|
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-48-007-046-001/784
(PATHRI)
|
1748007046NRG24020220240472819
|
02/02/2024
|
Kalla
|
1748007046WL022349
|
Kalla
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
Kalla
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-046-001/793
(PATHRI)
|
1748007046NRG24020220240472822
|
02/02/2024
|
Gangaram
|
1748007046WL022349
|
Gangaram
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-046-001/801
(PATHRI)
|
1748007046NRG24020220240472823
|
02/02/2024
|
Kiran Kour
|
1748007046WL022349
|
Kiran Kour
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
KiranKour
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-046-001/815
(PATHRI)
|
1748007046NRG24020220240472828
|
02/02/2024
|
jaypal
|
1748007046WL022349
|
jaypal
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
jaypal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-039-002/533
(BILAKHEDA)
|
1748007098NRG24020220240472917
|
02/02/2024
|
Himraj Kushwah
|
1748007098WL022357
|
Himraj Kushwah
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
HimrajKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-039-001/35
(BILAKHEDA)
|
1748007098NRG24020220240472906
|
02/02/2024
|
Lallu
|
1748007098WL022357
|
Lallu
|
00045
|
BARB0ASHOKN
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-028-001/206-A
(BILHERU)
|
1748007028NRG24020220240473019
|
02/02/2024
|
AARTI KUSHWAH
|
1748007028WL022363
|
AARTI KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
AARTIKUSHWAH
|
CANARA BANK(508532)
|
|
8
|
MUNGAOLI
|
MP-48-007-028-001/24
(BILHERU)
|
1748007028NRG24020220240473022
|
02/02/2024
|
devai
|
1748007028WL022363
|
devai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
devai
|
CANARA BANK(508532)
|
|
9
|
MUNGAOLI
|
MP-48-007-028-001/275
(BILHERU)
|
1748007028NRG24020220240473023
|
02/02/2024
|
MOHANLAL VISHWAKARMA
|
1748007028WL022363
|
MOHANLAL VISHWAKARMA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MOHANLALVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
MUNGAOLI
|
MP-48-007-028-001/291-A
(BILHERU)
|
1748007028NRG24020220240473025
|
02/02/2024
|
MALKHAN SINGH DANGI
|
1748007028WL022363
|
MALKHAN SINGH DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MALKHANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-028-001/601
(BILHERU)
|
1748007028NRG24020220240473055
|
02/02/2024
|
gyanbai
|
1748007028WL022363
|
gyanbai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
gyanbai
|
CANARA BANK(508532)
|
|
12
|
MUNGAOLI
|
MP-48-007-028-001/604
(BILHERU)
|
1748007028NRG24020220240473056
|
02/02/2024
|
RAMKRIPAN KUSHWAH
|
1748007028WL022363
|
RAMKRIPAN KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAMKRIPANKUSHWAH
|
CANARA BANK(508532)
|
|
13
|
MUNGAOLI
|
MP-48-007-028-001/605
(BILHERU)
|
1748007028NRG24020220240473057
|
02/02/2024
|
RAM DAS KUSHWAH
|
1748007028WL022363
|
RAM DAS KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAMDASKUSHWAH
|
CANARA BANK(508532)
|
|
14
|
MUNGAOLI
|
MP-48-007-028-001/609
(BILHERU)
|
1748007028NRG24020220240473058
|
02/02/2024
|
SANGRAM SINGH
|
1748007028WL022363
|
SANGRAM SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SANGRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MUNGAOLI
|
MP-48-007-028-001/668
(BILHERU)
|
1748007028NRG24020220240473068
|
02/02/2024
|
JITENDRA
|
1748007028WL022363
|
JITENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
16
|
MUNGAOLI
|
MP-48-007-028-001/670
(BILHERU)
|
1748007028NRG24020220240473070
|
02/02/2024
|
MANOJ KUMAR
|
1748007028WL022363
|
MANOJ KUMAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MANOJKUMAR
|
CANARA BANK(508532)
|
|
17
|
MUNGAOLI
|
MP-48-007-028-001/698
(BILHERU)
|
1748007028NRG24020220240473072
|
02/02/2024
|
INDRAJ KUSHWAH
|
1748007028WL022363
|
INDRAJ KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
INDRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-090-001/447
(BAMORI)
|
1748007090NRG24020220240472852
|
02/02/2024
|
shiripal singh yadav
|
1748007090WL022351
|
shiripal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
shiripalsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-038-003/259
(BILAKHEDI)
|
1748007038NRG24020220240473001
|
02/02/2024
|
sivam mahendra singh
|
1748007038WL022362
|
sivam mahendra singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
sivammahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-048-005/107
(BAMURITANKA)
|
1748007048NRG24020220240472767
|
02/02/2024
|
Yagkumari yadav
|
1748007048WL022345
|
Yagkumari yadav
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Yagkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-028-001/180
(BILHERU)
|
1748007028NRG24020220240473016
|
02/02/2024
|
NARAYN SINGH KUSHWAH
|
1748007028WL022363
|
NARAYN SINGH KUSHWAH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
NARAYNSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNGAOLI
|
MP-48-007-028-001/458
(BILHERU)
|
1748007028NRG24020220240473037
|
02/02/2024
|
RAM BHARAT AHIRWAR
|
1748007028WL022363
|
RAM BHARAT AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAMBHARATAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MUNGAOLI
|
MP-48-007-028-001/535-B
(BILHERU)
|
1748007028NRG24020220240473045
|
02/02/2024
|
JUBAL PAL
|
1748007028WL022363
|
JUBAL PAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
JUBALPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNGAOLI
|
MP-48-007-046-001/802
(PATHRI)
|
1748007046NRG24020220240472824
|
02/02/2024
|
saranjeet kaur
|
1748007046WL022349
|
saranjeet kaur
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
saranjeetkaur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-001/808
(PATHRI)
|
1748007046NRG24020220240472826
|
02/02/2024
|
Balvindar Kaur
|
1748007046WL022349
|
Balvindar Kaur
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
BalvindarKaur
|
UCO BANK(607066)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/776
(BAMURITANKA)
|
1748007048NRG24020220240472736
|
02/02/2024
|
Nisha yadav
|
1748007048WL022344
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/810
(BAMURITANKA)
|
1748007048NRG24020220240472739
|
02/02/2024
|
Bhuri Bai Yadav
|
1748007048WL022344
|
Bhuri Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
BhuriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-001/866
(BAMURITANKA)
|
1748007048NRG24020220240472740
|
02/02/2024
|
Badam singh
|
1748007048WL022344
|
Badam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Badamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
29
|
MUNGAOLI
|
MP-48-007-081-001/108
(NADANKHEDI)
|
1748007081NRG24020220240472708
|
02/02/2024
|
Govind singh
|
1748007081WL022343
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24020220240472729
|
02/02/2024
|
Priyanka Yadav
|
1748007081WL022343
|
Priyanka Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
PriyankaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24020220240472728
|
02/02/2024
|
Seetaram Yadav
|
1748007081WL022343
|
Seetaram Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-090-001/179-B
(BAMORI)
|
1748007090NRG24020220240472840
|
02/02/2024
|
shaitan singh
|
1748007090WL022351
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
shaitansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNGAOLI
|
MP-48-007-090-001/431
(BAMORI)
|
1748007090NRG24020220240472842
|
02/02/2024
|
rishi bai
|
1748007090WL022351
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
rishibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNGAOLI
|
MP-48-007-090-001/432
(BAMORI)
|
1748007090NRG24020220240472843
|
02/02/2024
|
harpal
|
1748007090WL022351
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-090-001/444
(BAMORI)
|
1748007090NRG24020220240472849
|
02/02/2024
|
CHANDRESH BAI
|
1748007090WL022351
|
CHANDRESH BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
CHANDRESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNGAOLI
|
MP-48-007-090-001/446
(BAMORI)
|
1748007090NRG24020220240472851
|
02/02/2024
|
RANI BAI
|
1748007090WL022351
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNGAOLI
|
MP-48-007-090-001/94
(BAMORI)
|
1748007090NRG24020220240472854
|
02/02/2024
|
SUGANDA BAI YADAV
|
1748007090WL022351
|
SUGANDA BAI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SUGANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-090-001/94
(BAMORI)
|
1748007090NRG24020220240472855
|
02/02/2024
|
SUGANDA BAI YADAV
|
1748007090WL022351
|
SUGANDA BAI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SUGANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-028-001/328
(BILHERU)
|
1748007028NRG24020220240473030
|
02/02/2024
|
Mohar
|
1748007028WL022363
|
Mohar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Mohar
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-028-001/328
(BILHERU)
|
1748007028NRG24020220240473031
|
02/02/2024
|
Seema
|
1748007028WL022363
|
Seema
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-038-002/80
(BILAKHEDI)
|
1748007038NRG24020220240472988
|
02/02/2024
|
ANKESH
|
1748007038WL022362
|
ANKESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ANKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGAOLI
|
MP-48-007-038-003/347
(BILAKHEDI)
|
1748007038NRG24020220240473006
|
02/02/2024
|
bablu yadav
|
1748007038WL022362
|
bablu yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
babluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-048-001/137
(BAMURITANKA)
|
1748007048NRG24020220240472731
|
02/02/2024
|
Rampal
|
1748007048WL022344
|
Rampal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-002/45
(BAMURITANKA)
|
1748007048NRG24020220240472743
|
02/02/2024
|
Jeevan singh
|
1748007048WL022345
|
Jeevan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-002/45
(BAMURITANKA)
|
1748007048NRG24020220240472744
|
02/02/2024
|
Jeevan singh
|
1748007048WL022345
|
Jeevan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG24020220240472712
|
02/02/2024
|
Soram singh yadav
|
1748007081WL022343
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24020220240472715
|
02/02/2024
|
rajkumari
|
1748007081WL022343
|
rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-028-001/397-A
(BILHERU)
|
1748007028NRG24020220240473035
|
02/02/2024
|
SONAM DANGI
|
1748007028WL022363
|
SONAM DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SONAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-038-003/235
(BILAKHEDI)
|
1748007038NRG24020220240473000
|
02/02/2024
|
brahma
|
1748007038WL022362
|
brahma
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
brahma
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-038-003/362
(BILAKHEDI)
|
1748007038NRG24020220240473008
|
02/02/2024
|
Champa
|
1748007038WL022362
|
Champa
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-028-001/199-A
(BILHERU)
|
1748007028NRG24020220240473017
|
02/02/2024
|
INDRARAJSINGH DANGI
|
1748007028WL022363
|
INDRARAJSINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
INDRARAJSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-028-001/275-A
(BILHERU)
|
1748007028NRG24020220240473024
|
02/02/2024
|
SIYARAM VISHWAKARMA
|
1748007028WL022363
|
SIYARAM VISHWAKARMA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SIYARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24020220240473026
|
02/02/2024
|
PRAKASH BAGHELE
|
1748007028WL022363
|
PRAKASH BAGHELE
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
PRAKASHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24020220240473027
|
02/02/2024
|
RAVI PAL
|
1748007028WL022363
|
RAVI PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAVIPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-028-001/314
(BILHERU)
|
1748007028NRG24020220240473029
|
02/02/2024
|
Sanjay sen
|
1748007028WL022363
|
Sanjay sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Sanjaysen
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-028-001/353-A
(BILHERU)
|
1748007028NRG24020220240473033
|
02/02/2024
|
MITHLESH
|
1748007028WL022363
|
MITHLESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-028-001/397-A
(BILHERU)
|
1748007028NRG24020220240473034
|
02/02/2024
|
SURVENDRA SINGH THAKUR
|
1748007028WL022363
|
SURVENDRA SINGH THAKUR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SURVENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-028-001/512
(BILHERU)
|
1748007028NRG24020220240473039
|
02/02/2024
|
GEETA BAI ADIVASI
|
1748007028WL022363
|
GEETA BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
GEETABAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-028-001/512
(BILHERU)
|
1748007028NRG24020220240473038
|
02/02/2024
|
JAYRAM AADIVASI
|
1748007028WL022363
|
JAYRAM AADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
JAYRAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-028-001/524-A
(BILHERU)
|
1748007028NRG24020220240473043
|
02/02/2024
|
ANGOORI BAI
|
1748007028WL022363
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-028-001/558
(BILHERU)
|
1748007028NRG24020220240473046
|
02/02/2024
|
OMKAR SINGH PAL
|
1748007028WL022363
|
OMKAR SINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
OMKARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MUNGAOLI
|
MP-48-007-028-001/558
(BILHERU)
|
1748007028NRG24020220240473048
|
02/02/2024
|
PRITAMSINGH PAL
|
1748007028WL022363
|
PRITAMSINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
PRITAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-028-001/562
(BILHERU)
|
1748007028NRG24020220240473050
|
02/02/2024
|
NANDLAL PAL
|
1748007028WL022363
|
NANDLAL PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
NANDLALPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-028-001/594
(BILHERU)
|
1748007028NRG24020220240473051
|
02/02/2024
|
KANCHHEDI PAL
|
1748007028WL022363
|
KANCHHEDI PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
KANCHHEDIPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-028-001/595
(BILHERU)
|
1748007028NRG24020220240473053
|
02/02/2024
|
MAHARAJ SINGH PAL
|
1748007028WL022363
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-028-001/599
(BILHERU)
|
1748007028NRG24020220240473054
|
02/02/2024
|
KULDEEP SINGH DANGI
|
1748007028WL022363
|
KULDEEP SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
KULDEEPSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-028-001/658
(BILHERU)
|
1748007028NRG24020220240473064
|
02/02/2024
|
HIRDESHSINGH AHIRWAR
|
1748007028WL022363
|
HIRDESHSINGH AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
HIRDESHSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-028-001/668
(BILHERU)
|
1748007028NRG24020220240473069
|
02/02/2024
|
PAPITA BAI AHIRWAR
|
1748007028WL022363
|
PAPITA BAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
PAPITABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-028-001/76
(BILHERU)
|
1748007028NRG24020220240473074
|
02/02/2024
|
GULAB BAI
|
1748007028WL022363
|
GULAB BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
GULABBAI
|
RATNAKAR BANK(607393)
|
|
70
|
MUNGAOLI
|
MP-48-007-028-001/76
(BILHERU)
|
1748007028NRG24020220240473073
|
02/02/2024
|
VIJAYSINGH AADIVASI
|
1748007028WL022363
|
VIJAYSINGH AADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
VIJAYSINGHAADIVASI
|
ICICI BANK LTD(508534)
|
|
71
|
MUNGAOLI
|
MP-48-007-046-001/194
(PATHRI)
|
1748007046NRG24020220240472802
|
02/02/2024
|
Asharam
|
1748007046WL022349
|
Asharam
|
00415
|
SBIN0030084
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-046-001/409
(PATHRI)
|
1748007046NRG24020220240472803
|
02/02/2024
|
Kelashnarayan
|
1748007046WL022349
|
Kelashnarayan
|
00415
|
SBIN0030084
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
Kelashnarayan
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-046-001/409
(PATHRI)
|
1748007046NRG24020220240472804
|
02/02/2024
|
Yashodha
|
1748007046WL022349
|
Yashodha
|
00415
|
SBIN0030084
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-046-001/450
(PATHRI)
|
1748007046NRG24020220240472811
|
02/02/2024
|
Anek singh Raikwar
|
1748007046WL022349
|
Anek singh Raikwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
AneksinghRaikwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-046-001/518
(PATHRI)
|
1748007046NRG24020220240472813
|
02/02/2024
|
PRADEEP LODHI
|
1748007046WL022349
|
PRADEEP LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
PRADEEPLODHI
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-046-001/529
(PATHRI)
|
1748007046NRG24020220240472814
|
02/02/2024
|
NANDRAM SAHU
|
1748007046WL022349
|
NANDRAM SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
NANDRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-046-001/530
(PATHRI)
|
1748007046NRG24020220240472815
|
02/02/2024
|
GAJENDRA SINGH LODHI
|
1748007046WL022349
|
GAJENDRA SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
GAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-001/804
(PATHRI)
|
1748007046NRG24020220240472825
|
02/02/2024
|
MANOHAR SINGH
|
1748007046WL022349
|
MANOHAR SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-003/15
(PATHRI)
|
1748007046NRG24020220240472832
|
02/02/2024
|
Ganeshram
|
1748007046WL022349
|
Ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MUNGAOLI
|
MP-48-007-048-002/811
(BAMURITANKA)
|
1748007048NRG24020220240472756
|
02/02/2024
|
CHANDRPAL
|
1748007048WL022345
|
CHANDRPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-048-005/106
(BAMURITANKA)
|
1748007048NRG24020220240472766
|
02/02/2024
|
Kamal adiwasi
|
1748007048WL022345
|
Kamal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-081-001/124
(NADANKHEDI)
|
1748007081NRG24020220240472710
|
02/02/2024
|
Makhansingh yadav
|
1748007081WL022343
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG24020220240472711
|
02/02/2024
|
chandrapal yadav
|
1748007081WL022343
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24020220240472714
|
02/02/2024
|
munshilal yadav
|
1748007081WL022343
|
munshilal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
munshilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24020220240472722
|
02/02/2024
|
Rajpal Singh Yadav
|
1748007081WL022343
|
Rajpal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24020220240472724
|
02/02/2024
|
Sobran Singh Yadav
|
1748007081WL022343
|
Sobran Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SobranSinghYadav
|
HDFC BANK LTD(607152)
|
|
87
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24020220240472726
|
02/02/2024
|
Ravi Yadav
|
1748007081WL022343
|
Ravi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-081-001/79
(NADANKHEDI)
|
1748007081NRG24020220240472730
|
02/02/2024
|
shriram singh yadav
|
1748007081WL022343
|
shriram singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
shriramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-082-002/109-A
(DHUNDER)
|
1748007082NRG24020220240472774
|
02/02/2024
|
Pappu lal sahu
|
1748007082WL022346
|
Pappu lal sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Pappulalsahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-090-001/258
(BAMORI)
|
1748007090NRG24020220240472841
|
02/02/2024
|
mahendra singh
|
1748007090WL022351
|
mahendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
mahendrasingh
|
UCO BANK(607066)
|
|
91
|
MUNGAOLI
|
MP-48-007-090-001/440
(BAMORI)
|
1748007090NRG24020220240472846
|
02/02/2024
|
SHARDA
|
1748007090WL022351
|
SHARDA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-090-001/443
(BAMORI)
|
1748007090NRG24020220240472848
|
02/02/2024
|
halke yadav
|
1748007090WL022351
|
halke yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55291
|
55291
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24020220240472727
|
02/02/2024
|
Ruchi Yadav
|
1748007081WL022343
|
Ruchi Yadav
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24020220240473028
|
02/02/2024
|
KRISHNA BAI BAGHELE
|
1748007028WL022363
|
KRISHNA BAI BAGHELE
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
KRISHNABAIBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-038-003/225
(BILAKHEDI)
|
1748007038NRG24020220240472993
|
02/02/2024
|
Vikramsingh yadav
|
1748007038WL022362
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Vikramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-038-003/225
(BILAKHEDI)
|
1748007038NRG24020220240472992
|
02/02/2024
|
Vikramsingh yadav
|
1748007038WL022362
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-038-003/229
(BILAKHEDI)
|
1748007038NRG24020220240472998
|
02/02/2024
|
Vijendra yadav
|
1748007038WL022362
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-038-003/229
(BILAKHEDI)
|
1748007038NRG24020220240472997
|
02/02/2024
|
Vijendra yadav
|
1748007038WL022362
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-038-003/362
(BILAKHEDI)
|
1748007038NRG24020220240473007
|
02/02/2024
|
Prakash
|
1748007038WL022362
|
Prakash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-071-001/194
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472884
|
02/02/2024
|
foolbai
|
1748007071WL022355
|
foolbai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-071-001/194
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472883
|
02/02/2024
|
Himmat Singh
|
1748007071WL022355
|
Himmat Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-071-001/206
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472885
|
02/02/2024
|
Gorelal
|
1748007071WL022355
|
Gorelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-071-001/206
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472886
|
02/02/2024
|
Gorelal
|
1748007071WL022355
|
Gorelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-071-001/225
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472888
|
02/02/2024
|
khumnobai
|
1748007071WL022355
|
khumnobai
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004832490
|
|
khumnobai
|
RATNAKAR BANK(607393)
|
|
105
|
MUNGAOLI
|
MP-48-007-071-001/225
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472887
|
02/02/2024
|
Ratiram
|
1748007071WL022355
|
Ratiram
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004832490
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24020220240472801
|
02/02/2024
|
Lachhaman
|
1748007046WL022349
|
Lachhaman
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
Lachhaman
|
UCO BANK(607066)
|
|
107
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24020220240472800
|
02/02/2024
|
Lachhaman
|
1748007046WL022349
|
Lachhaman
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
Lachhaman
|
UCO BANK(607066)
|
|
108
|
MUNGAOLI
|
MP-48-007-046-001/782
(PATHRI)
|
1748007046NRG24020220240472817
|
02/02/2024
|
Raamu aadiwasi
|
1748007046WL022349
|
Raamu aadiwasi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Raamuaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-046-001/783
(PATHRI)
|
1748007046NRG24020220240472818
|
02/02/2024
|
Anar bai
|
1748007046WL022349
|
Anar bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
Anarbai
|
UCO BANK(607066)
|
|
110
|
MUNGAOLI
|
MP-48-007-046-001/787
(PATHRI)
|
1748007046NRG24020220240472821
|
02/02/2024
|
chandrbhan
|
1748007046WL022349
|
chandrbhan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-046-001/820
(PATHRI)
|
1748007046NRG24020220240472829
|
02/02/2024
|
hemlata
|
1748007046WL022349
|
hemlata
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-046-001/821
(PATHRI)
|
1748007046NRG24020220240472835
|
02/02/2024
|
Kishori
|
1748007046WL022350
|
Kishori
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-046-001/822
(PATHRI)
|
1748007046NRG24020220240472836
|
02/02/2024
|
Amano bai
|
1748007046WL022350
|
Amano bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Amanobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-046-001/832
(PATHRI)
|
1748007046NRG24020220240472837
|
02/02/2024
|
ravi adiwasi
|
1748007046WL022350
|
ravi adiwasi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-048-001/351
(BAMURITANKA)
|
1748007048NRG24020220240472733
|
02/02/2024
|
Harpal singh
|
1748007048WL022344
|
Harpal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-048-001/792
(BAMURITANKA)
|
1748007048NRG24020220240472737
|
02/02/2024
|
Priyanka yadav
|
1748007048WL022344
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Priyankayadav
|
UCO BANK(607066)
|
|
117
|
MUNGAOLI
|
MP-48-007-048-002/724
(BAMURITANKA)
|
1748007048NRG24020220240472748
|
02/02/2024
|
Savitri Bai Yadav
|
1748007048WL022345
|
Savitri Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
SavitriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-048-002/725
(BAMURITANKA)
|
1748007048NRG24020220240472749
|
02/02/2024
|
Shivani Yadav
|
1748007048WL022345
|
Shivani Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-048-002/736
(BAMURITANKA)
|
1748007048NRG24020220240472750
|
02/02/2024
|
Shailendra Yadav
|
1748007048WL022345
|
Shailendra Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ShailendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MUNGAOLI
|
MP-48-007-048-002/751
(BAMURITANKA)
|
1748007048NRG24020220240472751
|
02/02/2024
|
Jaihindra Singh yadav
|
1748007048WL022345
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-048-002/802
(BAMURITANKA)
|
1748007048NRG24020220240472753
|
02/02/2024
|
MANKUNAR YADAV
|
1748007048WL022345
|
MANKUNAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MANKUNARYADAV
|
UCO BANK(607066)
|
|
122
|
MUNGAOLI
|
MP-48-007-048-002/804
(BAMURITANKA)
|
1748007048NRG24020220240472754
|
02/02/2024
|
INDRABHAN YADAV
|
1748007048WL022345
|
INDRABHAN YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
INDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-048-002/806
(BAMURITANKA)
|
1748007048NRG24020220240472755
|
02/02/2024
|
KRISHNBHAN
|
1748007048WL022345
|
KRISHNBHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
KRISHNBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGAOLI
|
MP-48-007-048-002/814
(BAMURITANKA)
|
1748007048NRG24020220240472758
|
02/02/2024
|
Arjun Singh yadav
|
1748007048WL022345
|
Arjun Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
ArjunSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-048-005/102
(BAMURITANKA)
|
1748007048NRG24020220240472764
|
02/02/2024
|
AVTAAR YADAV
|
1748007048WL022345
|
AVTAAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
AVTAARYADAV
|
UCO BANK(607066)
|
|
126
|
MUNGAOLI
|
MP-48-007-048-005/103
(BAMURITANKA)
|
1748007048NRG24020220240472765
|
02/02/2024
|
ABTAR SINGH YADAV
|
1748007048WL022345
|
ABTAR SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ABTARSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MUNGAOLI
|
MP-48-007-048-005/108
(BAMURITANKA)
|
1748007048NRG24020220240472768
|
02/02/2024
|
Sukumari yadav
|
1748007048WL022345
|
Sukumari yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Sukumariyadav
|
UCO BANK(607066)
|
|
128
|
MUNGAOLI
|
MP-48-007-048-005/109
(BAMURITANKA)
|
1748007048NRG24020220240472769
|
02/02/2024
|
Sanman singh yadav
|
1748007048WL022345
|
Sanman singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Sanmansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MUNGAOLI
|
MP-48-007-048-005/110
(BAMURITANKA)
|
1748007048NRG24020220240472770
|
02/02/2024
|
Jaykumvar
|
1748007048WL022345
|
Jaykumvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Jaykumvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-028-001/108-A
(BILHERU)
|
1748007028NRG24020220240473012
|
02/02/2024
|
BALVEER SINGH DANGI
|
1748007028WL022363
|
BALVEER SINGH DANGI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
BALVEERSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
131
|
MUNGAOLI
|
MP-48-007-028-001/206
(BILHERU)
|
1748007028NRG24020220240473018
|
02/02/2024
|
CHHOTI BAI
|
1748007028WL022363
|
CHHOTI BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-028-001/24
(BILHERU)
|
1748007028NRG24020220240473021
|
02/02/2024
|
Deshraj
|
1748007028WL022363
|
Deshraj
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Deshraj
|
UCO BANK(607066)
|
|
133
|
MUNGAOLI
|
MP-48-007-028-001/524
(BILHERU)
|
1748007028NRG24020220240473042
|
02/02/2024
|
SHAKOON BAI
|
1748007028WL022363
|
SHAKOON BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SHAKOONBAI
|
UCO BANK(607066)
|
|
134
|
MUNGAOLI
|
MP-48-007-028-001/594
(BILHERU)
|
1748007028NRG24020220240473052
|
02/02/2024
|
MOHAR BAI
|
1748007028WL022363
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MOHARBAI
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-028-001/616
(BILHERU)
|
1748007028NRG24020220240473059
|
02/02/2024
|
CHAIN
|
1748007028WL022363
|
CHAIN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
CHAIN
|
UCO BANK(607066)
|
|
136
|
MUNGAOLI
|
MP-48-007-028-001/617-A
(BILHERU)
|
1748007028NRG24020220240473060
|
02/02/2024
|
MUKESH SINGH
|
1748007028WL022363
|
MUKESH SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MUKESHSINGH
|
UCO BANK(607066)
|
|
137
|
MUNGAOLI
|
MP-48-007-028-001/651
(BILHERU)
|
1748007028NRG24020220240473063
|
02/02/2024
|
MOHAR BAI
|
1748007028WL022363
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-028-001/664
(BILHERU)
|
1748007028NRG24020220240473067
|
02/02/2024
|
ADITYA
|
1748007028WL022363
|
ADITYA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ADITYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MUNGAOLI
|
MP-48-007-028-001/664
(BILHERU)
|
1748007028NRG24020220240473066
|
02/02/2024
|
SATISH VISHWAKARMA
|
1748007028WL022363
|
SATISH VISHWAKARMA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SATISHVISHWAKARMA
|
UCO BANK(607066)
|
|
140
|
MUNGAOLI
|
MP-48-007-028-001/694
(BILHERU)
|
1748007028NRG24020220240473071
|
02/02/2024
|
Naresh kumar
|
1748007028WL022363
|
Naresh kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Nareshkumar
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-028-001/85
(BILHERU)
|
1748007028NRG24020220240473075
|
02/02/2024
|
Raju
|
1748007028WL022363
|
Raju
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG24020220240472996
|
02/02/2024
|
Rashmi
|
1748007038WL022362
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004832490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG24020220240472995
|
02/02/2024
|
Rashmi
|
1748007038WL022362
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG24020220240472994
|
02/02/2024
|
Rashmi
|
1748007038WL022362
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
145
|
MUNGAOLI
|
MP-48-007-028-001/151
(BILHERU)
|
1748007028NRG24020220240473015
|
02/02/2024
|
BAINIPRASAD RAJAK
|
1748007028WL022363
|
BAINIPRASAD RAJAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
BAINIPRASADRAJAK
|
UCO BANK(607066)
|
|
146
|
MUNGAOLI
|
MP-48-007-028-001/353-A
(BILHERU)
|
1748007028NRG24020220240473032
|
02/02/2024
|
BABU SINGH DANGI
|
1748007028WL022363
|
BABU SINGH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
BABUSINGHDANGI
|
UCO BANK(607066)
|
|
147
|
MUNGAOLI
|
MP-48-007-028-001/448
(BILHERU)
|
1748007028NRG24020220240473036
|
02/02/2024
|
Rajendra Singh
|
1748007028WL022363
|
Rajendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-028-001/558-A
(BILHERU)
|
1748007028NRG24020220240473049
|
02/02/2024
|
CHANDA BAI
|
1748007028WL022363
|
CHANDA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
CHANDABAI
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-028-001/629
(BILHERU)
|
1748007028NRG24020220240473061
|
02/02/2024
|
RAMGOPAL SINGH
|
1748007028WL022363
|
RAMGOPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAMGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-028-001/630
(BILHERU)
|
1748007028NRG24020220240473062
|
02/02/2024
|
RAM KUMAR KEVAT
|
1748007028WL022363
|
RAM KUMAR KEVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAMKUMARKEVAT
|
UCO BANK(607066)
|
|
151
|
MUNGAOLI
|
MP-48-007-028-001/658
(BILHERU)
|
1748007028NRG24020220240473065
|
02/02/2024
|
LAKSHMI
|
1748007028WL022363
|
LAKSHMI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
152
|
MUNGAOLI
|
MP-48-007-028-001/85
(BILHERU)
|
1748007028NRG24020220240473076
|
02/02/2024
|
NARVADI BAI KUSHWAH
|
1748007028WL022363
|
NARVADI BAI KUSHWAH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
NARVADIBAIKUSHWAH
|
UCO BANK(607066)
|
|
153
|
MUNGAOLI
|
MP-48-007-038-003/54-A
(BILAKHEDI)
|
1748007038NRG24020220240473009
|
02/02/2024
|
bablu
|
1748007038WL022362
|
bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
bablu
|
CANARA BANK(508532)
|
|
154
|
MUNGAOLI
|
MP-48-007-038-003/54-A
(BILAKHEDI)
|
1748007038NRG24020220240473010
|
02/02/2024
|
babulal
|
1748007038WL022362
|
babulal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-048-002/752
(BAMURITANKA)
|
1748007048NRG24020220240472752
|
02/02/2024
|
Indrapal yadav
|
1748007048WL022345
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-048-002/813
(BAMURITANKA)
|
1748007048NRG24020220240472757
|
02/02/2024
|
Anan singh
|
1748007048WL022345
|
Anan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Anansingh
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-048-002/816
(BAMURITANKA)
|
1748007048NRG24020220240472759
|
02/02/2024
|
Vidhya Kumari
|
1748007048WL022345
|
Vidhya Kumari
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
VidhyaKumari
|
UCO BANK(607066)
|
|
158
|
MUNGAOLI
|
MP-48-007-081-001/204
(NADANKHEDI)
|
1748007081NRG24020220240472716
|
02/02/2024
|
jasram singh yadav
|
1748007081WL022343
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
jasramsinghyadav
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-081-001/204
(NADANKHEDI)
|
1748007081NRG24020220240472717
|
02/02/2024
|
jasram singh yadav
|
1748007081WL022343
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
jasramsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG24020220240472719
|
02/02/2024
|
makhan singh yadav
|
1748007081WL022343
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-090-001/433
(BAMORI)
|
1748007090NRG24020220240472844
|
02/02/2024
|
usha bai
|
1748007090WL022351
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ushabai
|
UCO BANK(607066)
|
|
162
|
MUNGAOLI
|
MP-48-007-090-001/434
(BAMORI)
|
1748007090NRG24020220240472845
|
02/02/2024
|
SHARDA BAI YADAV
|
1748007090WL022351
|
SHARDA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SHARDABAIYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
163
|
MUNGAOLI
|
MP-48-007-081-001/459
(NADANKHEDI)
|
1748007081NRG24020220240472721
|
02/02/2024
|
Braj bhan singh yadav
|
1748007081WL022343
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
MUNGAOLI
|
MP-48-007-028-001/228
(BILHERU)
|
1748007028NRG24020220240473020
|
02/02/2024
|
KASHIRAM KEWAT
|
1748007028WL022363
|
KASHIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
KASHIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-028-001/535-A
(BILHERU)
|
1748007028NRG24020220240473044
|
02/02/2024
|
KALLU PAL
|
1748007028WL022363
|
KALLU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
KALLUPAL
|
UCO BANK(607066)
|
|
166
|
MUNGAOLI
|
MP-48-007-028-001/558
(BILHERU)
|
1748007028NRG24020220240473047
|
02/02/2024
|
MEERA BAI
|
1748007028WL022363
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MUNGAOLI
|
MP-48-007-038-002/63-A
(BILAKHEDI)
|
1748007038NRG24020220240472987
|
02/02/2024
|
BHOLU
|
1748007038WL022362
|
BHOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
BHOLU
|
CANARA BANK(508532)
|
|
168
|
MUNGAOLI
|
MP-48-007-038-003/220
(BILAKHEDI)
|
1748007038NRG24020220240472989
|
02/02/2024
|
brajbhan
|
1748007038WL022362
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGAOLI
|
MP-48-007-038-003/221
(BILAKHEDI)
|
1748007038NRG24020220240472991
|
02/02/2024
|
priyanka
|
1748007038WL022362
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MUNGAOLI
|
MP-48-007-038-003/221
(BILAKHEDI)
|
1748007038NRG24020220240472990
|
02/02/2024
|
sagar
|
1748007038WL022362
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNGAOLI
|
MP-48-007-038-003/234
(BILAKHEDI)
|
1748007038NRG24020220240472999
|
02/02/2024
|
malkhan yadav
|
1748007038WL022362
|
malkhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
malkhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-038-003/347
(BILAKHEDI)
|
1748007038NRG24020220240473005
|
02/02/2024
|
rajesh bai
|
1748007038WL022362
|
rajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
rajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-046-001/411
(PATHRI)
|
1748007046NRG24020220240472805
|
02/02/2024
|
ramlal ahirwar
|
1748007046WL022349
|
ramlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
ramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-046-001/418
(PATHRI)
|
1748007046NRG24020220240472806
|
02/02/2024
|
PREM BAI
|
1748007046WL022349
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MUNGAOLI
|
MP-48-007-046-001/421
(PATHRI)
|
1748007046NRG24020220240472807
|
02/02/2024
|
PAHALWAN SINGH
|
1748007046WL022349
|
PAHALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
PAHALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-046-001/422
(PATHRI)
|
1748007046NRG24020220240472808
|
02/02/2024
|
JASRAJ SINGH
|
1748007046WL022349
|
JASRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
JASRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MUNGAOLI
|
MP-48-007-046-001/427
(PATHRI)
|
1748007046NRG24020220240472809
|
02/02/2024
|
PREM NARAYAN SINGH
|
1748007046WL022349
|
PREM NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
PREMNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MUNGAOLI
|
MP-48-007-046-001/432
(PATHRI)
|
1748007046NRG24020220240472810
|
02/02/2024
|
RAM SINGH
|
1748007046WL022349
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MUNGAOLI
|
MP-48-007-046-001/509
(PATHRI)
|
1748007046NRG24020220240472812
|
02/02/2024
|
ARVIND LODHI
|
1748007046WL022349
|
ARVIND LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ARVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MUNGAOLI
|
MP-48-007-046-001/786
(PATHRI)
|
1748007046NRG24020220240472820
|
02/02/2024
|
rumal singh
|
1748007046WL022349
|
rumal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
rumalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MUNGAOLI
|
MP-48-007-046-001/888
(PATHRI)
|
1748007046NRG24020220240472839
|
02/02/2024
|
gudda
|
1748007046WL022350
|
gudda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MUNGAOLI
|
MP-48-007-046-003/109
(PATHRI)
|
1748007046NRG24020220240472830
|
02/02/2024
|
naran singh adiwasi
|
1748007046WL022349
|
naran singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
naransinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MUNGAOLI
|
MP-48-007-046-003/116
(PATHRI)
|
1748007046NRG24020220240472831
|
02/02/2024
|
sitaram adiwasi
|
1748007046WL022349
|
sitaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
sitaramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MUNGAOLI
|
MP-48-007-046-003/17
(PATHRI)
|
1748007046NRG24020220240472833
|
02/02/2024
|
Jagdeesh yadav
|
1748007046WL022349
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Jagdeeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MUNGAOLI
|
MP-48-007-048-001/280
(BAMURITANKA)
|
1748007048NRG24020220240472732
|
02/02/2024
|
udal singh
|
1748007048WL022344
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MUNGAOLI
|
MP-48-007-082-002/77
(DHUNDER)
|
1748007082NRG24020220240472790
|
02/02/2024
|
haricharan kushwah
|
1748007082WL022346
|
haricharan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
haricharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNGAOLI
|
MP-48-007-090-001/442
(BAMORI)
|
1748007090NRG24020220240472847
|
02/02/2024
|
VIPATA
|
1748007090WL022351
|
VIPATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
VIPATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31022
|
31022
|
|
|
|
|
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-046-001/814
(PATHRI)
|
1748007046NRG24020220240472827
|
02/02/2024
|
savitri bai
|
1748007046WL022349
|
savitri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUNGAOLI
|
MP-48-007-046-001/854
(PATHRI)
|
1748007046NRG24020220240472838
|
02/02/2024
|
Navita bai
|
1748007046WL022350
|
Navita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Navitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-048-002/834
(BAMURITANKA)
|
1748007048NRG24020220240472760
|
02/02/2024
|
Ramvati bai adiwasi
|
1748007048WL022345
|
Ramvati bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Ramvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-048-002/835
(BAMURITANKA)
|
1748007048NRG24020220240472761
|
02/02/2024
|
Ramdevi
|
1748007048WL022345
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Ramdevi
|
UCO BANK(607066)
|
|
192
|
MUNGAOLI
|
MP-48-007-048-002/836
(BAMURITANKA)
|
1748007048NRG24020220240472762
|
02/02/2024
|
Idal adiwasi
|
1748007048WL022345
|
Idal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Idaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-048-002/837
(BAMURITANKA)
|
1748007048NRG24020220240472763
|
02/02/2024
|
Rinkal Kumari parmal
|
1748007048WL022345
|
Rinkal Kumari parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
RinkalKumariparmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-048-003/813
(BAMURITANKA)
|
1748007048NRG24020220240472741
|
02/02/2024
|
Vaishali
|
1748007048WL022344
|
Vaishali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Vaishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-048-003/838
(BAMURITANKA)
|
1748007048NRG24020220240472742
|
02/02/2024
|
Binita
|
1748007048WL022344
|
Binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-071-001/704
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472889
|
02/02/2024
|
Bhagwan Singh
|
1748007071WL022355
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-071-001/727
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472890
|
02/02/2024
|
Golu
|
1748007071WL022355
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-071-001/760
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472891
|
02/02/2024
|
Makhan Singh
|
1748007071WL022355
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-071-001/765
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472892
|
02/02/2024
|
mitthu Adiwasi
|
1748007071WL022355
|
mitthu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
mitthuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-071-001/787
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472893
|
02/02/2024
|
Prem singh
|
1748007071WL022355
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-071-001/906
(BARKHEDAJEMAL)
|
1748007071NRG24020220240472894
|
02/02/2024
|
Abhisekh
|
1748007071WL022355
|
Abhisekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-081-001/110
(NADANKHEDI)
|
1748007081NRG24020220240472709
|
02/02/2024
|
ravindra yadav
|
1748007081WL022343
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-081-001/160-C
(NADANKHEDI)
|
1748007081NRG24020220240472713
|
02/02/2024
|
avadh narayan yadav
|
1748007081WL022343
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
avadhnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNGAOLI
|
MP-48-007-081-001/277
(NADANKHEDI)
|
1748007081NRG24020220240472718
|
02/02/2024
|
mahesh kumar
|
1748007081WL022343
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG24020220240472720
|
02/02/2024
|
jasman singh
|
1748007081WL022343
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
206
|
MUNGAOLI
|
MP-48-007-028-001/109-A
(BILHERU)
|
1748007028NRG24020220240473013
|
02/02/2024
|
golu
|
1748007028WL022363
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-028-001/513-A
(BILHERU)
|
1748007028NRG24020220240473040
|
02/02/2024
|
manoj pal
|
1748007028WL022363
|
manoj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
manojpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGAOLI
|
MP-48-007-028-001/513-B
(BILHERU)
|
1748007028NRG24020220240473041
|
02/02/2024
|
rajpal
|
1748007028WL022363
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-039-001/108
(BILAKHEDA)
|
1748007098NRG24020220240472896
|
02/02/2024
|
Akhlesh Bai Yadav
|
1748007098WL022357
|
Akhlesh Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
AkhleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-039-001/300
(BILAKHEDA)
|
1748007098NRG24020220240472897
|
02/02/2024
|
Balram
|
1748007098WL022357
|
Balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-039-001/303
(BILAKHEDA)
|
1748007098NRG24020220240472898
|
02/02/2024
|
Sanjay
|
1748007098WL022357
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-039-001/304
(BILAKHEDA)
|
1748007098NRG24020220240472899
|
02/02/2024
|
Krishnapal Yadav
|
1748007098WL022357
|
Krishnapal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
KrishnapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-039-001/305
(BILAKHEDA)
|
1748007098NRG24020220240472900
|
02/02/2024
|
Devendra Banshkar
|
1748007098WL022357
|
Devendra Banshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
DevendraBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-039-001/306
(BILAKHEDA)
|
1748007098NRG24020220240472901
|
02/02/2024
|
Anil Yadav
|
1748007098WL022357
|
Anil Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-039-001/307
(BILAKHEDA)
|
1748007098NRG24020220240472902
|
02/02/2024
|
Heeralal Banjara
|
1748007098WL022357
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-039-001/308
(BILAKHEDA)
|
1748007098NRG24020220240472903
|
02/02/2024
|
Arun Yadav
|
1748007098WL022357
|
Arun Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-039-001/309
(BILAKHEDA)
|
1748007098NRG24020220240472904
|
02/02/2024
|
Devendir Banjara
|
1748007098WL022357
|
Devendir Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
DevendirBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-039-001/310
(BILAKHEDA)
|
1748007098NRG24020220240472905
|
02/02/2024
|
Dharma Banjara
|
1748007098WL022357
|
Dharma Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
DharmaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MUNGAOLI
|
MP-48-007-039-001/68
(BILAKHEDA)
|
1748007098NRG24020220240472907
|
02/02/2024
|
Vinod Dhanak
|
1748007098WL022357
|
Vinod Dhanak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
VinodDhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-039-001/71
(BILAKHEDA)
|
1748007098NRG24020220240472908
|
02/02/2024
|
Sunita Bai Yadav
|
1748007098WL022357
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-039-002/519
(BILAKHEDA)
|
1748007098NRG24020220240472909
|
02/02/2024
|
Bhura Kushwah
|
1748007098WL022357
|
Bhura Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-039-002/520
(BILAKHEDA)
|
1748007098NRG24020220240472910
|
02/02/2024
|
Shivkumar Singh Kushwah
|
1748007098WL022357
|
Shivkumar Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
ShivkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-039-002/522
(BILAKHEDA)
|
1748007098NRG24020220240472911
|
02/02/2024
|
Kunvarraj Kushwah
|
1748007098WL022357
|
Kunvarraj Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
KunvarrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-039-002/527
(BILAKHEDA)
|
1748007098NRG24020220240472912
|
02/02/2024
|
Devendra Singh
|
1748007098WL022357
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-039-002/528
(BILAKHEDA)
|
1748007098NRG24020220240472913
|
02/02/2024
|
Sanjeev Kushwah
|
1748007098WL022357
|
Sanjeev Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
SanjeevKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-039-002/529
(BILAKHEDA)
|
1748007098NRG24020220240472914
|
02/02/2024
|
Himraj Singh Kushwah
|
1748007098WL022357
|
Himraj Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
HimrajSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-039-002/531
(BILAKHEDA)
|
1748007098NRG24020220240472915
|
02/02/2024
|
Seetu Singh Kushwah
|
1748007098WL022357
|
Seetu Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
SeetuSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-039-002/532
(BILAKHEDA)
|
1748007098NRG24020220240472916
|
02/02/2024
|
Nirpat Singh
|
1748007098WL022357
|
Nirpat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-039-002/534
(BILAKHEDA)
|
1748007098NRG24020220240472918
|
02/02/2024
|
Hari Singh Kushwah
|
1748007098WL022357
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-039-002/535
(BILAKHEDA)
|
1748007098NRG24020220240472919
|
02/02/2024
|
Shyam Bai
|
1748007098WL022357
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUNGAOLI
|
MP-48-007-039-002/536
(BILAKHEDA)
|
1748007098NRG24020220240472920
|
02/02/2024
|
Kalyan Singh Sain
|
1748007098WL022357
|
Kalyan Singh Sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
KalyanSinghSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-039-002/537
(BILAKHEDA)
|
1748007098NRG24020220240472921
|
02/02/2024
|
Ravindra Kushwah
|
1748007098WL022357
|
Ravindra Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-039-002/538
(BILAKHEDA)
|
1748007098NRG24020220240472922
|
02/02/2024
|
Sevendra
|
1748007098WL022357
|
Sevendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
Sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-039-002/539
(BILAKHEDA)
|
1748007098NRG24020220240472923
|
02/02/2024
|
Anshuman Yadav
|
1748007098WL022357
|
Anshuman Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
AnshumanYadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNGAOLI
|
MP-48-007-039-002/540
(BILAKHEDA)
|
1748007098NRG24020220240472924
|
02/02/2024
|
Hukam Singh
|
1748007098WL022357
|
Hukam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-039-002/541
(BILAKHEDA)
|
1748007098NRG24020220240472925
|
02/02/2024
|
Himmat Singh
|
1748007098WL022357
|
Himmat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004832490
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-046-001/600
(PATHRI)
|
1748007046NRG24020220240472834
|
02/02/2024
|
tejpal singh
|
1748007046WL022350
|
tejpal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNGAOLI
|
MP-48-007-046-001/605
(PATHRI)
|
1748007046NRG24020220240472816
|
02/02/2024
|
shukhaveer
|
1748007046WL022349
|
shukhaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832490
|
|
shukhaveer
|
UCO BANK(607066)
|
|
239
|
MUNGAOLI
|
MP-48-007-048-001/744
(BAMURITANKA)
|
1748007048NRG24020220240472734
|
02/02/2024
|
Mathura bai
|
1748007048WL022344
|
Mathura bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-048-001/746
(BAMURITANKA)
|
1748007048NRG24020220240472735
|
02/02/2024
|
Chandresh bai
|
1748007048WL022344
|
Chandresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-048-001/794
(BAMURITANKA)
|
1748007048NRG24020220240472738
|
02/02/2024
|
Munni Bai
|
1748007048WL022344
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-048-002/684
(BAMURITANKA)
|
1748007048NRG24020220240472745
|
02/02/2024
|
Ramsvrup Singh
|
1748007048WL022345
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-048-002/695
(BAMURITANKA)
|
1748007048NRG24020220240472746
|
02/02/2024
|
Sukhbhan Singh
|
1748007048WL022345
|
Sukhbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832490
|
|
SukhbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-048-002/702
(BAMURITANKA)
|
1748007048NRG24020220240472747
|
02/02/2024
|
Priyanka
|
1748007048WL022345
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
Priyanka
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
245
|
MUNGAOLI
|
MP-48-007-028-001/107-A
(BILHERU)
|
1748007028NRG24020220240473011
|
02/02/2024
|
RAHUL KUSHWAH
|
1748007028WL022363
|
RAHUL KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
RAHULKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUNGAOLI
|
MP-48-007-028-001/144-A
(BILHERU)
|
1748007028NRG24020220240473014
|
02/02/2024
|
SANTOSH KUSHWAH
|
1748007028WL022363
|
SANTOSH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SANTOSHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUNGAOLI
|
MP-48-007-038-003/264
(BILAKHEDI)
|
1748007038NRG24020220240473002
|
02/02/2024
|
sanjeev malkhan
|
1748007038WL022362
|
sanjeev malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
sanjeevmalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUNGAOLI
|
MP-48-007-038-003/267
(BILAKHEDI)
|
1748007038NRG24020220240473004
|
02/02/2024
|
raju
|
1748007038WL022362
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MUNGAOLI
|
MP-48-007-038-003/267
(BILAKHEDI)
|
1748007038NRG24020220240473003
|
02/02/2024
|
raju yadav lalu
|
1748007038WL022362
|
raju yadav lalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
rajuyadavlalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24020220240472723
|
02/02/2024
|
Mithlesh Bai Yadav
|
1748007081WL022343
|
Mithlesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
MithleshBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24020220240472725
|
02/02/2024
|
Sheela Bai Yadav
|
1748007081WL022343
|
Sheela Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
SheelaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUNGAOLI
|
MP-48-007-090-001/445
(BAMORI)
|
1748007090NRG24020220240472850
|
02/02/2024
|
KALLU
|
1748007090WL022351
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNGAOLI
|
MP-48-007-090-001/450
(BAMORI)
|
1748007090NRG24020220240472853
|
02/02/2024
|
URMILA BAI
|
1748007090WL022351
|
URMILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832490
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321236
|
321236
|
|
|
|
|
|
|
|