|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-038-001/17
(BILAKHEDI)
|
1748007038NRG24140120240450816
|
14/01/2024
|
saroj bai
|
1748007038WL021132
|
saroj bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-038-001/24
(BILAKHEDI)
|
1748007038NRG24140120240450817
|
14/01/2024
|
BRANDAVAN
|
1748007038WL021132
|
BRANDAVAN
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
BRANDAVAN
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-038-001/424
(BILAKHEDI)
|
1748007038NRG24140120240450822
|
14/01/2024
|
Kamlesh Lodhi
|
1748007038WL021132
|
Kamlesh Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-038-001/452
(BILAKHEDI)
|
1748007038NRG24140120240450825
|
14/01/2024
|
sivam lodhi
|
1748007038WL021132
|
sivam lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sivamlodhi
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-038-001/66-C
(BILAKHEDI)
|
1748007038NRG24140120240450838
|
14/01/2024
|
Malkhan
|
1748007038WL021134
|
Malkhan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGAOLI
|
MP-48-007-038-001/66-C
(BILAKHEDI)
|
1748007038NRG24140120240450837
|
14/01/2024
|
Malkhan
|
1748007038WL021134
|
Malkhan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGAOLI
|
MP-48-007-042-002/139-A
(KESHLON)
|
1748007000NRG24140120240451126
|
14/01/2024
|
Halki Bai Lodhi
|
1748007WL021151
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
|
8
|
MUNGAOLI
|
MP-48-007-042-002/221
(KESHLON)
|
1748007000NRG24140120240451135
|
14/01/2024
|
Ranjeet
|
1748007WL021151
|
Ranjeet
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-042-002/249
(KESHLON)
|
1748007000NRG24140120240451140
|
14/01/2024
|
partap singh lodhi
|
1748007WL021151
|
partap singh lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
partapsinghlodhi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-038-001/470
(BILAKHEDI)
|
1748007038NRG24140120240450833
|
14/01/2024
|
Ganga
|
1748007038WL021134
|
Ganga
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ganga
|
CANARA BANK(508532)
|
|
11
|
MUNGAOLI
|
MP-48-007-038-001/470
(BILAKHEDI)
|
1748007038NRG24140120240450834
|
14/01/2024
|
Ganga bai
|
1748007038WL021134
|
Ganga bai
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Gangabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-076-001/126
(LAPTORA)
|
1748007076NRG24130120240450613
|
14/01/2024
|
neer singh ahirwar
|
1748007076WL021125
|
neer singh ahirwar
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
neersinghahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-038-003/259
(BILAKHEDI)
|
1748007038NRG24140120240450796
|
14/01/2024
|
sivam mahendra singh
|
1748007038WL021131
|
sivam mahendra singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sivammahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/776
(BAMURITANKA)
|
1748007000NRG24130120240450335
|
14/01/2024
|
Nisha yadav
|
1748007WL021115
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/777
(BAMURITANKA)
|
1748007000NRG24130120240450336
|
14/01/2024
|
Sudha bai
|
1748007WL021115
|
Sudha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/816
(BAMURITANKA)
|
1748007000NRG24130120240450339
|
14/01/2024
|
MULAM SINGH
|
1748007WL021115
|
MULAM SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/818
(BAMURITANKA)
|
1748007000NRG24130120240450340
|
14/01/2024
|
Prem Bai Yadav
|
1748007WL021115
|
Prem Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
PremBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/824
(BAMURITANKA)
|
1748007000NRG24130120240450341
|
14/01/2024
|
BHAGVATI YADAV
|
1748007WL021115
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/852
(BAMURITANKA)
|
1748007000NRG24130120240450343
|
14/01/2024
|
Jagdish Singh Yadav
|
1748007WL021115
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/856
(BAMURITANKA)
|
1748007000NRG24130120240450344
|
14/01/2024
|
Rahul Singh Yadav
|
1748007WL021115
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-001/899
(BAMURITANKA)
|
1748007000NRG24130120240450355
|
14/01/2024
|
Bi Pi Singh
|
1748007WL021115
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
BiPiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/901
(BAMURITANKA)
|
1748007000NRG24130120240450356
|
14/01/2024
|
Shivraj Singh Yadav
|
1748007WL021115
|
Shivraj Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ShivrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-003/759
(BAMURITANKA)
|
1748007000NRG24130120240450371
|
14/01/2024
|
Krishna bai
|
1748007WL021115
|
Krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-076-001/120
(LAPTORA)
|
1748007076NRG24130120240450611
|
14/01/2024
|
parasram tiwari
|
1748007076WL021125
|
parasram tiwari
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
parasramtiwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-076-001/131
(LAPTORA)
|
1748007076NRG24130120240450614
|
14/01/2024
|
GAYATRI BAI
|
1748007076WL021125
|
GAYATRI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-038-001/125-B
(BILAKHEDI)
|
1748007038NRG24140120240450812
|
14/01/2024
|
Kushum bai
|
1748007038WL021132
|
Kushum bai
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Kushumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MUNGAOLI
|
MP-48-007-038-001/125-B
(BILAKHEDI)
|
1748007038NRG24140120240450811
|
14/01/2024
|
Pavan kevat
|
1748007038WL021132
|
Pavan kevat
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Pavankevat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-038-003/259-A
(BILAKHEDI)
|
1748007038NRG24140120240450797
|
14/01/2024
|
sed kumari
|
1748007038WL021131
|
sed kumari
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sedkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-038-002/80
(BILAKHEDI)
|
1748007038NRG24140120240450783
|
14/01/2024
|
ANKESH
|
1748007038WL021131
|
ANKESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ANKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGAOLI
|
MP-48-007-038-003/347
(BILAKHEDI)
|
1748007038NRG24140120240450802
|
14/01/2024
|
bablu yadav
|
1748007038WL021131
|
bablu yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
babluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGAOLI
|
MP-48-007-042-002/246
(KESHLON)
|
1748007000NRG24140120240451139
|
14/01/2024
|
Sukhvati
|
1748007WL021151
|
Sukhvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-038-001/109-B
(BILAKHEDI)
|
1748007038NRG24140120240450829
|
14/01/2024
|
Shivjeet
|
1748007038WL021134
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Shivjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-038-001/122-A
(BILAKHEDI)
|
1748007038NRG24140120240450810
|
14/01/2024
|
Rajesh
|
1748007038WL021132
|
Rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGAOLI
|
MP-48-007-038-001/122-A
(BILAKHEDI)
|
1748007038NRG24140120240450809
|
14/01/2024
|
Rajesh
|
1748007038WL021132
|
Rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-038-001/457
(BILAKHEDI)
|
1748007038NRG24140120240450832
|
14/01/2024
|
TURSHA SEN
|
1748007038WL021134
|
TURSHA SEN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
TURSHASEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-042-002/224-A
(KESHLON)
|
1748007000NRG24140120240451137
|
14/01/2024
|
Golu yadav
|
1748007WL021151
|
Golu yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-038-003/235
(BILAKHEDI)
|
1748007038NRG24140120240450795
|
14/01/2024
|
brahma
|
1748007038WL021131
|
brahma
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
brahma
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-038-003/362
(BILAKHEDI)
|
1748007038NRG24140120240450804
|
14/01/2024
|
Champa
|
1748007038WL021131
|
Champa
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-033-003/114
(KIROLLA)
|
1748007033NRG24130120240450396
|
14/01/2024
|
Balram
|
1748007033WL021117
|
Balram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNGAOLI
|
MP-48-007-033-003/114
(KIROLLA)
|
1748007033NRG24130120240450395
|
14/01/2024
|
Balram
|
1748007033WL021117
|
Balram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-033-003/23
(KIROLLA)
|
1748007033NRG24130120240450397
|
14/01/2024
|
BALIRAM ADIVASI
|
1748007033WL021117
|
BALIRAM ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
BALIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-033-003/285
(KIROLLA)
|
1748007033NRG24130120240450399
|
14/01/2024
|
Pancham singh
|
1748007033WL021117
|
Pancham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-033-003/285
(KIROLLA)
|
1748007033NRG24130120240450398
|
14/01/2024
|
Pancham singh
|
1748007033WL021117
|
Pancham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-033-003/346
(KIROLLA)
|
1748007033NRG24130120240450401
|
14/01/2024
|
ramlakhan
|
1748007033WL021117
|
ramlakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-033-003/392
(KIROLLA)
|
1748007033NRG24130120240450403
|
14/01/2024
|
Ramgopal YADAV
|
1748007033WL021118
|
Ramgopal YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
RamgopalYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24130120240450404
|
14/01/2024
|
RAM RAJ SINGH
|
1748007033WL021118
|
RAM RAJ SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
|
47
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24130120240450405
|
14/01/2024
|
RAMWATI BAI YADAV
|
1748007033WL021118
|
RAMWATI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
RAMWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-033-003/411
(KIROLLA)
|
1748007033NRG24130120240450407
|
14/01/2024
|
JYOTI
|
1748007033WL021118
|
JYOTI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
JYOTI
|
CANARA BANK(508532)
|
|
49
|
MUNGAOLI
|
MP-48-007-033-003/411
(KIROLLA)
|
1748007033NRG24130120240450406
|
14/01/2024
|
PRATHI SINGH YADAV
|
1748007033WL021118
|
PRATHI SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
PRATHISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-033-003/419
(KIROLLA)
|
1748007033NRG24130120240450408
|
14/01/2024
|
Shivjeet Yadav
|
1748007033WL021118
|
Shivjeet Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ShivjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-033-003/53
(KIROLLA)
|
1748007033NRG24130120240450409
|
14/01/2024
|
GABBAR Ahirwar
|
1748007033WL021118
|
GABBAR Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
GABBARAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-001/886
(BAMURITANKA)
|
1748007000NRG24130120240450348
|
14/01/2024
|
KISHORI BAI YADAV
|
1748007WL021115
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
KISHORIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-076-001/174
(LAPTORA)
|
1748007076NRG24130120240450616
|
14/01/2024
|
gyapirsad tiwari
|
1748007076WL021125
|
gyapirsad tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
gyapirsadtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-038-001/109-A
(BILAKHEDI)
|
1748007038NRG24140120240450828
|
14/01/2024
|
Shivam
|
1748007038WL021134
|
Shivam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-038-001/136
(BILAKHEDI)
|
1748007038NRG24140120240450813
|
14/01/2024
|
ramdayal
|
1748007038WL021132
|
ramdayal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-038-001/36
(BILAKHEDI)
|
1748007038NRG24140120240450819
|
14/01/2024
|
geeta
|
1748007038WL021132
|
geeta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNGAOLI
|
MP-48-007-038-001/387
(BILAKHEDI)
|
1748007038NRG24140120240450820
|
14/01/2024
|
Vikash
|
1748007038WL021132
|
Vikash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MUNGAOLI
|
MP-48-007-038-001/470-A
(BILAKHEDI)
|
1748007038NRG24140120240450835
|
14/01/2024
|
Rani
|
1748007038WL021134
|
Rani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rani
|
CANARA BANK(508532)
|
|
59
|
MUNGAOLI
|
MP-48-007-038-001/83-B
(BILAKHEDI)
|
1748007038NRG24140120240450842
|
14/01/2024
|
Ramdayal singh
|
1748007038WL021134
|
Ramdayal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ramdayalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-038-003/225
(BILAKHEDI)
|
1748007038NRG24140120240450788
|
14/01/2024
|
Vikramsingh yadav
|
1748007038WL021131
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vikramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MUNGAOLI
|
MP-48-007-038-003/225
(BILAKHEDI)
|
1748007038NRG24140120240450787
|
14/01/2024
|
Vikramsingh yadav
|
1748007038WL021131
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-038-003/229
(BILAKHEDI)
|
1748007038NRG24140120240450793
|
14/01/2024
|
Vijendra yadav
|
1748007038WL021131
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-038-003/229
(BILAKHEDI)
|
1748007038NRG24140120240450792
|
14/01/2024
|
Vijendra yadav
|
1748007038WL021131
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-038-003/362
(BILAKHEDI)
|
1748007038NRG24140120240450803
|
14/01/2024
|
Prakash
|
1748007038WL021131
|
Prakash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-042-002/149
(KESHLON)
|
1748007000NRG24140120240451128
|
14/01/2024
|
meena
|
1748007WL021151
|
meena
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
meena
|
BANK OF BARODA(606985)
|
|
66
|
MUNGAOLI
|
MP-48-007-042-002/165
(KESHLON)
|
1748007000NRG24140120240451130
|
14/01/2024
|
kishan
|
1748007WL021151
|
kishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGAOLI
|
MP-48-007-042-002/192
(KESHLON)
|
1748007000NRG24140120240451133
|
14/01/2024
|
bharat singh yadav
|
1748007WL021151
|
bharat singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-042-002/243
(KESHLON)
|
1748007000NRG24140120240451138
|
14/01/2024
|
Ravi
|
1748007WL021151
|
Ravi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MUNGAOLI
|
MP-48-007-042-002/252
(KESHLON)
|
1748007000NRG24140120240451141
|
14/01/2024
|
bharati yadav
|
1748007WL021151
|
bharati yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
bharatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGAOLI
|
MP-48-007-042-002/253
(KESHLON)
|
1748007000NRG24140120240451143
|
14/01/2024
|
Aneeta yadav
|
1748007WL021151
|
Aneeta yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Aneetayadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-076-001/101-B
(LAPTORA)
|
1748007076NRG24130120240450609
|
14/01/2024
|
BHARTI
|
1748007076WL021125
|
BHARTI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-076-001/101-B
(LAPTORA)
|
1748007076NRG24130120240450608
|
14/01/2024
|
MULAYAM
|
1748007076WL021125
|
MULAYAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-076-001/101-D
(LAPTORA)
|
1748007076NRG24130120240450610
|
14/01/2024
|
RAM KUMAR DANGI
|
1748007076WL021125
|
RAM KUMAR DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
RAMKUMARDANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-076-001/126
(LAPTORA)
|
1748007076NRG24130120240450612
|
14/01/2024
|
GORELAAL harijan
|
1748007076WL021125
|
GORELAAL harijan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
GORELAALharijan
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-076-001/134
(LAPTORA)
|
1748007076NRG24130120240450615
|
14/01/2024
|
HARIOM tiwari
|
1748007076WL021125
|
HARIOM tiwari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
HARIOMtiwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-076-001/174
(LAPTORA)
|
1748007076NRG24130120240450617
|
14/01/2024
|
gyaprasad tiwari
|
1748007076WL021125
|
gyaprasad tiwari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
gyaprasadtiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MUNGAOLI
|
MP-48-007-076-001/197
(LAPTORA)
|
1748007076NRG24130120240450618
|
14/01/2024
|
Veer singh dangi
|
1748007076WL021125
|
Veer singh dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Veersinghdangi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-076-001/50-C
(LAPTORA)
|
1748007076NRG24130120240450620
|
14/01/2024
|
ramswaroop dangi
|
1748007076WL021125
|
ramswaroop dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ramswaroopdangi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-076-001/98-D
(LAPTORA)
|
1748007076NRG24130120240450621
|
14/01/2024
|
SAHAB SINGH
|
1748007076WL021125
|
SAHAB SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
SAHABSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-048-001/792
(BAMURITANKA)
|
1748007000NRG24130120240450337
|
14/01/2024
|
Priyanka yadav
|
1748007WL021115
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Priyankayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-038-001/102
(BILAKHEDI)
|
1748007038NRG24140120240450808
|
14/01/2024
|
Gajadhr Ahirwar
|
1748007038WL021132
|
Gajadhr Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
GajadhrAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MUNGAOLI
|
MP-48-007-038-001/102
(BILAKHEDI)
|
1748007038NRG24140120240450807
|
14/01/2024
|
Gajadhr Ahirwar
|
1748007038WL021132
|
Gajadhr Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
GajadhrAhirwar
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-038-001/470-B
(BILAKHEDI)
|
1748007038NRG24140120240450836
|
14/01/2024
|
Rajkumar
|
1748007038WL021134
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
84
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG24140120240450791
|
14/01/2024
|
Rashmi
|
1748007038WL021131
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684971629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG24140120240450790
|
14/01/2024
|
Rashmi
|
1748007038WL021131
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG24140120240450789
|
14/01/2024
|
Rashmi
|
1748007038WL021131
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-024-001/130
(BAMORIKHOONTIA)
|
1748007024NRG24130120240450394
|
14/01/2024
|
RAMAVTAR LODHI
|
1748007024WL021116
|
RAMAVTAR LODHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
RAMAVTARLODHI
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-038-003/54-A
(BILAKHEDI)
|
1748007038NRG24140120240450805
|
14/01/2024
|
bablu
|
1748007038WL021131
|
bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
bablu
|
CANARA BANK(508532)
|
|
89
|
MUNGAOLI
|
MP-48-007-038-003/54-A
(BILAKHEDI)
|
1748007038NRG24140120240450806
|
14/01/2024
|
babulal
|
1748007038WL021131
|
babulal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-042-002/224
(KESHLON)
|
1748007000NRG24140120240451136
|
14/01/2024
|
Shivraj
|
1748007WL021151
|
Shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNGAOLI
|
MP-48-007-048-003/816
(BAMURITANKA)
|
1748007000NRG24130120240450376
|
14/01/2024
|
Rambharat
|
1748007WL021115
|
Rambharat
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rambharat
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-076-001/50-B
(LAPTORA)
|
1748007076NRG24130120240450619
|
14/01/2024
|
rajkumar dangi
|
1748007076WL021125
|
rajkumar dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
rajkumardangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-033-003/30
(KIROLLA)
|
1748007033NRG24130120240450400
|
14/01/2024
|
Nannu Ahirwar
|
1748007033WL021117
|
Nannu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
NannuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-033-003/350
(KIROLLA)
|
1748007033NRG24130120240450402
|
14/01/2024
|
TULARAM YADAV
|
1748007033WL021117
|
TULARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
TULARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MUNGAOLI
|
MP-48-007-038-001/139
(BILAKHEDI)
|
1748007038NRG24140120240450814
|
14/01/2024
|
NANHI BAI
|
1748007038WL021132
|
NANHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
NANHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-038-001/140
(BILAKHEDI)
|
1748007038NRG24140120240450831
|
14/01/2024
|
susheela bai
|
1748007038WL021134
|
susheela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
susheelabai
|
BANK OF BARODA(606985)
|
|
97
|
MUNGAOLI
|
MP-48-007-038-001/17
(BILAKHEDI)
|
1748007038NRG24140120240450815
|
14/01/2024
|
MALKHAN
|
1748007038WL021132
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-038-001/25
(BILAKHEDI)
|
1748007038NRG24140120240450818
|
14/01/2024
|
mahendra singh
|
1748007038WL021132
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
mahendrasingh
|
UCO BANK(607066)
|
|
99
|
MUNGAOLI
|
MP-48-007-038-001/420
(BILAKHEDI)
|
1748007038NRG24140120240450821
|
14/01/2024
|
Rakesh kumar
|
1748007038WL021132
|
Rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-038-001/424
(BILAKHEDI)
|
1748007038NRG24140120240450823
|
14/01/2024
|
Rammo bai
|
1748007038WL021132
|
Rammo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rammobai
|
BANK OF BARODA(606985)
|
|
101
|
MUNGAOLI
|
MP-48-007-038-001/446
(BILAKHEDI)
|
1748007038NRG24140120240450824
|
14/01/2024
|
Vintesh
|
1748007038WL021132
|
Vintesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vintesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGAOLI
|
MP-48-007-038-001/8-A
(BILAKHEDI)
|
1748007038NRG24140120240450841
|
14/01/2024
|
Mahesh
|
1748007038WL021134
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNGAOLI
|
MP-48-007-038-001/8-A
(BILAKHEDI)
|
1748007038NRG24140120240450839
|
14/01/2024
|
Mahesh
|
1748007038WL021134
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MUNGAOLI
|
MP-48-007-038-001/8-A
(BILAKHEDI)
|
1748007038NRG24140120240450840
|
14/01/2024
|
Rakesh
|
1748007038WL021134
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
105
|
MUNGAOLI
|
MP-48-007-038-003/220
(BILAKHEDI)
|
1748007038NRG24140120240450784
|
14/01/2024
|
brajbhan
|
1748007038WL021131
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGAOLI
|
MP-48-007-038-003/221
(BILAKHEDI)
|
1748007038NRG24140120240450786
|
14/01/2024
|
priyanka
|
1748007038WL021131
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MUNGAOLI
|
MP-48-007-038-003/221
(BILAKHEDI)
|
1748007038NRG24140120240450785
|
14/01/2024
|
sagar
|
1748007038WL021131
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-038-003/234
(BILAKHEDI)
|
1748007038NRG24140120240450794
|
14/01/2024
|
malkhan yadav
|
1748007038WL021131
|
malkhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
malkhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MUNGAOLI
|
MP-48-007-038-003/347
(BILAKHEDI)
|
1748007038NRG24140120240450801
|
14/01/2024
|
rajesh bai
|
1748007038WL021131
|
rajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
rajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MUNGAOLI
|
MP-48-007-042-002/158
(KESHLON)
|
1748007000NRG24140120240451129
|
14/01/2024
|
krishngopal
|
1748007WL021151
|
krishngopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
krishngopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MUNGAOLI
|
MP-48-007-042-002/165-A
(KESHLON)
|
1748007000NRG24140120240451131
|
14/01/2024
|
Aaman singh
|
1748007WL021151
|
Aaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Aamansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MUNGAOLI
|
MP-48-007-042-002/165-A
(KESHLON)
|
1748007000NRG24140120240451132
|
14/01/2024
|
Samta bai
|
1748007WL021151
|
Samta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Samtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MUNGAOLI
|
MP-48-007-042-002/202
(KESHLON)
|
1748007000NRG24140120240451134
|
14/01/2024
|
ashok
|
1748007WL021151
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-042-002/253
(KESHLON)
|
1748007000NRG24140120240451142
|
14/01/2024
|
Udaybhan yadav
|
1748007WL021151
|
Udaybhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Udaybhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MUNGAOLI
|
MP-48-007-042-002/26-B
(KESHLON)
|
1748007000NRG24140120240451144
|
14/01/2024
|
Ramesh
|
1748007WL021151
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MUNGAOLI
|
MP-48-007-042-002/48
(KESHLON)
|
1748007000NRG24140120240451145
|
14/01/2024
|
bhagbat
|
1748007WL021151
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-042-002/49
(KESHLON)
|
1748007000NRG24140120240451146
|
14/01/2024
|
Ashok
|
1748007WL021151
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MUNGAOLI
|
MP-48-007-042-002/53-A
(KESHLON)
|
1748007000NRG24140120240451147
|
14/01/2024
|
Munnalal
|
1748007WL021151
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGAOLI
|
MP-48-007-042-002/80
(KESHLON)
|
1748007000NRG24140120240451148
|
14/01/2024
|
pahar singh
|
1748007WL021151
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGAOLI
|
MP-48-007-042-002/86
(KESHLON)
|
1748007000NRG24140120240451149
|
14/01/2024
|
lalla
|
1748007WL021151
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-048-001/280
(BAMURITANKA)
|
1748007000NRG24130120240450331
|
14/01/2024
|
udal singh
|
1748007WL021115
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007000NRG24130120240450342
|
14/01/2024
|
Prahalad Singh Yadav
|
1748007WL021115
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
PrahaladSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007000NRG24130120240450347
|
14/01/2024
|
Mithlesh Bai Yadav
|
1748007WL021115
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24130120240450353
|
14/01/2024
|
Denesh yadav
|
1748007WL021115
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-076-001/98-D
(LAPTORA)
|
1748007076NRG24130120240450622
|
14/01/2024
|
KALLU SINGH
|
1748007076WL021125
|
KALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
KALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-038-001/132-B
(BILAKHEDI)
|
1748007038NRG24140120240450830
|
14/01/2024
|
Rajni
|
1748007038WL021134
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-038-001/89-A
(BILAKHEDI)
|
1748007038NRG24140120240450843
|
14/01/2024
|
varsha
|
1748007038WL021134
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
varsha
|
CANARA BANK(508532)
|
|
128
|
MUNGAOLI
|
MP-48-007-048-001/895
(BAMURITANKA)
|
1748007000NRG24130120240450352
|
14/01/2024
|
sanjeev yadav
|
1748007WL021115
|
sanjeev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sanjeevyadav
|
UCO BANK(607066)
|
|
129
|
MUNGAOLI
|
MP-48-007-048-001/952
(BAMURITANKA)
|
1748007000NRG24130120240450364
|
14/01/2024
|
Aneel yadav
|
1748007WL021115
|
Aneel yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-048-001/960
(BAMURITANKA)
|
1748007000NRG24130120240450365
|
14/01/2024
|
Sevindr yadav
|
1748007WL021115
|
Sevindr yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-048-001/961
(BAMURITANKA)
|
1748007000NRG24130120240450366
|
14/01/2024
|
Shivani yadav
|
1748007WL021115
|
Shivani yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-048-001/963
(BAMURITANKA)
|
1748007000NRG24130120240450367
|
14/01/2024
|
Khushbu yadav
|
1748007WL021115
|
Khushbu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-048-001/964
(BAMURITANKA)
|
1748007000NRG24130120240450368
|
14/01/2024
|
Sanjana
|
1748007WL021115
|
Sanjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-048-001/965
(BAMURITANKA)
|
1748007000NRG24130120240450369
|
14/01/2024
|
Muskan
|
1748007WL021115
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-048-001/966
(BAMURITANKA)
|
1748007000NRG24130120240450370
|
14/01/2024
|
Pinki Bai yadav
|
1748007WL021115
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
PinkiBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-048-003/796
(BAMURITANKA)
|
1748007000NRG24130120240450372
|
14/01/2024
|
Ankesh singh
|
1748007WL021115
|
Ankesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ankeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-048-003/797
(BAMURITANKA)
|
1748007000NRG24130120240450373
|
14/01/2024
|
Vijay Singh
|
1748007WL021115
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-048-003/798
(BAMURITANKA)
|
1748007000NRG24130120240450374
|
14/01/2024
|
Pretam Bai lodhi
|
1748007WL021115
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007000NRG24130120240450375
|
14/01/2024
|
Chootu
|
1748007WL021115
|
Chootu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-048-003/818
(BAMURITANKA)
|
1748007000NRG24130120240450377
|
14/01/2024
|
Vipendra yadav
|
1748007WL021115
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vipendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-048-003/821
(BAMURITANKA)
|
1748007000NRG24130120240450378
|
14/01/2024
|
Nisha bai
|
1748007WL021115
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-048-003/822
(BAMURITANKA)
|
1748007000NRG24130120240450379
|
14/01/2024
|
Vishnho devi
|
1748007WL021115
|
Vishnho devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-048-003/823
(BAMURITANKA)
|
1748007000NRG24130120240450380
|
14/01/2024
|
Vimal lodhi
|
1748007WL021115
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-048-003/826
(BAMURITANKA)
|
1748007000NRG24130120240450381
|
14/01/2024
|
Aarti lodhi
|
1748007WL021115
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007000NRG24130120240450382
|
14/01/2024
|
Prem singh
|
1748007WL021115
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007000NRG24130120240450383
|
14/01/2024
|
Pushpa bai
|
1748007WL021115
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007000NRG24130120240450384
|
14/01/2024
|
Nidhi lodhi
|
1748007WL021115
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-048-003/842
(BAMURITANKA)
|
1748007000NRG24130120240450385
|
14/01/2024
|
Anuradha lodhi
|
1748007WL021115
|
Anuradha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007000NRG24130120240450386
|
14/01/2024
|
Sudama bai
|
1748007WL021115
|
Sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007000NRG24130120240450387
|
14/01/2024
|
Punam lodhi
|
1748007WL021115
|
Punam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007000NRG24130120240450388
|
14/01/2024
|
Ashok singh lodhi
|
1748007WL021115
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007000NRG24130120240450389
|
14/01/2024
|
Abhishek Singh
|
1748007WL021115
|
Abhishek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007000NRG24130120240450390
|
14/01/2024
|
Hemant lodhi
|
1748007WL021115
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007000NRG24130120240450391
|
14/01/2024
|
Bharti lodhi
|
1748007WL021115
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-048-003/870
(BAMURITANKA)
|
1748007000NRG24130120240450392
|
14/01/2024
|
Balkunvar Bai lodhi
|
1748007WL021115
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007000NRG24130120240450393
|
14/01/2024
|
Shyamlal
|
1748007WL021115
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-102-002/115
(BEED SARKAR)
|
1748007105NRG24130120240450774
|
14/01/2024
|
sukhveer singh
|
1748007105WL021130
|
sukhveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sukhveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-102-002/116
(BEED SARKAR)
|
1748007105NRG24130120240450775
|
14/01/2024
|
paramveer singh
|
1748007105WL021130
|
paramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
paramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-102-002/117
(BEED SARKAR)
|
1748007105NRG24130120240450776
|
14/01/2024
|
buta singh sikh
|
1748007105WL021130
|
buta singh sikh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
butasinghsikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-102-002/118
(BEED SARKAR)
|
1748007105NRG24130120240450777
|
14/01/2024
|
gurucharan singh
|
1748007105WL021130
|
gurucharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
gurucharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-102-002/122
(BEED SARKAR)
|
1748007105NRG24130120240450778
|
14/01/2024
|
gurpreet singh
|
1748007105WL021130
|
gurpreet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
gurpreetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-102-002/124
(BEED SARKAR)
|
1748007105NRG24130120240450779
|
14/01/2024
|
jashpal singh
|
1748007105WL021130
|
jashpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
jashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-102-002/125
(BEED SARKAR)
|
1748007105NRG24130120240450780
|
14/01/2024
|
hardeep singh
|
1748007105WL021130
|
hardeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
hardeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-102-002/126
(BEED SARKAR)
|
1748007105NRG24130120240450781
|
14/01/2024
|
harsdeep singh
|
1748007105WL021130
|
harsdeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
harsdeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-102-002/127
(BEED SARKAR)
|
1748007105NRG24130120240450782
|
14/01/2024
|
vipindeep singh
|
1748007105WL021130
|
vipindeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
vipindeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
166
|
MUNGAOLI
|
MP-48-007-048-001/759
(BAMURITANKA)
|
1748007000NRG24130120240450334
|
14/01/2024
|
Ramkripa bai
|
1748007WL021115
|
Ramkripa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ramkripabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-048-001/794
(BAMURITANKA)
|
1748007000NRG24130120240450338
|
14/01/2024
|
Munni Bai
|
1748007WL021115
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-102-001/1096
(BEED SARKAR)
|
1748007105NRG24130120240450773
|
14/01/2024
|
khet singh
|
1748007105WL021130
|
khet singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
169
|
MUNGAOLI
|
MP-48-007-038-003/264
(BILAKHEDI)
|
1748007038NRG24140120240450798
|
14/01/2024
|
sanjeev malkhan
|
1748007038WL021131
|
sanjeev malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
sanjeevmalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNGAOLI
|
MP-48-007-038-003/267
(BILAKHEDI)
|
1748007038NRG24140120240450800
|
14/01/2024
|
raju
|
1748007038WL021131
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MUNGAOLI
|
MP-48-007-038-003/267
(BILAKHEDI)
|
1748007038NRG24140120240450799
|
14/01/2024
|
raju yadav lalu
|
1748007038WL021131
|
raju yadav lalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
rajuyadavlalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUNGAOLI
|
MP-48-007-048-001/373
(BAMURITANKA)
|
1748007000NRG24130120240450332
|
14/01/2024
|
Krishnapal
|
1748007WL021115
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-048-001/405
(BAMURITANKA)
|
1748007000NRG24130120240450333
|
14/01/2024
|
puspendra
|
1748007WL021115
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007000NRG24130120240450345
|
14/01/2024
|
Ramdevi
|
1748007WL021115
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007000NRG24130120240450346
|
14/01/2024
|
Ramshri yadav
|
1748007WL021115
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ramshriyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007000NRG24130120240450349
|
14/01/2024
|
Gulab bai
|
1748007WL021115
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24130120240450350
|
14/01/2024
|
Udal singh
|
1748007WL021115
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007000NRG24130120240450351
|
14/01/2024
|
Ramvati
|
1748007WL021115
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007000NRG24130120240450354
|
14/01/2024
|
Brjbhan singh
|
1748007WL021115
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
Brjbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007000NRG24130120240450357
|
14/01/2024
|
Karishma Yadav
|
1748007WL021115
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
KarishmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007000NRG24130120240450358
|
14/01/2024
|
Shobha Adiwasi
|
1748007WL021115
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
ShobhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007000NRG24130120240450359
|
14/01/2024
|
Rohit Yadav
|
1748007WL021115
|
Rohit Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971629
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-048-001/921
(BAMURITANKA)
|
1748007000NRG24130120240450360
|
14/01/2024
|
Preeti Bai Yadav
|
1748007WL021115
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684971629
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007000NRG24130120240450361
|
14/01/2024
|
Man Singh Yadav
|
1748007WL021115
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-048-001/925
(BAMURITANKA)
|
1748007000NRG24130120240450362
|
14/01/2024
|
Shanti Bai Adiwasi
|
1748007WL021115
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
ShantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNGAOLI
|
MP-48-007-048-001/926
(BAMURITANKA)
|
1748007000NRG24130120240450363
|
14/01/2024
|
Jyoti
|
1748007WL021115
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971629
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-042-002/143
(KESHLON)
|
1748007000NRG24140120240451127
|
14/01/2024
|
mukesh
|
1748007WL021151
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971629
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|