S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-021-001/612 (MUDRABHADUR)
|
1748007000NRG24080220240479806
|
08/02/2024
|
Dharmendra singh yadav
|
1748007WL022717
|
Dharmendra singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Dharmendrasinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/197 (MUDRAKHANA)
|
1748007040NRG24070220240478999
|
08/02/2024
|
bhajan bai
|
1748007040WL022666
|
bhajan bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
bhajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MUNGAOLI
|
MP-48-007-040-003/207 (MUDRAKHANA)
|
1748007040NRG24070220240479000
|
08/02/2024
|
Gajendra
|
1748007040WL022666
|
Gajendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Gajendra
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-040-003/432 (MUDRAKHANA)
|
1748007040NRG24070220240479005
|
08/02/2024
|
Davindra
|
1748007040WL022666
|
Davindra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Davindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-021-002/114 (MUDRABHADUR)
|
1748007000NRG24080220240479814
|
08/02/2024
|
Rana
|
1748007WL022717
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-021-002/115 (MUDRABHADUR)
|
1748007000NRG24080220240479815
|
08/02/2024
|
Narendra
|
1748007WL022717
|
Narendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-021-002/116 (MUDRABHADUR)
|
1748007000NRG24080220240479816
|
08/02/2024
|
Rahul pardi
|
1748007WL022717
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-044-001/808 (BALAI)
|
1748007000NRG24080220240479930
|
08/02/2024
|
avek yadav
|
1748007WL022722
|
avek yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
avekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-044-001/898 (BALAI)
|
1748007000NRG24080220240479936
|
08/02/2024
|
Jankilal
|
1748007WL022722
|
Jankilal
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MUNGAOLI
|
MP-48-007-044-001/947 (BALAI)
|
1748007000NRG24080220240479969
|
08/02/2024
|
Manohar
|
1748007WL022722
|
Manohar
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-073-003/190 (DAMDMA)
|
1748007073NRG24080220240479824
|
08/02/2024
|
gangaram
|
1748007073WL022719
|
gangaram
|
00051
|
MAHB0001849
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
12
|
MUNGAOLI
|
MP-48-007-073-003/190 (DAMDMA)
|
1748007073NRG24080220240479825
|
08/02/2024
|
gangaram
|
1748007073WL022719
|
gangaram
|
00051
|
MAHB0001849
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-002-001/736 (BHOPAL)
|
1748007002NRG24080220240479573
|
08/02/2024
|
Gangadhar
|
1748007002WL022708
|
Gangadhar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-002-001/739 (BHOPAL)
|
1748007002NRG24080220240479575
|
08/02/2024
|
Aarti bai
|
1748007002WL022708
|
Aarti bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-002-001/739 (BHOPAL)
|
1748007002NRG24080220240479574
|
08/02/2024
|
Mithun singh
|
1748007002WL022708
|
Mithun singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-005-004/352 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479043
|
08/02/2024
|
Ankesh singh lodhi
|
1748007095WL022673
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ankeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-005-004/352 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479044
|
08/02/2024
|
Ankesh singh lodhi
|
1748007095WL022673
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ankeshsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MUNGAOLI
|
MP-48-007-035-003/193 (SONAI)
|
1748007000NRG24080220240479990
|
08/02/2024
|
kailash adiwasi
|
1748007WL022723
|
kailash adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-095-003/231 (JHAGAR)
|
1748007000NRG24080220240480020
|
08/02/2024
|
Ramkumar yadav
|
1748007WL022723
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-021-001/13 (MUDRABHADUR)
|
1748007000NRG24080220240479798
|
08/02/2024
|
Kishori
|
1748007WL022717
|
Kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-044-001/914 (BALAI)
|
1748007000NRG24080220240479942
|
08/02/2024
|
NARVIND SINGH YADAV
|
1748007WL022722
|
NARVIND SINGH YADAV
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
NARVINDSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-021-001/341 (MUDRABHADUR)
|
1748007000NRG24080220240479801
|
08/02/2024
|
Rajendra singh yadav
|
1748007WL022717
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-021-002/10 (MUDRABHADUR)
|
1748007000NRG24080220240479807
|
08/02/2024
|
Samarjeet singh yadav
|
1748007WL022717
|
Samarjeet singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Samarjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-021-002/105 (MUDRABHADUR)
|
1748007000NRG24080220240479808
|
08/02/2024
|
Sonu pardi
|
1748007WL022717
|
Sonu pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-021-002/106 (MUDRABHADUR)
|
1748007000NRG24080220240479809
|
08/02/2024
|
Malkhan singh yadav
|
1748007WL022717
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-021-002/107 (MUDRABHADUR)
|
1748007000NRG24080220240479810
|
08/02/2024
|
Gurjar pardi
|
1748007WL022717
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-021-002/109 (MUDRABHADUR)
|
1748007000NRG24080220240479811
|
08/02/2024
|
Deshraj singh rajak
|
1748007WL022717
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-021-002/11 (MUDRABHADUR)
|
1748007000NRG24080220240479812
|
08/02/2024
|
Ravi singh yadav
|
1748007WL022717
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ravisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MUNGAOLI
|
MP-48-007-040-003/139 (MUDRAKHANA)
|
1748007040NRG24070220240479035
|
08/02/2024
|
sugan bai
|
1748007040WL022671
|
sugan bai
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385278
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MUNGAOLI
|
MP-48-007-040-003/197 (MUDRAKHANA)
|
1748007040NRG24070220240478998
|
08/02/2024
|
bind kumar
|
1748007040WL022666
|
bind kumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
bindkumar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
MUNGAOLI
|
MP-48-007-044-001/914 (BALAI)
|
1748007000NRG24080220240479943
|
08/02/2024
|
SAPNA KUMARI
|
1748007WL022722
|
SAPNA KUMARI
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
SAPNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-044-001/896 (BALAI)
|
1748007000NRG24080220240479935
|
08/02/2024
|
BALVEER
|
1748007WL022722
|
BALVEER
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-044-001/900 (BALAI)
|
1748007000NRG24080220240479938
|
08/02/2024
|
LALU
|
1748007WL022722
|
LALU
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MUNGAOLI
|
MP-48-007-044-001/946 (BALAI)
|
1748007000NRG24080220240479967
|
08/02/2024
|
KAMAR BAIA
|
1748007WL022722
|
KAMAR BAIA
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
KAMARBAIA
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-044-001/946 (BALAI)
|
1748007000NRG24080220240479968
|
08/02/2024
|
KAMAR BAIA
|
1748007WL022722
|
KAMAR BAIA
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
KAMARBAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-040-003/160 (MUDRAKHANA)
|
1748007040NRG24070220240478997
|
08/02/2024
|
munni
|
1748007040WL022666
|
munni
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
munni
|
BANK OF BARODA(606985)
|
37
|
MUNGAOLI
|
MP-48-007-040-003/160 (MUDRAKHANA)
|
1748007040NRG24070220240478996
|
08/02/2024
|
SANGRAM
|
1748007040WL022666
|
SANGRAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
SANGRAM
|
BANK OF BARODA(606985)
|
38
|
MUNGAOLI
|
MP-48-007-040-003/208 (MUDRAKHANA)
|
1748007040NRG24070220240479001
|
08/02/2024
|
makhan
|
1748007040WL022666
|
makhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
makhan
|
BANK OF BARODA(606985)
|
39
|
MUNGAOLI
|
MP-48-007-040-003/208 (MUDRAKHANA)
|
1748007040NRG24070220240479002
|
08/02/2024
|
priti
|
1748007040WL022666
|
priti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MUNGAOLI
|
MP-48-007-044-001/884 (BALAI)
|
1748007000NRG24080220240479934
|
08/02/2024
|
Munna lal ojha
|
1748007WL022722
|
Munna lal ojha
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Munnalalojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-002-001/749 (BHOPAL)
|
1748007002NRG24080220240479582
|
08/02/2024
|
Kaushlya Bai
|
1748007002WL022708
|
Kaushlya Bai
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385278
|
|
KaushlyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-002-001/751 (BHOPAL)
|
1748007002NRG24080220240479584
|
08/02/2024
|
Santosh Bai
|
1748007002WL022708
|
Santosh Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-002-001/755 (BHOPAL)
|
1748007002NRG24080220240479586
|
08/02/2024
|
Rekha Bai
|
1748007002WL022708
|
Rekha Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-095-004/67 (JHAGAR)
|
1748007095NRG24070220240479061
|
08/02/2024
|
Angoore
|
1748007095WL022674
|
Angoore
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Angoore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-040-003/219 (MUDRAKHANA)
|
1748007040NRG24070220240479011
|
08/02/2024
|
balram
|
1748007040WL022668
|
balram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
balram
|
BANK OF BARODA(606985)
|
46
|
MUNGAOLI
|
MP-48-007-040-003/219 (MUDRAKHANA)
|
1748007040NRG24070220240479012
|
08/02/2024
|
binita
|
1748007040WL022668
|
binita
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MUNGAOLI
|
MP-48-007-040-003/232 (MUDRAKHANA)
|
1748007040NRG24070220240479018
|
08/02/2024
|
binita bai
|
1748007040WL022668
|
binita bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MUNGAOLI
|
MP-48-007-040-003/233 (MUDRAKHANA)
|
1748007040NRG24070220240479003
|
08/02/2024
|
Mukesh
|
1748007040WL022666
|
Mukesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Mukesh
|
BANK OF BARODA(606985)
|
49
|
MUNGAOLI
|
MP-48-007-040-003/233 (MUDRAKHANA)
|
1748007040NRG24070220240479004
|
08/02/2024
|
Rinky yadav
|
1748007040WL022666
|
Rinky yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rinkyyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MUNGAOLI
|
MP-48-007-040-003/273 (MUDRAKHANA)
|
1748007040NRG24070220240479032
|
08/02/2024
|
ashok
|
1748007040WL022670
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ashok
|
HDFC BANK LTD(607152)
|
51
|
MUNGAOLI
|
MP-48-007-040-003/273 (MUDRAKHANA)
|
1748007040NRG24070220240479033
|
08/02/2024
|
ashok
|
1748007040WL022670
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
MUNGAOLI
|
MP-48-007-040-003/278 (MUDRAKHANA)
|
1748007040NRG24070220240479021
|
08/02/2024
|
prahlad
|
1748007040WL022668
|
prahlad
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MUNGAOLI
|
MP-48-007-040-003/278 (MUDRAKHANA)
|
1748007040NRG24070220240479022
|
08/02/2024
|
prahlad
|
1748007040WL022668
|
prahlad
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-044-001/937 (BALAI)
|
1748007000NRG24080220240479962
|
08/02/2024
|
SHANTEE BAI
|
1748007WL022722
|
SHANTEE BAI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-002-001/740 (BHOPAL)
|
1748007002NRG24080220240479576
|
08/02/2024
|
Bhujbal singh
|
1748007002WL022708
|
Bhujbal singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385278
|
|
Bhujbalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-002-001/740 (BHOPAL)
|
1748007002NRG24080220240479577
|
08/02/2024
|
Phoola bai
|
1748007002WL022708
|
Phoola bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-002-001/747 (BHOPAL)
|
1748007002NRG24080220240479578
|
08/02/2024
|
Pran singh
|
1748007002WL022708
|
Pran singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-002-001/749 (BHOPAL)
|
1748007002NRG24080220240479581
|
08/02/2024
|
Santosh singh
|
1748007002WL022708
|
Santosh singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385278
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-002-001/751 (BHOPAL)
|
1748007002NRG24080220240479583
|
08/02/2024
|
Munna
|
1748007002WL022708
|
Munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-002-001/755 (BHOPAL)
|
1748007002NRG24080220240479585
|
08/02/2024
|
Ram Prasad
|
1748007002WL022708
|
Ram Prasad
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-002-001/762 (BHOPAL)
|
1748007002NRG24080220240479587
|
08/02/2024
|
Manoj singh
|
1748007002WL022708
|
Manoj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-002-001/768 (BHOPAL)
|
1748007002NRG24080220240479589
|
08/02/2024
|
Kamal singh
|
1748007002WL022708
|
Kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-002-001/768 (BHOPAL)
|
1748007002NRG24080220240479590
|
08/02/2024
|
Narvda bai
|
1748007002WL022708
|
Narvda bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Narvdabai
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-002-001/771 (BHOPAL)
|
1748007002NRG24080220240479591
|
08/02/2024
|
Nahar singh
|
1748007002WL022708
|
Nahar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-002-001/771 (BHOPAL)
|
1748007002NRG24080220240479592
|
08/02/2024
|
phoola bai
|
1748007002WL022708
|
phoola bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-002-001/776 (BHOPAL)
|
1748007002NRG24080220240479596
|
08/02/2024
|
Anjali
|
1748007002WL022708
|
Anjali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-002-001/776 (BHOPAL)
|
1748007002NRG24080220240479598
|
08/02/2024
|
Anjali
|
1748007002WL022708
|
Anjali
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-002-001/776 (BHOPAL)
|
1748007002NRG24080220240479595
|
08/02/2024
|
Suresh singh
|
1748007002WL022708
|
Suresh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-002-001/776 (BHOPAL)
|
1748007002NRG24080220240479597
|
08/02/2024
|
Suresh singh
|
1748007002WL022708
|
Suresh singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-005-003/124 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479975
|
08/02/2024
|
Lalli ram
|
1748007WL022723
|
Lalli ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-005-003/87 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479988
|
08/02/2024
|
BAIJNATH
|
1748007WL022723
|
BAIJNATH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BAIJNATH
|
HDFC BANK LTD(607152)
|
72
|
MUNGAOLI
|
MP-48-007-005-004/15 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479037
|
08/02/2024
|
heera bai
|
1748007095WL022673
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MUNGAOLI
|
MP-48-007-005-004/15 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479038
|
08/02/2024
|
heera bai
|
1748007095WL022673
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-005-004/246 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240478155
|
08/02/2024
|
Radhesyam
|
1748007095WL022612
|
Radhesyam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-005-004/246 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240478156
|
08/02/2024
|
Radhesyam
|
1748007095WL022612
|
Radhesyam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-021-002/116-B (MUDRABHADUR)
|
1748007000NRG24080220240479817
|
08/02/2024
|
Kandhi Ram
|
1748007WL022717
|
Kandhi Ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
KandhiRam
|
ICICI BANK LTD(508534)
|
77
|
MUNGAOLI
|
MP-48-007-031-002/289 (GADLA)
|
1748007031NRG24080220240479571
|
08/02/2024
|
Devendra Singh Ahirwar
|
1748007031WL022707
|
Devendra Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
DevendraSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-033-004/35-C (KIROLLA)
|
1748007002NRG24080220240479601
|
08/02/2024
|
THANSINGH
|
1748007002WL022708
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-033-004/35-C (KIROLLA)
|
1748007002NRG24080220240479602
|
08/02/2024
|
THANSINGH
|
1748007002WL022708
|
THANSINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-035-003/207 (SONAI)
|
1748007000NRG24080220240479991
|
08/02/2024
|
rajendra
|
1748007WL022723
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-052-001/45 (BAMMANKHIRIYA)
|
1748007000NRG24080220240479626
|
08/02/2024
|
Manooj
|
1748007WL022712
|
Manooj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Manooj
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-081-001/477 (NADANKHEDI)
|
1748007081NRG24070220240479066
|
08/02/2024
|
tulsa bai adiwasi
|
1748007081WL022676
|
tulsa bai adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
tulsabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-095-003/110 (JHAGAR)
|
1748007000NRG24080220240479997
|
08/02/2024
|
makhan singh
|
1748007WL022723
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-095-003/112 (JHAGAR)
|
1748007000NRG24080220240479998
|
08/02/2024
|
rajpal singh
|
1748007WL022723
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-095-003/122 (JHAGAR)
|
1748007000NRG24080220240479999
|
08/02/2024
|
bhagvati bai
|
1748007WL022723
|
bhagvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MUNGAOLI
|
MP-48-007-095-003/123 (JHAGAR)
|
1748007000NRG24080220240480000
|
08/02/2024
|
randhir singh
|
1748007WL022723
|
randhir singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
randhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-095-003/180 (JHAGAR)
|
1748007000NRG24080220240480007
|
08/02/2024
|
sujan singh
|
1748007WL022723
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-095-004/10 (JHAGAR)
|
1748007095NRG24070220240478159
|
08/02/2024
|
Bal kishan
|
1748007095WL022612
|
Bal kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-095-004/10 (JHAGAR)
|
1748007095NRG24070220240478160
|
08/02/2024
|
balkishan
|
1748007095WL022612
|
balkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MUNGAOLI
|
MP-48-007-095-004/157 (JHAGAR)
|
1748007095NRG24070220240478161
|
08/02/2024
|
Udham singh
|
1748007095WL022612
|
Udham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-095-004/157 (JHAGAR)
|
1748007095NRG24070220240478162
|
08/02/2024
|
Udham singh
|
1748007095WL022612
|
Udham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-095-004/238 (JHAGAR)
|
1748007095NRG24070220240478164
|
08/02/2024
|
Shima bai
|
1748007095WL022612
|
Shima bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Shimabai
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-095-004/238 (JHAGAR)
|
1748007095NRG24070220240478163
|
08/02/2024
|
veeran
|
1748007095WL022612
|
veeran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MUNGAOLI
|
MP-48-007-095-004/244 (JHAGAR)
|
1748007095NRG24070220240478165
|
08/02/2024
|
Udaybhan
|
1748007095WL022612
|
Udaybhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-095-004/249 (JHAGAR)
|
1748007095NRG24070220240478166
|
08/02/2024
|
Raja
|
1748007095WL022612
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MUNGAOLI
|
MP-48-007-095-004/249 (JHAGAR)
|
1748007095NRG24070220240478167
|
08/02/2024
|
Raja
|
1748007095WL022612
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-095-004/255 (JHAGAR)
|
1748007095NRG24070220240478168
|
08/02/2024
|
Ratibhan yadav
|
1748007095WL022612
|
Ratibhan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ratibhanyadav
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-095-004/280 (JHAGAR)
|
1748007095NRG24070220240478174
|
08/02/2024
|
prathiraj singh
|
1748007095WL022612
|
prathiraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
prathirajsingh
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-095-004/284 (JHAGAR)
|
1748007095NRG24070220240478175
|
08/02/2024
|
Rajan singh
|
1748007095WL022612
|
Rajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-095-004/284 (JHAGAR)
|
1748007095NRG24070220240478176
|
08/02/2024
|
Rajan singh
|
1748007095WL022612
|
Rajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-095-004/287 (JHAGAR)
|
1748007095NRG24070220240478177
|
08/02/2024
|
Bhagirath singh
|
1748007095WL022612
|
Bhagirath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Bhagirathsingh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-095-004/287 (JHAGAR)
|
1748007095NRG24070220240478178
|
08/02/2024
|
Bhagirath singh
|
1748007095WL022612
|
Bhagirath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Bhagirathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MUNGAOLI
|
MP-48-007-095-004/330 (JHAGAR)
|
1748007095NRG24070220240479059
|
08/02/2024
|
Rajkumari
|
1748007095WL022674
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-095-004/332 (JHAGAR)
|
1748007095NRG24070220240479060
|
08/02/2024
|
Radha bai
|
1748007095WL022674
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-040-003/220 (MUDRAKHANA)
|
1748007040NRG24070220240479014
|
08/02/2024
|
balban
|
1748007040WL022668
|
balban
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
balban
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MUNGAOLI
|
MP-48-007-040-003/220 (MUDRAKHANA)
|
1748007040NRG24070220240479013
|
08/02/2024
|
jeevan
|
1748007040WL022668
|
jeevan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-040-003/221 (MUDRAKHANA)
|
1748007040NRG24070220240479015
|
08/02/2024
|
govind singh
|
1748007040WL022668
|
govind singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-040-003/218 (MUDRAKHANA)
|
1748007040NRG24070220240479010
|
08/02/2024
|
Parmal singh
|
1748007040WL022668
|
Parmal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Parmalsingh
|
UNION BANK OF INDIA(508500)
|
109
|
MUNGAOLI
|
MP-48-007-044-001/427 (BALAI)
|
1748007000NRG24080220240479913
|
08/02/2024
|
felu
|
1748007WL022722
|
felu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
felu
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-044-001/446 (BALAI)
|
1748007000NRG24080220240479914
|
08/02/2024
|
pappi bai
|
1748007WL022722
|
pappi bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MUNGAOLI
|
MP-48-007-044-001/446 (BALAI)
|
1748007000NRG24080220240479915
|
08/02/2024
|
pappi bai
|
1748007WL022722
|
pappi bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-044-001/921 (BALAI)
|
1748007000NRG24080220240479944
|
08/02/2024
|
Devendra Yadav
|
1748007WL022722
|
Devendra Yadav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MUNGAOLI
|
MP-48-007-044-001/928 (BALAI)
|
1748007000NRG24080220240479953
|
08/02/2024
|
VINEETABAI SHISHUPAL LODHI
|
1748007WL022722
|
VINEETABAI SHISHUPAL LODHI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
VINEETABAISHISHUPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MUNGAOLI
|
MP-48-007-044-001/931 (BALAI)
|
1748007000NRG24080220240479957
|
08/02/2024
|
MAMTA BAI
|
1748007WL022722
|
MAMTA BAI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-044-001/942 (BALAI)
|
1748007000NRG24080220240479964
|
08/02/2024
|
KAPTANSINGH HARISINGH NAYAK
|
1748007WL022722
|
KAPTANSINGH HARISINGH NAYAK
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
KAPTANSINGHHARISINGHNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MUNGAOLI
|
MP-48-007-044-001/942 (BALAI)
|
1748007000NRG24080220240479965
|
08/02/2024
|
SEETABAI KAPTANSINGH NAYAK
|
1748007WL022722
|
SEETABAI KAPTANSINGH NAYAK
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
SEETABAIKAPTANSINGHNAYAK
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-068-001/7 (AMODA)
|
1748007068NRG24070220240479134
|
08/02/2024
|
shivraj
|
1748007068WL022685
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-070-001/296 (IKODIYA)
|
1748007070NRG24070220240479180
|
08/02/2024
|
mubina bee h
|
1748007070WL022689
|
mubina bee h
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
mubinabeeh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-070-001/298 (IKODIYA)
|
1748007070NRG24070220240479181
|
08/02/2024
|
Shivraj kevat
|
1748007070WL022689
|
Shivraj kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Shivrajkevat
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-070-001/337 (IKODIYA)
|
1748007070NRG24070220240479182
|
08/02/2024
|
radha
|
1748007070WL022689
|
radha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
radha
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-070-001/337 (IKODIYA)
|
1748007070NRG24070220240479183
|
08/02/2024
|
Radha Sharma
|
1748007070WL022689
|
Radha Sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
RadhaSharma
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-070-001/344 (IKODIYA)
|
1748007070NRG24070220240479184
|
08/02/2024
|
sahjad
|
1748007070WL022689
|
sahjad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-070-001/344 (IKODIYA)
|
1748007070NRG24070220240479185
|
08/02/2024
|
sahjad
|
1748007070WL022689
|
sahjad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-070-001/741 (IKODIYA)
|
1748007070NRG24070220240479188
|
08/02/2024
|
Sivram Singh
|
1748007070WL022690
|
Sivram Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
SivramSingh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-070-001/741 (IKODIYA)
|
1748007070NRG24070220240479189
|
08/02/2024
|
Sivram Singh
|
1748007070WL022690
|
Sivram Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
SivramSingh
|
UCO BANK(607066)
|
126
|
MUNGAOLI
|
MP-48-007-070-001/837 (IKODIYA)
|
1748007070NRG24070220240479186
|
08/02/2024
|
Vinod
|
1748007070WL022689
|
Vinod
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MUNGAOLI
|
MP-48-007-070-001/844 (IKODIYA)
|
1748007070NRG24070220240479187
|
08/02/2024
|
Shobharam
|
1748007070WL022689
|
Shobharam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MUNGAOLI
|
MP-48-007-070-001/875 (IKODIYA)
|
1748007070NRG24070220240479192
|
08/02/2024
|
Bhola Ram
|
1748007070WL022690
|
Bhola Ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BholaRam
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-073-003/103 (DAMDMA)
|
1748007073NRG24080220240479820
|
08/02/2024
|
Dev singh
|
1748007073WL022719
|
Dev singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-073-003/103 (DAMDMA)
|
1748007073NRG24080220240479821
|
08/02/2024
|
Dev singh
|
1748007073WL022719
|
Dev singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-073-003/145 (DAMDMA)
|
1748007073NRG24080220240479822
|
08/02/2024
|
lalaram
|
1748007073WL022719
|
lalaram
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-073-003/145 (DAMDMA)
|
1748007073NRG24080220240479823
|
08/02/2024
|
munni bai
|
1748007073WL022719
|
munni bai
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-073-003/54 (DAMDMA)
|
1748007073NRG24080220240479827
|
08/02/2024
|
Ashok singh
|
1748007073WL022719
|
Ashok singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-073-003/54 (DAMDMA)
|
1748007073NRG24080220240479826
|
08/02/2024
|
Ashok singh
|
1748007073WL022719
|
Ashok singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ashoksingh
|
ICICI BANK LTD(508534)
|
135
|
MUNGAOLI
|
MP-48-007-079-001/642 (GORA)
|
1748007079NRG24080220240479819
|
08/02/2024
|
kalyan singh
|
1748007079WL022718
|
kalyan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004385278
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-002-001/748 (BHOPAL)
|
1748007002NRG24080220240479579
|
08/02/2024
|
Ganga ram
|
1748007002WL022708
|
Ganga ram
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-002-001/748 (BHOPAL)
|
1748007002NRG24080220240479580
|
08/02/2024
|
Jyoti bai
|
1748007002WL022708
|
Jyoti bai
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MUNGAOLI
|
MP-48-007-002-001/766 (BHOPAL)
|
1748007002NRG24080220240479588
|
08/02/2024
|
Mukesh singh
|
1748007002WL022708
|
Mukesh singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-002-001/773 (BHOPAL)
|
1748007002NRG24080220240479593
|
08/02/2024
|
chhaya
|
1748007002WL022708
|
chhaya
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
chhaya
|
UCO BANK(607066)
|
140
|
MUNGAOLI
|
MP-48-007-002-001/773 (BHOPAL)
|
1748007002NRG24080220240479594
|
08/02/2024
|
chhaya
|
1748007002WL022708
|
chhaya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
chhaya
|
UCO BANK(607066)
|
141
|
MUNGAOLI
|
MP-48-007-005-003/174 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479977
|
08/02/2024
|
satendra singh
|
1748007WL022723
|
satendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-005-004/251 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479039
|
08/02/2024
|
Bhero singh
|
1748007095WL022673
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Bherosingh
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-005-004/251 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479040
|
08/02/2024
|
Bhero singh
|
1748007095WL022673
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Bherosingh
|
BANK OF INDIA(508505)
|
144
|
MUNGAOLI
|
MP-48-007-033-004/752 (KIROLLA)
|
1748007002NRG24080220240479605
|
08/02/2024
|
Kamal Kishor
|
1748007002WL022708
|
Kamal Kishor
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
KamalKishor
|
UCO BANK(607066)
|
145
|
MUNGAOLI
|
MP-48-007-033-004/752 (KIROLLA)
|
1748007002NRG24080220240479606
|
08/02/2024
|
Kamal Kishor
|
1748007002WL022708
|
Kamal Kishor
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
KamalKishor
|
UCO BANK(607066)
|
146
|
MUNGAOLI
|
MP-48-007-033-004/753 (KIROLLA)
|
1748007002NRG24080220240479607
|
08/02/2024
|
Bablu
|
1748007002WL022708
|
Bablu
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-033-004/753 (KIROLLA)
|
1748007002NRG24080220240479608
|
08/02/2024
|
Bablu
|
1748007002WL022708
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-035-003/110 (SONAI)
|
1748007000NRG24080220240479989
|
08/02/2024
|
gora adiwasi
|
1748007WL022723
|
gora adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
goraadiwasi
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-035-003/215 (SONAI)
|
1748007000NRG24080220240479992
|
08/02/2024
|
krishna bai
|
1748007WL022723
|
krishna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MUNGAOLI
|
MP-48-007-095-003/199 (JHAGAR)
|
1748007000NRG24080220240480009
|
08/02/2024
|
Malam singh yadav
|
1748007WL022723
|
Malam singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Malamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-095-004/319 (JHAGAR)
|
1748007095NRG24070220240479054
|
08/02/2024
|
Pappu singh
|
1748007095WL022674
|
Pappu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-031-002/289 (GADLA)
|
1748007031NRG24080220240479572
|
08/02/2024
|
Shiv Kranti Ahirwar
|
1748007031WL022707
|
Shiv Kranti Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ShivKrantiAhirwar
|
UNION BANK OF INDIA(508500)
|
153
|
MUNGAOLI
|
MP-48-007-044-001/824 (BALAI)
|
1748007000NRG24080220240479931
|
08/02/2024
|
rekha bai
|
1748007WL022722
|
rekha bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
154
|
MUNGAOLI
|
MP-48-007-093-003/282 (SINGHADA-1)
|
1748007000NRG24080220240479628
|
08/02/2024
|
ANGURI BAI
|
1748007WL022713
|
ANGURI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ANGURIBAI
|
UNION BANK OF INDIA(508500)
|
155
|
MUNGAOLI
|
MP-48-007-093-003/282 (SINGHADA-1)
|
1748007000NRG24080220240479627
|
08/02/2024
|
MAKHAN SINGH YADAV
|
1748007WL022713
|
MAKHAN SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
MAKHANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
156
|
MUNGAOLI
|
MP-48-007-093-003/283 (SINGHADA-1)
|
1748007000NRG24080220240479630
|
08/02/2024
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
1748007WL022713
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BHURALALYADAVSOMUNNALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MUNGAOLI
|
MP-48-007-093-003/283 (SINGHADA-1)
|
1748007000NRG24080220240479629
|
08/02/2024
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
1748007WL022713
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BHURALALYADAVSOMUNNALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-093-003/286 (SINGHADA-1)
|
1748007000NRG24080220240479631
|
08/02/2024
|
MUNNA LAL YADAV
|
1748007WL022713
|
MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
MUNNALALYADAV
|
UNION BANK OF INDIA(508500)
|
159
|
MUNGAOLI
|
MP-48-007-093-003/286 (SINGHADA-1)
|
1748007000NRG24080220240479632
|
08/02/2024
|
RAM BAI YADAV
|
1748007WL022713
|
RAM BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
RAMBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-040-003/321 (MUDRAKHANA)
|
1748007040NRG24070220240479024
|
08/02/2024
|
Shivjeet Yadav
|
1748007040WL022668
|
Shivjeet Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ShivjeetYadav
|
UNION BANK OF INDIA(508500)
|
161
|
MUNGAOLI
|
MP-48-007-044-001/947 (BALAI)
|
1748007000NRG24080220240479970
|
08/02/2024
|
PAPPI BAI
|
1748007WL022722
|
PAPPI BAI
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-002-001/778 (BHOPAL)
|
1748007002NRG24080220240479599
|
08/02/2024
|
mohan
|
1748007002WL022708
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-002-001/778 (BHOPAL)
|
1748007002NRG24080220240479600
|
08/02/2024
|
mohan
|
1748007002WL022708
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-005-004/31 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479047
|
08/02/2024
|
Dhan singh
|
1748007095WL022674
|
Dhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-017-001/187 (RUSULLA)
|
1748007017NRG24080220240479773
|
08/02/2024
|
rambhan
|
1748007017WL022716
|
rambhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-017-001/187 (RUSULLA)
|
1748007017NRG24080220240479774
|
08/02/2024
|
rambhan
|
1748007017WL022716
|
rambhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
rambhan
|
PUNJAB NATIONAL BANK(508568)
|
167
|
MUNGAOLI
|
MP-48-007-017-001/188 (RUSULLA)
|
1748007017NRG24080220240479775
|
08/02/2024
|
neraj
|
1748007017WL022716
|
neraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
neraj
|
UNION BANK OF INDIA(508500)
|
168
|
MUNGAOLI
|
MP-48-007-017-001/211 (RUSULLA)
|
1748007017NRG24080220240479778
|
08/02/2024
|
PRATIPAL
|
1748007017WL022716
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
PRATIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-017-001/211 (RUSULLA)
|
1748007017NRG24080220240479779
|
08/02/2024
|
PRATIPAL
|
1748007017WL022716
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
PRATIPAL
|
UNION BANK OF INDIA(508500)
|
170
|
MUNGAOLI
|
MP-48-007-017-001/214 (RUSULLA)
|
1748007017NRG24080220240479780
|
08/02/2024
|
kaptan
|
1748007017WL022716
|
kaptan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
kaptan
|
UNION BANK OF INDIA(508500)
|
171
|
MUNGAOLI
|
MP-48-007-017-001/291 (RUSULLA)
|
1748007017NRG24080220240479781
|
08/02/2024
|
dhanpal
|
1748007017WL022716
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
172
|
MUNGAOLI
|
MP-48-007-017-001/291 (RUSULLA)
|
1748007017NRG24080220240479782
|
08/02/2024
|
dhanpal
|
1748007017WL022716
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
173
|
MUNGAOLI
|
MP-48-007-017-001/292 (RUSULLA)
|
1748007017NRG24080220240479783
|
08/02/2024
|
yashpal
|
1748007017WL022716
|
yashpal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
yashpal
|
PUNJAB NATIONAL BANK(508568)
|
174
|
MUNGAOLI
|
MP-48-007-017-001/292 (RUSULLA)
|
1748007017NRG24080220240479784
|
08/02/2024
|
yashpal
|
1748007017WL022716
|
yashpal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
yashpal
|
UNION BANK OF INDIA(508500)
|
175
|
MUNGAOLI
|
MP-48-007-017-001/293 (RUSULLA)
|
1748007017NRG24080220240479785
|
08/02/2024
|
pavan
|
1748007017WL022716
|
pavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
176
|
MUNGAOLI
|
MP-48-007-017-001/293 (RUSULLA)
|
1748007017NRG24080220240479786
|
08/02/2024
|
pavan
|
1748007017WL022716
|
pavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
177
|
MUNGAOLI
|
MP-48-007-017-001/295 (RUSULLA)
|
1748007017NRG24080220240479787
|
08/02/2024
|
raghuraj
|
1748007017WL022716
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
178
|
MUNGAOLI
|
MP-48-007-017-001/295 (RUSULLA)
|
1748007017NRG24080220240479788
|
08/02/2024
|
raghuraj
|
1748007017WL022716
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
179
|
MUNGAOLI
|
MP-48-007-017-001/296 (RUSULLA)
|
1748007017NRG24080220240479789
|
08/02/2024
|
lakhan
|
1748007017WL022716
|
lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
180
|
MUNGAOLI
|
MP-48-007-017-001/296 (RUSULLA)
|
1748007017NRG24080220240479790
|
08/02/2024
|
lakhan
|
1748007017WL022716
|
lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
181
|
MUNGAOLI
|
MP-48-007-017-001/297 (RUSULLA)
|
1748007017NRG24080220240479791
|
08/02/2024
|
vijay
|
1748007017WL022716
|
vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
182
|
MUNGAOLI
|
MP-48-007-017-001/297 (RUSULLA)
|
1748007017NRG24080220240479792
|
08/02/2024
|
vijay
|
1748007017WL022716
|
vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MUNGAOLI
|
MP-48-007-017-001/298 (RUSULLA)
|
1748007017NRG24080220240479793
|
08/02/2024
|
surendra
|
1748007017WL022716
|
surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MUNGAOLI
|
MP-48-007-017-001/298 (RUSULLA)
|
1748007017NRG24080220240479794
|
08/02/2024
|
surendra
|
1748007017WL022716
|
surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
185
|
MUNGAOLI
|
MP-48-007-017-001/300 (RUSULLA)
|
1748007017NRG24080220240479795
|
08/02/2024
|
bhura
|
1748007017WL022716
|
bhura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
186
|
MUNGAOLI
|
MP-48-007-017-001/300 (RUSULLA)
|
1748007017NRG24080220240479796
|
08/02/2024
|
bhura
|
1748007017WL022716
|
bhura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
187
|
MUNGAOLI
|
MP-48-007-021-001/361 (MUDRABHADUR)
|
1748007000NRG24080220240479802
|
08/02/2024
|
BHURA
|
1748007WL022717
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-033-004/739 (KIROLLA)
|
1748007002NRG24080220240479603
|
08/02/2024
|
Bihari lal
|
1748007002WL022708
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MUNGAOLI
|
MP-48-007-033-004/739 (KIROLLA)
|
1748007002NRG24080220240479604
|
08/02/2024
|
Bihari lal
|
1748007002WL022708
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MUNGAOLI
|
MP-48-007-040-003/48 (MUDRAKHANA)
|
1748007040NRG24070220240479025
|
08/02/2024
|
rajaram
|
1748007040WL022668
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
MUNGAOLI
|
MP-48-007-040-003/48 (MUDRAKHANA)
|
1748007040NRG24070220240479026
|
08/02/2024
|
sukhvati
|
1748007040WL022668
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-040-003/84 (MUDRAKHANA)
|
1748007040NRG24070220240479006
|
08/02/2024
|
Hajrat
|
1748007040WL022666
|
Hajrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Hajrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
MUNGAOLI
|
MP-48-007-040-003/84 (MUDRAKHANA)
|
1748007040NRG24070220240479007
|
08/02/2024
|
Hajrat
|
1748007040WL022666
|
Hajrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Hajrat
|
HDFC BANK LTD(607152)
|
194
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007000NRG24080220240479933
|
08/02/2024
|
NEETU
|
1748007WL022722
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
MUNGAOLI
|
MP-48-007-044-001/898 (BALAI)
|
1748007000NRG24080220240479937
|
08/02/2024
|
ANKITA LODHI
|
1748007WL022722
|
ANKITA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
ANKITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
MUNGAOLI
|
MP-48-007-044-001/902 (BALAI)
|
1748007000NRG24080220240479940
|
08/02/2024
|
RAMSEVAK OJHA
|
1748007WL022722
|
RAMSEVAK OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
RAMSEVAKOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MUNGAOLI
|
MP-48-007-044-001/923 (BALAI)
|
1748007000NRG24080220240479945
|
08/02/2024
|
BHURELAL
|
1748007WL022722
|
BHURELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
BHURELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MUNGAOLI
|
MP-48-007-044-001/925 (BALAI)
|
1748007000NRG24080220240479949
|
08/02/2024
|
KASHI BAI LODHI
|
1748007WL022722
|
KASHI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
KASHIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
MUNGAOLI
|
MP-48-007-044-001/945 (BALAI)
|
1748007000NRG24080220240479966
|
08/02/2024
|
LAXMI SAHU
|
1748007WL022722
|
LAXMI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
LAXMISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MUNGAOLI
|
MP-48-007-044-001/954 (BALAI)
|
1748007000NRG24080220240479974
|
08/02/2024
|
priyanka Lodhi
|
1748007WL022722
|
priyanka Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
priyankaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MUNGAOLI
|
MP-48-007-095-003/165 (JHAGAR)
|
1748007000NRG24080220240480005
|
08/02/2024
|
amarjeet singh
|
1748007WL022723
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-095-004/110 (JHAGAR)
|
1748007095NRG24070220240479050
|
08/02/2024
|
Nathua
|
1748007095WL022674
|
Nathua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-095-004/110 (JHAGAR)
|
1748007095NRG24070220240479051
|
08/02/2024
|
Nathua
|
1748007095WL022674
|
Nathua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-095-004/256 (JHAGAR)
|
1748007095NRG24070220240478169
|
08/02/2024
|
Kura adivashi
|
1748007095WL022612
|
Kura adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Kuraadivashi
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-095-004/262 (JHAGAR)
|
1748007095NRG24070220240478171
|
08/02/2024
|
shriram yadav
|
1748007095WL022612
|
shriram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
shriramyadav
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-095-004/67 (JHAGAR)
|
1748007095NRG24070220240479062
|
08/02/2024
|
jagbhan
|
1748007095WL022674
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
jagbhan
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-095-004/89 (JHAGAR)
|
1748007095NRG24070220240479063
|
08/02/2024
|
Jagbhan singh
|
1748007095WL022674
|
Jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Jagbhansingh
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-095-004/89 (JHAGAR)
|
1748007095NRG24070220240479064
|
08/02/2024
|
jagbhan singh
|
1748007095WL022674
|
jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
jagbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
209
|
MUNGAOLI
|
MP-48-007-005-003/133 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479976
|
08/02/2024
|
Shree kishan Lodhi
|
1748007WL022723
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ShreekishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-005-003/208 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479978
|
08/02/2024
|
ajav singh lodhi
|
1748007WL022723
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ajavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-005-003/347 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479981
|
08/02/2024
|
Pawan
|
1748007WL022723
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-005-003/348 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479982
|
08/02/2024
|
Deepak Lodhi
|
1748007WL022723
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-005-003/349 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479983
|
08/02/2024
|
Kamal Singh
|
1748007WL022723
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MUNGAOLI
|
MP-48-007-005-003/353 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479984
|
08/02/2024
|
aniket sen
|
1748007WL022723
|
aniket sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
aniketsen
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-005-003/354 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479985
|
08/02/2024
|
Adeep lodhi
|
1748007WL022723
|
Adeep lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Adeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MUNGAOLI
|
MP-48-007-005-003/355 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479986
|
08/02/2024
|
Rajkumar Lodhi
|
1748007WL022723
|
Rajkumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-005-003/356 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479987
|
08/02/2024
|
bahadur
|
1748007WL022723
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-005-004/252 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479041
|
08/02/2024
|
Hajrat singh
|
1748007095WL022673
|
Hajrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Hajratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-005-004/29 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240478157
|
08/02/2024
|
Mitthu singh
|
1748007095WL022612
|
Mitthu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Mitthusingh
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-021-001/1-A (MUDRABHADUR)
|
1748007000NRG24080220240479797
|
08/02/2024
|
Vinod Lodhi
|
1748007WL022717
|
Vinod Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
VinodLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MUNGAOLI
|
MP-48-007-021-001/2-A (MUDRABHADUR)
|
1748007000NRG24080220240479799
|
08/02/2024
|
Rajneet yadav
|
1748007WL022717
|
Rajneet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rajneetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-021-001/3-A (MUDRABHADUR)
|
1748007000NRG24080220240479800
|
08/02/2024
|
Deepak yadav
|
1748007WL022717
|
Deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-021-001/601 (MUDRABHADUR)
|
1748007000NRG24080220240479804
|
08/02/2024
|
ashish
|
1748007WL022717
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-021-001/610 (MUDRABHADUR)
|
1748007000NRG24080220240479805
|
08/02/2024
|
AJAY
|
1748007WL022717
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-021-002/111 (MUDRABHADUR)
|
1748007000NRG24080220240479813
|
08/02/2024
|
Monu namdev
|
1748007WL022717
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-035-003/219 (SONAI)
|
1748007000NRG24080220240479993
|
08/02/2024
|
shivaji parmar
|
1748007WL022723
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
shivajiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-035-003/341 (SONAI)
|
1748007000NRG24080220240479994
|
08/02/2024
|
Anjo bai Adiwasi
|
1748007WL022723
|
Anjo bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
AnjobaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-035-003/343 (SONAI)
|
1748007000NRG24080220240479995
|
08/02/2024
|
Babu Adiwasi
|
1748007WL022723
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-035-003/344 (SONAI)
|
1748007000NRG24080220240479996
|
08/02/2024
|
chanda bai adiwasi
|
1748007WL022723
|
chanda bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
chandabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-044-001/472 (BALAI)
|
1748007000NRG24080220240479916
|
08/02/2024
|
krishnapal
|
1748007WL022722
|
krishnapal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-044-001/472 (BALAI)
|
1748007000NRG24080220240479917
|
08/02/2024
|
krishnapal
|
1748007WL022722
|
krishnapal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MUNGAOLI
|
MP-48-007-044-001/924 (BALAI)
|
1748007000NRG24080220240479946
|
08/02/2024
|
Ganeshram
|
1748007WL022722
|
Ganeshram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-044-001/925 (BALAI)
|
1748007000NRG24080220240479948
|
08/02/2024
|
Devendra
|
1748007WL022722
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MUNGAOLI
|
MP-48-007-044-001/927 (BALAI)
|
1748007000NRG24080220240479950
|
08/02/2024
|
Govind
|
1748007WL022722
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-044-001/928 (BALAI)
|
1748007000NRG24080220240479952
|
08/02/2024
|
Shishupal
|
1748007WL022722
|
Shishupal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-044-001/929 (BALAI)
|
1748007000NRG24080220240479954
|
08/02/2024
|
Raju
|
1748007WL022722
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-044-001/930 (BALAI)
|
1748007000NRG24080220240479955
|
08/02/2024
|
Ramu
|
1748007WL022722
|
Ramu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-044-001/931 (BALAI)
|
1748007000NRG24080220240479956
|
08/02/2024
|
Utam Singh
|
1748007WL022722
|
Utam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
UtamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-044-001/932 (BALAI)
|
1748007000NRG24080220240479958
|
08/02/2024
|
Ghansyam
|
1748007WL022722
|
Ghansyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-044-001/934 (BALAI)
|
1748007000NRG24080220240479959
|
08/02/2024
|
Pappu Lodhi
|
1748007WL022722
|
Pappu Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
PappuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-044-001/936 (BALAI)
|
1748007000NRG24080220240479960
|
08/02/2024
|
Ravindra
|
1748007WL022722
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-044-001/937 (BALAI)
|
1748007000NRG24080220240479961
|
08/02/2024
|
Golu Kumar
|
1748007WL022722
|
Golu Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
GoluKumar
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-044-001/940 (BALAI)
|
1748007000NRG24080220240479963
|
08/02/2024
|
Hariom Lodhi
|
1748007WL022722
|
Hariom Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
HariomLodhi
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-044-001/952 (BALAI)
|
1748007000NRG24080220240479971
|
08/02/2024
|
Sheshram Lodhi
|
1748007WL022722
|
Sheshram Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
SheshramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-044-001/953 (BALAI)
|
1748007000NRG24080220240479972
|
08/02/2024
|
Kamal
|
1748007WL022722
|
Kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-044-001/954 (BALAI)
|
1748007000NRG24080220240479973
|
08/02/2024
|
Anil Lodhi
|
1748007WL022722
|
Anil Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
AnilLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-095-003/139 (JHAGAR)
|
1748007000NRG24080220240480001
|
08/02/2024
|
patram singh
|
1748007WL022723
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-095-003/153 (JHAGAR)
|
1748007000NRG24080220240480003
|
08/02/2024
|
chandresh yadav
|
1748007WL022723
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-095-003/154 (JHAGAR)
|
1748007000NRG24080220240480004
|
08/02/2024
|
sovran singh
|
1748007WL022723
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-095-003/177 (JHAGAR)
|
1748007000NRG24080220240480006
|
08/02/2024
|
indrapal singh
|
1748007WL022723
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-095-003/186 (JHAGAR)
|
1748007000NRG24080220240480008
|
08/02/2024
|
harnam singh
|
1748007WL022723
|
harnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-095-003/218 (JHAGAR)
|
1748007000NRG24080220240480010
|
08/02/2024
|
Rajveer yadav
|
1748007WL022723
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-095-003/220 (JHAGAR)
|
1748007000NRG24080220240480011
|
08/02/2024
|
rahul kumar
|
1748007WL022723
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-095-003/221 (JHAGAR)
|
1748007000NRG24080220240480012
|
08/02/2024
|
Neelm SinghYadav
|
1748007WL022723
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-095-003/222 (JHAGAR)
|
1748007000NRG24080220240480013
|
08/02/2024
|
Raja Bhaiya yadav
|
1748007WL022723
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-095-003/223 (JHAGAR)
|
1748007000NRG24080220240480014
|
08/02/2024
|
Prathvi Singh
|
1748007WL022723
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-095-003/224 (JHAGAR)
|
1748007000NRG24080220240480015
|
08/02/2024
|
rup singh yadav
|
1748007WL022723
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-095-003/225 (JHAGAR)
|
1748007000NRG24080220240480016
|
08/02/2024
|
Jagbhan Singh Yadav
|
1748007WL022723
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-095-003/226 (JHAGAR)
|
1748007000NRG24080220240480017
|
08/02/2024
|
Laxman Singh
|
1748007WL022723
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-095-003/228 (JHAGAR)
|
1748007000NRG24080220240480018
|
08/02/2024
|
Sonu yadav
|
1748007WL022723
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-095-003/229 (JHAGAR)
|
1748007000NRG24080220240480019
|
08/02/2024
|
Balveer Singh
|
1748007WL022723
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-095-003/232 (JHAGAR)
|
1748007000NRG24080220240480021
|
08/02/2024
|
Golu yadav
|
1748007WL022723
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-095-003/236 (JHAGAR)
|
1748007000NRG24080220240480022
|
08/02/2024
|
prem singh yadav
|
1748007WL022723
|
prem singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-095-003/237 (JHAGAR)
|
1748007000NRG24080220240480023
|
08/02/2024
|
Shankar Singh Yadav
|
1748007WL022723
|
Shankar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ShankarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-095-003/238 (JHAGAR)
|
1748007000NRG24080220240480024
|
08/02/2024
|
Rajesh Singh Yadav
|
1748007WL022723
|
Rajesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
RajeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-095-003/239 (JHAGAR)
|
1748007000NRG24080220240480025
|
08/02/2024
|
Phul Singh Yadav
|
1748007WL022723
|
Phul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
PhulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-095-003/240 (JHAGAR)
|
1748007000NRG24080220240480026
|
08/02/2024
|
Rup singh yadav
|
1748007WL022723
|
Rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-095-003/241 (JHAGAR)
|
1748007000NRG24080220240480027
|
08/02/2024
|
Anil Yadav
|
1748007WL022723
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-095-003/244 (JHAGAR)
|
1748007000NRG24080220240480028
|
08/02/2024
|
Rambabu
|
1748007WL022723
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-095-003/245 (JHAGAR)
|
1748007000NRG24080220240480029
|
08/02/2024
|
mulayam singh yadav
|
1748007WL022723
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-095-003/246 (JHAGAR)
|
1748007000NRG24080220240480030
|
08/02/2024
|
Chandrapal singh yadav
|
1748007WL022723
|
Chandrapal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-095-004/32 (JHAGAR)
|
1748007095NRG24070220240479056
|
08/02/2024
|
kudau
|
1748007095WL022674
|
kudau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
kudau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
273
|
MUNGAOLI
|
MP-48-007-005-003/257 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479979
|
08/02/2024
|
devendra singh
|
1748007WL022723
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-005-003/265 (MUDRAMUNGAOLI)
|
1748007000NRG24080220240479980
|
08/02/2024
|
ghanshyam
|
1748007WL022723
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-005-004/12 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240478154
|
08/02/2024
|
nand lal
|
1748007095WL022612
|
nand lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-005-004/29 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240478158
|
08/02/2024
|
Kreshn pal
|
1748007095WL022612
|
Kreshn pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Kreshnpal
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-005-004/33 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479048
|
08/02/2024
|
Santosh singh
|
1748007095WL022674
|
Santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-005-004/33 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479049
|
08/02/2024
|
Santosh singh
|
1748007095WL022674
|
Santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-005-004/87 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479045
|
08/02/2024
|
Rakesh singh
|
1748007095WL022673
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-005-004/87 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479046
|
08/02/2024
|
Rakesh singh
|
1748007095WL022673
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Rakeshsingh
|
ICICI BANK LTD(508534)
|
281
|
MUNGAOLI
|
MP-48-007-017-001/201 (RUSULLA)
|
1748007017NRG24080220240479776
|
08/02/2024
|
kalla sen
|
1748007017WL022716
|
kalla sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
kallasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
MUNGAOLI
|
MP-48-007-017-001/201 (RUSULLA)
|
1748007017NRG24080220240479777
|
08/02/2024
|
kalla sen
|
1748007017WL022716
|
kalla sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385278
|
|
kallasen
|
UNION BANK OF INDIA(508500)
|
283
|
MUNGAOLI
|
MP-48-007-031-002/288 (GADLA)
|
1748007031NRG24080220240479570
|
08/02/2024
|
Rajni Bai Ahirawar
|
1748007031WL022707
|
Rajni Bai Ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
RajniBaiAhirawar
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-040-003/217 (MUDRAKHANA)
|
1748007040NRG24070220240479031
|
08/02/2024
|
pappi
|
1748007040WL022670
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
285
|
MUNGAOLI
|
MP-48-007-040-003/217 (MUDRAKHANA)
|
1748007040NRG24070220240479030
|
08/02/2024
|
raghunandan
|
1748007040WL022670
|
raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MUNGAOLI
|
MP-48-007-040-003/218 (MUDRAKHANA)
|
1748007040NRG24070220240479009
|
08/02/2024
|
bhagwan bai
|
1748007040WL022668
|
bhagwan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
bhagwanbai
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-040-003/224 (MUDRAKHANA)
|
1748007040NRG24070220240479017
|
08/02/2024
|
rajniti bai
|
1748007040WL022668
|
rajniti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
rajnitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MUNGAOLI
|
MP-48-007-040-003/224 (MUDRAKHANA)
|
1748007040NRG24070220240479016
|
08/02/2024
|
ramkumar
|
1748007040WL022668
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-040-003/246 (MUDRAKHANA)
|
1748007040NRG24070220240479019
|
08/02/2024
|
BRAJENDRA
|
1748007040WL022668
|
BRAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
BRAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
290
|
MUNGAOLI
|
MP-48-007-040-003/246 (MUDRAKHANA)
|
1748007040NRG24070220240479020
|
08/02/2024
|
NAVLESH
|
1748007040WL022668
|
NAVLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
NAVLESH
|
HDFC BANK LTD(607152)
|
291
|
MUNGAOLI
|
MP-48-007-040-003/303 (MUDRAKHANA)
|
1748007040NRG24070220240479034
|
08/02/2024
|
Urer Singh
|
1748007040WL022670
|
Urer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
UrerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-095-003/148 (JHAGAR)
|
1748007000NRG24080220240480002
|
08/02/2024
|
rup singh
|
1748007WL022723
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-095-004/257 (JHAGAR)
|
1748007095NRG24070220240478170
|
08/02/2024
|
Shivram yadav
|
1748007095WL022612
|
Shivram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-095-004/278 (JHAGAR)
|
1748007095NRG24070220240478172
|
08/02/2024
|
Feran singh
|
1748007095WL022612
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Feransingh
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MUNGAOLI
|
MP-48-007-095-004/278 (JHAGAR)
|
1748007095NRG24070220240478173
|
08/02/2024
|
Feran singh
|
1748007095WL022612
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-095-004/299 (JHAGAR)
|
1748007095NRG24070220240478179
|
08/02/2024
|
Surendra singh
|
1748007095WL022612
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-095-004/305 (JHAGAR)
|
1748007095NRG24070220240478180
|
08/02/2024
|
Fasram
|
1748007095WL022612
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Fasram
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-095-004/305 (JHAGAR)
|
1748007095NRG24070220240478181
|
08/02/2024
|
Fasram
|
1748007095WL022612
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Fasram
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-095-004/311 (JHAGAR)
|
1748007095NRG24070220240478182
|
08/02/2024
|
Mangal singh
|
1748007095WL022612
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-095-004/311 (JHAGAR)
|
1748007095NRG24070220240478183
|
08/02/2024
|
Mangal singh
|
1748007095WL022612
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
301
|
MUNGAOLI
|
MP-48-007-095-004/317 (JHAGAR)
|
1748007095NRG24070220240479052
|
08/02/2024
|
Shri pal
|
1748007095WL022674
|
Shri pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-095-004/317 (JHAGAR)
|
1748007095NRG24070220240479053
|
08/02/2024
|
Shri pal
|
1748007095WL022674
|
Shri pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Shripal
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-095-004/32 (JHAGAR)
|
1748007095NRG24070220240479055
|
08/02/2024
|
Kudua
|
1748007095WL022674
|
Kudua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Kudua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
304
|
MUNGAOLI
|
MP-48-007-005-004/252 (MUDRAMUNGAOLI)
|
1748007095NRG24070220240479042
|
08/02/2024
|
Hajrat singh
|
1748007095WL022673
|
Hajrat singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Hajratsingh
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MUNGAOLI
|
MP-48-007-095-004/320 (JHAGAR)
|
1748007095NRG24070220240479057
|
08/02/2024
|
Shri Ram
|
1748007095WL022674
|
Shri Ram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ShriRam
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-095-004/320 (JHAGAR)
|
1748007095NRG24070220240479058
|
08/02/2024
|
Shri Ram
|
1748007095WL022674
|
Shri Ram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
307
|
MUNGAOLI
|
MP-48-007-021-001/364 (MUDRABHADUR)
|
1748007000NRG24080220240479803
|
08/02/2024
|
Guddi bai
|
1748007WL022717
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-021-002/116-B (MUDRABHADUR)
|
1748007000NRG24080220240479818
|
08/02/2024
|
Sakhi Bai
|
1748007WL022717
|
Sakhi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
SakhiBai
|
ICICI BANK LTD(508534)
|
309
|
MUNGAOLI
|
MP-48-007-031-002/288 (GADLA)
|
1748007031NRG24080220240479569
|
08/02/2024
|
Gabbar Singh
|
1748007031WL022707
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MUNGAOLI
|
MP-48-007-040-003/67 (MUDRAKHANA)
|
1748007040NRG24070220240479027
|
08/02/2024
|
Ashok
|
1748007040WL022668
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
MUNGAOLI
|
MP-48-007-040-003/67 (MUDRAKHANA)
|
1748007040NRG24070220240479028
|
08/02/2024
|
urmila
|
1748007040WL022668
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
312
|
MUNGAOLI
|
MP-48-007-044-001/635 (BALAI)
|
1748007000NRG24080220240479918
|
08/02/2024
|
dhanpal
|
1748007WL022722
|
dhanpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MUNGAOLI
|
MP-48-007-044-001/635 (BALAI)
|
1748007000NRG24080220240479919
|
08/02/2024
|
dhanpal
|
1748007WL022722
|
dhanpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
MUNGAOLI
|
MP-48-007-044-001/639 (BALAI)
|
1748007000NRG24080220240479920
|
08/02/2024
|
dharmendra
|
1748007WL022722
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
MUNGAOLI
|
MP-48-007-044-001/646 (BALAI)
|
1748007000NRG24080220240479921
|
08/02/2024
|
virendra
|
1748007WL022722
|
virendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
virendra
|
HDFC BANK LTD(607152)
|
316
|
MUNGAOLI
|
MP-48-007-044-001/646 (BALAI)
|
1748007000NRG24080220240479922
|
08/02/2024
|
virendra
|
1748007WL022722
|
virendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
virendra
|
BANK OF BARODA(606985)
|
317
|
MUNGAOLI
|
MP-48-007-044-001/647 (BALAI)
|
1748007000NRG24080220240479923
|
08/02/2024
|
krishnapal
|
1748007WL022722
|
krishnapal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MUNGAOLI
|
MP-48-007-044-001/647 (BALAI)
|
1748007000NRG24080220240479924
|
08/02/2024
|
krishnapal
|
1748007WL022722
|
krishnapal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-044-001/689 (BALAI)
|
1748007000NRG24080220240479925
|
08/02/2024
|
ajay
|
1748007WL022722
|
ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MUNGAOLI
|
MP-48-007-044-001/693 (BALAI)
|
1748007000NRG24080220240479926
|
08/02/2024
|
girraj
|
1748007WL022722
|
girraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MUNGAOLI
|
MP-48-007-044-001/694 (BALAI)
|
1748007000NRG24080220240479927
|
08/02/2024
|
gajendra
|
1748007WL022722
|
gajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
322
|
MUNGAOLI
|
MP-48-007-044-001/758 (BALAI)
|
1748007000NRG24080220240479928
|
08/02/2024
|
abhishek
|
1748007WL022722
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
MUNGAOLI
|
MP-48-007-044-001/799 (BALAI)
|
1748007000NRG24080220240479929
|
08/02/2024
|
vivek
|
1748007WL022722
|
vivek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
vivek
|
BANK OF BARODA(606985)
|
324
|
MUNGAOLI
|
MP-48-007-044-001/834 (BALAI)
|
1748007000NRG24080220240479932
|
08/02/2024
|
Shanti Bai
|
1748007WL022722
|
Shanti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MUNGAOLI
|
MP-48-007-044-001/900 (BALAI)
|
1748007000NRG24080220240479939
|
08/02/2024
|
KRISHNA BAI
|
1748007WL022722
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MUNGAOLI
|
MP-48-007-044-001/902 (BALAI)
|
1748007000NRG24080220240479941
|
08/02/2024
|
Kiran bai
|
1748007WL022722
|
Kiran bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MUNGAOLI
|
MP-48-007-044-001/927 (BALAI)
|
1748007000NRG24080220240479951
|
08/02/2024
|
Vineeta Bi Lodhi
|
1748007WL022722
|
Vineeta Bi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
VineetaBiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MUNGAOLI
|
MP-48-007-070-001/867 (IKODIYA)
|
1748007070NRG24070220240479191
|
08/02/2024
|
Ram Kumar Sharma
|
1748007070WL022690
|
Ram Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
RamKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MUNGAOLI
|
MP-48-007-070-001/867 (IKODIYA)
|
1748007070NRG24070220240479190
|
08/02/2024
|
shivkumar sharnma
|
1748007070WL022690
|
shivkumar sharnma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385278
|
|
shivkumarsharnma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
330
|
MUNGAOLI
|
MP-48-007-044-001/924 (BALAI)
|
1748007000NRG24080220240479947
|
08/02/2024
|
Rekha Bai
|
1748007WL022722
|
Rekha Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385278
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392496
|
392496
|
|
|
|
|
|
|
|