|
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)
|
1748007011NRG24250220240498003
|
25/02/2024
|
Majhar Khan
|
1748007011WL023721
|
Majhar Khan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
MajharKhan
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNGAOLI
|
MP-48-007-046-001/890
(PATHRI)
|
1748007046NRG24240220240497908
|
25/02/2024
|
raja bhaiya lodhi
|
1748007046WL023709
|
raja bhaiya lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
rajabhaiyalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-046-001/885
(PATHRI)
|
1748007046NRG24240220240497903
|
25/02/2024
|
rajneeta lodhi
|
1748007046WL023709
|
rajneeta lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
rajneetalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24250220240497970
|
25/02/2024
|
Durgesh bai Yadav
|
1748007082WL023719
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007011NRG24250220240498014
|
25/02/2024
|
MAUKAM
|
1748007011WL023721
|
MAUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
MAUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007011NRG24250220240498015
|
25/02/2024
|
VIMALA
|
1748007011WL023721
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
7
|
MUNGAOLI
|
MP-48-007-011-002/116
(KARRA)
|
1748007011NRG24250220240498018
|
25/02/2024
|
Gulzari
|
1748007011WL023721
|
Gulzari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Gulzari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007011NRG24250220240498027
|
25/02/2024
|
PARAVEEN
|
1748007011WL023721
|
PARAVEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
PARAVEEN
|
ICICI BANK LTD(508534)
|
|
9
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007011NRG24250220240498026
|
25/02/2024
|
shayad
|
1748007011WL023721
|
shayad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
shayad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MUNGAOLI
|
MP-48-007-011-002/153
(KARRA)
|
1748007011NRG24250220240498033
|
25/02/2024
|
Laxminarayan
|
1748007011WL023721
|
Laxminarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNGAOLI
|
MP-48-007-011-002/174
(KARRA)
|
1748007011NRG24250220240498042
|
25/02/2024
|
KAPOOREE BAAEE
|
1748007011WL023721
|
KAPOOREE BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
KAPOOREEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-011-002/199
(KARRA)
|
1748007011NRG24250220240498049
|
25/02/2024
|
GOVIND
|
1748007011WL023721
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-011-001/23
(KARRA)
|
1748007011NRG24250220240497978
|
25/02/2024
|
Eidrish
|
1748007011WL023721
|
Eidrish
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Eidrish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-011-002/102-A
(KARRA)
|
1748007011NRG24250220240498012
|
25/02/2024
|
Jasram
|
1748007011WL023721
|
Jasram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Jasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-011-001/252
(KARRA)
|
1748007011NRG24250220240497980
|
25/02/2024
|
phool bano
|
1748007011WL023721
|
phool bano
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
|
16
|
MUNGAOLI
|
MP-48-007-036-001/101
(MADAUKHEDI)
|
1748007000NRG24250220240498053
|
25/02/2024
|
Rajkumar
|
1748007WL023723
|
Rajkumar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168502
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-036-001/13
(MADAUKHEDI)
|
1748007000NRG24250220240498054
|
25/02/2024
|
Pnnnalal
|
1748007WL023723
|
Pnnnalal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168502
|
|
Pnnnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGAOLI
|
MP-48-007-036-001/468
(MADAUKHEDI)
|
1748007000NRG24250220240498055
|
25/02/2024
|
BALVIR SINGH YADAV
|
1748007WL023723
|
BALVIR SINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168502
|
|
BALVIRSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-036-001/588
(MADAUKHEDI)
|
1748007000NRG24250220240498057
|
25/02/2024
|
DEVENDRA SINGH YADAV
|
1748007WL023723
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168502
|
|
DEVENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-046-001/194
(PATHRI)
|
1748007046NRG24240220240497881
|
25/02/2024
|
Asharam
|
1748007046WL023709
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-046-001/409
(PATHRI)
|
1748007046NRG24240220240497882
|
25/02/2024
|
Kelashnarayan
|
1748007046WL023709
|
Kelashnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Kelashnarayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-046-001/450
(PATHRI)
|
1748007046NRG24240220240497890
|
25/02/2024
|
Anek singh Raikwar
|
1748007046WL023709
|
Anek singh Raikwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
AneksinghRaikwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-046-001/518
(PATHRI)
|
1748007046NRG24240220240497892
|
25/02/2024
|
PRADEEP LODHI
|
1748007046WL023709
|
PRADEEP LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
PRADEEPLODHI
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-046-001/529
(PATHRI)
|
1748007046NRG24240220240497893
|
25/02/2024
|
NANDRAM SAHU
|
1748007046WL023709
|
NANDRAM SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
NANDRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-001/530
(PATHRI)
|
1748007046NRG24240220240497894
|
25/02/2024
|
GAJENDRA SINGH LODHI
|
1748007046WL023709
|
GAJENDRA SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
GAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-046-001/885
(PATHRI)
|
1748007046NRG24240220240497902
|
25/02/2024
|
Ajeet lodhi
|
1748007046WL023709
|
Ajeet lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Ajeetlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-046-001/889
(PATHRI)
|
1748007046NRG24240220240497907
|
25/02/2024
|
vinita bai
|
1748007046WL023709
|
vinita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-046-001/890
(PATHRI)
|
1748007046NRG24240220240497909
|
25/02/2024
|
brahma bai lodhi
|
1748007046WL023709
|
brahma bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
brahmabailodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-046-003/15
(PATHRI)
|
1748007046NRG24240220240497912
|
25/02/2024
|
Ganeshram
|
1748007046WL023709
|
Ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24250220240497962
|
25/02/2024
|
Kuarlal Kushwah
|
1748007082WL023719
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24250220240497968
|
25/02/2024
|
Vikram Singh Yadav
|
1748007082WL023719
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24250220240497969
|
25/02/2024
|
Jitendra Kushwah
|
1748007082WL023719
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-082-002/1146
(DHUNDER)
|
1748007082NRG24250220240497972
|
25/02/2024
|
Halke Kushwah
|
1748007082WL023719
|
Halke Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
HalkeKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-011-001/347
(KARRA)
|
1748007011NRG24250220240497982
|
25/02/2024
|
Charan singh
|
1748007011WL023721
|
Charan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-011-001/86
(KARRA)
|
1748007011NRG24250220240498008
|
25/02/2024
|
Kirishnpal Yadav
|
1748007011WL023721
|
Kirishnpal Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
KirishnpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-044-002/378
(BALAI)
|
1748007045NRG24250220240497976
|
25/02/2024
|
Pappu
|
1748007045WL023720
|
Pappu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-046-001/881
(PATHRI)
|
1748007046NRG24240220240497895
|
25/02/2024
|
Ram Bharosa
|
1748007046WL023709
|
Ram Bharosa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
RamBharosa
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-046-001/882
(PATHRI)
|
1748007046NRG24240220240497897
|
25/02/2024
|
sher singh lodhi
|
1748007046WL023709
|
sher singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
shersinghlodhi
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-046-001/882
(PATHRI)
|
1748007046NRG24240220240497898
|
25/02/2024
|
sunita bai
|
1748007046WL023709
|
sunita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
sunitabai
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-046-001/883
(PATHRI)
|
1748007046NRG24240220240497899
|
25/02/2024
|
krishna Lodhi
|
1748007046WL023709
|
krishna Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
krishnaLodhi
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-046-001/884
(PATHRI)
|
1748007046NRG24240220240497900
|
25/02/2024
|
jagdish
|
1748007046WL023709
|
jagdish
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MUNGAOLI
|
MP-48-007-046-001/884
(PATHRI)
|
1748007046NRG24240220240497901
|
25/02/2024
|
Sushma
|
1748007046WL023709
|
Sushma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Sushma
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-046-001/886
(PATHRI)
|
1748007046NRG24240220240497905
|
25/02/2024
|
rashmi lodhi
|
1748007046WL023709
|
rashmi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
rashmilodhi
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-046-001/886
(PATHRI)
|
1748007046NRG24240220240497904
|
25/02/2024
|
SUkhiram
|
1748007046WL023709
|
SUkhiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
SUkhiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-003-001/247
(HURARI)
|
1748007000NRG24250220240498052
|
25/02/2024
|
VIMLA BAI
|
1748007WL023722
|
VIMLA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-036-001/581
(MADAUKHEDI)
|
1748007000NRG24250220240498056
|
25/02/2024
|
RAMBABU YADAV
|
1748007WL023723
|
RAMBABU YADAV
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168502
|
|
RAMBABUYADAV
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24250220240497975
|
25/02/2024
|
Devisingh Lodhi
|
1748007082WL023719
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-011-001/14-B
(KARRA)
|
1748007011NRG24250220240497977
|
25/02/2024
|
ikrar khan
|
1748007011WL023721
|
ikrar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
ikrarkhan
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-011-001/23-A
(KARRA)
|
1748007011NRG24250220240497979
|
25/02/2024
|
sohil khan
|
1748007011WL023721
|
sohil khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-011-001/253-A
(KARRA)
|
1748007011NRG24250220240497981
|
25/02/2024
|
Usman
|
1748007011WL023721
|
Usman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Usman
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG24250220240497989
|
25/02/2024
|
Asad Khan
|
1748007011WL023721
|
Asad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
AsadKhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG24250220240497988
|
25/02/2024
|
Bikis Bee
|
1748007011WL023721
|
Bikis Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
BikisBee
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNGAOLI
|
MP-48-007-011-001/359
(KARRA)
|
1748007011NRG24250220240497990
|
25/02/2024
|
Jaheer Khan
|
1748007011WL023721
|
Jaheer Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
JaheerKhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-011-001/365
(KARRA)
|
1748007011NRG24250220240497991
|
25/02/2024
|
Aslam Khan
|
1748007011WL023721
|
Aslam Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
AslamKhan
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-011-001/365-A
(KARRA)
|
1748007011NRG24250220240497992
|
25/02/2024
|
Istiyak Khan
|
1748007011WL023721
|
Istiyak Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
IstiyakKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MUNGAOLI
|
MP-48-007-011-001/367
(KARRA)
|
1748007011NRG24250220240497993
|
25/02/2024
|
Hasib Khan
|
1748007011WL023721
|
Hasib Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
HasibKhan
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNGAOLI
|
MP-48-007-011-001/371
(KARRA)
|
1748007011NRG24250220240497994
|
25/02/2024
|
Badruudin Khan
|
1748007011WL023721
|
Badruudin Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
BadruudinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-011-001/373
(KARRA)
|
1748007011NRG24250220240497995
|
25/02/2024
|
shamim khan
|
1748007011WL023721
|
shamim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
shamimkhan
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGAOLI
|
MP-48-007-011-001/377-A
(KARRA)
|
1748007011NRG24250220240497998
|
25/02/2024
|
Irshad Khan
|
1748007011WL023721
|
Irshad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
IrshadKhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-011-001/405
(KARRA)
|
1748007011NRG24250220240497999
|
25/02/2024
|
Samad Khan
|
1748007011WL023721
|
Samad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
SamadKhan
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-011-001/410
(KARRA)
|
1748007011NRG24250220240498000
|
25/02/2024
|
yusuf khan
|
1748007011WL023721
|
yusuf khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
yusufkhan
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-011-001/428
(KARRA)
|
1748007011NRG24250220240498001
|
25/02/2024
|
Juber Khan
|
1748007011WL023721
|
Juber Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
JuberKhan
|
ICICI BANK LTD(508534)
|
|
63
|
MUNGAOLI
|
MP-48-007-011-001/429
(KARRA)
|
1748007011NRG24250220240498002
|
25/02/2024
|
Sufiyan Khan
|
1748007011WL023721
|
Sufiyan Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
SufiyanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNGAOLI
|
MP-48-007-011-001/85
(KARRA)
|
1748007011NRG24250220240498006
|
25/02/2024
|
Sakir Khan
|
1748007011WL023721
|
Sakir Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
SakirKhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-011-001/85-A
(KARRA)
|
1748007011NRG24250220240498007
|
25/02/2024
|
basim khan
|
1748007011WL023721
|
basim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
basimkhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-011-001/89
(KARRA)
|
1748007011NRG24250220240498009
|
25/02/2024
|
Sagar singh
|
1748007011WL023721
|
Sagar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Sagarsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007011NRG24250220240498010
|
25/02/2024
|
Mustak Khan
|
1748007011WL023721
|
Mustak Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
MustakKhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007011NRG24250220240498011
|
25/02/2024
|
Samseera Bee
|
1748007011WL023721
|
Samseera Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
SamseeraBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MUNGAOLI
|
MP-48-007-011-002/113
(KARRA)
|
1748007011NRG24250220240498016
|
25/02/2024
|
dyaram
|
1748007011WL023721
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MUNGAOLI
|
MP-48-007-011-002/115
(KARRA)
|
1748007011NRG24250220240498017
|
25/02/2024
|
Chandrapal
|
1748007011WL023721
|
Chandrapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-011-002/119-A
(KARRA)
|
1748007011NRG24250220240498020
|
25/02/2024
|
Aslam
|
1748007011WL023721
|
Aslam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Aslam
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGAOLI
|
MP-48-007-011-002/125-A
(KARRA)
|
1748007011NRG24250220240498023
|
25/02/2024
|
Govind Sahu
|
1748007011WL023721
|
Govind Sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
GovindSahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNGAOLI
|
MP-48-007-011-002/125-B
(KARRA)
|
1748007011NRG24250220240498024
|
25/02/2024
|
ganesh ram sahu
|
1748007011WL023721
|
ganesh ram sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
ganeshramsahu
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-011-002/135
(KARRA)
|
1748007011NRG24250220240498031
|
25/02/2024
|
Anvari
|
1748007011WL023721
|
Anvari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Anvari
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-011-002/135
(KARRA)
|
1748007011NRG24250220240498030
|
25/02/2024
|
Apoorv
|
1748007011WL023721
|
Apoorv
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Apoorv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MUNGAOLI
|
MP-48-007-011-002/167
(KARRA)
|
1748007011NRG24250220240498038
|
25/02/2024
|
najeer
|
1748007011WL023721
|
najeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
najeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-011-002/168-A
(KARRA)
|
1748007011NRG24250220240498040
|
25/02/2024
|
pahalvan singh
|
1748007011WL023721
|
pahalvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
pahalvansingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-011-002/168-B
(KARRA)
|
1748007011NRG24250220240498041
|
25/02/2024
|
Vikram
|
1748007011WL023721
|
Vikram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-011-002/174-A
(KARRA)
|
1748007011NRG24250220240498043
|
25/02/2024
|
murari
|
1748007011WL023721
|
murari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24250220240498045
|
25/02/2024
|
bhagvan singh
|
1748007011WL023721
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24250220240498046
|
25/02/2024
|
bhagvan singh
|
1748007011WL023721
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-011-001/348
(KARRA)
|
1748007011NRG24250220240497984
|
25/02/2024
|
Surendra
|
1748007011WL023721
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-011-001/351
(KARRA)
|
1748007011NRG24250220240497985
|
25/02/2024
|
Rahul
|
1748007011WL023721
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-011-001/352
(KARRA)
|
1748007011NRG24250220240497986
|
25/02/2024
|
Avtar
|
1748007011WL023721
|
Avtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Avtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-011-001/352
(KARRA)
|
1748007011NRG24250220240497987
|
25/02/2024
|
Kallo bai
|
1748007011WL023721
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-011-001/374
(KARRA)
|
1748007011NRG24250220240497996
|
25/02/2024
|
sabir khan
|
1748007011WL023721
|
sabir khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
sabirkhan
|
BANK OF BARODA(606985)
|
|
87
|
MUNGAOLI
|
MP-48-007-011-001/377
(KARRA)
|
1748007011NRG24250220240497997
|
25/02/2024
|
shareef
|
1748007011WL023721
|
shareef
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
shareef
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MUNGAOLI
|
MP-48-007-011-002/157
(KARRA)
|
1748007011NRG24250220240498034
|
25/02/2024
|
VIMALA BAAEE
|
1748007011WL023721
|
VIMALA BAAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
VIMALABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MUNGAOLI
|
MP-48-007-011-002/176-A
(KARRA)
|
1748007011NRG24250220240498044
|
25/02/2024
|
Sajid Khan
|
1748007011WL023721
|
Sajid Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
SajidKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MUNGAOLI
|
MP-48-007-011-002/202
(KARRA)
|
1748007011NRG24250220240498051
|
25/02/2024
|
Narayan Singh
|
1748007011WL023721
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-046-001/411
(PATHRI)
|
1748007046NRG24240220240497883
|
25/02/2024
|
ramlal ahirwar
|
1748007046WL023709
|
ramlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
ramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-046-001/418
(PATHRI)
|
1748007046NRG24240220240497884
|
25/02/2024
|
PREM BAI
|
1748007046WL023709
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MUNGAOLI
|
MP-48-007-046-001/421
(PATHRI)
|
1748007046NRG24240220240497885
|
25/02/2024
|
PAHALWAN SINGH
|
1748007046WL023709
|
PAHALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
PAHALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-046-001/422
(PATHRI)
|
1748007046NRG24240220240497886
|
25/02/2024
|
JASRAJ SINGH
|
1748007046WL023709
|
JASRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
JASRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MUNGAOLI
|
MP-48-007-046-001/427
(PATHRI)
|
1748007046NRG24240220240497887
|
25/02/2024
|
PREM NARAYAN SINGH
|
1748007046WL023709
|
PREM NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
PREMNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-046-001/429
(PATHRI)
|
1748007046NRG24240220240497888
|
25/02/2024
|
SHEELA BAI
|
1748007046WL023709
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
SHEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-046-001/432
(PATHRI)
|
1748007046NRG24240220240497889
|
25/02/2024
|
RAM SINGH
|
1748007046WL023709
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MUNGAOLI
|
MP-48-007-046-001/509
(PATHRI)
|
1748007046NRG24240220240497891
|
25/02/2024
|
ARVIND LODHI
|
1748007046WL023709
|
ARVIND LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
ARVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MUNGAOLI
|
MP-48-007-046-001/881
(PATHRI)
|
1748007046NRG24240220240497896
|
25/02/2024
|
Anita
|
1748007046WL023709
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MUNGAOLI
|
MP-48-007-046-001/889
(PATHRI)
|
1748007046NRG24240220240497906
|
25/02/2024
|
hariram singh
|
1748007046WL023709
|
hariram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
hariramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MUNGAOLI
|
MP-48-007-046-003/109
(PATHRI)
|
1748007046NRG24240220240497910
|
25/02/2024
|
naran singh adiwasi
|
1748007046WL023709
|
naran singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
naransinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MUNGAOLI
|
MP-48-007-046-003/116
(PATHRI)
|
1748007046NRG24240220240497911
|
25/02/2024
|
sitaram adiwasi
|
1748007046WL023709
|
sitaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
sitaramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MUNGAOLI
|
MP-48-007-046-003/17
(PATHRI)
|
1748007046NRG24240220240497913
|
25/02/2024
|
Jagdeesh yadav
|
1748007046WL023709
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Jagdeeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-011-001/80-B
(KARRA)
|
1748007011NRG24250220240498005
|
25/02/2024
|
Govind Singh
|
1748007011WL023721
|
Govind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-011-002/119
(KARRA)
|
1748007011NRG24250220240498019
|
25/02/2024
|
Natthu
|
1748007011WL023721
|
Natthu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-011-002/120
(KARRA)
|
1748007011NRG24250220240498021
|
25/02/2024
|
Neelesh
|
1748007011WL023721
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-011-002/121
(KARRA)
|
1748007011NRG24250220240498022
|
25/02/2024
|
GOPAAL
|
1748007011WL023721
|
GOPAAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
GOPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-011-002/127
(KARRA)
|
1748007011NRG24250220240498025
|
25/02/2024
|
Ashok
|
1748007011WL023721
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007011NRG24250220240498029
|
25/02/2024
|
Pitam
|
1748007011WL023721
|
Pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007011NRG24250220240498028
|
25/02/2024
|
pitam
|
1748007011WL023721
|
pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-011-002/157-A
(KARRA)
|
1748007011NRG24250220240498035
|
25/02/2024
|
hariom
|
1748007011WL023721
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-011-002/157-B
(KARRA)
|
1748007011NRG24250220240498036
|
25/02/2024
|
Radheshyam
|
1748007011WL023721
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-011-002/16
(KARRA)
|
1748007011NRG24250220240498037
|
25/02/2024
|
Kanchedi
|
1748007011WL023721
|
Kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-011-002/168
(KARRA)
|
1748007011NRG24250220240498039
|
25/02/2024
|
vimla
|
1748007011WL023721
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007011NRG24250220240498048
|
25/02/2024
|
Hameeda
|
1748007011WL023721
|
Hameeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Hameeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007011NRG24250220240498047
|
25/02/2024
|
Hameeda
|
1748007011WL023721
|
Hameeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Hameeda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24250220240497963
|
25/02/2024
|
Chaliraja
|
1748007082WL023719
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24250220240497964
|
25/02/2024
|
Mahesh Singh Adiwasi
|
1748007082WL023719
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-082-002/1055
(DHUNDER)
|
1748007082NRG24250220240497965
|
25/02/2024
|
Suresh Adiwasi
|
1748007082WL023719
|
Suresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
SureshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24250220240497966
|
25/02/2024
|
Raghuvir
|
1748007082WL023719
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24250220240497967
|
25/02/2024
|
Sonu Adiwasi
|
1748007082WL023719
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24250220240497973
|
25/02/2024
|
Deepak Kushwah
|
1748007082WL023719
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24250220240497974
|
25/02/2024
|
Rakesh Kushwah
|
1748007082WL023719
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-011-001/347-A
(KARRA)
|
1748007011NRG24250220240497983
|
25/02/2024
|
ramkumar
|
1748007011WL023721
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-011-001/49
(KARRA)
|
1748007011NRG24250220240498004
|
25/02/2024
|
Anees Khan
|
1748007011WL023721
|
Anees Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
AneesKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MUNGAOLI
|
MP-48-007-011-002/104
(KARRA)
|
1748007011NRG24250220240498013
|
25/02/2024
|
Rukshana
|
1748007011WL023721
|
Rukshana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Rukshana
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-011-002/14
(KARRA)
|
1748007011NRG24250220240498032
|
25/02/2024
|
Rabudi bai
|
1748007011WL023721
|
Rabudi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
Rabudibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
128
|
MUNGAOLI
|
MP-48-007-011-002/201-A
(KARRA)
|
1748007011NRG24250220240498050
|
25/02/2024
|
Santram
|
1748007011WL023721
|
Santram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168502
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-082-002/113-A
(DHUNDER)
|
1748007082NRG24250220240497971
|
25/02/2024
|
Ankit Sen
|
1748007082WL023719
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168502
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169949
|
169949
|
|
|
|
|
|
|
|