|
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-48-007-066-002/440
(SUMER)
|
1748007000NRG24160120240453989
|
16/01/2024
|
Rajkumar Singh
|
1748007WL021318
|
Rajkumar Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RajkumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-045-001/87
(SAGAR)
|
1748007045NRG24160120240453227
|
16/01/2024
|
sapna
|
1748007045WL021268
|
sapna
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
sapna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-057-003/174-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451530
|
16/01/2024
|
rachan
|
1748007057WL021168
|
rachan
|
00045
|
BARB0KHURAI
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
rachan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-073-002/342
(DAMDMA)
|
1748007000NRG24160120240453594
|
16/01/2024
|
kallu Adiwasi
|
1748007WL021297
|
kallu Adiwasi
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
kalluAdiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-073-003/190
(DAMDMA)
|
1748007073NRG24150120240453010
|
16/01/2024
|
gangaram
|
1748007073WL021243
|
gangaram
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNGAOLI
|
MP-48-007-073-003/190
(DAMDMA)
|
1748007073NRG24150120240453011
|
16/01/2024
|
gangaram
|
1748007073WL021243
|
gangaram
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-057-003/8
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451533
|
16/01/2024
|
PRAHALAAD
|
1748007057WL021168
|
PRAHALAAD
|
00078
|
CNRB0005975
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
PRAHALAAD
|
ICICI BANK LTD(508534)
|
|
8
|
MUNGAOLI
|
MP-48-007-062-003/52-C
(NARKHEDA)
|
1748007027NRG24160120240453244
|
16/01/2024
|
Fhool Singh
|
1748007027WL021271
|
Fhool Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
FhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-062-003/52-C
(NARKHEDA)
|
1748007027NRG24160120240453245
|
16/01/2024
|
Kamla Bai
|
1748007027WL021271
|
Kamla Bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGAOLI
|
MP-48-007-062-003/53-D
(NARKHEDA)
|
1748007027NRG24160120240453250
|
16/01/2024
|
Pooja Bai Dangi
|
1748007027WL021271
|
Pooja Bai Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
PoojaBaiDangi
|
CANARA BANK(508532)
|
|
11
|
MUNGAOLI
|
MP-48-007-062-003/70
(NARKHEDA)
|
1748007027NRG24160120240453228
|
16/01/2024
|
Mahendra Singh Dangi
|
1748007027WL021269
|
Mahendra Singh Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
MahendraSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-002-001/736
(BHOPAL)
|
1748007000NRG24150120240452051
|
16/01/2024
|
Gangadhar
|
1748007WL021204
|
Gangadhar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-002-001/739
(BHOPAL)
|
1748007000NRG24150120240452053
|
16/01/2024
|
Aarti bai
|
1748007WL021204
|
Aarti bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-002-001/739
(BHOPAL)
|
1748007000NRG24150120240452052
|
16/01/2024
|
Mithun singh
|
1748007WL021204
|
Mithun singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-002-001/772
(BHOPAL)
|
1748007000NRG24150120240452071
|
16/01/2024
|
Godawari bai
|
1748007WL021204
|
Godawari bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Godawaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-010-001/250
(BASKHEDI)
|
1748007010NRG24160120240453198
|
16/01/2024
|
Bharat Singh
|
1748007010WL021263
|
Bharat Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-057-003/159
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451528
|
16/01/2024
|
Pradeep
|
1748007057WL021168
|
Pradeep
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
Pradeep
|
CANARA BANK(508532)
|
|
18
|
MUNGAOLI
|
MP-48-007-057-003/164
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451529
|
16/01/2024
|
Dinesh
|
1748007057WL021168
|
Dinesh
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
Dinesh
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-062-003/69
(NARKHEDA)
|
1748007027NRG24160120240453257
|
16/01/2024
|
Omkar Singh
|
1748007027WL021271
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
OmkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGAOLI
|
MP-48-007-062-003/69
(NARKHEDA)
|
1748007027NRG24160120240453256
|
16/01/2024
|
Ramrati Bai
|
1748007027WL021271
|
Ramrati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RamratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-078-001/323
(MALAUKHEDI)
|
1748007000NRG24160120240454056
|
16/01/2024
|
RACHNA AHIRVAR
|
1748007WL021322
|
RACHNA AHIRVAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RACHNAAHIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-079-001/693
(GORA)
|
1748007000NRG24160120240453687
|
16/01/2024
|
Afroj Khan
|
1748007WL021299
|
Afroj Khan
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
AfrojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-057-003/8
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451534
|
16/01/2024
|
UMAABAAEE
|
1748007057WL021168
|
UMAABAAEE
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
UMAABAAEE
|
ICICI BANK LTD(508534)
|
|
24
|
MUNGAOLI
|
MP-48-007-072-002/165
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453440
|
16/01/2024
|
LAADO
|
1748007WL021287
|
LAADO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
LAADO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-072-002/272
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453447
|
16/01/2024
|
guddi bai
|
1748007WL021287
|
guddi bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-002-001/749
(BHOPAL)
|
1748007000NRG24150120240452060
|
16/01/2024
|
Kaushlya Bai
|
1748007WL021204
|
Kaushlya Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
KaushlyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-002-001/751
(BHOPAL)
|
1748007000NRG24150120240452062
|
16/01/2024
|
Santosh Bai
|
1748007WL021204
|
Santosh Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24150120240452064
|
16/01/2024
|
Rekha Bai
|
1748007WL021204
|
Rekha Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-002-001/740
(BHOPAL)
|
1748007000NRG24150120240452054
|
16/01/2024
|
Bhujbal singh
|
1748007WL021204
|
Bhujbal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Bhujbalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-002-001/740
(BHOPAL)
|
1748007000NRG24150120240452055
|
16/01/2024
|
Phoola bai
|
1748007WL021204
|
Phoola bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-002-001/747
(BHOPAL)
|
1748007000NRG24150120240452056
|
16/01/2024
|
Pran singh
|
1748007WL021204
|
Pran singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-002-001/749
(BHOPAL)
|
1748007000NRG24150120240452059
|
16/01/2024
|
Santosh singh
|
1748007WL021204
|
Santosh singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-002-001/751
(BHOPAL)
|
1748007000NRG24150120240452061
|
16/01/2024
|
Munna
|
1748007WL021204
|
Munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24150120240452063
|
16/01/2024
|
Ram Prasad
|
1748007WL021204
|
Ram Prasad
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-002-001/762
(BHOPAL)
|
1748007000NRG24150120240452065
|
16/01/2024
|
Manoj singh
|
1748007WL021204
|
Manoj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-002-001/768
(BHOPAL)
|
1748007000NRG24150120240452067
|
16/01/2024
|
Kamal singh
|
1748007WL021204
|
Kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-002-001/768
(BHOPAL)
|
1748007000NRG24150120240452068
|
16/01/2024
|
Narvda bai
|
1748007WL021204
|
Narvda bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Narvdabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-002-001/771
(BHOPAL)
|
1748007000NRG24150120240452069
|
16/01/2024
|
Nahar singh
|
1748007WL021204
|
Nahar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-002-001/771
(BHOPAL)
|
1748007000NRG24150120240452070
|
16/01/2024
|
phoola bai
|
1748007WL021204
|
phoola bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-010-003/211
(BASKHEDI)
|
1748007010NRG24160120240453216
|
16/01/2024
|
Bhagavat
|
1748007010WL021263
|
Bhagavat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Bhagavat
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-027-001/99-A
(KHJURIYA)
|
1748007027NRG24160120240453229
|
16/01/2024
|
Mohar Singh Ahirwar
|
1748007027WL021270
|
Mohar Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
MoharSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-027-001/99-A
(KHJURIYA)
|
1748007027NRG24160120240453230
|
16/01/2024
|
Narayan Singh
|
1748007027WL021270
|
Narayan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
NarayanSingh
|
CANARA BANK(508532)
|
|
43
|
MUNGAOLI
|
MP-48-007-027-001/99-C
(KHJURIYA)
|
1748007027NRG24160120240453234
|
16/01/2024
|
Aram Bai
|
1748007027WL021270
|
Aram Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-027-001/99-C
(KHJURIYA)
|
1748007027NRG24160120240453233
|
16/01/2024
|
Gangaram Ahirwar
|
1748007027WL021270
|
Gangaram Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
GangaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-027-001/99-C
(KHJURIYA)
|
1748007027NRG24160120240453235
|
16/01/2024
|
Shekhar Ahirwar
|
1748007027WL021270
|
Shekhar Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ShekharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-031-002/206
(GADLA)
|
1748007031NRG24160120240453437
|
16/01/2024
|
malkhan
|
1748007031WL021286
|
malkhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-001/970
(BAMURITANKA)
|
1748007000NRG24150120240451946
|
16/01/2024
|
Shriram ahirwar
|
1748007WL021202
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-052-001/45
(BAMMANKHIRIYA)
|
1748007000NRG24160120240453505
|
16/01/2024
|
Manooj
|
1748007WL021290
|
Manooj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Manooj
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-052-002/302
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453459
|
16/01/2024
|
khalak singh
|
1748007052WL021288
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-057-003/151
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451525
|
16/01/2024
|
Article bai
|
1748007057WL021168
|
Article bai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
Articlebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-057-003/151
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451524
|
16/01/2024
|
sanjiv
|
1748007057WL021168
|
sanjiv
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-057-003/156
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451526
|
16/01/2024
|
RAJA AHIRWAR
|
1748007057WL021168
|
RAJA AHIRWAR
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-062-003/53-C
(NARKHEDA)
|
1748007027NRG24160120240453249
|
16/01/2024
|
Rani Bai
|
1748007027WL021271
|
Rani Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-062-003/54-D
(NARKHEDA)
|
1748007027NRG24160120240453254
|
16/01/2024
|
JANDEL SINGH
|
1748007027WL021271
|
JANDEL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
JANDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-063-003/3
(BARRI)
|
1748007063NRG24150120240453120
|
16/01/2024
|
vidiya yadav
|
1748007063WL021248
|
vidiya yadav
|
00415
|
SBIN0030084
|
600
|
600
|
Processed
|
14/03/2024
|
|
706735543
|
|
vidiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MUNGAOLI
|
MP-48-007-066-002/404
(SUMER)
|
1748007000NRG24160120240453970
|
16/01/2024
|
Himamat Singh
|
1748007WL021318
|
Himamat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-066-002/421
(SUMER)
|
1748007000NRG24160120240453978
|
16/01/2024
|
Ramdayal
|
1748007WL021318
|
Ramdayal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007000NRG24160120240454059
|
16/01/2024
|
REKHA BAI
|
1748007WL021322
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007000NRG24160120240454058
|
16/01/2024
|
REKHA BAI
|
1748007WL021322
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-079-001/688
(GORA)
|
1748007000NRG24160120240453682
|
16/01/2024
|
Arvind
|
1748007WL021299
|
Arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-083-002/303
(TILA)
|
1748007083NRG24150120240453016
|
16/01/2024
|
Karodi Lal Ahirwar
|
1748007083WL021245
|
Karodi Lal Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KarodiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-083-002/303
(TILA)
|
1748007083NRG24150120240453017
|
16/01/2024
|
SUKHLAL AHIRWAR
|
1748007083WL021245
|
SUKHLAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SUKHLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-089-002/294
(KHOKSI)
|
1748007000NRG24160120240453557
|
16/01/2024
|
Prveen
|
1748007WL021292
|
Prveen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Prveen
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-089-002/294
(KHOKSI)
|
1748007000NRG24160120240453558
|
16/01/2024
|
Prveen
|
1748007WL021292
|
Prveen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Prveen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41927
|
41927
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-010-003/199
(BASKHEDI)
|
1748007010NRG24160120240453212
|
16/01/2024
|
aaBhaiyalal
|
1748007010WL021263
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-010-003/212
(BASKHEDI)
|
1748007010NRG24160120240453217
|
16/01/2024
|
Ghanshyam
|
1748007010WL021263
|
Ghanshyam
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
67
|
MUNGAOLI
|
MP-48-007-089-002/295
(KHOKSI)
|
1748007000NRG24160120240453559
|
16/01/2024
|
Sunil
|
1748007WL021292
|
Sunil
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNGAOLI
|
MP-48-007-089-002/295
(KHOKSI)
|
1748007000NRG24160120240453560
|
16/01/2024
|
Sunil
|
1748007WL021292
|
Sunil
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-061-003/779
(BABROD)
|
1748007000NRG24160120240454060
|
16/01/2024
|
Ranveer Singh Dangi
|
1748007WL021323
|
Ranveer Singh Dangi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
RanveerSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-061-003/840
(BABROD)
|
1748007000NRG24160120240454062
|
16/01/2024
|
Arti
|
1748007WL021323
|
Arti
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGAOLI
|
MP-48-007-063-001/123-A
(BARRI)
|
1748007063NRG24150120240453117
|
16/01/2024
|
rajesh katariya
|
1748007063WL021248
|
rajesh katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
rajeshkatariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-063-003/2
(BARRI)
|
1748007063NRG24150120240453118
|
16/01/2024
|
sendpal yadav
|
1748007063WL021248
|
sendpal yadav
|
00415
|
SBIN0030330
|
600
|
600
|
Processed
|
14/03/2024
|
|
706735543
|
|
sendpalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
73
|
MUNGAOLI
|
MP-48-007-063-003/213
(BARRI)
|
1748007063NRG24150120240453119
|
16/01/2024
|
Anjali
|
1748007063WL021248
|
Anjali
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-066-002/412
(SUMER)
|
1748007000NRG24160120240453971
|
16/01/2024
|
Himmat
|
1748007WL021318
|
Himmat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-066-002/413
(SUMER)
|
1748007000NRG24160120240453972
|
16/01/2024
|
Golu Kushwah
|
1748007WL021318
|
Golu Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-066-002/414
(SUMER)
|
1748007000NRG24160120240453973
|
16/01/2024
|
Sachendra
|
1748007WL021318
|
Sachendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Sachendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-066-002/415
(SUMER)
|
1748007000NRG24160120240453974
|
16/01/2024
|
Vikas
|
1748007WL021318
|
Vikas
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-066-002/417
(SUMER)
|
1748007000NRG24160120240453975
|
16/01/2024
|
Shriram
|
1748007WL021318
|
Shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-066-002/418
(SUMER)
|
1748007000NRG24160120240453976
|
16/01/2024
|
Ankesh
|
1748007WL021318
|
Ankesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-066-002/419
(SUMER)
|
1748007000NRG24160120240453977
|
16/01/2024
|
Rambaboo
|
1748007WL021318
|
Rambaboo
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-066-002/422
(SUMER)
|
1748007000NRG24160120240453979
|
16/01/2024
|
Parmal
|
1748007WL021318
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-066-002/423
(SUMER)
|
1748007000NRG24160120240453980
|
16/01/2024
|
Golu
|
1748007WL021318
|
Golu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-066-002/424
(SUMER)
|
1748007000NRG24160120240453981
|
16/01/2024
|
Radhelal
|
1748007WL021318
|
Radhelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-066-002/425
(SUMER)
|
1748007000NRG24160120240453982
|
16/01/2024
|
Rampal
|
1748007WL021318
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-066-002/426
(SUMER)
|
1748007000NRG24160120240453983
|
16/01/2024
|
Rajaram
|
1748007WL021318
|
Rajaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-066-002/430
(SUMER)
|
1748007000NRG24160120240453986
|
16/01/2024
|
Vijay
|
1748007WL021318
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-066-002/431
(SUMER)
|
1748007000NRG24160120240453987
|
16/01/2024
|
Jainder
|
1748007WL021318
|
Jainder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Jainder
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-066-002/432
(SUMER)
|
1748007000NRG24160120240453988
|
16/01/2024
|
Rajan
|
1748007WL021318
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-072-002/120
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453438
|
16/01/2024
|
Dolat Singh
|
1748007WL021287
|
Dolat Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
DolatSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-072-002/165
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453439
|
16/01/2024
|
raju
|
1748007WL021287
|
raju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-072-002/212
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453441
|
16/01/2024
|
chandrabhan
|
1748007WL021287
|
chandrabhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
92
|
MUNGAOLI
|
MP-48-007-072-002/212
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453442
|
16/01/2024
|
guddi bai
|
1748007WL021287
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-072-002/27
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453444
|
16/01/2024
|
Suntu
|
1748007WL021287
|
Suntu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Suntu
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-072-002/27
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453445
|
16/01/2024
|
Suntu
|
1748007WL021287
|
Suntu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Suntu
|
ICICI BANK LTD(508534)
|
|
95
|
MUNGAOLI
|
MP-48-007-072-002/272
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453446
|
16/01/2024
|
babbu
|
1748007WL021287
|
babbu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-072-002/301
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454035
|
16/01/2024
|
shankar singh
|
1748007WL021319
|
shankar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-072-002/303
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454036
|
16/01/2024
|
dhanram
|
1748007WL021319
|
dhanram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
dhanram
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-072-002/310
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454037
|
16/01/2024
|
pran singh
|
1748007WL021319
|
pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-072-002/315
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454038
|
16/01/2024
|
badda
|
1748007WL021319
|
badda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-072-002/316
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454039
|
16/01/2024
|
chau adiwasi
|
1748007WL021319
|
chau adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
chauadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUNGAOLI
|
MP-48-007-072-002/34
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454040
|
16/01/2024
|
Rajan
|
1748007WL021319
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-072-002/37
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454041
|
16/01/2024
|
Vijaypal
|
1748007WL021319
|
Vijaypal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-072-003/244
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454042
|
16/01/2024
|
babu
|
1748007WL021319
|
babu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNGAOLI
|
MP-48-007-072-003/244
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240454043
|
16/01/2024
|
shukhiya bai
|
1748007WL021319
|
shukhiya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-073-003/103
(DAMDMA)
|
1748007073NRG24150120240453005
|
16/01/2024
|
Dev singh
|
1748007073WL021243
|
Dev singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-073-003/103
(DAMDMA)
|
1748007073NRG24150120240453006
|
16/01/2024
|
Dev singh
|
1748007073WL021243
|
Dev singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-073-003/145
(DAMDMA)
|
1748007073NRG24150120240453009
|
16/01/2024
|
jitendra
|
1748007073WL021243
|
jitendra
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-073-003/145
(DAMDMA)
|
1748007073NRG24150120240453007
|
16/01/2024
|
lalaram
|
1748007073WL021243
|
lalaram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-073-003/145
(DAMDMA)
|
1748007073NRG24150120240453008
|
16/01/2024
|
munni bai
|
1748007073WL021243
|
munni bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-073-003/54
(DAMDMA)
|
1748007073NRG24150120240453013
|
16/01/2024
|
Ashok singh
|
1748007073WL021243
|
Ashok singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-073-003/54
(DAMDMA)
|
1748007073NRG24150120240453012
|
16/01/2024
|
Ashok singh
|
1748007073WL021243
|
Ashok singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ashoksingh
|
ICICI BANK LTD(508534)
|
|
112
|
MUNGAOLI
|
MP-48-007-078-001/288
(MALAUKHEDI)
|
1748007000NRG24160120240454051
|
16/01/2024
|
ramcharan ahirwar
|
1748007WL021322
|
ramcharan ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ramcharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUNGAOLI
|
MP-48-007-078-001/296
(MALAUKHEDI)
|
1748007000NRG24160120240454052
|
16/01/2024
|
deshraj
|
1748007WL021322
|
deshraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-078-001/297
(MALAUKHEDI)
|
1748007000NRG24160120240454053
|
16/01/2024
|
Ramveer Singh Ahirwar
|
1748007WL021322
|
Ramveer Singh Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RamveerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-078-001/320
(MALAUKHEDI)
|
1748007000NRG24160120240454054
|
16/01/2024
|
gudda gurjar
|
1748007WL021322
|
gudda gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
guddagurjar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-078-001/322
(MALAUKHEDI)
|
1748007000NRG24160120240454055
|
16/01/2024
|
manoj
|
1748007WL021322
|
manoj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-079-001/413
(GORA)
|
1748007000NRG24160120240453658
|
16/01/2024
|
sageer khan
|
1748007WL021299
|
sageer khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sageerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-079-001/432
(GORA)
|
1748007000NRG24160120240453659
|
16/01/2024
|
lalsingh kewat
|
1748007WL021299
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
|
119
|
MUNGAOLI
|
MP-48-007-079-001/432
(GORA)
|
1748007000NRG24160120240453660
|
16/01/2024
|
lalsingh kewat
|
1748007WL021299
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
|
120
|
MUNGAOLI
|
MP-48-007-079-001/498
(GORA)
|
1748007000NRG24160120240453666
|
16/01/2024
|
chandrashekhar jain
|
1748007WL021299
|
chandrashekhar jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
chandrashekharjain
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-079-001/550
(GORA)
|
1748007000NRG24160120240453667
|
16/01/2024
|
lakhan lal kushwah
|
1748007WL021299
|
lakhan lal kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lakhanlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-079-001/550-A
(GORA)
|
1748007000NRG24160120240453668
|
16/01/2024
|
gourav kushwah
|
1748007WL021299
|
gourav kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
gouravkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-079-001/635
(GORA)
|
1748007000NRG24160120240453669
|
16/01/2024
|
suresh kushwah
|
1748007WL021299
|
suresh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-079-001/636
(GORA)
|
1748007000NRG24160120240453670
|
16/01/2024
|
than singh kushwah
|
1748007WL021299
|
than singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
thansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-079-001/666
(GORA)
|
1748007000NRG24160120240453671
|
16/01/2024
|
ahad khan
|
1748007WL021299
|
ahad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ahadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MUNGAOLI
|
MP-48-007-079-001/667
(GORA)
|
1748007000NRG24160120240453672
|
16/01/2024
|
amirkhan
|
1748007WL021299
|
amirkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-079-001/676
(GORA)
|
1748007000NRG24160120240453673
|
16/01/2024
|
jashman kushwah
|
1748007WL021299
|
jashman kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
jashmankushwah
|
UCO BANK(607066)
|
|
128
|
MUNGAOLI
|
MP-48-007-079-001/677
(GORA)
|
1748007000NRG24160120240453674
|
16/01/2024
|
pankaj kushwah
|
1748007WL021299
|
pankaj kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-079-001/683
(GORA)
|
1748007000NRG24160120240453676
|
16/01/2024
|
kapil dhanak
|
1748007WL021299
|
kapil dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
kapildhanak
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-079-001/684-A
(GORA)
|
1748007000NRG24160120240453677
|
16/01/2024
|
dishant jain
|
1748007WL021299
|
dishant jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
dishantjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MUNGAOLI
|
MP-48-007-079-001/697
(GORA)
|
1748007000NRG24160120240453692
|
16/01/2024
|
Santosh Kushwah
|
1748007WL021299
|
Santosh Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SantoshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-079-001/708
(GORA)
|
1748007000NRG24160120240453697
|
16/01/2024
|
Riya Jain
|
1748007WL021299
|
Riya Jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RiyaJain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83696
|
83696
|
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-052-002/120
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453448
|
16/01/2024
|
Ramkali
|
1748007052WL021288
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-052-002/226
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453451
|
16/01/2024
|
balveer singh
|
1748007052WL021288
|
balveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-052-002/239
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453453
|
16/01/2024
|
devaka bai
|
1748007052WL021288
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-052-002/342
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453463
|
16/01/2024
|
Chandra pal
|
1748007052WL021288
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-052-002/343
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453464
|
16/01/2024
|
Man singh
|
1748007052WL021288
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-052-002/364
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453466
|
16/01/2024
|
raju
|
1748007052WL021288
|
raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-027-001/99-B
(KHJURIYA)
|
1748007027NRG24160120240453232
|
16/01/2024
|
Nitu Ahirwar
|
1748007027WL021270
|
Nitu Ahirwar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
NituAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUNGAOLI
|
MP-48-007-027-001/99-B
(KHJURIYA)
|
1748007027NRG24160120240453231
|
16/01/2024
|
Santosh Singh
|
1748007027WL021270
|
Santosh Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SantoshSingh
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451531
|
16/01/2024
|
neeraj
|
1748007057WL021168
|
neeraj
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-062-003/51-C
(NARKHEDA)
|
1748007027NRG24160120240453240
|
16/01/2024
|
Chanda Bai
|
1748007027WL021270
|
Chanda Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNGAOLI
|
MP-48-007-062-003/51-C
(NARKHEDA)
|
1748007027NRG24160120240453239
|
16/01/2024
|
Narayan Singh
|
1748007027WL021270
|
Narayan Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
NarayanSingh
|
UCO BANK(607066)
|
|
144
|
MUNGAOLI
|
MP-48-007-062-003/52-B
(NARKHEDA)
|
1748007027NRG24160120240453243
|
16/01/2024
|
Neha Dangi
|
1748007027WL021271
|
Neha Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
NehaDangi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNGAOLI
|
MP-48-007-062-003/52-B
(NARKHEDA)
|
1748007027NRG24160120240453242
|
16/01/2024
|
Ramraj Singh
|
1748007027WL021271
|
Ramraj Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
146
|
MUNGAOLI
|
MP-48-007-062-003/53-D
(NARKHEDA)
|
1748007027NRG24160120240453241
|
16/01/2024
|
Pran Singh
|
1748007027WL021270
|
Pran Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
PranSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-066-002/481
(SUMER)
|
1748007000NRG24160120240454023
|
16/01/2024
|
Anand
|
1748007WL021318
|
Anand
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Anand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
MUNGAOLI
|
MP-48-007-002-001/748
(BHOPAL)
|
1748007000NRG24150120240452057
|
16/01/2024
|
Ganga ram
|
1748007WL021204
|
Ganga ram
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-002-001/748
(BHOPAL)
|
1748007000NRG24150120240452058
|
16/01/2024
|
Jyoti bai
|
1748007WL021204
|
Jyoti bai
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-002-001/766
(BHOPAL)
|
1748007000NRG24150120240452066
|
16/01/2024
|
Mukesh singh
|
1748007WL021204
|
Mukesh singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735543
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-052-002/375
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453467
|
16/01/2024
|
rup singh
|
1748007052WL021288
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-061-003/791
(BABROD)
|
1748007000NRG24160120240454061
|
16/01/2024
|
Babulal
|
1748007WL021323
|
Babulal
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
Babulal
|
UCO BANK(607066)
|
|
153
|
MUNGAOLI
|
MP-48-007-062-003/51-B
(NARKHEDA)
|
1748007027NRG24160120240453238
|
16/01/2024
|
SOURABH DANGI
|
1748007027WL021270
|
SOURABH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SOURABHDANGI
|
UCO BANK(607066)
|
|
154
|
MUNGAOLI
|
MP-48-007-062-003/52-D
(NARKHEDA)
|
1748007027NRG24160120240453246
|
16/01/2024
|
Vishvnath pratap Singh Dangi
|
1748007027WL021271
|
Vishvnath pratap Singh Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
VishvnathpratapSinghDangi
|
UCO BANK(607066)
|
|
155
|
MUNGAOLI
|
MP-48-007-062-003/53-B
(NARKHEDA)
|
1748007027NRG24160120240453248
|
16/01/2024
|
Rajni Bai Dangi
|
1748007027WL021271
|
Rajni Bai Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RajniBaiDangi
|
UCO BANK(607066)
|
|
156
|
MUNGAOLI
|
MP-48-007-062-003/53-B
(NARKHEDA)
|
1748007027NRG24160120240453247
|
16/01/2024
|
Shelendra Singh
|
1748007027WL021271
|
Shelendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ShelendraSingh
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-062-003/54-A
(NARKHEDA)
|
1748007027NRG24160120240453252
|
16/01/2024
|
Arti
|
1748007027WL021271
|
Arti
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Arti
|
UCO BANK(607066)
|
|
158
|
MUNGAOLI
|
MP-48-007-062-003/54-A
(NARKHEDA)
|
1748007027NRG24160120240453251
|
16/01/2024
|
Yashpal Singh
|
1748007027WL021271
|
Yashpal Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
YashpalSingh
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-062-003/54-B
(NARKHEDA)
|
1748007027NRG24160120240453253
|
16/01/2024
|
Kiran Bai
|
1748007027WL021271
|
Kiran Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KiranBai
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-079-001/692
(GORA)
|
1748007000NRG24160120240453686
|
16/01/2024
|
Lukesh
|
1748007WL021299
|
Lukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Lukesh
|
UCO BANK(607066)
|
|
161
|
MUNGAOLI
|
MP-48-007-079-001/699
(GORA)
|
1748007000NRG24160120240453694
|
16/01/2024
|
Afraj
|
1748007WL021299
|
Afraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Afraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-010-001/176
(BASKHEDI)
|
1748007010NRG24160120240453195
|
16/01/2024
|
Pradumm Bhargav
|
1748007010WL021263
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-010-001/194
(BASKHEDI)
|
1748007010NRG24160120240453196
|
16/01/2024
|
Rajendra Singh
|
1748007010WL021263
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-010-001/278
(BASKHEDI)
|
1748007010NRG24160120240453205
|
16/01/2024
|
Rajkumari Bai
|
1748007010WL021263
|
Rajkumari Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-010-001/282
(BASKHEDI)
|
1748007010NRG24160120240453208
|
16/01/2024
|
Meena Bai
|
1748007010WL021263
|
Meena Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-010-003/201
(BASKHEDI)
|
1748007010NRG24160120240453213
|
16/01/2024
|
Guniram
|
1748007010WL021263
|
Guniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Guniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007010NRG24160120240453214
|
16/01/2024
|
Ravindra Ahirwar
|
1748007010WL021263
|
Ravindra Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706735543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MUNGAOLI
|
MP-48-007-010-003/204
(BASKHEDI)
|
1748007010NRG24160120240453215
|
16/01/2024
|
Vishram
|
1748007010WL021263
|
Vishram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-089-002/356
(KHOKSI)
|
1748007000NRG24160120240453561
|
16/01/2024
|
Rajesh bai
|
1748007WL021292
|
Rajesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Rajeshbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-010-001/159
(BASKHEDI)
|
1748007010NRG24160120240453194
|
16/01/2024
|
Arvind
|
1748007010WL021263
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MUNGAOLI
|
MP-48-007-010-001/268
(BASKHEDI)
|
1748007010NRG24160120240453200
|
16/01/2024
|
Imrat Bai
|
1748007010WL021263
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ImratBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-010-003/173
(BASKHEDI)
|
1748007010NRG24160120240453211
|
16/01/2024
|
sukhchand
|
1748007010WL021263
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-017-001/60
(RUSULLA)
|
1748007000NRG24160120240454044
|
16/01/2024
|
tophan
|
1748007WL021320
|
tophan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
tophan
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUNGAOLI
|
MP-48-007-044-002/118-A
(BALAI)
|
1748007045NRG24160120240453225
|
16/01/2024
|
Kirpan
|
1748007045WL021268
|
Kirpan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
Kirpan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MUNGAOLI
|
MP-48-007-044-002/118-A
(BALAI)
|
1748007045NRG24160120240453226
|
16/01/2024
|
Sunita
|
1748007045WL021268
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706735543
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451532
|
16/01/2024
|
Anil
|
1748007057WL021168
|
Anil
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MUNGAOLI
|
MP-48-007-062-003/55-A
(NARKHEDA)
|
1748007027NRG24160120240453255
|
16/01/2024
|
Udaybhan Singh
|
1748007027WL021271
|
Udaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
UdaybhanSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNGAOLI
|
MP-48-007-072-002/268
(JAROLIDHUBAYAI)
|
1748007000NRG24160120240453443
|
16/01/2024
|
RUPVATI
|
1748007WL021287
|
RUPVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RUPVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MUNGAOLI
|
MP-48-007-089-002/293
(KHOKSI)
|
1748007000NRG24160120240453554
|
16/01/2024
|
Guddi bai
|
1748007WL021292
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-089-002/293
(KHOKSI)
|
1748007000NRG24160120240453555
|
16/01/2024
|
Krishna
|
1748007WL021292
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNGAOLI
|
MP-48-007-089-002/293
(KHOKSI)
|
1748007000NRG24160120240453556
|
16/01/2024
|
Krishna
|
1748007WL021292
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
182
|
MUNGAOLI
|
MP-48-007-010-001/267
(BASKHEDI)
|
1748007010NRG24160120240453199
|
16/01/2024
|
Parmaal Singh
|
1748007010WL021263
|
Parmaal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ParmaalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-010-001/273
(BASKHEDI)
|
1748007010NRG24160120240453201
|
16/01/2024
|
Bhagvan Singh
|
1748007010WL021263
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-010-001/274
(BASKHEDI)
|
1748007010NRG24160120240453202
|
16/01/2024
|
Phul Kumari
|
1748007010WL021263
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-010-001/275
(BASKHEDI)
|
1748007010NRG24160120240453203
|
16/01/2024
|
Rajdhar Singh
|
1748007010WL021263
|
Rajdhar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RajdharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-010-001/283
(BASKHEDI)
|
1748007010NRG24160120240453209
|
16/01/2024
|
Kashiram Adivasi
|
1748007010WL021263
|
Kashiram Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KashiramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-010-001/284
(BASKHEDI)
|
1748007010NRG24160120240453210
|
16/01/2024
|
Kamlesh Bai Adiwasi
|
1748007010WL021263
|
Kamlesh Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KamleshBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-066-002/397
(SUMER)
|
1748007000NRG24160120240453967
|
16/01/2024
|
Mahtab
|
1748007WL021318
|
Mahtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-066-002/399
(SUMER)
|
1748007000NRG24160120240453968
|
16/01/2024
|
Chandrvan
|
1748007WL021318
|
Chandrvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Chandrvan
|
HDFC BANK LTD(607152)
|
|
190
|
MUNGAOLI
|
MP-48-007-066-002/400
(SUMER)
|
1748007000NRG24160120240453969
|
16/01/2024
|
Pramsingh
|
1748007WL021318
|
Pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-066-002/478
(SUMER)
|
1748007000NRG24160120240454021
|
16/01/2024
|
Abhishek
|
1748007WL021318
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-083-002/280
(TILA)
|
1748007083NRG24150120240453015
|
16/01/2024
|
Toran Adiwasi
|
1748007083WL021245
|
Toran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ToranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-083-002/366
(TILA)
|
1748007083NRG24150120240453018
|
16/01/2024
|
Anand Singh Adiwasi
|
1748007083WL021245
|
Anand Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
AnandSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-083-002/367
(TILA)
|
1748007083NRG24150120240453019
|
16/01/2024
|
Niran Adiwasi
|
1748007083WL021245
|
Niran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
NiranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-083-002/368
(TILA)
|
1748007083NRG24150120240453020
|
16/01/2024
|
Bhagirath Adiwasi
|
1748007083WL021245
|
Bhagirath Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007083NRG24150120240453021
|
16/01/2024
|
Dinesh Ravat
|
1748007083WL021245
|
Dinesh Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
DineshRavat
|
CANARA BANK(508532)
|
|
197
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007083NRG24150120240453022
|
16/01/2024
|
Rammani Ravat
|
1748007083WL021245
|
Rammani Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RammaniRavat
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-083-002/370
(TILA)
|
1748007083NRG24150120240453023
|
16/01/2024
|
Ranjeet
|
1748007083WL021245
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-083-002/371
(TILA)
|
1748007083NRG24150120240453024
|
16/01/2024
|
Veer Singh Aadiwasi
|
1748007083WL021245
|
Veer Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
VeerSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-083-002/372
(TILA)
|
1748007083NRG24150120240453025
|
16/01/2024
|
Dinesh Adiwasi
|
1748007083WL021245
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007083NRG24150120240453026
|
16/01/2024
|
Arvind Singh Ahirwar
|
1748007083WL021245
|
Arvind Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ArvindSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007083NRG24150120240453027
|
16/01/2024
|
Preeti Ahirwar
|
1748007083WL021245
|
Preeti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
PreetiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
203
|
MUNGAOLI
|
MP-48-007-052-002/224
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453449
|
16/01/2024
|
sonam adiwasi
|
1748007052WL021288
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-052-002/225
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453450
|
16/01/2024
|
meera adivasi
|
1748007052WL021288
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-052-002/227
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453452
|
16/01/2024
|
hari singh
|
1748007052WL021288
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-052-002/242
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453454
|
16/01/2024
|
rambabu
|
1748007052WL021288
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-052-002/243
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453455
|
16/01/2024
|
lallu raja
|
1748007052WL021288
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453456
|
16/01/2024
|
lila bai lodhi
|
1748007052WL021288
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-052-002/250
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453457
|
16/01/2024
|
rekha bai lodhi
|
1748007052WL021288
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-052-002/295-D
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453458
|
16/01/2024
|
nepal singh
|
1748007052WL021288
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-052-002/304
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453460
|
16/01/2024
|
sonam bai adiwasi
|
1748007052WL021288
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-052-002/312
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453461
|
16/01/2024
|
deepak
|
1748007052WL021288
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-052-002/34
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453462
|
16/01/2024
|
Amarwati Lodhi
|
1748007052WL021288
|
Amarwati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
AmarwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-052-002/346
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453465
|
16/01/2024
|
Vinita
|
1748007052WL021288
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-052-002/376
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453468
|
16/01/2024
|
kepi raja
|
1748007052WL021288
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453469
|
16/01/2024
|
sonu lodhi
|
1748007052WL021288
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453470
|
16/01/2024
|
pahar singh
|
1748007052WL021288
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453471
|
16/01/2024
|
sehindra lodhi
|
1748007052WL021288
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-052-002/401
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453472
|
16/01/2024
|
phul singh
|
1748007052WL021288
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-052-002/403
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453473
|
16/01/2024
|
lal sahab
|
1748007052WL021288
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-052-002/404
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453474
|
16/01/2024
|
netram lodhi
|
1748007052WL021288
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-052-002/405
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453475
|
16/01/2024
|
anita bai
|
1748007052WL021288
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-052-002/406
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453476
|
16/01/2024
|
ghanshyam lodhi
|
1748007052WL021288
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ghanshyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-052-002/407
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453477
|
16/01/2024
|
pratiksha lodhi
|
1748007052WL021288
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-052-002/408
(BAMMANKHIRIYA)
|
1748007052NRG24160120240453478
|
16/01/2024
|
gaurav lodhi
|
1748007052WL021288
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24140120240451527
|
16/01/2024
|
pradib
|
1748007057WL021168
|
pradib
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735543
|
|
pradib
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-066-002/229
(SUMER)
|
1748007000NRG24160120240453959
|
16/01/2024
|
Krisnbabu
|
1748007WL021318
|
Krisnbabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Krisnbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-066-002/366
(SUMER)
|
1748007000NRG24160120240453960
|
16/01/2024
|
Puran
|
1748007WL021318
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-066-002/368
(SUMER)
|
1748007000NRG24160120240453961
|
16/01/2024
|
Jitandr
|
1748007WL021318
|
Jitandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Jitandr
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNGAOLI
|
MP-48-007-066-002/373
(SUMER)
|
1748007000NRG24160120240453962
|
16/01/2024
|
Ramnarayan
|
1748007WL021318
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-066-002/375
(SUMER)
|
1748007000NRG24160120240453963
|
16/01/2024
|
Mangal
|
1748007WL021318
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUNGAOLI
|
MP-48-007-066-002/382
(SUMER)
|
1748007000NRG24160120240453964
|
16/01/2024
|
Ramveer
|
1748007WL021318
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-066-002/383
(SUMER)
|
1748007000NRG24160120240453965
|
16/01/2024
|
Narayan
|
1748007WL021318
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Narayan
|
ICICI BANK LTD(508534)
|
|
234
|
MUNGAOLI
|
MP-48-007-066-002/387
(SUMER)
|
1748007000NRG24160120240453966
|
16/01/2024
|
Kallu
|
1748007WL021318
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUNGAOLI
|
MP-48-007-066-002/441
(SUMER)
|
1748007000NRG24160120240453990
|
16/01/2024
|
chandr bhan
|
1748007WL021318
|
chandr bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-066-002/442
(SUMER)
|
1748007000NRG24160120240453991
|
16/01/2024
|
Jagdeeshprasad
|
1748007WL021318
|
Jagdeeshprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Jagdeeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-066-002/445
(SUMER)
|
1748007000NRG24160120240453993
|
16/01/2024
|
candan singh
|
1748007WL021318
|
candan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
candansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-066-002/446
(SUMER)
|
1748007000NRG24160120240453994
|
16/01/2024
|
ramkumar
|
1748007WL021318
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-066-002/447
(SUMER)
|
1748007000NRG24160120240453995
|
16/01/2024
|
yashpal
|
1748007WL021318
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNGAOLI
|
MP-48-007-066-002/448
(SUMER)
|
1748007000NRG24160120240453996
|
16/01/2024
|
veeran singh
|
1748007WL021318
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-066-002/449
(SUMER)
|
1748007000NRG24160120240453997
|
16/01/2024
|
sanjay singh
|
1748007WL021318
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-066-002/451
(SUMER)
|
1748007000NRG24160120240453998
|
16/01/2024
|
rambharat
|
1748007WL021318
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-066-002/452
(SUMER)
|
1748007000NRG24160120240453999
|
16/01/2024
|
banti kushwah
|
1748007WL021318
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-066-002/453
(SUMER)
|
1748007000NRG24160120240454000
|
16/01/2024
|
mahendr singh
|
1748007WL021318
|
mahendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-066-002/454
(SUMER)
|
1748007000NRG24160120240454001
|
16/01/2024
|
Rajrndra
|
1748007WL021318
|
Rajrndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUNGAOLI
|
MP-48-007-066-002/455
(SUMER)
|
1748007000NRG24160120240454002
|
16/01/2024
|
darshan singh
|
1748007WL021318
|
darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-066-002/456
(SUMER)
|
1748007000NRG24160120240454003
|
16/01/2024
|
roshni
|
1748007WL021318
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-066-002/457
(SUMER)
|
1748007000NRG24160120240454004
|
16/01/2024
|
gita bai
|
1748007WL021318
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-066-002/458
(SUMER)
|
1748007000NRG24160120240454005
|
16/01/2024
|
chanda bai
|
1748007WL021318
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-066-002/459
(SUMER)
|
1748007000NRG24160120240454006
|
16/01/2024
|
lado bai
|
1748007WL021318
|
lado bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-066-002/460
(SUMER)
|
1748007000NRG24160120240454007
|
16/01/2024
|
savita bai
|
1748007WL021318
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-066-002/461
(SUMER)
|
1748007000NRG24160120240454008
|
16/01/2024
|
deeksha
|
1748007WL021318
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-066-002/462
(SUMER)
|
1748007000NRG24160120240454009
|
16/01/2024
|
vaishnavi
|
1748007WL021318
|
vaishnavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
vaishnavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-066-002/463
(SUMER)
|
1748007000NRG24160120240454010
|
16/01/2024
|
videsh kumari
|
1748007WL021318
|
videsh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
videshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-066-002/465
(SUMER)
|
1748007000NRG24160120240454011
|
16/01/2024
|
Ramraj bai
|
1748007WL021318
|
Ramraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-066-002/466
(SUMER)
|
1748007000NRG24160120240454012
|
16/01/2024
|
Shivkumari Yadav
|
1748007WL021318
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ShivkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-066-002/467
(SUMER)
|
1748007000NRG24160120240454013
|
16/01/2024
|
Reena Yadav
|
1748007WL021318
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ReenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-066-002/468
(SUMER)
|
1748007000NRG24160120240454014
|
16/01/2024
|
Sandhya Yadav
|
1748007WL021318
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-066-002/470
(SUMER)
|
1748007000NRG24160120240454015
|
16/01/2024
|
Poonam
|
1748007WL021318
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-066-002/471
(SUMER)
|
1748007000NRG24160120240454016
|
16/01/2024
|
Vimla Bai
|
1748007WL021318
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-066-002/472
(SUMER)
|
1748007000NRG24160120240454017
|
16/01/2024
|
Kiran Kumari
|
1748007WL021318
|
Kiran Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KiranKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-066-002/473
(SUMER)
|
1748007000NRG24160120240454018
|
16/01/2024
|
Saroj Yadav
|
1748007WL021318
|
Saroj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SarojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-066-002/475
(SUMER)
|
1748007000NRG24160120240454019
|
16/01/2024
|
Rubina Yadav
|
1748007WL021318
|
Rubina Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RubinaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-066-002/482
(SUMER)
|
1748007000NRG24160120240454024
|
16/01/2024
|
Kamal Singh
|
1748007WL021318
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-066-002/485
(SUMER)
|
1748007000NRG24160120240454025
|
16/01/2024
|
Rakesh Kushwah
|
1748007WL021318
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-066-002/487
(SUMER)
|
1748007000NRG24160120240454026
|
16/01/2024
|
parmal singh
|
1748007WL021318
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-066-002/489
(SUMER)
|
1748007000NRG24160120240454027
|
16/01/2024
|
mohan adiwasi
|
1748007WL021318
|
mohan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
mohanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-066-002/490
(SUMER)
|
1748007000NRG24160120240454028
|
16/01/2024
|
malkhan adiwasi
|
1748007WL021318
|
malkhan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
malkhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-066-002/491
(SUMER)
|
1748007000NRG24160120240454029
|
16/01/2024
|
Seema Bai
|
1748007WL021318
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-066-002/493
(SUMER)
|
1748007000NRG24160120240454030
|
16/01/2024
|
Jayanti Bai
|
1748007WL021318
|
Jayanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
JayantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-066-002/494
(SUMER)
|
1748007000NRG24160120240454031
|
16/01/2024
|
Manisha Yadav
|
1748007WL021318
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-066-002/495
(SUMER)
|
1748007000NRG24160120240454032
|
16/01/2024
|
bhanu kushwaha
|
1748007WL021318
|
bhanu kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
bhanukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-066-002/496
(SUMER)
|
1748007000NRG24160120240454033
|
16/01/2024
|
Abhinandan
|
1748007WL021318
|
Abhinandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Abhinandan
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNGAOLI
|
MP-48-007-066-002/497
(SUMER)
|
1748007000NRG24160120240454034
|
16/01/2024
|
Gudda Adiwasi
|
1748007WL021318
|
Gudda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
GuddaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
275
|
MUNGAOLI
|
MP-48-007-062-003/51-A
(NARKHEDA)
|
1748007027NRG24160120240453236
|
16/01/2024
|
BHARAT SINGH DANGI
|
1748007027WL021270
|
BHARAT SINGH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
BHARATSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNGAOLI
|
MP-48-007-062-003/51-A
(NARKHEDA)
|
1748007027NRG24160120240453237
|
16/01/2024
|
Chanda Bai
|
1748007027WL021270
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGAOLI
|
MP-48-007-066-002/428
(SUMER)
|
1748007000NRG24160120240453984
|
16/01/2024
|
Ravindrkumar
|
1748007WL021318
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-066-002/429
(SUMER)
|
1748007000NRG24160120240453985
|
16/01/2024
|
Ravindrkumar
|
1748007WL021318
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-066-002/444
(SUMER)
|
1748007000NRG24160120240453992
|
16/01/2024
|
Rajeev Kumar
|
1748007WL021318
|
Rajeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNGAOLI
|
MP-48-007-066-002/476
(SUMER)
|
1748007000NRG24160120240454020
|
16/01/2024
|
radhika yadav
|
1748007WL021318
|
radhika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGAOLI
|
MP-48-007-066-002/479
(SUMER)
|
1748007000NRG24160120240454022
|
16/01/2024
|
Shivkumari
|
1748007WL021318
|
Shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUNGAOLI
|
MP-48-007-078-001/344
(MALAUKHEDI)
|
1748007000NRG24160120240454057
|
16/01/2024
|
TULSA BAI
|
1748007WL021322
|
TULSA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUNGAOLI
|
MP-48-007-079-001/432-A
(GORA)
|
1748007000NRG24160120240453661
|
16/01/2024
|
abhisek kewat
|
1748007WL021299
|
abhisek kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
abhisekkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUNGAOLI
|
MP-48-007-079-001/451-B
(GORA)
|
1748007000NRG24160120240453662
|
16/01/2024
|
lallu kushwah
|
1748007WL021299
|
lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUNGAOLI
|
MP-48-007-079-001/451-B
(GORA)
|
1748007000NRG24160120240453663
|
16/01/2024
|
lallu kushwah
|
1748007WL021299
|
lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
lallukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MUNGAOLI
|
MP-48-007-079-001/473
(GORA)
|
1748007000NRG24160120240453664
|
16/01/2024
|
zameel khan
|
1748007WL021299
|
zameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
zameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUNGAOLI
|
MP-48-007-079-001/473
(GORA)
|
1748007000NRG24160120240453665
|
16/01/2024
|
zameel khan
|
1748007WL021299
|
zameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
zameelkhan
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNGAOLI
|
MP-48-007-079-001/682
(GORA)
|
1748007000NRG24160120240453675
|
16/01/2024
|
balveer kushwah
|
1748007WL021299
|
balveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUNGAOLI
|
MP-48-007-079-001/685
(GORA)
|
1748007000NRG24160120240453678
|
16/01/2024
|
Tikaram Kushwah
|
1748007WL021299
|
Tikaram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
TikaramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007000NRG24160120240453680
|
16/01/2024
|
Karishma Bai Kushwah
|
1748007WL021299
|
Karishma Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
KarishmaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007000NRG24160120240453679
|
16/01/2024
|
Neetes Kushwah
|
1748007WL021299
|
Neetes Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
NeetesKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUNGAOLI
|
MP-48-007-079-001/687
(GORA)
|
1748007000NRG24160120240453681
|
16/01/2024
|
Shivam Kevat
|
1748007WL021299
|
Shivam Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007000NRG24160120240453683
|
16/01/2024
|
Kalla
|
1748007WL021299
|
Kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007000NRG24160120240453684
|
16/01/2024
|
Pooja Kewat
|
1748007WL021299
|
Pooja Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
PoojaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUNGAOLI
|
MP-48-007-079-001/690
(GORA)
|
1748007000NRG24160120240453685
|
16/01/2024
|
Deepti Jain
|
1748007WL021299
|
Deepti Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
DeeptiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007000NRG24160120240453688
|
16/01/2024
|
Arman Khan
|
1748007WL021299
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007000NRG24160120240453689
|
16/01/2024
|
Smina vi
|
1748007WL021299
|
Smina vi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
Sminavi
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNGAOLI
|
MP-48-007-079-001/695
(GORA)
|
1748007000NRG24160120240453690
|
16/01/2024
|
Shoueb Khan
|
1748007WL021299
|
Shoueb Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ShouebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUNGAOLI
|
MP-48-007-079-001/696
(GORA)
|
1748007000NRG24160120240453691
|
16/01/2024
|
Chhotu Kushwah
|
1748007WL021299
|
Chhotu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
ChhotuKushwah
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNGAOLI
|
MP-48-007-079-001/698
(GORA)
|
1748007000NRG24160120240453693
|
16/01/2024
|
Ramkrishn Ahiwar
|
1748007WL021299
|
Ramkrishn Ahiwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
RamkrishnAhiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUNGAOLI
|
MP-48-007-079-001/700
(GORA)
|
1748007000NRG24160120240453695
|
16/01/2024
|
Ajim Khan
|
1748007WL021299
|
Ajim Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
AjimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUNGAOLI
|
MP-48-007-079-001/707
(GORA)
|
1748007000NRG24160120240453696
|
16/01/2024
|
Satybhama Kushwah
|
1748007WL021299
|
Satybhama Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
SatybhamaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
303
|
MUNGAOLI
|
MP-48-007-010-001/217
(BASKHEDI)
|
1748007010NRG24160120240453197
|
16/01/2024
|
Dhyan Singh Katariya
|
1748007010WL021263
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735543
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392591
|
392591
|
|
|
|
|
|
|
|