|
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-48-007-040-003/157
(MUDRAKHANA)
|
1748007040NRG24100320240514498
|
11/03/2024
|
ALOFA BAI
|
1748007040WL024611
|
ALOFA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ALOFABAI
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007040NRG24100320240514501
|
11/03/2024
|
RAMBABU
|
1748007040WL024611
|
RAMBABU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007040NRG24100320240514502
|
11/03/2024
|
RAMESH
|
1748007040WL024611
|
RAMESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/197
(MUDRAKHANA)
|
1748007040NRG24100320240514464
|
11/03/2024
|
bhajan bai
|
1748007040WL024607
|
bhajan bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
bhajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24100320240514505
|
11/03/2024
|
harpal
|
1748007040WL024611
|
harpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
harpal
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24100320240514506
|
11/03/2024
|
seja bai
|
1748007040WL024611
|
seja bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
sejabai
|
RATNAKAR BANK(607393)
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/207
(MUDRAKHANA)
|
1748007040NRG24100320240514465
|
11/03/2024
|
Gajendra
|
1748007040WL024607
|
Gajendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-044-001/947
(BALAI)
|
1748007044NRG24100320240514084
|
11/03/2024
|
Manohar
|
1748007044WL024595
|
Manohar
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-044-001/890
(BALAI)
|
1748007044NRG24100320240514052
|
11/03/2024
|
KESHAV
|
1748007044WL024595
|
KESHAV
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
KESHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MUNGAOLI
|
MP-48-007-044-001/891
(BALAI)
|
1748007044NRG24100320240514053
|
11/03/2024
|
CHANDA SEN
|
1748007044WL024595
|
CHANDA SEN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
CHANDASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-005/107
(BAMURITANKA)
|
1748007048NRG24100320240513802
|
11/03/2024
|
Yagkumari yadav
|
1748007048WL024586
|
Yagkumari yadav
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Yagkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24100320240514678
|
11/03/2024
|
Vimla Shrivastva
|
1748007100WL024621
|
Vimla Shrivastva
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
VimlaShrivastva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-046-002/524
(PATHRI)
|
1748007100NRG24100320240514717
|
11/03/2024
|
Mamta Bai
|
1748007100WL024621
|
Mamta Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
MamtaBai
|
UCO BANK(607066)
|
|
14
|
MUNGAOLI
|
MP-48-007-046-002/662
(PATHRI)
|
1748007100NRG24100320240514722
|
11/03/2024
|
Gourav Shrivastava
|
1748007100WL024621
|
Gourav Shrivastava
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
GouravShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/861
(BAMURITANKA)
|
1748007048NRG24100320240513871
|
11/03/2024
|
Ramlakhan Yadav
|
1748007048WL024592
|
Ramlakhan Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RamlakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/864
(BAMURITANKA)
|
1748007048NRG24100320240513873
|
11/03/2024
|
Sishupal
|
1748007048WL024592
|
Sishupal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/865
(BAMURITANKA)
|
1748007048NRG24100320240513874
|
11/03/2024
|
Rajpal Singh
|
1748007048WL024592
|
Rajpal Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/900
(BAMURITANKA)
|
1748007048NRG24100320240513877
|
11/03/2024
|
Jagannath Singh Yadav
|
1748007048WL024592
|
Jagannath Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
JagannathSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/910
(BAMURITANKA)
|
1748007048NRG24100320240513882
|
11/03/2024
|
Ramkishan
|
1748007048WL024592
|
Ramkishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24100320240514668
|
11/03/2024
|
BHARAT
|
1748007100WL024621
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
BHARAT
|
UCO BANK(607066)
|
|
21
|
MUNGAOLI
|
MP-48-007-046-002/235
(PATHRI)
|
1748007100NRG24100320240514693
|
11/03/2024
|
JAGABHAAN
|
1748007100WL024621
|
JAGABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
JAGABHAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNGAOLI
|
MP-48-007-046-002/4
(PATHRI)
|
1748007100NRG24100320240514701
|
11/03/2024
|
PREMANAARAAN
|
1748007100WL024621
|
PREMANAARAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
PREMANAARAAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-040-003/197
(MUDRAKHANA)
|
1748007040NRG24100320240514463
|
11/03/2024
|
bind kumar
|
1748007040WL024607
|
bind kumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
bindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGAOLI
|
MP-48-007-093-003/372
(SINGHADA-1)
|
1748007097NRG24100320240513826
|
11/03/2024
|
GHANSYAM SINGH AHIRWAR
|
1748007097WL024589
|
GHANSYAM SINGH AHIRWAR
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726061
|
|
GHANSYAMSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24100320240514507
|
11/03/2024
|
jaydeep
|
1748007040WL024611
|
jaydeep
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGAOLI
|
MP-48-007-044-001/946
(BALAI)
|
1748007044NRG24100320240514082
|
11/03/2024
|
KAMAR BAIA
|
1748007044WL024595
|
KAMAR BAIA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
KAMARBAIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-044-001/946
(BALAI)
|
1748007044NRG24100320240514083
|
11/03/2024
|
KAMAR BAIA
|
1748007044WL024595
|
KAMAR BAIA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
KAMARBAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007040NRG24100320240514503
|
11/03/2024
|
Rajkumar
|
1748007040WL024611
|
Rajkumar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
29
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007040NRG24100320240514504
|
11/03/2024
|
sanjiv
|
1748007040WL024611
|
sanjiv
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGAOLI
|
MP-48-007-040-003/205
(MUDRAKHANA)
|
1748007040NRG24100320240514508
|
11/03/2024
|
arbind
|
1748007040WL024611
|
arbind
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-040-003/208
(MUDRAKHANA)
|
1748007040NRG24100320240514466
|
11/03/2024
|
makhan
|
1748007040WL024607
|
makhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
makhan
|
BANK OF BARODA(606985)
|
|
32
|
MUNGAOLI
|
MP-48-007-040-003/208
(MUDRAKHANA)
|
1748007040NRG24100320240514467
|
11/03/2024
|
priti
|
1748007040WL024607
|
priti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MUNGAOLI
|
MP-48-007-040-003/214
(MUDRAKHANA)
|
1748007040NRG24100320240514521
|
11/03/2024
|
kripan singh
|
1748007040WL024612
|
kripan singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-040-003/297
(MUDRAKHANA)
|
1748007040NRG24100320240514523
|
11/03/2024
|
jitendra
|
1748007040WL024612
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
35
|
MUNGAOLI
|
MP-48-007-040-003/297
(MUDRAKHANA)
|
1748007040NRG24100320240514524
|
11/03/2024
|
jitendra
|
1748007040WL024612
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
36
|
MUNGAOLI
|
MP-48-007-040-003/416
(MUDRAKHANA)
|
1748007040NRG24100320240514527
|
11/03/2024
|
hansraj
|
1748007040WL024612
|
hansraj
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-040-003/416
(MUDRAKHANA)
|
1748007040NRG24100320240514528
|
11/03/2024
|
kalabai
|
1748007040WL024612
|
kalabai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/151
(GUNDHERU)
|
1748007004NRG24090320240513534
|
11/03/2024
|
Prahalada singh
|
1748007004WL024575
|
Prahalada singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Prahaladasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/174
(GUNDHERU)
|
1748007004NRG24090320240513536
|
11/03/2024
|
yashpal
|
1748007004WL024575
|
yashpal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/263
(GUNDHERU)
|
1748007004NRG24090320240513546
|
11/03/2024
|
bhura
|
1748007004WL024575
|
bhura
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/373
(GUNDHERU)
|
1748007004NRG24090320240513560
|
11/03/2024
|
Chaliraja
|
1748007004WL024575
|
Chaliraja
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-046-002/213
(PATHRI)
|
1748007100NRG24100320240514684
|
11/03/2024
|
Ram Sakhi
|
1748007100WL024621
|
Ram Sakhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RamSakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-040-003/147
(MUDRAKHANA)
|
1748007040NRG24100320240514518
|
11/03/2024
|
samunder
|
1748007040WL024612
|
samunder
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
samunder
|
BANK OF BARODA(606985)
|
|
44
|
MUNGAOLI
|
MP-48-007-040-003/147
(MUDRAKHANA)
|
1748007040NRG24100320240514517
|
11/03/2024
|
samunder
|
1748007040WL024612
|
samunder
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
samunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007040NRG24100320240514499
|
11/03/2024
|
JAYMANDAL
|
1748007040WL024611
|
JAYMANDAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
JAYMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007040NRG24100320240514500
|
11/03/2024
|
MANISHA
|
1748007040WL024611
|
MANISHA
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUNGAOLI
|
MP-48-007-040-003/219
(MUDRAKHANA)
|
1748007040NRG24100320240514486
|
11/03/2024
|
balram
|
1748007040WL024610
|
balram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
balram
|
BANK OF BARODA(606985)
|
|
48
|
MUNGAOLI
|
MP-48-007-040-003/219
(MUDRAKHANA)
|
1748007040NRG24100320240514487
|
11/03/2024
|
binita
|
1748007040WL024610
|
binita
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNGAOLI
|
MP-48-007-040-003/232
(MUDRAKHANA)
|
1748007040NRG24100320240514491
|
11/03/2024
|
binita bai
|
1748007040WL024610
|
binita bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007040NRG24100320240514513
|
11/03/2024
|
neelam
|
1748007040WL024611
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
neelam
|
HDFC BANK LTD(607152)
|
|
51
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007040NRG24100320240514512
|
11/03/2024
|
neelam
|
1748007040WL024611
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MUNGAOLI
|
MP-48-007-040-003/273
(MUDRAKHANA)
|
1748007040NRG24100320240514483
|
11/03/2024
|
ashok
|
1748007040WL024609
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/273
(MUDRAKHANA)
|
1748007040NRG24100320240514482
|
11/03/2024
|
ashok
|
1748007040WL024609
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ashok
|
HDFC BANK LTD(607152)
|
|
54
|
MUNGAOLI
|
MP-48-007-040-003/275
(MUDRAKHANA)
|
1748007040NRG24100320240514522
|
11/03/2024
|
brajpal
|
1748007040WL024612
|
brajpal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-040-003/412
(MUDRAKHANA)
|
1748007040NRG24100320240514526
|
11/03/2024
|
pushpa bai
|
1748007040WL024612
|
pushpa bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
pushpabai
|
BANK OF BARODA(606985)
|
|
56
|
MUNGAOLI
|
MP-48-007-040-003/420
(MUDRAKHANA)
|
1748007040NRG24100320240514531
|
11/03/2024
|
veersingh
|
1748007040WL024612
|
veersingh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-040-003/412
(MUDRAKHANA)
|
1748007040NRG24100320240514525
|
11/03/2024
|
bharat
|
1748007040WL024612
|
bharat
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007040NRG24100320240514529
|
11/03/2024
|
Mahendra
|
1748007040WL024612
|
Mahendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Mahendra
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007040NRG24100320240514530
|
11/03/2024
|
rambati
|
1748007040WL024612
|
rambati
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rambati
|
BANK OF BARODA(606985)
|
|
60
|
MUNGAOLI
|
MP-48-007-044-001/937
(BALAI)
|
1748007044NRG24100320240514075
|
11/03/2024
|
SHANTEE BAI
|
1748007044WL024595
|
SHANTEE BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-004-001/146-A
(GUNDHERU)
|
1748007004NRG24090320240513533
|
11/03/2024
|
Netram
|
1748007004WL024575
|
Netram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-004-001/180-A
(GUNDHERU)
|
1748007004NRG24090320240513537
|
11/03/2024
|
Rajpal singh
|
1748007004WL024575
|
Rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-004-001/202-C
(GUNDHERU)
|
1748007004NRG24090320240513540
|
11/03/2024
|
krishnpal
|
1748007004WL024575
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-004-001/237
(GUNDHERU)
|
1748007004NRG24090320240513542
|
11/03/2024
|
Chandu
|
1748007004WL024575
|
Chandu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-004-001/243-A
(GUNDHERU)
|
1748007004NRG24090320240513544
|
11/03/2024
|
Roopnarayan
|
1748007004WL024575
|
Roopnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-004-001/287
(GUNDHERU)
|
1748007004NRG24090320240513553
|
11/03/2024
|
Ashok
|
1748007004WL024575
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-004-001/303-A
(GUNDHERU)
|
1748007004NRG24090320240513554
|
11/03/2024
|
Deepak singh
|
1748007004WL024575
|
Deepak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-004-001/319
(GUNDHERU)
|
1748007004NRG24090320240513557
|
11/03/2024
|
Bundel singh yadav
|
1748007004WL024575
|
Bundel singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Bundelsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-004-001/385
(GUNDHERU)
|
1748007004NRG24090320240513562
|
11/03/2024
|
Deepesh
|
1748007004WL024575
|
Deepesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-004-001/399
(GUNDHERU)
|
1748007004NRG24090320240513566
|
11/03/2024
|
narendra singh
|
1748007004WL024575
|
narendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-004-001/4
(GUNDHERU)
|
1748007004NRG24090320240513567
|
11/03/2024
|
Kalla
|
1748007004WL024575
|
Kalla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-004-001/414
(GUNDHERU)
|
1748007004NRG24090320240513568
|
11/03/2024
|
Suneel
|
1748007004WL024575
|
Suneel
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNGAOLI
|
MP-48-007-004-002/1074
(GUNDHERU)
|
1748007102NRG24100320240514573
|
11/03/2024
|
amar singh
|
1748007102WL024614
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-004-002/1074
(GUNDHERU)
|
1748007102NRG24100320240514574
|
11/03/2024
|
amar singh
|
1748007102WL024614
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-046-002/106
(PATHRI)
|
1748007100NRG24100320240514662
|
11/03/2024
|
SHIVRAJ
|
1748007100WL024621
|
SHIVRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-046-002/118
(PATHRI)
|
1748007100NRG24100320240514663
|
11/03/2024
|
Guddi Bai
|
1748007100WL024621
|
Guddi Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-046-002/123
(PATHRI)
|
1748007100NRG24100320240514665
|
11/03/2024
|
Rajan kushwah
|
1748007100WL024621
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
Rajankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-002/123
(PATHRI)
|
1748007100NRG24100320240514664
|
11/03/2024
|
Rajan kushwah
|
1748007100WL024621
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Rajankushwah
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24100320240514666
|
11/03/2024
|
Anek
|
1748007100WL024621
|
Anek
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Anek
|
ICICI BANK LTD(508534)
|
|
80
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24100320240514667
|
11/03/2024
|
kamlesh bai
|
1748007100WL024621
|
kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kamleshbai
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24100320240514669
|
11/03/2024
|
durg singh
|
1748007100WL024621
|
durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
durgsingh
|
ICICI BANK LTD(508534)
|
|
82
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24100320240514670
|
11/03/2024
|
Jandel Singh Yadav
|
1748007100WL024621
|
Jandel Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-002/164
(PATHRI)
|
1748007100NRG24100320240514673
|
11/03/2024
|
boto bai
|
1748007100WL024621
|
boto bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
botobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-046-002/164
(PATHRI)
|
1748007100NRG24100320240514672
|
11/03/2024
|
boto bai
|
1748007100WL024621
|
boto bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
botobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24100320240514677
|
11/03/2024
|
Shyambihari Shrivastva
|
1748007100WL024621
|
Shyambihari Shrivastva
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ShyambihariShrivastva
|
HDFC BANK LTD(607152)
|
|
86
|
MUNGAOLI
|
MP-48-007-046-002/203
(PATHRI)
|
1748007100NRG24100320240514680
|
11/03/2024
|
sharda bai
|
1748007100WL024621
|
sharda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24100320240514682
|
11/03/2024
|
Krapal Singh yadav
|
1748007100WL024621
|
Krapal Singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
KrapalSinghyadav
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24100320240514681
|
11/03/2024
|
kripal singh yadav
|
1748007100WL024621
|
kripal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kripalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-046-002/213
(PATHRI)
|
1748007100NRG24100320240514683
|
11/03/2024
|
jaypal singh
|
1748007100WL024621
|
jaypal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
jaypalsingh
|
CANARA BANK(508532)
|
|
90
|
MUNGAOLI
|
MP-48-007-046-002/217
(PATHRI)
|
1748007100NRG24100320240514689
|
11/03/2024
|
anek ahirwar
|
1748007100WL024621
|
anek ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
anekahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-046-002/217
(PATHRI)
|
1748007100NRG24100320240514690
|
11/03/2024
|
RamskhiBai Ahiwar
|
1748007100WL024621
|
RamskhiBai Ahiwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RamskhiBaiAhiwar
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-046-002/243
(PATHRI)
|
1748007100NRG24100320240514696
|
11/03/2024
|
khilan bai PRAJAPATI
|
1748007100WL024621
|
khilan bai PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
khilanbaiPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-046-002/243
(PATHRI)
|
1748007100NRG24100320240514695
|
11/03/2024
|
ramesh PRAJAPATI
|
1748007100WL024621
|
ramesh PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rameshPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007100NRG24100320240514703
|
11/03/2024
|
radha prajapati
|
1748007100WL024621
|
radha prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
radhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007100NRG24100320240514702
|
11/03/2024
|
ramkumar prajapati
|
1748007100WL024621
|
ramkumar prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-046-002/418
(PATHRI)
|
1748007100NRG24100320240514704
|
11/03/2024
|
Maya bai
|
1748007100WL024621
|
Maya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-046-002/438
(PATHRI)
|
1748007100NRG24100320240514706
|
11/03/2024
|
preeti yadav
|
1748007100WL024621
|
preeti yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
preetiyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-046-002/438
(PATHRI)
|
1748007100NRG24100320240514705
|
11/03/2024
|
rameshwar yadav
|
1748007100WL024621
|
rameshwar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rameshwaryadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-046-002/448
(PATHRI)
|
1748007100NRG24100320240514708
|
11/03/2024
|
bhuri bai
|
1748007100WL024621
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-046-002/449
(PATHRI)
|
1748007100NRG24100320240514709
|
11/03/2024
|
monu prajapati
|
1748007100WL024621
|
monu prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007100NRG24100320240514711
|
11/03/2024
|
kala bai adiwasi
|
1748007100WL024621
|
kala bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kalabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007100NRG24100320240514710
|
11/03/2024
|
maheep
|
1748007100WL024621
|
maheep
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
maheep
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-046-002/492
(PATHRI)
|
1748007100NRG24100320240514713
|
11/03/2024
|
man singh yadav
|
1748007100WL024621
|
man singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
mansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-046-002/493
(PATHRI)
|
1748007100NRG24100320240514714
|
11/03/2024
|
Indrabhan singh
|
1748007100WL024621
|
Indrabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Indrabhansingh
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-046-002/520
(PATHRI)
|
1748007100NRG24100320240514716
|
11/03/2024
|
Geeta Kumari Yadv
|
1748007100WL024621
|
Geeta Kumari Yadv
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
GeetaKumariYadv
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-046-002/520
(PATHRI)
|
1748007100NRG24100320240514715
|
11/03/2024
|
kalyan Singh Yadav
|
1748007100WL024621
|
kalyan Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kalyanSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-046-002/527
(PATHRI)
|
1748007100NRG24100320240514718
|
11/03/2024
|
Vandana Ahirwar
|
1748007100WL024621
|
Vandana Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-048-005/106
(BAMURITANKA)
|
1748007048NRG24100320240513801
|
11/03/2024
|
Kamal adiwasi
|
1748007048WL024586
|
Kamal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-040-003/221
(MUDRAKHANA)
|
1748007040NRG24100320240514488
|
11/03/2024
|
govind singh
|
1748007040WL024610
|
govind singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007040NRG24100320240514511
|
11/03/2024
|
mega bai
|
1748007040WL024611
|
mega bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
megabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007040NRG24100320240514510
|
11/03/2024
|
sonu
|
1748007040WL024611
|
sonu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-021-002/498-A
(MUDRABHADUR)
|
1748007021NRG24100320240513662
|
11/03/2024
|
Daulat bai
|
1748007021WL024579
|
Daulat bai
|
00415
|
SBIN0030325
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472726061
|
|
Daulatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-040-003/203
(MUDRAKHANA)
|
1748007040NRG24100320240514472
|
11/03/2024
|
jaynder
|
1748007040WL024608
|
jaynder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
jaynder
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-040-003/203
(MUDRAKHANA)
|
1748007040NRG24100320240514473
|
11/03/2024
|
manna
|
1748007040WL024608
|
manna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-040-003/206
(MUDRAKHANA)
|
1748007040NRG24100320240513811
|
11/03/2024
|
kehari
|
1748007040WL024587
|
kehari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kehari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-040-003/209
(MUDRAKHANA)
|
1748007040NRG24100320240514474
|
11/03/2024
|
manoj
|
1748007040WL024608
|
manoj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007040NRG24100320240514516
|
11/03/2024
|
sangram singh
|
1748007040WL024611
|
sangram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-040-003/422
(MUDRAKHANA)
|
1748007040NRG24100320240514533
|
11/03/2024
|
JAYKUMARI
|
1748007040WL024612
|
JAYKUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-040-003/422
(MUDRAKHANA)
|
1748007040NRG24100320240514532
|
11/03/2024
|
SURESH
|
1748007040WL024612
|
SURESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-044-001/887
(BALAI)
|
1748007044NRG24100320240514051
|
11/03/2024
|
DOLATSINGH
|
1748007044WL024595
|
DOLATSINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-044-001/899
(BALAI)
|
1748007044NRG24100320240514054
|
11/03/2024
|
PRATPAL NARANSINGH LODHI
|
1748007044WL024595
|
PRATPAL NARANSINGH LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
PRATPALNARANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNGAOLI
|
MP-48-007-044-001/917
(BALAI)
|
1748007044NRG24100320240514057
|
11/03/2024
|
KAILASH SINGH YADAV
|
1748007044WL024595
|
KAILASH SINGH YADAV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
KAILASHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-044-001/928
(BALAI)
|
1748007044NRG24100320240514064
|
11/03/2024
|
VINEETABAI SHISHUPAL LODHI
|
1748007044WL024595
|
VINEETABAI SHISHUPAL LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
VINEETABAISHISHUPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGAOLI
|
MP-48-007-044-001/931
(BALAI)
|
1748007044NRG24100320240514068
|
11/03/2024
|
MAMTA BAI
|
1748007044WL024595
|
MAMTA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-044-001/935
(BALAI)
|
1748007044NRG24100320240514072
|
11/03/2024
|
RAJU MOHARSINGH AHIRWAR
|
1748007044WL024595
|
RAJU MOHARSINGH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
RAJUMOHARSINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUNGAOLI
|
MP-48-007-044-001/942
(BALAI)
|
1748007044NRG24100320240514077
|
11/03/2024
|
KAPTANSINGH HARISINGH NAYAK
|
1748007044WL024595
|
KAPTANSINGH HARISINGH NAYAK
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
KAPTANSINGHHARISINGHNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGAOLI
|
MP-48-007-044-001/942
(BALAI)
|
1748007044NRG24100320240514078
|
11/03/2024
|
SEETABAI KAPTANSINGH NAYAK
|
1748007044WL024595
|
SEETABAI KAPTANSINGH NAYAK
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SEETABAIKAPTANSINGHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-065-001/808
(GILAROPA)
|
1748007065NRG24090320240513245
|
11/03/2024
|
RamSingh Adiwasi
|
1748007065WL024557
|
RamSingh Adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RamSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-065-001/809
(GILAROPA)
|
1748007065NRG24090320240513246
|
11/03/2024
|
Bharat Singh
|
1748007065WL024557
|
Bharat Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUNGAOLI
|
MP-48-007-065-001/810
(GILAROPA)
|
1748007065NRG24090320240513247
|
11/03/2024
|
Pahad Singh
|
1748007065WL024557
|
Pahad Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
PahadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-065-001/811
(GILAROPA)
|
1748007065NRG24090320240513248
|
11/03/2024
|
Lachchho Bai
|
1748007065WL024557
|
Lachchho Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
LachchhoBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-071-001/671
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513813
|
11/03/2024
|
Aman singh
|
1748007071WL024588
|
Aman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-071-001/671
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513814
|
11/03/2024
|
Aman singh
|
1748007071WL024588
|
Aman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-071-001/672
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513815
|
11/03/2024
|
prawal singh
|
1748007071WL024588
|
prawal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
prawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-071-001/741
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513816
|
11/03/2024
|
Jagpal
|
1748007071WL024588
|
Jagpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Jagpal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-071-001/838
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513821
|
11/03/2024
|
Meena bai
|
1748007071WL024588
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Meenabai
|
CANARA BANK(508532)
|
|
137
|
MUNGAOLI
|
MP-48-007-071-001/838
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513820
|
11/03/2024
|
Meena bai
|
1748007071WL024588
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-071-001/838
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513819
|
11/03/2024
|
Raghbindra
|
1748007071WL024588
|
Raghbindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Raghbindra
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNGAOLI
|
MP-48-007-071-001/839
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513823
|
11/03/2024
|
beneta bai
|
1748007071WL024588
|
beneta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
benetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUNGAOLI
|
MP-48-007-071-001/839
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513822
|
11/03/2024
|
berandra
|
1748007071WL024588
|
berandra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
berandra
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-071-001/900
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513825
|
11/03/2024
|
Sarju Bai
|
1748007071WL024588
|
Sarju Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-071-001/900
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513824
|
11/03/2024
|
Sarju Bai
|
1748007071WL024588
|
Sarju Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-079-001/496
(GORA)
|
1748007079NRG24090320240513259
|
11/03/2024
|
bindu aadivasi
|
1748007079WL024563
|
bindu aadivasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726061
|
|
binduaadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
144
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24100320240514671
|
11/03/2024
|
Shushila Bai
|
1748007100WL024621
|
Shushila Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ShushilaBai
|
UCO BANK(607066)
|
|
145
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24100320240514676
|
11/03/2024
|
pramod kumar prajapati
|
1748007100WL024621
|
pramod kumar prajapati
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
pramodkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24100320240514675
|
11/03/2024
|
Veeran
|
1748007100WL024621
|
Veeran
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Veeran
|
UCO BANK(607066)
|
|
147
|
MUNGAOLI
|
MP-48-007-046-002/182
(PATHRI)
|
1748007100NRG24100320240514674
|
11/03/2024
|
Veeran
|
1748007100WL024621
|
Veeran
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-046-002/203
(PATHRI)
|
1748007100NRG24100320240514679
|
11/03/2024
|
partab
|
1748007100WL024621
|
partab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
partab
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24100320240514685
|
11/03/2024
|
Bharat Singh
|
1748007100WL024621
|
Bharat Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
BharatSingh
|
UCO BANK(607066)
|
|
150
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24100320240514686
|
11/03/2024
|
man bai
|
1748007100WL024621
|
man bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
manbai
|
UCO BANK(607066)
|
|
151
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24100320240514687
|
11/03/2024
|
kalyan singh
|
1748007100WL024621
|
kalyan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24100320240514688
|
11/03/2024
|
pushpa bai
|
1748007100WL024621
|
pushpa bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24100320240514692
|
11/03/2024
|
Mithlesh
|
1748007100WL024621
|
Mithlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Mithlesh
|
UCO BANK(607066)
|
|
154
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24100320240514691
|
11/03/2024
|
Shishupal
|
1748007100WL024621
|
Shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Shishupal
|
UCO BANK(607066)
|
|
155
|
MUNGAOLI
|
MP-48-007-046-002/238
(PATHRI)
|
1748007100NRG24100320240514694
|
11/03/2024
|
ramlesh
|
1748007100WL024621
|
ramlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ramlesh
|
UCO BANK(607066)
|
|
156
|
MUNGAOLI
|
MP-48-007-046-002/244
(PATHRI)
|
1748007100NRG24100320240514697
|
11/03/2024
|
shishupal
|
1748007100WL024621
|
shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
shishupal
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-046-002/35
(PATHRI)
|
1748007100NRG24100320240514699
|
11/03/2024
|
NARAYN SINGH
|
1748007100WL024621
|
NARAYN SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
NARAYNSINGH
|
UCO BANK(607066)
|
|
158
|
MUNGAOLI
|
MP-48-007-046-002/388
(PATHRI)
|
1748007100NRG24100320240514700
|
11/03/2024
|
Makhan Singh
|
1748007100WL024621
|
Makhan Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-046-002/439
(PATHRI)
|
1748007100NRG24100320240514707
|
11/03/2024
|
s p yadav
|
1748007100WL024621
|
s p yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
spyadav
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-046-002/491
(PATHRI)
|
1748007100NRG24100320240514712
|
11/03/2024
|
rabindra adiwasi
|
1748007100WL024621
|
rabindra adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rabindraadiwasi
|
UCO BANK(607066)
|
|
161
|
MUNGAOLI
|
MP-48-007-046-002/541
(PATHRI)
|
1748007100NRG24100320240514719
|
11/03/2024
|
kiran bai
|
1748007100WL024621
|
kiran bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kiranbai
|
UCO BANK(607066)
|
|
162
|
MUNGAOLI
|
MP-48-007-046-002/581
(PATHRI)
|
1748007100NRG24100320240514721
|
11/03/2024
|
Rachna Yadav
|
1748007100WL024621
|
Rachna Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
RachnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGAOLI
|
MP-48-007-048-005/108
(BAMURITANKA)
|
1748007048NRG24100320240513803
|
11/03/2024
|
Sukumari yadav
|
1748007048WL024586
|
Sukumari yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Sukumariyadav
|
UCO BANK(607066)
|
|
164
|
MUNGAOLI
|
MP-48-007-048-005/109
(BAMURITANKA)
|
1748007048NRG24100320240513804
|
11/03/2024
|
Sanman singh yadav
|
1748007048WL024586
|
Sanman singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Sanmansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MUNGAOLI
|
MP-48-007-048-005/110
(BAMURITANKA)
|
1748007048NRG24100320240513805
|
11/03/2024
|
Jaykumvar
|
1748007048WL024586
|
Jaykumvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Jaykumvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
166
|
MUNGAOLI
|
MP-48-007-004-001/184
(GUNDHERU)
|
1748007004NRG24090320240513538
|
11/03/2024
|
Chouhan singh yadav
|
1748007004WL024575
|
Chouhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Chouhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
MUNGAOLI
|
MP-48-007-021-002/473
(MUDRABHADUR)
|
1748007021NRG24100320240513663
|
11/03/2024
|
CHANDANA SINGH
|
1748007021WL024580
|
CHANDANA SINGH
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726061
|
|
CHANDANASINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUNGAOLI
|
MP-48-007-021-002/476
(MUDRABHADUR)
|
1748007021NRG24100320240513664
|
11/03/2024
|
Chhoti bai
|
1748007021WL024581
|
Chhoti bai
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726061
|
|
Chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUNGAOLI
|
MP-48-007-023-002/364
(CHHEWALAI)
|
1748007023NRG24090320240513234
|
11/03/2024
|
DINESH LODHI
|
1748007023WL024555
|
DINESH LODHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
DINESHLODHI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-040-003/321
(MUDRAKHANA)
|
1748007040NRG24100320240514495
|
11/03/2024
|
Shivjeet Yadav
|
1748007040WL024610
|
Shivjeet Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ShivjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGAOLI
|
MP-48-007-044-001/947
(BALAI)
|
1748007044NRG24100320240514085
|
11/03/2024
|
PAPPI BAI
|
1748007044WL024595
|
PAPPI BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
MUNGAOLI
|
MP-48-007-004-001/427
(GUNDHERU)
|
1748007004NRG24090320240513576
|
11/03/2024
|
ramveer singh katariya
|
1748007004WL024575
|
ramveer singh katariya
|
00553
|
INDB0000990
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ramveersinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
MUNGAOLI
|
MP-48-007-004-001/236
(GUNDHERU)
|
1748007004NRG24090320240513541
|
11/03/2024
|
chandu
|
1748007004WL024575
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-004-001/250
(GUNDHERU)
|
1748007004NRG24090320240513545
|
11/03/2024
|
Udaybhan
|
1748007004WL024575
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-004-001/267
(GUNDHERU)
|
1748007004NRG24090320240513547
|
11/03/2024
|
rajeev
|
1748007004WL024575
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-004-001/274
(GUNDHERU)
|
1748007004NRG24090320240513548
|
11/03/2024
|
shivraj
|
1748007004WL024575
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-004-001/275
(GUNDHERU)
|
1748007004NRG24090320240513549
|
11/03/2024
|
manoj
|
1748007004WL024575
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-004-001/280
(GUNDHERU)
|
1748007004NRG24090320240513550
|
11/03/2024
|
kashiram
|
1748007004WL024575
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-004-001/282
(GUNDHERU)
|
1748007004NRG24090320240513551
|
11/03/2024
|
arun
|
1748007004WL024575
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNGAOLI
|
MP-48-007-004-001/285
(GUNDHERU)
|
1748007004NRG24090320240513552
|
11/03/2024
|
pradeep
|
1748007004WL024575
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-040-003/153
(MUDRAKHANA)
|
1748007040NRG24100320240514471
|
11/03/2024
|
prabha bai
|
1748007040WL024608
|
prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MUNGAOLI
|
MP-48-007-040-003/153
(MUDRAKHANA)
|
1748007040NRG24100320240514470
|
11/03/2024
|
rajdhar
|
1748007040WL024608
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MUNGAOLI
|
MP-48-007-040-003/209
(MUDRAKHANA)
|
1748007040NRG24100320240514475
|
11/03/2024
|
manisha
|
1748007040WL024608
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUNGAOLI
|
MP-48-007-040-003/48
(MUDRAKHANA)
|
1748007040NRG24100320240514496
|
11/03/2024
|
rajaram
|
1748007040WL024610
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUNGAOLI
|
MP-48-007-040-003/48
(MUDRAKHANA)
|
1748007040NRG24100320240514497
|
11/03/2024
|
sukhvati
|
1748007040WL024610
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNGAOLI
|
MP-48-007-040-003/84
(MUDRAKHANA)
|
1748007040NRG24100320240514469
|
11/03/2024
|
Hajrat
|
1748007040WL024607
|
Hajrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Hajrat
|
HDFC BANK LTD(607152)
|
|
187
|
MUNGAOLI
|
MP-48-007-040-003/84
(MUDRAKHANA)
|
1748007040NRG24100320240514468
|
11/03/2024
|
Hajrat
|
1748007040WL024607
|
Hajrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Hajrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MUNGAOLI
|
MP-48-007-040-003/86
(MUDRAKHANA)
|
1748007040NRG24100320240513812
|
11/03/2024
|
Shri bai
|
1748007040WL024587
|
Shri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MUNGAOLI
|
MP-48-007-044-001/822
(BALAI)
|
1748007044NRG24100320240514050
|
11/03/2024
|
panchulal
|
1748007044WL024595
|
panchulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
panchulal
|
ICICI BANK LTD(508534)
|
|
190
|
MUNGAOLI
|
MP-48-007-044-001/822
(BALAI)
|
1748007044NRG24100320240514049
|
11/03/2024
|
panchulal
|
1748007044WL024595
|
panchulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
panchulal
|
ICICI BANK LTD(508534)
|
|
191
|
MUNGAOLI
|
MP-48-007-044-001/904
(BALAI)
|
1748007044NRG24100320240514056
|
11/03/2024
|
HALKI BAI MEHTAR
|
1748007044WL024595
|
HALKI BAI MEHTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
HALKIBAIMEHTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MUNGAOLI
|
MP-48-007-044-001/923
(BALAI)
|
1748007044NRG24100320240514058
|
11/03/2024
|
BHURELAL
|
1748007044WL024595
|
BHURELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
BHURELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUNGAOLI
|
MP-48-007-044-001/944
(BALAI)
|
1748007044NRG24100320240514079
|
11/03/2024
|
BALLU SAHU
|
1748007044WL024595
|
BALLU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
BALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-044-001/944
(BALAI)
|
1748007044NRG24100320240514080
|
11/03/2024
|
Sunita
|
1748007044WL024595
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MUNGAOLI
|
MP-48-007-044-001/945
(BALAI)
|
1748007044NRG24100320240514081
|
11/03/2024
|
LAXMI SAHU
|
1748007044WL024595
|
LAXMI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
LAXMISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MUNGAOLI
|
MP-48-007-079-001/391
(GORA)
|
1748007079NRG24090320240513253
|
11/03/2024
|
gudda lal kushwah
|
1748007079WL024559
|
gudda lal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
guddalalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
197
|
MUNGAOLI
|
MP-48-007-004-001/144
(GUNDHERU)
|
1748007004NRG24090320240513532
|
11/03/2024
|
rampal
|
1748007004WL024575
|
rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-004-001/172-A
(GUNDHERU)
|
1748007004NRG24090320240513535
|
11/03/2024
|
Asharam yadav
|
1748007004WL024575
|
Asharam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-004-001/190-B
(GUNDHERU)
|
1748007004NRG24090320240513539
|
11/03/2024
|
lalaram yadav
|
1748007004WL024575
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-004-001/241
(GUNDHERU)
|
1748007004NRG24090320240513543
|
11/03/2024
|
hari singh
|
1748007004WL024575
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-004-001/307
(GUNDHERU)
|
1748007004NRG24090320240513555
|
11/03/2024
|
badal
|
1748007004WL024575
|
badal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-004-001/309
(GUNDHERU)
|
1748007004NRG24090320240513556
|
11/03/2024
|
neeraj yadav
|
1748007004WL024575
|
neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-004-001/347
(GUNDHERU)
|
1748007004NRG24090320240513558
|
11/03/2024
|
Raghevendra
|
1748007004WL024575
|
Raghevendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Raghevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-004-001/364
(GUNDHERU)
|
1748007004NRG24090320240513559
|
11/03/2024
|
sandeep yadav
|
1748007004WL024575
|
sandeep yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-004-001/382
(GUNDHERU)
|
1748007004NRG24090320240513561
|
11/03/2024
|
rahul yadav
|
1748007004WL024575
|
rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-004-001/391
(GUNDHERU)
|
1748007004NRG24090320240513564
|
11/03/2024
|
Krishnapal yadav
|
1748007004WL024575
|
Krishnapal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Krishnapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-004-001/42
(GUNDHERU)
|
1748007004NRG24090320240513569
|
11/03/2024
|
surendra singh katariya
|
1748007004WL024575
|
surendra singh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
surendrasinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-004-001/420
(GUNDHERU)
|
1748007004NRG24090320240513570
|
11/03/2024
|
abhishek
|
1748007004WL024575
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-004-001/421
(GUNDHERU)
|
1748007004NRG24090320240513571
|
11/03/2024
|
jaypal
|
1748007004WL024575
|
jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-004-001/422
(GUNDHERU)
|
1748007004NRG24090320240513572
|
11/03/2024
|
abhishek
|
1748007004WL024575
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-004-001/424
(GUNDHERU)
|
1748007004NRG24090320240513573
|
11/03/2024
|
radheshyam
|
1748007004WL024575
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-004-001/425
(GUNDHERU)
|
1748007004NRG24090320240513574
|
11/03/2024
|
rajveer katariya
|
1748007004WL024575
|
rajveer katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rajveerkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-004-001/426
(GUNDHERU)
|
1748007004NRG24090320240513575
|
11/03/2024
|
balram katariya
|
1748007004WL024575
|
balram katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
balramkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-004-001/430
(GUNDHERU)
|
1748007004NRG24090320240513579
|
11/03/2024
|
anand yadav
|
1748007004WL024575
|
anand yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
anandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-004-001/431
(GUNDHERU)
|
1748007004NRG24090320240513580
|
11/03/2024
|
sushila bai
|
1748007004WL024575
|
sushila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-004-001/432
(GUNDHERU)
|
1748007004NRG24090320240513581
|
11/03/2024
|
sorav yadav
|
1748007004WL024575
|
sorav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
soravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-044-001/472
(BALAI)
|
1748007044NRG24100320240514040
|
11/03/2024
|
krishnapal
|
1748007044WL024595
|
krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-044-001/472
(BALAI)
|
1748007044NRG24100320240514041
|
11/03/2024
|
krishnapal
|
1748007044WL024595
|
krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNGAOLI
|
MP-48-007-044-001/924
(BALAI)
|
1748007044NRG24100320240514059
|
11/03/2024
|
Ganeshram
|
1748007044WL024595
|
Ganeshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-044-001/927
(BALAI)
|
1748007044NRG24100320240514061
|
11/03/2024
|
Govind
|
1748007044WL024595
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-044-001/928
(BALAI)
|
1748007044NRG24100320240514063
|
11/03/2024
|
Shishupal
|
1748007044WL024595
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-044-001/929
(BALAI)
|
1748007044NRG24100320240514065
|
11/03/2024
|
Raju
|
1748007044WL024595
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-044-001/930
(BALAI)
|
1748007044NRG24100320240514066
|
11/03/2024
|
Ramu
|
1748007044WL024595
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-044-001/931
(BALAI)
|
1748007044NRG24100320240514067
|
11/03/2024
|
Utam Singh
|
1748007044WL024595
|
Utam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
UtamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-044-001/932
(BALAI)
|
1748007044NRG24100320240514069
|
11/03/2024
|
Ghansyam
|
1748007044WL024595
|
Ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-044-001/933
(BALAI)
|
1748007044NRG24100320240514070
|
11/03/2024
|
Shripal
|
1748007044WL024595
|
Shripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-044-001/934
(BALAI)
|
1748007044NRG24100320240514071
|
11/03/2024
|
Pappu Lodhi
|
1748007044WL024595
|
Pappu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
PappuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-044-001/936
(BALAI)
|
1748007044NRG24100320240514073
|
11/03/2024
|
Ravindra
|
1748007044WL024595
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-044-001/937
(BALAI)
|
1748007044NRG24100320240514074
|
11/03/2024
|
Golu Kumar
|
1748007044WL024595
|
Golu Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
GoluKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-044-001/940
(BALAI)
|
1748007044NRG24100320240514076
|
11/03/2024
|
Hariom Lodhi
|
1748007044WL024595
|
Hariom Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
HariomLodhi
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGAOLI
|
MP-48-007-044-001/952
(BALAI)
|
1748007044NRG24100320240514086
|
11/03/2024
|
Sheshram Lodhi
|
1748007044WL024595
|
Sheshram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SheshramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-044-001/953
(BALAI)
|
1748007044NRG24100320240514087
|
11/03/2024
|
Kamal
|
1748007044WL024595
|
Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-048-001/985
(BAMURITANKA)
|
1748007048NRG24100320240513884
|
11/03/2024
|
Mithlesh bai
|
1748007048WL024592
|
Mithlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Mithleshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
234
|
MUNGAOLI
|
MP-48-007-048-001/986
(BAMURITANKA)
|
1748007048NRG24100320240513885
|
11/03/2024
|
Pahlad singh
|
1748007048WL024592
|
Pahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
235
|
MUNGAOLI
|
MP-48-007-048-002/834
(BAMURITANKA)
|
1748007048NRG24100320240513797
|
11/03/2024
|
Ramvati bai adiwasi
|
1748007048WL024586
|
Ramvati bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ramvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-048-002/835
(BAMURITANKA)
|
1748007048NRG24100320240513798
|
11/03/2024
|
Ramdevi
|
1748007048WL024586
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-048-002/836
(BAMURITANKA)
|
1748007048NRG24100320240513799
|
11/03/2024
|
Idal adiwasi
|
1748007048WL024586
|
Idal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Idaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-048-002/837
(BAMURITANKA)
|
1748007048NRG24100320240513800
|
11/03/2024
|
Rinkal Kumari parmal
|
1748007048WL024586
|
Rinkal Kumari parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RinkalKumariparmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-071-001/752
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513818
|
11/03/2024
|
Kashiram
|
1748007071WL024588
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Kashiram
|
UCO BANK(607066)
|
|
240
|
MUNGAOLI
|
MP-48-007-071-001/752
(BARKHEDAJEMAL)
|
1748007071NRG24100320240513817
|
11/03/2024
|
Kashiram
|
1748007071WL024588
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-079-001/522
(GORA)
|
1748007079NRG24090320240513254
|
11/03/2024
|
halke singh
|
1748007079WL024559
|
halke singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
halkesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
242
|
MUNGAOLI
|
MP-48-007-040-001/38
(MUDRAKHANA)
|
1748007040NRG24100320240513806
|
11/03/2024
|
Rajaram
|
1748007040WL024587
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MUNGAOLI
|
MP-48-007-040-001/38
(MUDRAKHANA)
|
1748007040NRG24100320240513807
|
11/03/2024
|
Rampyari
|
1748007040WL024587
|
Rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MUNGAOLI
|
MP-48-007-040-002/141
(MUDRAKHANA)
|
1748007040NRG24100320240513808
|
11/03/2024
|
Akhay singh
|
1748007040WL024587
|
Akhay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Akhaysingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNGAOLI
|
MP-48-007-040-003/11
(MUDRAKHANA)
|
1748007040NRG24100320240513809
|
11/03/2024
|
misrilal
|
1748007040WL024587
|
misrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
misrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MUNGAOLI
|
MP-48-007-040-003/135
(MUDRAKHANA)
|
1748007040NRG24100320240514485
|
11/03/2024
|
ranveer
|
1748007040WL024610
|
ranveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472726061
|
|
ranveer
|
ICICI BANK LTD(508534)
|
|
247
|
MUNGAOLI
|
MP-48-007-040-003/146
(MUDRAKHANA)
|
1748007040NRG24100320240513810
|
11/03/2024
|
pappu
|
1748007040WL024587
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
pappu
|
BANK OF BARODA(606985)
|
|
248
|
MUNGAOLI
|
MP-48-007-040-003/192
(MUDRAKHANA)
|
1748007040NRG24100320240514519
|
11/03/2024
|
Chhatrapal
|
1748007040WL024612
|
Chhatrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Chhatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MUNGAOLI
|
MP-48-007-040-003/192
(MUDRAKHANA)
|
1748007040NRG24100320240514520
|
11/03/2024
|
Kailash
|
1748007040WL024612
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
250
|
MUNGAOLI
|
MP-48-007-040-003/217
(MUDRAKHANA)
|
1748007040NRG24100320240514481
|
11/03/2024
|
pappi
|
1748007040WL024609
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNGAOLI
|
MP-48-007-040-003/217
(MUDRAKHANA)
|
1748007040NRG24100320240514480
|
11/03/2024
|
raghunandan
|
1748007040WL024609
|
raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MUNGAOLI
|
MP-48-007-040-003/224
(MUDRAKHANA)
|
1748007040NRG24100320240514490
|
11/03/2024
|
rajniti bai
|
1748007040WL024610
|
rajniti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
rajnitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNGAOLI
|
MP-48-007-040-003/224
(MUDRAKHANA)
|
1748007040NRG24100320240514489
|
11/03/2024
|
ramkumar
|
1748007040WL024610
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNGAOLI
|
MP-48-007-040-003/246
(MUDRAKHANA)
|
1748007040NRG24100320240514492
|
11/03/2024
|
BRAJENDRA
|
1748007040WL024610
|
BRAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
BRAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MUNGAOLI
|
MP-48-007-040-003/246
(MUDRAKHANA)
|
1748007040NRG24100320240514493
|
11/03/2024
|
NAVLESH
|
1748007040WL024610
|
NAVLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
NAVLESH
|
HDFC BANK LTD(607152)
|
|
256
|
MUNGAOLI
|
MP-48-007-040-003/303
(MUDRAKHANA)
|
1748007040NRG24100320240514484
|
11/03/2024
|
Urer Singh
|
1748007040WL024609
|
Urer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
UrerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-040-003/53
(MUDRAKHANA)
|
1748007040NRG24100320240514479
|
11/03/2024
|
dakha bai
|
1748007040WL024608
|
dakha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
dakhabai
|
HDFC BANK LTD(607152)
|
|
258
|
MUNGAOLI
|
MP-48-007-040-003/53
(MUDRAKHANA)
|
1748007040NRG24100320240514478
|
11/03/2024
|
rajalal
|
1748007040WL024608
|
rajalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
rajalal
|
BANK OF BARODA(606985)
|
|
259
|
MUNGAOLI
|
MP-48-007-046-002/283
(PATHRI)
|
1748007100NRG24100320240514698
|
11/03/2024
|
pahalvan singh yadav
|
1748007100WL024621
|
pahalvan singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-046-002/574
(PATHRI)
|
1748007100NRG24100320240514720
|
11/03/2024
|
Ganeshi Bai Adiwasi
|
1748007100WL024621
|
Ganeshi Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
GaneshiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-046-002/732
(PATHRI)
|
1748007100NRG24100320240514723
|
11/03/2024
|
Savita Yadav
|
1748007100WL024621
|
Savita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-046-002/743
(PATHRI)
|
1748007100NRG24100320240514724
|
11/03/2024
|
Parmal singh Yadav
|
1748007100WL024621
|
Parmal singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
ParmalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-046-002/745
(PATHRI)
|
1748007100NRG24100320240514725
|
11/03/2024
|
Lacho
|
1748007100WL024621
|
Lacho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Lacho
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-048-002/684
(BAMURITANKA)
|
1748007048NRG24100320240513794
|
11/03/2024
|
Ramsvrup Singh
|
1748007048WL024586
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-048-002/695
(BAMURITANKA)
|
1748007048NRG24100320240513795
|
11/03/2024
|
Sukhbhan Singh
|
1748007048WL024586
|
Sukhbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
SukhbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-048-002/702
(BAMURITANKA)
|
1748007048NRG24100320240513796
|
11/03/2024
|
Priyanka
|
1748007048WL024586
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
267
|
MUNGAOLI
|
MP-48-007-044-001/627
(BALAI)
|
1748007044NRG24100320240514042
|
11/03/2024
|
kamal singh
|
1748007044WL024595
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUNGAOLI
|
MP-48-007-044-001/627
(BALAI)
|
1748007044NRG24100320240514043
|
11/03/2024
|
kamal singh
|
1748007044WL024595
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNGAOLI
|
MP-48-007-044-001/646
(BALAI)
|
1748007044NRG24100320240514045
|
11/03/2024
|
virendra
|
1748007044WL024595
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
virendra
|
BANK OF BARODA(606985)
|
|
270
|
MUNGAOLI
|
MP-48-007-044-001/646
(BALAI)
|
1748007044NRG24100320240514044
|
11/03/2024
|
virendra
|
1748007044WL024595
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
virendra
|
HDFC BANK LTD(607152)
|
|
271
|
MUNGAOLI
|
MP-48-007-044-001/689
(BALAI)
|
1748007044NRG24100320240514046
|
11/03/2024
|
ajay
|
1748007044WL024595
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUNGAOLI
|
MP-48-007-044-001/693
(BALAI)
|
1748007044NRG24100320240514047
|
11/03/2024
|
girraj
|
1748007044WL024595
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUNGAOLI
|
MP-48-007-044-001/694
(BALAI)
|
1748007044NRG24100320240514048
|
11/03/2024
|
gajendra
|
1748007044WL024595
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNGAOLI
|
MP-48-007-044-001/901
(BALAI)
|
1748007044NRG24100320240514055
|
11/03/2024
|
Rajkumari Bai
|
1748007044WL024595
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGAOLI
|
MP-48-007-044-001/927
(BALAI)
|
1748007044NRG24100320240514062
|
11/03/2024
|
Vineeta Bi Lodhi
|
1748007044WL024595
|
Vineeta Bi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
VineetaBiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNGAOLI
|
MP-48-007-079-001/580
(GORA)
|
1748007079NRG24090320240513255
|
11/03/2024
|
prakash adiwasi
|
1748007079WL024559
|
prakash adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726061
|
|
prakashadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
277
|
MUNGAOLI
|
MP-48-007-044-001/924
(BALAI)
|
1748007044NRG24100320240514060
|
11/03/2024
|
Rekha Bai
|
1748007044WL024595
|
Rekha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726061
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371722
|
371722
|
|
|
|
|
|
|
|