|
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-48-007-061-003/850
(BABROD)
|
1748007000NRG24240120240462460
|
24/01/2024
|
Malak Singh Dangi
|
1748007WL021793
|
Malak Singh Dangi
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
MalakSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-061-003/856
(BABROD)
|
1748007000NRG24240120240462464
|
24/01/2024
|
Sanjeev Dangi
|
1748007WL021793
|
Sanjeev Dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
SanjeevDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-093-003/467
(SINGHADA-1)
|
1748007000NRG24240120240462543
|
24/01/2024
|
Neetesh Yadav
|
1748007WL021795
|
Neetesh Yadav
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-093-003/467
(SINGHADA-1)
|
1748007000NRG24240120240462544
|
24/01/2024
|
Neetesh Yadav
|
1748007WL021795
|
Neetesh Yadav
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
NeeteshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-061-003/743
(BABROD)
|
1748007000NRG24240120240462451
|
24/01/2024
|
Ansuiya Dangi
|
1748007WL021793
|
Ansuiya Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
AnsuiyaDangi
|
AXIS BANK(607153)
|
|
6
|
MUNGAOLI
|
MP-48-007-067-002/409
(JHAGARBAMURIYA)
|
1748007000NRG24240120240462763
|
24/01/2024
|
ramswaroop
|
1748007WL021801
|
ramswaroop
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-093-003/260
(SINGHADA-1)
|
1748007000NRG24240120240462503
|
24/01/2024
|
RAJESH
|
1748007WL021795
|
RAJESH
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-035-003/110
(SONAI)
|
1748007000NRG24240120240462576
|
24/01/2024
|
munni bai
|
1748007WL021797
|
munni bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-035-003/193
(SONAI)
|
1748007000NRG24240120240462577
|
24/01/2024
|
kailash adiwasi
|
1748007WL021797
|
kailash adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-095-003/231
(JHAGAR)
|
1748007000NRG24240120240462614
|
24/01/2024
|
Ramkumar yadav
|
1748007WL021797
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-089-002/125
(KHOKSI)
|
1748007000NRG24240120240462547
|
24/01/2024
|
SUKHACHAND
|
1748007WL021796
|
SUKHACHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SUKHACHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNGAOLI
|
MP-48-007-093-003/178
(SINGHADA-1)
|
1748007000NRG24240120240462470
|
24/01/2024
|
RAAJENDRA
|
1748007WL021795
|
RAAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUNGAOLI
|
MP-48-007-093-003/178
(SINGHADA-1)
|
1748007000NRG24240120240462471
|
24/01/2024
|
SAAVITREE
|
1748007WL021795
|
SAAVITREE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SAAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-093-003/178
(SINGHADA-1)
|
1748007000NRG24240120240462473
|
24/01/2024
|
SITAM BAAEE
|
1748007WL021795
|
SITAM BAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SITAMBAAEE
|
ICICI BANK LTD(508534)
|
|
15
|
MUNGAOLI
|
MP-48-007-093-003/178
(SINGHADA-1)
|
1748007000NRG24240120240462472
|
24/01/2024
|
YASHAPAAL
|
1748007WL021795
|
YASHAPAAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
YASHAPAAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNGAOLI
|
MP-48-007-093-003/222
(SINGHADA-1)
|
1748007000NRG24240120240462487
|
24/01/2024
|
MAUKAMASIH
|
1748007WL021795
|
MAUKAMASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
MAUKAMASIH
|
ICICI BANK LTD(508534)
|
|
17
|
MUNGAOLI
|
MP-48-007-093-003/223
(SINGHADA-1)
|
1748007000NRG24240120240462489
|
24/01/2024
|
RAAMADAYAAL
|
1748007WL021795
|
RAAMADAYAAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAAMADAYAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-061-003/684
(BABROD)
|
1748007000NRG24240120240462446
|
24/01/2024
|
bihari singh
|
1748007WL021793
|
bihari singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-005-003/124
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462559
|
24/01/2024
|
Lalli ram
|
1748007WL021797
|
Lalli ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-005-003/73
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462574
|
24/01/2024
|
bhairolal harijan
|
1748007WL021797
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-005-003/87
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462575
|
24/01/2024
|
BAIJNATH
|
1748007WL021797
|
BAIJNATH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
BAIJNATH
|
HDFC BANK LTD(607152)
|
|
22
|
MUNGAOLI
|
MP-48-007-025-001/634
(SAVHALHADA)
|
1748007000NRG24240120240462468
|
24/01/2024
|
kamal ahirwar
|
1748007WL021794
|
kamal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
kamalahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-035-003/207
(SONAI)
|
1748007000NRG24240120240462578
|
24/01/2024
|
rajendra
|
1748007WL021797
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-035-003/234
(SONAI)
|
1748007000NRG24240120240462582
|
24/01/2024
|
goluraja
|
1748007WL021797
|
goluraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
goluraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-061-003/848
(BABROD)
|
1748007000NRG24240120240462458
|
24/01/2024
|
Banvari
|
1748007WL021793
|
Banvari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-093-003/160
(SINGHADA-1)
|
1748007000NRG24240120240462469
|
24/01/2024
|
SHISHUPAL YADAV
|
1748007WL021795
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SHISHUPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
MUNGAOLI
|
MP-48-007-093-003/183
(SINGHADA-1)
|
1748007000NRG24240120240462476
|
24/01/2024
|
Bhan Singh
|
1748007WL021795
|
Bhan Singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007000NRG24240120240462495
|
24/01/2024
|
PATRAMSINGH YADAV
|
1748007WL021795
|
PATRAMSINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
PATRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007000NRG24240120240462497
|
24/01/2024
|
JITENDRA YADAV
|
1748007WL021795
|
JITENDRA YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-093-003/255
(SINGHADA-1)
|
1748007000NRG24240120240462501
|
24/01/2024
|
CHANDRAPAL
|
1748007WL021795
|
CHANDRAPAL
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-093-003/296
(SINGHADA-1)
|
1748007000NRG24240120240462510
|
24/01/2024
|
RJPALSINGH YADAV
|
1748007WL021795
|
RJPALSINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
RJPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-093-003/307
(SINGHADA-1)
|
1748007000NRG24240120240462513
|
24/01/2024
|
KRISHNAPAL
|
1748007WL021795
|
KRISHNAPAL
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-093-003/309
(SINGHADA-1)
|
1748007000NRG24240120240462516
|
24/01/2024
|
SANGRAM SO DOJARAM
|
1748007WL021795
|
SANGRAM SO DOJARAM
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SANGRAMSODOJARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNGAOLI
|
MP-48-007-093-003/309
(SINGHADA-1)
|
1748007000NRG24240120240462515
|
24/01/2024
|
SANGRAM SO DOJARAM
|
1748007WL021795
|
SANGRAM SO DOJARAM
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SANGRAMSODOJARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-093-003/322
(SINGHADA-1)
|
1748007000NRG24240120240462520
|
24/01/2024
|
KUVARARJSINGH YADAV
|
1748007WL021795
|
KUVARARJSINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
KUVARARJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-095-003/110
(JHAGAR)
|
1748007000NRG24240120240462589
|
24/01/2024
|
makhan singh
|
1748007WL021797
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-095-003/112
(JHAGAR)
|
1748007000NRG24240120240462590
|
24/01/2024
|
rajpal singh
|
1748007WL021797
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-095-003/122
(JHAGAR)
|
1748007000NRG24240120240462591
|
24/01/2024
|
krishnabhan singh
|
1748007WL021797
|
krishnabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
krishnabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-095-003/123
(JHAGAR)
|
1748007000NRG24240120240462592
|
24/01/2024
|
randhir singh
|
1748007WL021797
|
randhir singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
randhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-095-003/180
(JHAGAR)
|
1748007000NRG24240120240462600
|
24/01/2024
|
sujan singh
|
1748007WL021797
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007000NRG24240120240462494
|
24/01/2024
|
SUNITA BAI YADAV
|
1748007WL021795
|
SUNITA BAI YADAV
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SUNITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-093-003/430
(SINGHADA-1)
|
1748007000NRG24240120240462540
|
24/01/2024
|
RAMCHARAN AHIRWAR
|
1748007WL021795
|
RAMCHARAN AHIRWAR
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAMCHARANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-061-003/745
(BABROD)
|
1748007000NRG24240120240462452
|
24/01/2024
|
vishal singh
|
1748007WL021793
|
vishal singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-061-003/849
(BABROD)
|
1748007000NRG24240120240462459
|
24/01/2024
|
Rahul Jatav
|
1748007WL021793
|
Rahul Jatav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-061-003/855
(BABROD)
|
1748007000NRG24240120240462463
|
24/01/2024
|
Arif Khan
|
1748007WL021793
|
Arif Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
ArifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-061-003/857
(BABROD)
|
1748007000NRG24240120240462465
|
24/01/2024
|
Salman Khan
|
1748007WL021793
|
Salman Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-061-003/858
(BABROD)
|
1748007000NRG24240120240462466
|
24/01/2024
|
Ram Kishor Prjapati
|
1748007WL021793
|
Ram Kishor Prjapati
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
RamKishorPrjapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-067-002/409
(JHAGARBAMURIYA)
|
1748007000NRG24240120240462764
|
24/01/2024
|
neerash bai
|
1748007WL021801
|
neerash bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
neerashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-005-003/174
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462561
|
24/01/2024
|
satendra singh
|
1748007WL021797
|
satendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-005-003/283
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462565
|
24/01/2024
|
gajram
|
1748007WL021797
|
gajram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-035-003/208
(SONAI)
|
1748007000NRG24240120240462579
|
24/01/2024
|
sainpal singh
|
1748007WL021797
|
sainpal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
sainpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-035-003/215
(SONAI)
|
1748007000NRG24240120240462580
|
24/01/2024
|
krishna bai
|
1748007WL021797
|
krishna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904882
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNGAOLI
|
MP-48-007-061-003/699
(BABROD)
|
1748007000NRG24240120240462447
|
24/01/2024
|
anil
|
1748007WL021793
|
anil
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-061-003/725
(BABROD)
|
1748007000NRG24240120240462449
|
24/01/2024
|
sisupal singh
|
1748007WL021793
|
sisupal singh
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904882
|
|
sisupalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-061-003/727
(BABROD)
|
1748007000NRG24240120240462450
|
24/01/2024
|
DINESH SINGH
|
1748007WL021793
|
DINESH SINGH
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904882
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-093-003/180
(SINGHADA-1)
|
1748007000NRG24240120240462474
|
24/01/2024
|
SHASHUPAL
|
1748007WL021795
|
SHASHUPAL
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SHASHUPAL
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-093-003/258
(SINGHADA-1)
|
1748007000NRG24240120240462502
|
24/01/2024
|
KRISHNA PAL SO KUNVAR RAJ
|
1748007WL021795
|
KRISHNA PAL SO KUNVAR RAJ
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
KRISHNAPALSOKUNVARRAJ
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-095-003/147
(JHAGAR)
|
1748007000NRG24240120240462594
|
24/01/2024
|
Mahendra Singh Yadav
|
1748007WL021797
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-095-003/199
(JHAGAR)
|
1748007000NRG24240120240462603
|
24/01/2024
|
Malam singh yadav
|
1748007WL021797
|
Malam singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Malamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-089-002/119
(KHOKSI)
|
1748007089NRG24220120240459795
|
24/01/2024
|
mulyam Singh
|
1748007089WL021649
|
mulyam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
mulyamSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-089-002/119
(KHOKSI)
|
1748007089NRG24220120240459796
|
24/01/2024
|
mulyam Singh
|
1748007089WL021649
|
mulyam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
mulyamSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-089-002/15
(KHOKSI)
|
1748007000NRG24240120240462548
|
24/01/2024
|
Jashan Bai
|
1748007WL021796
|
Jashan Bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
JashanBai
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-089-002/235
(KHOKSI)
|
1748007089NRG24220120240459788
|
24/01/2024
|
Prakash singh
|
1748007089WL021648
|
Prakash singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Prakashsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-089-002/275
(KHOKSI)
|
1748007089NRG24220120240459789
|
24/01/2024
|
Rajeev
|
1748007089WL021648
|
Rajeev
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-089-002/275
(KHOKSI)
|
1748007089NRG24220120240459790
|
24/01/2024
|
Rajeev
|
1748007089WL021648
|
Rajeev
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-089-002/276
(KHOKSI)
|
1748007089NRG24220120240459791
|
24/01/2024
|
Jaypal
|
1748007089WL021648
|
Jaypal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Jaypal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNGAOLI
|
MP-48-007-089-002/276
(KHOKSI)
|
1748007089NRG24220120240459792
|
24/01/2024
|
Jaypal
|
1748007089WL021648
|
Jaypal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007000NRG24240120240462549
|
24/01/2024
|
Suresh
|
1748007WL021796
|
Suresh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007000NRG24240120240462550
|
24/01/2024
|
Suresh
|
1748007WL021796
|
Suresh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-089-002/288
(KHOKSI)
|
1748007000NRG24240120240462551
|
24/01/2024
|
gulab singh
|
1748007WL021796
|
gulab singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/288
(KHOKSI)
|
1748007000NRG24240120240462552
|
24/01/2024
|
gulab singh
|
1748007WL021796
|
gulab singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007000NRG24240120240462553
|
24/01/2024
|
Balveer Singh
|
1748007WL021796
|
Balveer Singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007000NRG24240120240462554
|
24/01/2024
|
Munni bai yadav
|
1748007WL021796
|
Munni bai yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
Munnibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-089-002/299
(KHOKSI)
|
1748007089NRG24220120240459793
|
24/01/2024
|
BHanu prtap
|
1748007089WL021648
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
BHanuprtap
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-089-002/299
(KHOKSI)
|
1748007089NRG24220120240459794
|
24/01/2024
|
BHanu prtap
|
1748007089WL021648
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
BHanuprtap
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-089-002/326
(KHOKSI)
|
1748007089NRG24220120240459797
|
24/01/2024
|
Sonu
|
1748007089WL021649
|
Sonu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGAOLI
|
MP-48-007-089-002/326
(KHOKSI)
|
1748007089NRG24220120240459798
|
24/01/2024
|
Sonuu
|
1748007089WL021649
|
Sonuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Sonuu
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-089-002/38
(KHOKSI)
|
1748007000NRG24240120240462555
|
24/01/2024
|
Ratibai
|
1748007WL021796
|
Ratibai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-089-002/387
(KHOKSI)
|
1748007000NRG24240120240462556
|
24/01/2024
|
Krishna pal yadav
|
1748007WL021796
|
Krishna pal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Krishnapalyadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-089-002/387
(KHOKSI)
|
1748007000NRG24240120240462557
|
24/01/2024
|
Krishna pal yadav
|
1748007WL021796
|
Krishna pal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Krishnapalyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-089-002/388
(KHOKSI)
|
1748007089NRG24220120240459799
|
24/01/2024
|
Papuu
|
1748007089WL021649
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Papuu
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-093-003/180
(SINGHADA-1)
|
1748007000NRG24240120240462475
|
24/01/2024
|
Kamal Singh
|
1748007WL021795
|
Kamal Singh
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
KamalSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-093-003/183
(SINGHADA-1)
|
1748007000NRG24240120240462477
|
24/01/2024
|
Ram Bai
|
1748007WL021795
|
Ram Bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-093-003/186
(SINGHADA-1)
|
1748007000NRG24240120240462478
|
24/01/2024
|
Jahar
|
1748007WL021795
|
Jahar
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
Jahar
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-093-003/186
(SINGHADA-1)
|
1748007000NRG24240120240462479
|
24/01/2024
|
RAMSAKHI BAI
|
1748007WL021795
|
RAMSAKHI BAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007000NRG24240120240462481
|
24/01/2024
|
GUDDI BAI
|
1748007WL021795
|
GUDDI BAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007000NRG24240120240462480
|
24/01/2024
|
HimmatSingh
|
1748007WL021795
|
HimmatSingh
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
HimmatSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007000NRG24240120240462484
|
24/01/2024
|
GANESH
|
1748007WL021795
|
GANESH
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007000NRG24240120240462482
|
24/01/2024
|
Kallu Singh Yadav
|
1748007WL021795
|
Kallu Singh Yadav
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
KalluSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007000NRG24240120240462483
|
24/01/2024
|
MAHIMA WO SHISHUPAL
|
1748007WL021795
|
MAHIMA WO SHISHUPAL
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
MAHIMAWOSHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-093-003/215
(SINGHADA-1)
|
1748007000NRG24240120240462486
|
24/01/2024
|
BAIJNATH SINGH
|
1748007WL021795
|
BAIJNATH SINGH
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
BAIJNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-093-003/215
(SINGHADA-1)
|
1748007000NRG24240120240462485
|
24/01/2024
|
Sunita Bai
|
1748007WL021795
|
Sunita Bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-003/222
(SINGHADA-1)
|
1748007000NRG24240120240462488
|
24/01/2024
|
LACHCHHO BAI
|
1748007WL021795
|
LACHCHHO BAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
LACHCHHOBAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-093-003/223
(SINGHADA-1)
|
1748007000NRG24240120240462490
|
24/01/2024
|
Rajkumari
|
1748007WL021795
|
Rajkumari
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-093-003/237
(SINGHADA-1)
|
1748007000NRG24240120240462491
|
24/01/2024
|
RAKESH
|
1748007WL021795
|
RAKESH
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-093-003/237
(SINGHADA-1)
|
1748007000NRG24240120240462492
|
24/01/2024
|
SUNITA BAI
|
1748007WL021795
|
SUNITA BAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007000NRG24240120240462493
|
24/01/2024
|
RAJESH
|
1748007WL021795
|
RAJESH
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007000NRG24240120240462496
|
24/01/2024
|
RAMLESH YADAV
|
1748007WL021795
|
RAMLESH YADAV
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007000NRG24240120240462498
|
24/01/2024
|
RAJNITI BAI
|
1748007WL021795
|
RAJNITI BAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJNITIBAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007000NRG24240120240462499
|
24/01/2024
|
BHOORA AHIRWAR
|
1748007WL021795
|
BHOORA AHIRWAR
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
BHOORAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007000NRG24240120240462500
|
24/01/2024
|
GEETA BAI
|
1748007WL021795
|
GEETA BAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-093-003/260
(SINGHADA-1)
|
1748007000NRG24240120240462504
|
24/01/2024
|
RANI
|
1748007WL021795
|
RANI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-003/261
(SINGHADA-1)
|
1748007000NRG24240120240462506
|
24/01/2024
|
RAJNEETI
|
1748007WL021795
|
RAJNEETI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJNEETI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-003/261
(SINGHADA-1)
|
1748007000NRG24240120240462505
|
24/01/2024
|
SURENDRA SINGH
|
1748007WL021795
|
SURENDRA SINGH
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-003/278
(SINGHADA-1)
|
1748007000NRG24240120240462507
|
24/01/2024
|
PRAKASH AHIRWAR SO JAMRA AHIRWAR
|
1748007WL021795
|
PRAKASH AHIRWAR SO JAMRA AHIRWAR
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
PRAKASHAHIRWARSOJAMRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGAOLI
|
MP-48-007-093-003/288
(SINGHADA-1)
|
1748007000NRG24240120240462508
|
24/01/2024
|
Anek Pal
|
1748007WL021795
|
Anek Pal
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
AnekPal
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-093-003/288
(SINGHADA-1)
|
1748007000NRG24240120240462509
|
24/01/2024
|
Sangita Yadav
|
1748007WL021795
|
Sangita Yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SangitaYadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-093-003/300
(SINGHADA-1)
|
1748007000NRG24240120240462512
|
24/01/2024
|
RAJKUMARI YADAV
|
1748007WL021795
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-003/300
(SINGHADA-1)
|
1748007000NRG24240120240462511
|
24/01/2024
|
RAJKUMARI YADAV
|
1748007WL021795
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJKUMARIYADAV
|
CANARA BANK(508532)
|
|
110
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007000NRG24240120240462517
|
24/01/2024
|
PRAMOD YADAV
|
1748007WL021795
|
PRAMOD YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
PRAMODYADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-093-003/317
(SINGHADA-1)
|
1748007000NRG24240120240462519
|
24/01/2024
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
1748007WL021795
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJVEERAHIRWARSOBHOORAAHIRAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-093-003/323
(SINGHADA-1)
|
1748007000NRG24240120240462522
|
24/01/2024
|
Chandresh bai wo vijaypal yadv
|
1748007WL021795
|
Chandresh bai wo vijaypal yadv
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
Chandreshbaiwovijaypalyadv
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-093-003/323
(SINGHADA-1)
|
1748007000NRG24240120240462521
|
24/01/2024
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
1748007WL021795
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
VIJAYPALSINGHYADAVSOJOTSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007000NRG24240120240462523
|
24/01/2024
|
MANIRAM
|
1748007WL021795
|
MANIRAM
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007000NRG24240120240462524
|
24/01/2024
|
MANKUWAR BAI AHIRAWAR
|
1748007WL021795
|
MANKUWAR BAI AHIRAWAR
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
MANKUWARBAIAHIRAWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-003/325
(SINGHADA-1)
|
1748007000NRG24240120240462525
|
24/01/2024
|
KRISHANPAL SINGH
|
1748007WL021795
|
KRISHANPAL SINGH
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
KRISHANPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-093-003/325
(SINGHADA-1)
|
1748007000NRG24240120240462526
|
24/01/2024
|
RAJKUMARI
|
1748007WL021795
|
RAJKUMARI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007000NRG24240120240462528
|
24/01/2024
|
SIESUPAL
|
1748007WL021795
|
SIESUPAL
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SIESUPAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007000NRG24240120240462527
|
24/01/2024
|
SIESUPAL
|
1748007WL021795
|
SIESUPAL
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SIESUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGAOLI
|
MP-48-007-093-003/333
(SINGHADA-1)
|
1748007000NRG24240120240462532
|
24/01/2024
|
MOHAR SINGH
|
1748007WL021795
|
MOHAR SINGH
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MUNGAOLI
|
MP-48-007-093-003/333
(SINGHADA-1)
|
1748007000NRG24240120240462531
|
24/01/2024
|
MOHAR SINGH
|
1748007WL021795
|
MOHAR SINGH
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-093-003/338
(SINGHADA-1)
|
1748007000NRG24240120240462533
|
24/01/2024
|
SAVITA AHIRWAR
|
1748007WL021795
|
SAVITA AHIRWAR
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SAVITAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-093-003/338
(SINGHADA-1)
|
1748007000NRG24240120240462534
|
24/01/2024
|
SAVITA AHIRWAR
|
1748007WL021795
|
SAVITA AHIRWAR
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SAVITAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-093-003/386
(SINGHADA-1)
|
1748007000NRG24240120240462537
|
24/01/2024
|
MANA SINGH
|
1748007WL021795
|
MANA SINGH
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-093-003/427
(SINGHADA-1)
|
1748007000NRG24240120240462538
|
24/01/2024
|
MOHAR BAI AHIRWAR
|
1748007WL021795
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
MOHARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-093-003/427
(SINGHADA-1)
|
1748007000NRG24240120240462539
|
24/01/2024
|
MOHAR BAI AHIRWAR
|
1748007WL021795
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
MOHARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-093-003/452
(SINGHADA-1)
|
1748007000NRG24240120240462542
|
24/01/2024
|
SANKAR YADAV
|
1748007WL021795
|
SANKAR YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SANKARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MUNGAOLI
|
MP-48-007-093-003/452
(SINGHADA-1)
|
1748007000NRG24240120240462541
|
24/01/2024
|
SHANKAR YADAV
|
1748007WL021795
|
SHANKAR YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
SHANKARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-067-002/97
(JHAGARBAMURIYA)
|
1748007000NRG24240120240462765
|
24/01/2024
|
radha
|
1748007WL021802
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MUNGAOLI
|
MP-48-007-089-002/417
(KHOKSI)
|
1748007000NRG24240120240462558
|
24/01/2024
|
Neetu
|
1748007WL021796
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MUNGAOLI
|
MP-48-007-093-003/307
(SINGHADA-1)
|
1748007000NRG24240120240462514
|
24/01/2024
|
RAJESH BAI YADAV
|
1748007WL021795
|
RAJESH BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
RAJESHBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007000NRG24240120240462518
|
24/01/2024
|
SANGEETA YADAV
|
1748007WL021795
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904882
|
|
SANGEETAYADAV
|
CANARA BANK(508532)
|
|
133
|
MUNGAOLI
|
MP-48-007-093-003/330
(SINGHADA-1)
|
1748007000NRG24240120240462530
|
24/01/2024
|
MAKHAN YADAV
|
1748007WL021795
|
MAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
MAKHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-093-003/330
(SINGHADA-1)
|
1748007000NRG24240120240462529
|
24/01/2024
|
MAKHAN YADAV
|
1748007WL021795
|
MAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
MAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-095-003/165
(JHAGAR)
|
1748007000NRG24240120240462598
|
24/01/2024
|
amarjeet singh
|
1748007WL021797
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-005-003/133
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462560
|
24/01/2024
|
Shree kishan Lodhi
|
1748007WL021797
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
ShreekishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-005-003/208
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462562
|
24/01/2024
|
ajav singh lodhi
|
1748007WL021797
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
ajavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-005-003/343
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462566
|
24/01/2024
|
Sendhpal
|
1748007WL021797
|
Sendhpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Sendhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-005-003/347
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462567
|
24/01/2024
|
Pawan
|
1748007WL021797
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNGAOLI
|
MP-48-007-005-003/348
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462568
|
24/01/2024
|
Deepak Lodhi
|
1748007WL021797
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-005-003/349
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462569
|
24/01/2024
|
Kamal Singh
|
1748007WL021797
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904882
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNGAOLI
|
MP-48-007-005-003/353
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462570
|
24/01/2024
|
aniket sen
|
1748007WL021797
|
aniket sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
aniketsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-005-003/354
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462571
|
24/01/2024
|
Adeep lodhi
|
1748007WL021797
|
Adeep lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Adeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-005-003/355
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462572
|
24/01/2024
|
Rajkumar Lodhi
|
1748007WL021797
|
Rajkumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-005-003/356
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462573
|
24/01/2024
|
bahadur
|
1748007WL021797
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-035-003/219
(SONAI)
|
1748007000NRG24240120240462581
|
24/01/2024
|
shivaji parmar
|
1748007WL021797
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
shivajiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-035-003/337
(SONAI)
|
1748007000NRG24240120240462584
|
24/01/2024
|
Rajvendra Adiwasi
|
1748007WL021797
|
Rajvendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
RajvendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-035-003/341
(SONAI)
|
1748007000NRG24240120240462585
|
24/01/2024
|
Anjo bai Adiwasi
|
1748007WL021797
|
Anjo bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
AnjobaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-035-003/343
(SONAI)
|
1748007000NRG24240120240462586
|
24/01/2024
|
Babu Adiwasi
|
1748007WL021797
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-035-003/344
(SONAI)
|
1748007000NRG24240120240462587
|
24/01/2024
|
chanda bai adiwasi
|
1748007WL021797
|
chanda bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
chandabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-035-003/98
(SONAI)
|
1748007000NRG24240120240462588
|
24/01/2024
|
Preetam bai
|
1748007WL021797
|
Preetam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Preetambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-093-003/366
(SINGHADA-1)
|
1748007000NRG24240120240462535
|
24/01/2024
|
BHARAT SINGH
|
1748007WL021795
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-093-003/366
(SINGHADA-1)
|
1748007000NRG24240120240462536
|
24/01/2024
|
BHARAT SINGH
|
1748007WL021795
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGAOLI
|
MP-48-007-095-003/139
(JHAGAR)
|
1748007000NRG24240120240462593
|
24/01/2024
|
patram singh
|
1748007WL021797
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-095-003/153
(JHAGAR)
|
1748007000NRG24240120240462596
|
24/01/2024
|
chandresh yadav
|
1748007WL021797
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-095-003/154
(JHAGAR)
|
1748007000NRG24240120240462597
|
24/01/2024
|
sovran singh
|
1748007WL021797
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-095-003/177
(JHAGAR)
|
1748007000NRG24240120240462599
|
24/01/2024
|
indrapal singh
|
1748007WL021797
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-095-003/186
(JHAGAR)
|
1748007000NRG24240120240462601
|
24/01/2024
|
harnam singh
|
1748007WL021797
|
harnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-095-003/218
(JHAGAR)
|
1748007000NRG24240120240462604
|
24/01/2024
|
Rajveer yadav
|
1748007WL021797
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-095-003/220
(JHAGAR)
|
1748007000NRG24240120240462605
|
24/01/2024
|
rahul kumar
|
1748007WL021797
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-095-003/221
(JHAGAR)
|
1748007000NRG24240120240462606
|
24/01/2024
|
Neelm SinghYadav
|
1748007WL021797
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-095-003/222
(JHAGAR)
|
1748007000NRG24240120240462607
|
24/01/2024
|
Raja Bhaiya yadav
|
1748007WL021797
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-095-003/223
(JHAGAR)
|
1748007000NRG24240120240462608
|
24/01/2024
|
Prathvi Singh
|
1748007WL021797
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-095-003/224
(JHAGAR)
|
1748007000NRG24240120240462609
|
24/01/2024
|
rup singh yadav
|
1748007WL021797
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-095-003/225
(JHAGAR)
|
1748007000NRG24240120240462610
|
24/01/2024
|
Jagbhan Singh Yadav
|
1748007WL021797
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-095-003/226
(JHAGAR)
|
1748007000NRG24240120240462611
|
24/01/2024
|
Laxman Singh
|
1748007WL021797
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-095-003/228
(JHAGAR)
|
1748007000NRG24240120240462612
|
24/01/2024
|
Sonu yadav
|
1748007WL021797
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-095-003/229
(JHAGAR)
|
1748007000NRG24240120240462613
|
24/01/2024
|
Balveer Singh
|
1748007WL021797
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-095-003/232
(JHAGAR)
|
1748007000NRG24240120240462615
|
24/01/2024
|
Golu yadav
|
1748007WL021797
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-095-003/236
(JHAGAR)
|
1748007000NRG24240120240462616
|
24/01/2024
|
prem singh yadav
|
1748007WL021797
|
prem singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-095-003/237
(JHAGAR)
|
1748007000NRG24240120240462617
|
24/01/2024
|
Shankar Singh Yadav
|
1748007WL021797
|
Shankar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
ShankarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-095-003/238
(JHAGAR)
|
1748007000NRG24240120240462618
|
24/01/2024
|
Rajesh Singh Yadav
|
1748007WL021797
|
Rajesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
RajeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-095-003/239
(JHAGAR)
|
1748007000NRG24240120240462619
|
24/01/2024
|
Phul Singh Yadav
|
1748007WL021797
|
Phul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
PhulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-095-003/240
(JHAGAR)
|
1748007000NRG24240120240462620
|
24/01/2024
|
Rup singh yadav
|
1748007WL021797
|
Rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-095-003/241
(JHAGAR)
|
1748007000NRG24240120240462621
|
24/01/2024
|
Anil Yadav
|
1748007WL021797
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-095-003/244
(JHAGAR)
|
1748007000NRG24240120240462622
|
24/01/2024
|
Rambabu
|
1748007WL021797
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-095-003/245
(JHAGAR)
|
1748007000NRG24240120240462623
|
24/01/2024
|
mulayam singh yadav
|
1748007WL021797
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-005-003/257
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462563
|
24/01/2024
|
devendra singh
|
1748007WL021797
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-005-003/265
(MUDRAMUNGAOLI)
|
1748007000NRG24240120240462564
|
24/01/2024
|
ghanshyam
|
1748007WL021797
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-035-003/236
(SONAI)
|
1748007000NRG24240120240462583
|
24/01/2024
|
dharmendra
|
1748007WL021797
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-061-003/751
(BABROD)
|
1748007000NRG24240120240462454
|
24/01/2024
|
jagbhan
|
1748007WL021793
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNGAOLI
|
MP-48-007-061-003/756
(BABROD)
|
1748007000NRG24240120240462455
|
24/01/2024
|
Devi Singh
|
1748007WL021793
|
Devi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUNGAOLI
|
MP-48-007-093-003/471
(SINGHADA-1)
|
1748007000NRG24240120240462545
|
24/01/2024
|
Varsha Yadav
|
1748007WL021795
|
Varsha Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-093-003/471
(SINGHADA-1)
|
1748007000NRG24240120240462546
|
24/01/2024
|
Varsha Yadav
|
1748007WL021795
|
Varsha Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904882
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-095-003/148
(JHAGAR)
|
1748007000NRG24240120240462595
|
24/01/2024
|
rup singh
|
1748007WL021797
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-095-003/190
(JHAGAR)
|
1748007000NRG24240120240462602
|
24/01/2024
|
hemant
|
1748007WL021797
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-061-003/239
(BABROD)
|
1748007000NRG24240120240462444
|
24/01/2024
|
Ajay Singh
|
1748007WL021793
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
AjaySingh
|
HDFC BANK LTD(607152)
|
|
188
|
MUNGAOLI
|
MP-48-007-061-003/240
(BABROD)
|
1748007000NRG24240120240462445
|
24/01/2024
|
Mitthu Lal
|
1748007WL021793
|
Mitthu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
MitthuLal
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNGAOLI
|
MP-48-007-061-003/701
(BABROD)
|
1748007000NRG24240120240462448
|
24/01/2024
|
mohar lal
|
1748007WL021793
|
mohar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUNGAOLI
|
MP-48-007-061-003/748
(BABROD)
|
1748007000NRG24240120240462453
|
24/01/2024
|
Sitaram Ahirwar
|
1748007WL021793
|
Sitaram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-061-003/842
(BABROD)
|
1748007000NRG24240120240462456
|
24/01/2024
|
Guddi Bai
|
1748007WL021793
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNGAOLI
|
MP-48-007-061-003/845
(BABROD)
|
1748007000NRG24240120240462457
|
24/01/2024
|
Bhupendra
|
1748007WL021793
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUNGAOLI
|
MP-48-007-061-003/852
(BABROD)
|
1748007000NRG24240120240462461
|
24/01/2024
|
Saharukh Khan
|
1748007WL021793
|
Saharukh Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
SaharukhKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUNGAOLI
|
MP-48-007-061-003/853
(BABROD)
|
1748007000NRG24240120240462462
|
24/01/2024
|
Vishal Silpkar
|
1748007WL021793
|
Vishal Silpkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
VishalSilpkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUNGAOLI
|
MP-48-007-061-003/860
(BABROD)
|
1748007000NRG24240120240462467
|
24/01/2024
|
Ramdeep Dangi
|
1748007WL021793
|
Ramdeep Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904882
|
|
RamdeepDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226746
|
226746
|
|
|
|
|
|
|
|