|
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-48-007-011-001/430
(KARRA)
|
1748007011NRG24070320240511035
|
07/03/2024
|
Majhar Khan
|
1748007011WL024449
|
Majhar Khan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MajharKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-042-002/139-A
(KESHLON)
|
1748007042NRG24070320240510938
|
07/03/2024
|
Halki Bai Lodhi
|
1748007042WL024441
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-042-002/221
(KESHLON)
|
1748007042NRG24070320240510946
|
07/03/2024
|
Ranjeet
|
1748007042WL024441
|
Ranjeet
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-042-002/249
(KESHLON)
|
1748007042NRG24070320240510951
|
07/03/2024
|
partap singh lodhi
|
1748007042WL024441
|
partap singh lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
partapsinghlodhi
|
IDBI BANK(607095)
|
|
5
|
MUNGAOLI
|
MP-48-007-042-002/87-B
(KESHLON)
|
1748007042NRG24070320240510961
|
07/03/2024
|
Indrabhan Ahirwar
|
1748007042WL024441
|
Indrabhan Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
IndrabhanAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-042-002/87-B
(KESHLON)
|
1748007042NRG24070320240510960
|
07/03/2024
|
Indrabhan Ahirwar
|
1748007042WL024441
|
Indrabhan Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
IndrabhanAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-073-002/342
(DAMDMA)
|
1748007073NRG24030320240506843
|
07/03/2024
|
kallu Adiwasi
|
1748007073WL024193
|
kallu Adiwasi
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473576088
|
|
kalluAdiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-063-003/615
(BARRI)
|
1748007063NRG24070320240510691
|
07/03/2024
|
Dropati Bai
|
1748007063WL024429
|
Dropati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-042-002/46-A
(KESHLON)
|
1748007042NRG24070320240510955
|
07/03/2024
|
Rohit
|
1748007042WL024441
|
Rohit
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-011-001/11
(KARRA)
|
1748007011NRG24070320240511013
|
07/03/2024
|
AYOOB KHA
|
1748007011WL024449
|
AYOOB KHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
AYOOBKHA
|
ICICI BANK LTD(508534)
|
|
11
|
MUNGAOLI
|
MP-48-007-011-002/1
(KARRA)
|
1748007011NRG24070320240511043
|
07/03/2024
|
MUNNA
|
1748007011WL024449
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
12
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007011NRG24070320240511047
|
07/03/2024
|
MAUKAM
|
1748007011WL024449
|
MAUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MAUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MUNGAOLI
|
MP-48-007-011-002/116
(KARRA)
|
1748007011NRG24070320240511050
|
07/03/2024
|
Gulzari
|
1748007011WL024449
|
Gulzari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Gulzari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007011NRG24070320240511056
|
07/03/2024
|
shayad
|
1748007011WL024449
|
shayad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
shayad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MUNGAOLI
|
MP-48-007-011-002/153
(KARRA)
|
1748007011NRG24070320240511060
|
07/03/2024
|
Laxminarayan
|
1748007011WL024449
|
Laxminarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNGAOLI
|
MP-48-007-011-002/174
(KARRA)
|
1748007011NRG24070320240511069
|
07/03/2024
|
KAPOOREE BAAEE
|
1748007011WL024449
|
KAPOOREE BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
KAPOOREEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-011-002/199
(KARRA)
|
1748007011NRG24070320240511074
|
07/03/2024
|
GOVIND
|
1748007011WL024449
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-011-002/217
(KARRA)
|
1748007011NRG24070320240511078
|
07/03/2024
|
GANESHARAAM
|
1748007011WL024449
|
GANESHARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
GANESHARAAM
|
ICICI BANK LTD(508534)
|
|
19
|
MUNGAOLI
|
MP-48-007-075-001/96
(MATHANA)
|
1748007075NRG24070320240510901
|
07/03/2024
|
GEETA BAAEE
|
1748007075WL024437
|
GEETA BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
GEETABAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-011-002/1
(KARRA)
|
1748007011NRG24070320240511044
|
07/03/2024
|
Guddi bai
|
1748007011WL024449
|
Guddi bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-042-002/246
(KESHLON)
|
1748007042NRG24070320240510950
|
07/03/2024
|
Sukhvati
|
1748007042WL024441
|
Sukhvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-042-002/70
(KESHLON)
|
1748007042NRG24070320240510957
|
07/03/2024
|
radheshri bai
|
1748007042WL024441
|
radheshri bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
radheshribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-011-002/102-A
(KARRA)
|
1748007011NRG24070320240511046
|
07/03/2024
|
Jasram
|
1748007011WL024449
|
Jasram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Jasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-011-002/256
(KARRA)
|
1748007011NRG24070320240511082
|
07/03/2024
|
Motilal Ahirwar
|
1748007011WL024449
|
Motilal Ahirwar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MotilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-042-002/224-A
(KESHLON)
|
1748007042NRG24070320240510948
|
07/03/2024
|
Golu yadav
|
1748007042WL024441
|
Golu yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-011-002/305
(KARRA)
|
1748007011NRG24070320240511094
|
07/03/2024
|
Chhotu
|
1748007011WL024449
|
Chhotu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-011-002/326
(KARRA)
|
1748007011NRG24070320240511103
|
07/03/2024
|
Mukesh Pirjapati
|
1748007011WL024449
|
Mukesh Pirjapati
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MukeshPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-011-002/406
(KARRA)
|
1748007011NRG24070320240511127
|
07/03/2024
|
Jagdesh
|
1748007011WL024449
|
Jagdesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-011-001/252
(KARRA)
|
1748007011NRG24070320240511017
|
07/03/2024
|
phool bano
|
1748007011WL024449
|
phool bano
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
|
30
|
MUNGAOLI
|
MP-48-007-011-002/553
(KARRA)
|
1748007011NRG24070320240511142
|
07/03/2024
|
Kaushal
|
1748007011WL024449
|
Kaushal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-063-003/615-B
(BARRI)
|
1748007063NRG24070320240510694
|
07/03/2024
|
Rahees Yadav
|
1748007063WL024429
|
Rahees Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
RaheesYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-011-001/347
(KARRA)
|
1748007011NRG24070320240511019
|
07/03/2024
|
Charan singh
|
1748007011WL024449
|
Charan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-011-002/273-A
(KARRA)
|
1748007011NRG24070320240511091
|
07/03/2024
|
Manoj lodhi
|
1748007011WL024449
|
Manoj lodhi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Manojlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-011-002/318
(KARRA)
|
1748007011NRG24070320240511101
|
07/03/2024
|
Balram Sahu
|
1748007011WL024449
|
Balram Sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
BalramSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-011-002/320
(KARRA)
|
1748007011NRG24070320240511102
|
07/03/2024
|
Ashok Ahirwar
|
1748007011WL024449
|
Ashok Ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-042-002/149
(KESHLON)
|
1748007042NRG24070320240510940
|
07/03/2024
|
meena
|
1748007042WL024441
|
meena
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
meena
|
BANK OF BARODA(606985)
|
|
37
|
MUNGAOLI
|
MP-48-007-042-002/192
(KESHLON)
|
1748007042NRG24070320240510944
|
07/03/2024
|
bharat singh yadav
|
1748007042WL024441
|
bharat singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-042-002/243
(KESHLON)
|
1748007042NRG24070320240510949
|
07/03/2024
|
Ravi
|
1748007042WL024441
|
Ravi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MUNGAOLI
|
MP-48-007-042-002/252
(KESHLON)
|
1748007042NRG24070320240510952
|
07/03/2024
|
bharati yadav
|
1748007042WL024441
|
bharati yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
bharatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGAOLI
|
MP-48-007-042-002/73
(KESHLON)
|
1748007042NRG24070320240510958
|
07/03/2024
|
jasnarayan
|
1748007042WL024441
|
jasnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
jasnarayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-063-002/157
(BARRI)
|
1748007063NRG24070320240510676
|
07/03/2024
|
meharban kewat
|
1748007063WL024429
|
meharban kewat
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576088
|
|
meharbankewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-063-003/611
(BARRI)
|
1748007063NRG24070320240510678
|
07/03/2024
|
kaptan Singh Yadav
|
1748007063WL024429
|
kaptan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
kaptanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-063-003/611-A
(BARRI)
|
1748007063NRG24070320240510681
|
07/03/2024
|
Kamla bai yadav
|
1748007063WL024429
|
Kamla bai yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Kamlabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGAOLI
|
MP-48-007-063-003/612
(BARRI)
|
1748007063NRG24070320240510682
|
07/03/2024
|
Ashok Singh
|
1748007063WL024429
|
Ashok Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-063-003/612
(BARRI)
|
1748007063NRG24070320240510683
|
07/03/2024
|
Ramkunvar Bai Yadav
|
1748007063WL024429
|
Ramkunvar Bai Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
RamkunvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-063-003/612-A
(BARRI)
|
1748007063NRG24070320240510684
|
07/03/2024
|
rakesh yadav
|
1748007063WL024429
|
rakesh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGAOLI
|
MP-48-007-063-003/614
(BARRI)
|
1748007063NRG24070320240510688
|
07/03/2024
|
MalkhanSingh Yadav
|
1748007063WL024429
|
MalkhanSingh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MalkhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-063-003/615-B
(BARRI)
|
1748007063NRG24070320240510695
|
07/03/2024
|
Rajni Bai
|
1748007063WL024429
|
Rajni Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-072-002/120
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510970
|
07/03/2024
|
Dolat Singh
|
1748007072WL024445
|
Dolat Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
DolatSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-072-002/30
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510972
|
07/03/2024
|
Lakhan
|
1748007072WL024445
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MUNGAOLI
|
MP-48-007-072-002/30
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510971
|
07/03/2024
|
Lakhan
|
1748007072WL024445
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-072-002/301
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510973
|
07/03/2024
|
shankar singh
|
1748007072WL024445
|
shankar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-072-002/303
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510974
|
07/03/2024
|
dhanram
|
1748007072WL024445
|
dhanram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
dhanram
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-072-002/310
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510975
|
07/03/2024
|
pran singh
|
1748007072WL024445
|
pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-072-002/315
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510976
|
07/03/2024
|
badda
|
1748007072WL024445
|
badda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-072-002/34
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510977
|
07/03/2024
|
Rajan
|
1748007072WL024445
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-072-002/349
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510979
|
07/03/2024
|
ravi katariya
|
1748007072WL024445
|
ravi katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ravikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-072-002/349
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510978
|
07/03/2024
|
ravi katariya
|
1748007072WL024445
|
ravi katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ravikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGAOLI
|
MP-48-007-072-002/42
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510980
|
07/03/2024
|
kanchhedi
|
1748007072WL024445
|
kanchhedi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-072-002/6
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510982
|
07/03/2024
|
Munna
|
1748007072WL024445
|
Munna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-072-002/6
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510981
|
07/03/2024
|
Munna
|
1748007072WL024445
|
Munna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-072-002/77
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510983
|
07/03/2024
|
Raghuveer
|
1748007072WL024445
|
Raghuveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473576088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-072-002/79
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510985
|
07/03/2024
|
Munna Lal
|
1748007072WL024445
|
Munna Lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-072-002/79
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510984
|
07/03/2024
|
Munna Lal
|
1748007072WL024445
|
Munna Lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-072-002/81
(JAROLIDHUBAYAI)
|
1748007072NRG24070320240510986
|
07/03/2024
|
Bablu
|
1748007072WL024445
|
Bablu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-011-002/262
(KARRA)
|
1748007011NRG24070320240511083
|
07/03/2024
|
nisharkhan
|
1748007011WL024449
|
nisharkhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
nisharkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-042-002/224
(KESHLON)
|
1748007042NRG24070320240510947
|
07/03/2024
|
Shivraj
|
1748007042WL024441
|
Shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGAOLI
|
MP-48-007-063-003/614
(BARRI)
|
1748007063NRG24070320240510689
|
07/03/2024
|
Prabha Bai Yadav
|
1748007063WL024429
|
Prabha Bai Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
PrabhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-011-001/14-B
(KARRA)
|
1748007011NRG24070320240511014
|
07/03/2024
|
ikrar khan
|
1748007011WL024449
|
ikrar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ikrarkhan
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-011-001/23-A
(KARRA)
|
1748007011NRG24070320240511015
|
07/03/2024
|
sohil khan
|
1748007011WL024449
|
sohil khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-011-001/251
(KARRA)
|
1748007011NRG24070320240511016
|
07/03/2024
|
ABRAR
|
1748007011WL024449
|
ABRAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ABRAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-011-001/253-A
(KARRA)
|
1748007011NRG24070320240511018
|
07/03/2024
|
Usman
|
1748007011WL024449
|
Usman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Usman
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG24070320240511022
|
07/03/2024
|
Bikis Bee
|
1748007011WL024449
|
Bikis Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
BikisBee
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-011-001/359
(KARRA)
|
1748007011NRG24070320240511023
|
07/03/2024
|
Jaheer Khan
|
1748007011WL024449
|
Jaheer Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
JaheerKhan
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-011-001/365
(KARRA)
|
1748007011NRG24070320240511024
|
07/03/2024
|
Aslam Khan
|
1748007011WL024449
|
Aslam Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
AslamKhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-011-001/365-A
(KARRA)
|
1748007011NRG24070320240511025
|
07/03/2024
|
Istiyak Khan
|
1748007011WL024449
|
Istiyak Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
IstiyakKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-011-001/367
(KARRA)
|
1748007011NRG24070320240511026
|
07/03/2024
|
Hasib Khan
|
1748007011WL024449
|
Hasib Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
HasibKhan
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-011-001/371
(KARRA)
|
1748007011NRG24070320240511027
|
07/03/2024
|
Badruudin Khan
|
1748007011WL024449
|
Badruudin Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
BadruudinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-011-001/373
(KARRA)
|
1748007011NRG24070320240511028
|
07/03/2024
|
shamim khan
|
1748007011WL024449
|
shamim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
shamimkhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-011-001/377-A
(KARRA)
|
1748007011NRG24070320240511031
|
07/03/2024
|
Irshad Khan
|
1748007011WL024449
|
Irshad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
IrshadKhan
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-011-001/410
(KARRA)
|
1748007011NRG24070320240511032
|
07/03/2024
|
yusuf khan
|
1748007011WL024449
|
yusuf khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
yusufkhan
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-011-001/428
(KARRA)
|
1748007011NRG24070320240511033
|
07/03/2024
|
Juber Khan
|
1748007011WL024449
|
Juber Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
JuberKhan
|
ICICI BANK LTD(508534)
|
|
83
|
MUNGAOLI
|
MP-48-007-011-001/429
(KARRA)
|
1748007011NRG24070320240511034
|
07/03/2024
|
Sufiyan Khan
|
1748007011WL024449
|
Sufiyan Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
SufiyanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-011-001/432
(KARRA)
|
1748007011NRG24070320240511036
|
07/03/2024
|
Ajeejmohammad
|
1748007011WL024449
|
Ajeejmohammad
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ajeejmohammad
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-011-001/436
(KARRA)
|
1748007011NRG24070320240511037
|
07/03/2024
|
Shahrukh Khan
|
1748007011WL024449
|
Shahrukh Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ShahrukhKhan
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-011-001/437
(KARRA)
|
1748007011NRG24070320240511038
|
07/03/2024
|
Taimina
|
1748007011WL024449
|
Taimina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Taimina
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-011-001/85
(KARRA)
|
1748007011NRG24070320240511040
|
07/03/2024
|
Sakir Khan
|
1748007011WL024449
|
Sakir Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
SakirKhan
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-011-001/85-A
(KARRA)
|
1748007011NRG24070320240511041
|
07/03/2024
|
basim khan
|
1748007011WL024449
|
basim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
basimkhan
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-011-001/89
(KARRA)
|
1748007011NRG24070320240511042
|
07/03/2024
|
Usa Bai
|
1748007011WL024449
|
Usa Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
UsaBai
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-011-002/113
(KARRA)
|
1748007011NRG24070320240511048
|
07/03/2024
|
dyaram
|
1748007011WL024449
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MUNGAOLI
|
MP-48-007-011-002/115
(KARRA)
|
1748007011NRG24070320240511049
|
07/03/2024
|
Chandrapal
|
1748007011WL024449
|
Chandrapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-011-002/119-A
(KARRA)
|
1748007011NRG24070320240511052
|
07/03/2024
|
Aslam
|
1748007011WL024449
|
Aslam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Aslam
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-011-002/125-A
(KARRA)
|
1748007011NRG24070320240511053
|
07/03/2024
|
Govind Sahu
|
1748007011WL024449
|
Govind Sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
GovindSahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-011-002/125-B
(KARRA)
|
1748007011NRG24070320240511054
|
07/03/2024
|
ganesh ram sahu
|
1748007011WL024449
|
ganesh ram sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ganeshramsahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-011-002/168-A
(KARRA)
|
1748007011NRG24070320240511067
|
07/03/2024
|
pahalvan singh
|
1748007011WL024449
|
pahalvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
pahalvansingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-011-002/168-B
(KARRA)
|
1748007011NRG24070320240511068
|
07/03/2024
|
Vikram
|
1748007011WL024449
|
Vikram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-011-002/174-A
(KARRA)
|
1748007011NRG24070320240511070
|
07/03/2024
|
murari
|
1748007011WL024449
|
murari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24070320240511073
|
07/03/2024
|
bhagvan singh
|
1748007011WL024449
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
99
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24070320240511072
|
07/03/2024
|
bhagvan singh
|
1748007011WL024449
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-011-002/207
(KARRA)
|
1748007011NRG24070320240511077
|
07/03/2024
|
Sirnam singh
|
1748007011WL024449
|
Sirnam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-011-002/218
(KARRA)
|
1748007011NRG24070320240511079
|
07/03/2024
|
ansuiya
|
1748007011WL024449
|
ansuiya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-011-002/265
(KARRA)
|
1748007011NRG24070320240511084
|
07/03/2024
|
Noor Mohammad
|
1748007011WL024449
|
Noor Mohammad
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
NoorMohammad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
103
|
MUNGAOLI
|
MP-48-007-011-002/269
(KARRA)
|
1748007011NRG24070320240511086
|
07/03/2024
|
Rambati
|
1748007011WL024449
|
Rambati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MUNGAOLI
|
MP-48-007-011-002/270
(KARRA)
|
1748007011NRG24070320240511088
|
07/03/2024
|
BABLU LODHI
|
1748007011WL024449
|
BABLU LODHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
BABLULODHI
|
ICICI BANK LTD(508534)
|
|
105
|
MUNGAOLI
|
MP-48-007-011-002/308
(KARRA)
|
1748007011NRG24070320240511096
|
07/03/2024
|
Neeraj Ahirwar
|
1748007011WL024449
|
Neeraj Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-011-002/314
(KARRA)
|
1748007011NRG24070320240511098
|
07/03/2024
|
Chandrpal
|
1748007011WL024449
|
Chandrpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Chandrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-011-002/315
(KARRA)
|
1748007011NRG24070320240511099
|
07/03/2024
|
Rampal Yadav
|
1748007011WL024449
|
Rampal Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-011-002/317
(KARRA)
|
1748007011NRG24070320240511100
|
07/03/2024
|
Hariom
|
1748007011WL024449
|
Hariom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGAOLI
|
MP-48-007-011-002/342
(KARRA)
|
1748007011NRG24070320240511105
|
07/03/2024
|
Sona
|
1748007011WL024449
|
Sona
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-011-002/357
(KARRA)
|
1748007011NRG24070320240511109
|
07/03/2024
|
Kamal Singh
|
1748007011WL024449
|
Kamal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-011-002/357
(KARRA)
|
1748007011NRG24070320240511110
|
07/03/2024
|
Radha
|
1748007011WL024449
|
Radha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007011NRG24070320240511112
|
07/03/2024
|
Archna
|
1748007011WL024449
|
Archna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007011NRG24070320240511111
|
07/03/2024
|
Jeevan
|
1748007011WL024449
|
Jeevan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-011-002/359
(KARRA)
|
1748007011NRG24070320240511113
|
07/03/2024
|
Rani
|
1748007011WL024449
|
Rani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-011-002/369
(KARRA)
|
1748007011NRG24070320240511115
|
07/03/2024
|
Nand lal
|
1748007011WL024449
|
Nand lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-011-002/381
(KARRA)
|
1748007011NRG24070320240511116
|
07/03/2024
|
Sagir
|
1748007011WL024449
|
Sagir
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Sagir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-011-002/407
(KARRA)
|
1748007011NRG24070320240511128
|
07/03/2024
|
Priti
|
1748007011WL024449
|
Priti
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-011-002/44
(KARRA)
|
1748007011NRG24070320240511132
|
07/03/2024
|
Darda bai
|
1748007011WL024449
|
Darda bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Dardabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-011-002/44
(KARRA)
|
1748007011NRG24070320240511131
|
07/03/2024
|
Jahar singh
|
1748007011WL024449
|
Jahar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-011-002/541
(KARRA)
|
1748007011NRG24070320240511135
|
07/03/2024
|
Mohammad Arif
|
1748007011WL024449
|
Mohammad Arif
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
MohammadArif
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-011-001/348
(KARRA)
|
1748007011NRG24070320240511021
|
07/03/2024
|
Surendra
|
1748007011WL024449
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNGAOLI
|
MP-48-007-011-001/374
(KARRA)
|
1748007011NRG24070320240511029
|
07/03/2024
|
sabir khan
|
1748007011WL024449
|
sabir khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
sabirkhan
|
BANK OF BARODA(606985)
|
|
123
|
MUNGAOLI
|
MP-48-007-011-001/377
(KARRA)
|
1748007011NRG24070320240511030
|
07/03/2024
|
shareef
|
1748007011WL024449
|
shareef
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
shareef
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MUNGAOLI
|
MP-48-007-011-002/101
(KARRA)
|
1748007011NRG24070320240511045
|
07/03/2024
|
Sukhalal
|
1748007011WL024449
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MUNGAOLI
|
MP-48-007-011-002/176-A
(KARRA)
|
1748007011NRG24070320240511071
|
07/03/2024
|
Sajid Khan
|
1748007011WL024449
|
Sajid Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
SajidKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MUNGAOLI
|
MP-48-007-011-002/202
(KARRA)
|
1748007011NRG24070320240511075
|
07/03/2024
|
Narayan Singh
|
1748007011WL024449
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-011-002/273
(KARRA)
|
1748007011NRG24070320240511090
|
07/03/2024
|
RAMSEVAK SO UDHAM LODHI
|
1748007011WL024449
|
RAMSEVAK SO UDHAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
RAMSEVAKSOUDHAMLODHI
|
ICICI BANK LTD(508534)
|
|
128
|
MUNGAOLI
|
MP-48-007-011-002/303
(KARRA)
|
1748007011NRG24070320240511093
|
07/03/2024
|
Ramnivas
|
1748007011WL024449
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MUNGAOLI
|
MP-48-007-011-002/346
(KARRA)
|
1748007011NRG24070320240511107
|
07/03/2024
|
Pooja
|
1748007011WL024449
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUNGAOLI
|
MP-48-007-011-002/355
(KARRA)
|
1748007011NRG24070320240511108
|
07/03/2024
|
Vinita
|
1748007011WL024449
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
131
|
MUNGAOLI
|
MP-48-007-011-002/55
(KARRA)
|
1748007011NRG24070320240511140
|
07/03/2024
|
Saleem kha
|
1748007011WL024449
|
Saleem kha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Saleemkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-011-002/68-A
(KARRA)
|
1748007011NRG24070320240511144
|
07/03/2024
|
toofan singh chidar
|
1748007011WL024449
|
toofan singh chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
toofansinghchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MUNGAOLI
|
MP-48-007-042-002/158
(KESHLON)
|
1748007042NRG24070320240510941
|
07/03/2024
|
krishngopal
|
1748007042WL024441
|
krishngopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
krishngopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MUNGAOLI
|
MP-48-007-042-002/165-A
(KESHLON)
|
1748007042NRG24070320240510942
|
07/03/2024
|
Aaman singh
|
1748007042WL024441
|
Aaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Aamansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MUNGAOLI
|
MP-48-007-042-002/191
(KESHLON)
|
1748007042NRG24070320240510943
|
07/03/2024
|
Dolat singh
|
1748007042WL024441
|
Dolat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
136
|
MUNGAOLI
|
MP-48-007-042-002/202
(KESHLON)
|
1748007042NRG24070320240510945
|
07/03/2024
|
ashok
|
1748007042WL024441
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MUNGAOLI
|
MP-48-007-042-002/26-B
(KESHLON)
|
1748007042NRG24070320240510953
|
07/03/2024
|
Ramesh
|
1748007042WL024441
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MUNGAOLI
|
MP-48-007-042-002/46
(KESHLON)
|
1748007042NRG24070320240510954
|
07/03/2024
|
seetaram
|
1748007042WL024441
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-042-002/53-A
(KESHLON)
|
1748007042NRG24070320240510956
|
07/03/2024
|
Munnalal
|
1748007042WL024441
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUNGAOLI
|
MP-48-007-042-002/80
(KESHLON)
|
1748007042NRG24070320240510959
|
07/03/2024
|
pahar singh
|
1748007042WL024441
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGAOLI
|
MP-48-007-063-003/611-A
(BARRI)
|
1748007063NRG24070320240510680
|
07/03/2024
|
Rajpal Singh Yadav
|
1748007063WL024429
|
Rajpal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-063-003/615
(BARRI)
|
1748007063NRG24070320240510690
|
07/03/2024
|
Soram Singh Yadav
|
1748007063WL024429
|
Soram Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
SoramSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MUNGAOLI
|
MP-48-007-063-003/9
(BARRI)
|
1748007063NRG24070320240510696
|
07/03/2024
|
harisingh
|
1748007063WL024429
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-063-003/9
(BARRI)
|
1748007063NRG24070320240510697
|
07/03/2024
|
ratan bai
|
1748007063WL024429
|
ratan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ratanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
145
|
MUNGAOLI
|
MP-48-007-011-002/119
(KARRA)
|
1748007011NRG24070320240511051
|
07/03/2024
|
Natthu
|
1748007011WL024449
|
Natthu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-011-002/127
(KARRA)
|
1748007011NRG24070320240511055
|
07/03/2024
|
Ashok
|
1748007011WL024449
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007011NRG24070320240511057
|
07/03/2024
|
pitam
|
1748007011WL024449
|
pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-011-002/138
(KARRA)
|
1748007011NRG24070320240511058
|
07/03/2024
|
Parvej
|
1748007011WL024449
|
Parvej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Parvej
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-011-002/157-A
(KARRA)
|
1748007011NRG24070320240511061
|
07/03/2024
|
hariom
|
1748007011WL024449
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-011-002/157-B
(KARRA)
|
1748007011NRG24070320240511062
|
07/03/2024
|
Radheshyam
|
1748007011WL024449
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-011-002/16
(KARRA)
|
1748007011NRG24070320240511063
|
07/03/2024
|
Kanchedi
|
1748007011WL024449
|
Kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-011-002/164
(KARRA)
|
1748007011NRG24070320240511065
|
07/03/2024
|
Ramratan
|
1748007011WL024449
|
Ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-011-002/164
(KARRA)
|
1748007011NRG24070320240511064
|
07/03/2024
|
Ramratan
|
1748007011WL024449
|
Ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MUNGAOLI
|
MP-48-007-011-002/168
(KARRA)
|
1748007011NRG24070320240511066
|
07/03/2024
|
vimla
|
1748007011WL024449
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGAOLI
|
MP-48-007-011-002/205
(KARRA)
|
1748007011NRG24070320240511076
|
07/03/2024
|
PAHALAVAAN
|
1748007011WL024449
|
PAHALAVAAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
PAHALAVAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNGAOLI
|
MP-48-007-011-002/226
(KARRA)
|
1748007011NRG24070320240511080
|
07/03/2024
|
Vinod
|
1748007011WL024449
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MUNGAOLI
|
MP-48-007-011-002/238
(KARRA)
|
1748007011NRG24070320240511081
|
07/03/2024
|
Geetabai
|
1748007011WL024449
|
Geetabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-011-002/267
(KARRA)
|
1748007011NRG24070320240511085
|
07/03/2024
|
Piremnarayan
|
1748007011WL024449
|
Piremnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Piremnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUNGAOLI
|
MP-48-007-011-002/272
(KARRA)
|
1748007011NRG24070320240511089
|
07/03/2024
|
Jitendar
|
1748007011WL024449
|
Jitendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Jitendar
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGAOLI
|
MP-48-007-011-002/28
(KARRA)
|
1748007011NRG24070320240511092
|
07/03/2024
|
Inayat Khan
|
1748007011WL024449
|
Inayat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
InayatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MUNGAOLI
|
MP-48-007-011-002/307
(KARRA)
|
1748007011NRG24070320240511095
|
07/03/2024
|
Neelam Singh
|
1748007011WL024449
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
NeelamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNGAOLI
|
MP-48-007-011-002/309
(KARRA)
|
1748007011NRG24070320240511097
|
07/03/2024
|
Neetesh
|
1748007011WL024449
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGAOLI
|
MP-48-007-011-002/340
(KARRA)
|
1748007011NRG24070320240511104
|
07/03/2024
|
Saroj Bai
|
1748007011WL024449
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUNGAOLI
|
MP-48-007-011-002/344
(KARRA)
|
1748007011NRG24070320240511106
|
07/03/2024
|
Ateek
|
1748007011WL024449
|
Ateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-011-002/360
(KARRA)
|
1748007011NRG24070320240511114
|
07/03/2024
|
Bharti
|
1748007011WL024449
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-011-002/382
(KARRA)
|
1748007011NRG24070320240511117
|
07/03/2024
|
Rabishta
|
1748007011WL024449
|
Rabishta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rabishta
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGAOLI
|
MP-48-007-011-002/384
(KARRA)
|
1748007011NRG24070320240511118
|
07/03/2024
|
Parveen
|
1748007011WL024449
|
Parveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Parveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MUNGAOLI
|
MP-48-007-011-002/385
(KARRA)
|
1748007011NRG24070320240511119
|
07/03/2024
|
Rajkumar
|
1748007011WL024449
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-011-002/387
(KARRA)
|
1748007011NRG24070320240511120
|
07/03/2024
|
Ravi shankar
|
1748007011WL024449
|
Ravi shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGAOLI
|
MP-48-007-011-002/390
(KARRA)
|
1748007011NRG24070320240511121
|
07/03/2024
|
Jahar
|
1748007011WL024449
|
Jahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Jahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-011-002/391
(KARRA)
|
1748007011NRG24070320240511122
|
07/03/2024
|
Braj lal
|
1748007011WL024449
|
Braj lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGAOLI
|
MP-48-007-011-002/395
(KARRA)
|
1748007011NRG24070320240511123
|
07/03/2024
|
Rinku
|
1748007011WL024449
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-011-002/397
(KARRA)
|
1748007011NRG24070320240511124
|
07/03/2024
|
Rajesh
|
1748007011WL024449
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-011-002/398
(KARRA)
|
1748007011NRG24070320240511125
|
07/03/2024
|
Ajra
|
1748007011WL024449
|
Ajra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Ajra
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUNGAOLI
|
MP-48-007-011-002/400
(KARRA)
|
1748007011NRG24070320240511126
|
07/03/2024
|
Fiza
|
1748007011WL024449
|
Fiza
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Fiza
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNGAOLI
|
MP-48-007-011-002/43
(KARRA)
|
1748007011NRG24070320240511129
|
07/03/2024
|
Gopal singh
|
1748007011WL024449
|
Gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUNGAOLI
|
MP-48-007-011-002/43
(KARRA)
|
1748007011NRG24070320240511130
|
07/03/2024
|
KRISHNABAI
|
1748007011WL024449
|
KRISHNABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MUNGAOLI
|
MP-48-007-011-002/52
(KARRA)
|
1748007011NRG24070320240511134
|
07/03/2024
|
Gopal Yadav
|
1748007011WL024449
|
Gopal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
GopalYadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUNGAOLI
|
MP-48-007-011-002/73
(KARRA)
|
1748007011NRG24070320240511145
|
07/03/2024
|
Jagat
|
1748007011WL024449
|
Jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
180
|
MUNGAOLI
|
MP-48-007-011-001/347-A
(KARRA)
|
1748007011NRG24070320240511020
|
07/03/2024
|
ramkumar
|
1748007011WL024449
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUNGAOLI
|
MP-48-007-011-001/49
(KARRA)
|
1748007011NRG24070320240511039
|
07/03/2024
|
Anees Khan
|
1748007011WL024449
|
Anees Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
AneesKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MUNGAOLI
|
MP-48-007-011-002/14
(KARRA)
|
1748007011NRG24070320240511059
|
07/03/2024
|
Rabudi bai
|
1748007011WL024449
|
Rabudi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Rabudibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
183
|
MUNGAOLI
|
MP-48-007-011-002/27
(KARRA)
|
1748007011NRG24070320240511087
|
07/03/2024
|
Kadori
|
1748007011WL024449
|
Kadori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUNGAOLI
|
MP-48-007-011-002/49-A
(KARRA)
|
1748007011NRG24070320240511133
|
07/03/2024
|
Israr khan
|
1748007011WL024449
|
Israr khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
Israrkhan
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUNGAOLI
|
MP-48-007-063-003/611
(BARRI)
|
1748007063NRG24070320240510679
|
07/03/2024
|
ramkunvar bai yadav
|
1748007063WL024429
|
ramkunvar bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
ramkunvarbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNGAOLI
|
MP-48-007-063-003/612-A
(BARRI)
|
1748007063NRG24070320240510685
|
07/03/2024
|
Neha Yadav
|
1748007063WL024429
|
Neha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
NehaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNGAOLI
|
MP-48-007-063-003/613
(BARRI)
|
1748007063NRG24070320240510686
|
07/03/2024
|
devendra singh yadav
|
1748007063WL024429
|
devendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
devendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGAOLI
|
MP-48-007-063-003/613
(BARRI)
|
1748007063NRG24070320240510687
|
07/03/2024
|
Pooja Bai
|
1748007063WL024429
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUNGAOLI
|
MP-48-007-063-003/615-A
(BARRI)
|
1748007063NRG24070320240510693
|
07/03/2024
|
Kiran Bai
|
1748007063WL024429
|
Kiran Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUNGAOLI
|
MP-48-007-063-003/615-A
(BARRI)
|
1748007063NRG24070320240510692
|
07/03/2024
|
Raju Yadav
|
1748007063WL024429
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
191
|
MUNGAOLI
|
MP-48-007-042-002/143
(KESHLON)
|
1748007042NRG24070320240510939
|
07/03/2024
|
mukesh
|
1748007042WL024441
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576088
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MUNGAOLI
|
MP-48-007-063-002/157
(BARRI)
|
1748007063NRG24070320240510677
|
07/03/2024
|
pinki kewat
|
1748007063WL024429
|
pinki kewat
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576088
|
|
pinkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253708
|
253708
|
|
|
|
|
|
|
|