10/11/2023
|
babulal
|
1748007038WL017674
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-038-003/355-B
(BILAKHEDI)
|
1748007038NRG24101120230377488
|
10/11/2023
|
KISHNI BAI
|
1748007038WL017674
|
KISHNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
KISHNIBAI
|
IDBI BANK(607095)
|
|
188
|
MUNGAOLI
|
MP-48-007-038-003/355-B
(BILAKHEDI)
|
1748007038NRG24101120230377489
|
10/11/2023
|
KISHNI BAI
|
1748007038WL017674
|
KISHNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
KISHNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-038-003/356
(BILAKHEDI)
|
1748007038NRG24101120230377490
|
10/11/2023
|
HIRA BAI
|
1748007038WL017674
|
HIRA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
HIRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MUNGAOLI
|
MP-48-007-038-003/356
(BILAKHEDI)
|
1748007038NRG24101120230377491
|
10/11/2023
|
HIRA BAI
|
1748007038WL017674
|
HIRA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327712714
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGAOLI
|
MP-48-007-046-003/262
(PATHRI)
|
1748007046NRG24101120230377797
|
10/11/2023
|
suryakant tiwari
|
1748007046WL017683
|
suryakant tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
suryakanttiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-048-001/793
(BAMURITANKA)
|
1748007000NRG24101120230377930
|
10/11/2023
|
KEPI SINGH YADAV
|
1748007WL017688
|
KEPI SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-048-001/798
(BAMURITANKA)
|
1748007000NRG24101120230377932
|
10/11/2023
|
Satyam yadav
|
1748007WL017688
|
Satyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-048-001/839
(BAMURITANKA)
|
1748007000NRG24101120230377943
|
10/11/2023
|
SANJEEB
|
1748007WL017688
|
SANJEEB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SANJEEB
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-048-001/930
(BAMURITANKA)
|
1748007000NRG24101120230377958
|
10/11/2023
|
manisha yadav
|
1748007WL017688
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-048-001/932
(BAMURITANKA)
|
1748007000NRG24101120230377959
|
10/11/2023
|
Chandres
|
1748007WL017688
|
Chandres
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-048-001/935
(BAMURITANKA)
|
1748007000NRG24101120230377960
|
10/11/2023
|
Mijaj kuyar
|
1748007WL017688
|
Mijaj kuyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Mijajkuyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-048-001/945
(BAMURITANKA)
|
1748007000NRG24101120230377961
|
10/11/2023
|
Rajniti yadav
|
1748007WL017688
|
Rajniti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Rajnitiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-048-001/946
(BAMURITANKA)
|
1748007000NRG24101120230377962
|
10/11/2023
|
Anut yadav
|
1748007WL017688
|
Anut yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-048-001/951
(BAMURITANKA)
|
1748007000NRG24101120230377963
|
10/11/2023
|
Sadhna yadav
|
1748007WL017688
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sadhnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-048-001/952
(BAMURITANKA)
|
1748007000NRG24101120230377964
|
10/11/2023
|
Aneel yadav
|
1748007WL017688
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-048-001/953
(BAMURITANKA)
|
1748007000NRG24101120230377965
|
10/11/2023
|
Yogendra Singh yadav
|
1748007WL017688
|
Yogendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
YogendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-048-001/960
(BAMURITANKA)
|
1748007000NRG24101120230377969
|
10/11/2023
|
Sevindr yadav
|
1748007WL017688
|
Sevindr yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-048-001/961
(BAMURITANKA)
|
1748007000NRG24101120230377970
|
10/11/2023
|
Shivani yadav
|
1748007WL017688
|
Shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-048-001/963
(BAMURITANKA)
|
1748007000NRG24101120230377971
|
10/11/2023
|
Khushbu yadav
|
1748007WL017688
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-048-003/760
(BAMURITANKA)
|
1748007000NRG24101120230377974
|
10/11/2023
|
Narvada Bai yadav
|
1748007WL017688
|
Narvada Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
NarvadaBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-048-003/764
(BAMURITANKA)
|
1748007000NRG24101120230377975
|
10/11/2023
|
Sonu lodhi
|
1748007WL017688
|
Sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-048-003/765
(BAMURITANKA)
|
1748007000NRG24101120230377976
|
10/11/2023
|
Gyan bai
|
1748007WL017688
|
Gyan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-048-003/796
(BAMURITANKA)
|
1748007000NRG24101120230377977
|
10/11/2023
|
Ankesh singh
|
1748007WL017688
|
Ankesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Ankeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-048-003/797
(BAMURITANKA)
|
1748007000NRG24101120230377978
|
10/11/2023
|
Vijay Singh
|
1748007WL017688
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-048-003/798
(BAMURITANKA)
|
1748007000NRG24101120230377979
|
10/11/2023
|
Pretam Bai lodhi
|
1748007WL017688
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007000NRG24101120230377980
|
10/11/2023
|
Chootu
|
1748007WL017688
|
Chootu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-048-003/808
(BAMURITANKA)
|
1748007000NRG24101120230377981
|
10/11/2023
|
Laxmi yadav
|
1748007WL017688
|
Laxmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-048-003/809
(BAMURITANKA)
|
1748007000NRG24101120230377982
|
10/11/2023
|
Sanju yadav
|
1748007WL017688
|
Sanju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-048-003/810
(BAMURITANKA)
|
1748007000NRG24101120230377983
|
10/11/2023
|
Savitri bai
|
1748007WL017688
|
Savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-048-003/818
(BAMURITANKA)
|
1748007000NRG24101120230377984
|
10/11/2023
|
Vipendra yadav
|
1748007WL017688
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Vipendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-048-003/819
(BAMURITANKA)
|
1748007000NRG24101120230377985
|
10/11/2023
|
Ajav Singh yadav
|
1748007WL017688
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
AjavSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-048-003/821
(BAMURITANKA)
|
1748007000NRG24101120230377987
|
10/11/2023
|
Nisha bai
|
1748007WL017688
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-048-003/822
(BAMURITANKA)
|
1748007000NRG24101120230377988
|
10/11/2023
|
Vishnho devi
|
1748007WL017688
|
Vishnho devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-048-003/823
(BAMURITANKA)
|
1748007000NRG24101120230377989
|
10/11/2023
|
Vimal lodhi
|
1748007WL017688
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-048-003/825
(BAMURITANKA)
|
1748007000NRG24101120230377990
|
10/11/2023
|
Chandrapal Singh
|
1748007WL017688
|
Chandrapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-048-003/826
(BAMURITANKA)
|
1748007000NRG24101120230377991
|
10/11/2023
|
Aarti lodhi
|
1748007WL017688
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-048-003/827
(BAMURITANKA)
|
1748007000NRG24101120230377992
|
10/11/2023
|
Surksha yadav
|
1748007WL017688
|
Surksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Surkshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007000NRG24101120230377993
|
10/11/2023
|
Prem singh
|
1748007WL017688
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007000NRG24101120230377994
|
10/11/2023
|
Pushpa bai
|
1748007WL017688
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-048-003/834
(BAMURITANKA)
|
1748007000NRG24101120230377995
|
10/11/2023
|
Sushma bai lodhi
|
1748007WL017688
|
Sushma bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sushmabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007000NRG24101120230377996
|
10/11/2023
|
Nidhi lodhi
|
1748007WL017688
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007000NRG24101120230377997
|
10/11/2023
|
Chhama lodhi
|
1748007WL017688
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
229
|
MUNGAOLI
|
MP-48-007-048-003/842
(BAMURITANKA)
|
1748007000NRG24101120230377998
|
10/11/2023
|
Anuradha lodhi
|
1748007WL017688
|
Anuradha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007000NRG24101120230378000
|
10/11/2023
|
Sudama bai
|
1748007WL017688
|
Sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007000NRG24101120230378001
|
10/11/2023
|
Punam lodhi
|
1748007WL017688
|
Punam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007000NRG24101120230378002
|
10/11/2023
|
Ashok singh lodhi
|
1748007WL017688
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007000NRG24101120230378003
|
10/11/2023
|
Abhishek Singh
|
1748007WL017688
|
Abhishek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007000NRG24101120230378004
|
10/11/2023
|
Hemant lodhi
|
1748007WL017688
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007000NRG24101120230378005
|
10/11/2023
|
Bharti lodhi
|
1748007WL017688
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-048-003/870
(BAMURITANKA)
|
1748007000NRG24101120230378006
|
10/11/2023
|
Balkunvar Bai lodhi
|
1748007WL017688
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007000NRG24101120230378007
|
10/11/2023
|
Shyamlal
|
1748007WL017688
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-081-001/205-A
(NADANKHEDI)
|
1748007081NRG24101120230377695
|
10/11/2023
|
rajbhan
|
1748007081WL017679
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNGAOLI
|
MP-48-007-081-001/205-B
(NADANKHEDI)
|
1748007081NRG24101120230377696
|
10/11/2023
|
vikram singh
|
1748007081WL017679
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNGAOLI
|
MP-48-007-081-001/517
(NADANKHEDI)
|
1748007081NRG24101120230377720
|
10/11/2023
|
ranjeet yadav
|
1748007081WL017679
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGAOLI
|
MP-48-007-081-001/645
(NADANKHEDI)
|
1748007081NRG24101120230377724
|
10/11/2023
|
vivek
|
1748007081WL017679
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
vivek
|
CANARA BANK(508532)
|
|
242
|
MUNGAOLI
|
MP-48-007-081-001/648
(NADANKHEDI)
|
1748007081NRG24101120230377725
|
10/11/2023
|
rajkumari
|
1748007081WL017679
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-090-001/369
(BAMORI)
|
1748007090NRG24101120230377505
|
10/11/2023
|
satyendra
|
1748007090WL017675
|
satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
satyendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-048-001/774
(BAMURITANKA)
|
1748007000NRG24101120230377928
|
10/11/2023
|
Nisha yadav
|
1748007WL017688
|
Nisha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Nishayadav
|
UCO BANK(607066)
|
|
245
|
MUNGAOLI
|
MP-48-007-048-001/835
(BAMURITANKA)
|
1748007000NRG24101120230377942
|
10/11/2023
|
Sanja Bai Yadav
|
1748007WL017688
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
SanjaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-048-003/502
(BAMURITANKA)
|
1748007048NRG24101120230377680
|
10/11/2023
|
Jyoti Yadav
|
1748007048WL017678
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
JyotiYadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNGAOLI
|
MP-48-007-048-003/507
(BAMURITANKA)
|
1748007048NRG24101120230377681
|
10/11/2023
|
Omkar singh
|
1748007048WL017678
|
Omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNGAOLI
|
MP-48-007-053-003/305
(DIMCHOLI)
|
1748007053NRG24091120230376966
|
10/11/2023
|
RAJU
|
1748007053WL017657
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
RAJU
|
UCO BANK(607066)
|
|
249
|
MUNGAOLI
|
MP-48-007-090-001/20-A
(BAMORI)
|
1748007090NRG24101120230377496
|
10/11/2023
|
pahalban singh
|
1748007090WL017675
|
pahalban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
pahalbansingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNGAOLI
|
MP-48-007-090-001/20-A
(BAMORI)
|
1748007090NRG24101120230377497
|
10/11/2023
|
usha bai
|
1748007090WL017675
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNGAOLI
|
MP-48-007-090-003/11-A
(BAMORI)
|
1748007090NRG24101120230377533
|
10/11/2023
|
pyari bai
|
1748007090WL017675
|
pyari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
252
|
MUNGAOLI
|
MP-48-007-038-003/336
(BILAKHEDI)
|
1748007038NRG24101120230377462
|
10/11/2023
|
Geet bai
|
1748007038WL017674
|
Geet bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327712714
|
|
Geetbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNGAOLI
|
MP-48-007-048-003/820
(BAMURITANKA)
|
1748007000NRG24101120230377986
|
10/11/2023
|
Rajkumar yadav
|
1748007WL017688
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNGAOLI
|
MP-48-007-090-003/2375
(BAMORI)
|
1748007090NRG24101120230377549
|
10/11/2023
|
sumit
|
1748007090WL017675
|
sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGAOLI
|
MP-48-007-090-003/2380
(BAMORI)
|
1748007090NRG24101120230377553
|
10/11/2023
|
hariom
|
1748007090WL017675
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGAOLI
|
MP-48-007-090-003/2381
(BAMORI)
|
1748007090NRG24101120230377554
|
10/11/2023
|
chotu
|
1748007090WL017675
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUNGAOLI
|
MP-48-007-090-003/369
(BAMORI)
|
1748007090NRG24101120230377576
|
10/11/2023
|
pratap
|
1748007090WL017675
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUNGAOLI
|
MP-48-007-090-003/376
(BAMORI)
|
1748007090NRG24101120230377577
|
10/11/2023
|
mangal
|
1748007090WL017675
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327712714
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333489
|
333489
|
|
|
|
|
|
|
|