|
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-48-007-022-001/225
(BAMURIYA)
|
1748007022NRG24190220240489706
|
19/02/2024
|
ramrati bai
|
1748007022WL023271
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
ramratibai
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-022-001/529
(BAMURIYA)
|
1748007022NRG24190220240489714
|
19/02/2024
|
deepak
|
1748007022WL023271
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
deepak
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/650
(BAMURIYA)
|
1748007022NRG24190220240489718
|
19/02/2024
|
SONIKA LODHI
|
1748007022WL023271
|
SONIKA LODHI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SONIKALODHI
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-039-002/334
(BILAKHEDA)
|
1748007098NRG24190220240490146
|
19/02/2024
|
Sumitra bai yadav
|
1748007098WL023288
|
Sumitra bai yadav
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986734
|
|
Sumitrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-039-002/336
(BILAKHEDA)
|
1748007098NRG24190220240490147
|
19/02/2024
|
mahesh
|
1748007098WL023288
|
mahesh
|
00045
|
BARB0ASHOKN
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986734
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-022-001/224
(BAMURIYA)
|
1748007022NRG24190220240489705
|
19/02/2024
|
guddi bai
|
1748007022WL023271
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
7
|
MUNGAOLI
|
MP-48-007-022-001/636
(BAMURIYA)
|
1748007022NRG24190220240489715
|
19/02/2024
|
phoolwati
|
1748007022WL023271
|
phoolwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
phoolwati
|
BANK OF INDIA(508505)
|
|
8
|
MUNGAOLI
|
MP-48-007-022-001/644
(BAMURIYA)
|
1748007022NRG24190220240489716
|
19/02/2024
|
Rajni Lodhi
|
1748007022WL023271
|
Rajni Lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-033-003/601
(KIROLLA)
|
1748007033NRG24190220240490265
|
19/02/2024
|
VARSHA YADAV
|
1748007033WL023294
|
VARSHA YADAV
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
VARSHAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-022-001/649
(BAMURIYA)
|
1748007022NRG24190220240489717
|
19/02/2024
|
MONIKA LODHI
|
1748007022WL023271
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-022-001/651
(BAMURIYA)
|
1748007022NRG24190220240489719
|
19/02/2024
|
SUMITLODHI
|
1748007022WL023271
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-067-001/404
(JHAGARBAMURIYA)
|
1748007067NRG24190220240490189
|
19/02/2024
|
BAIJNATH PRASAD
|
1748007067WL023292
|
BAIJNATH PRASAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
BAIJNATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-033-003/426
(KIROLLA)
|
1748007033NRG24190220240490195
|
19/02/2024
|
BHARAT PAL SINGH
|
1748007033WL023293
|
BHARAT PAL SINGH
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
BHARATPALSINGH
|
CANARA BANK(508532)
|
|
14
|
MUNGAOLI
|
MP-48-007-033-003/448
(KIROLLA)
|
1748007033NRG24190220240490208
|
19/02/2024
|
SUKH SAHAB
|
1748007033WL023293
|
SUKH SAHAB
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
SUKHSAHAB
|
CANARA BANK(508532)
|
|
15
|
MUNGAOLI
|
MP-48-007-033-003/466-A
(KIROLLA)
|
1748007033NRG24190220240490212
|
19/02/2024
|
KAMAL SINGH YADAV
|
1748007033WL023293
|
KAMAL SINGH YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
KAMALSINGHYADAV
|
CANARA BANK(508532)
|
|
16
|
MUNGAOLI
|
MP-48-007-033-003/587
(KIROLLA)
|
1748007033NRG24190220240490241
|
19/02/2024
|
KUARLAL LODHI
|
1748007033WL023294
|
KUARLAL LODHI
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
KUARLALLODHI
|
CANARA BANK(508532)
|
|
17
|
MUNGAOLI
|
MP-48-007-090-001/447
(BAMORI)
|
1748007090NRG24190220240489943
|
19/02/2024
|
shiripal singh yadav
|
1748007090WL023281
|
shiripal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
shiripalsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-033-003/426
(KIROLLA)
|
1748007033NRG24190220240490196
|
19/02/2024
|
RADHA BAI YADAV
|
1748007033WL023293
|
RADHA BAI YADAV
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNGAOLI
|
MP-48-007-033-003/442
(KIROLLA)
|
1748007033NRG24190220240490204
|
19/02/2024
|
SANGITA BAI
|
1748007033WL023293
|
SANGITA BAI
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNGAOLI
|
MP-48-007-033-003/479
(KIROLLA)
|
1748007033NRG24190220240490218
|
19/02/2024
|
Prasann Kumar
|
1748007033WL023293
|
Prasann Kumar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
PrasannKumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-033-003/588
(KIROLLA)
|
1748007033NRG24190220240490245
|
19/02/2024
|
Saroj Bai Lodhi
|
1748007033WL023294
|
Saroj Bai Lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
SarojBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGAOLI
|
MP-48-007-033-003/594
(KIROLLA)
|
1748007033NRG24190220240490255
|
19/02/2024
|
RAVINA AHIRWAR
|
1748007033WL023294
|
RAVINA AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAVINAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNGAOLI
|
MP-48-007-057-003/159
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490405
|
19/02/2024
|
Pradeep
|
1748007WL023305
|
Pradeep
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
Pradeep
|
CANARA BANK(508532)
|
|
24
|
MUNGAOLI
|
MP-48-007-057-003/164
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490406
|
19/02/2024
|
Dinesh
|
1748007WL023305
|
Dinesh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
12/04/2024
|
|
302986734
|
|
Dinesh
|
UCO BANK(607066)
|
|
25
|
MUNGAOLI
|
MP-48-007-081-001/108
(NADANKHEDI)
|
1748007081NRG24180220240489676
|
19/02/2024
|
Govind singh
|
1748007081WL023269
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24180220240489696
|
19/02/2024
|
Priyanka Yadav
|
1748007081WL023269
|
Priyanka Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
PriyankaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24180220240489695
|
19/02/2024
|
Seetaram Yadav
|
1748007081WL023269
|
Seetaram Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24190220240490158
|
19/02/2024
|
Durgesh bai Yadav
|
1748007082WL023289
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNGAOLI
|
MP-48-007-083-002/304
(TILA)
|
1748007000NRG24190220240490326
|
19/02/2024
|
Seddhpal Singh Yadav
|
1748007WL023302
|
Seddhpal Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SeddhpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-083-002/365
(TILA)
|
1748007000NRG24190220240490340
|
19/02/2024
|
Prarthna Ravat
|
1748007WL023302
|
Prarthna Ravat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
PrarthnaRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-083-002/365
(TILA)
|
1748007000NRG24190220240490339
|
19/02/2024
|
Shivam Ravat
|
1748007WL023302
|
Shivam Ravat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
ShivamRavat
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-083-002/378
(TILA)
|
1748007000NRG24190220240490353
|
19/02/2024
|
Bharat Kumari Yadav
|
1748007WL023302
|
Bharat Kumari Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
BharatKumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNGAOLI
|
MP-48-007-090-001/179-B
(BAMORI)
|
1748007090NRG24190220240489931
|
19/02/2024
|
shaitan singh
|
1748007090WL023281
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
shaitansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNGAOLI
|
MP-48-007-090-001/431
(BAMORI)
|
1748007090NRG24190220240489933
|
19/02/2024
|
rishi bai
|
1748007090WL023281
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
rishibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNGAOLI
|
MP-48-007-090-001/432
(BAMORI)
|
1748007090NRG24190220240489934
|
19/02/2024
|
harpal
|
1748007090WL023281
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-090-001/444
(BAMORI)
|
1748007090NRG24190220240489940
|
19/02/2024
|
CHANDRESH BAI
|
1748007090WL023281
|
CHANDRESH BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
CHANDRESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNGAOLI
|
MP-48-007-090-001/446
(BAMORI)
|
1748007090NRG24190220240489942
|
19/02/2024
|
RANI BAI
|
1748007090WL023281
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-022-001/308
(BAMURIYA)
|
1748007022NRG24190220240489707
|
19/02/2024
|
MEENA
|
1748007022WL023271
|
MEENA
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-022-001/118
(BAMURIYA)
|
1748007022NRG24190220240489699
|
19/02/2024
|
Gajram
|
1748007022WL023271
|
Gajram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
40
|
MUNGAOLI
|
MP-48-007-022-001/14
(BAMURIYA)
|
1748007022NRG24190220240489700
|
19/02/2024
|
Shantibai
|
1748007022WL023271
|
Shantibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
41
|
MUNGAOLI
|
MP-48-007-022-001/172
(BAMURIYA)
|
1748007022NRG24190220240489701
|
19/02/2024
|
Ramkrashan
|
1748007022WL023271
|
Ramkrashan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Ramkrashan
|
ICICI BANK LTD(508534)
|
|
42
|
MUNGAOLI
|
MP-48-007-022-001/22
(BAMURIYA)
|
1748007022NRG24190220240489704
|
19/02/2024
|
Bhaiyalal
|
1748007022WL023271
|
Bhaiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
|
43
|
MUNGAOLI
|
MP-48-007-089-002/108
(KHOKSI)
|
1748007000NRG24190220240490390
|
19/02/2024
|
GUDDEEBAAEE
|
1748007WL023304
|
GUDDEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
GUDDEEBAAEE
|
ICICI BANK LTD(508534)
|
|
44
|
MUNGAOLI
|
MP-48-007-089-002/108
(KHOKSI)
|
1748007000NRG24190220240490389
|
19/02/2024
|
LALLOO
|
1748007WL023304
|
LALLOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
LALLOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-022-001/323
(BAMURIYA)
|
1748007022NRG24190220240489709
|
19/02/2024
|
Jayandar singh
|
1748007022WL023271
|
Jayandar singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Jayandarsingh
|
ICICI BANK LTD(508534)
|
|
46
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007000NRG24190220240490397
|
19/02/2024
|
TULASEERAAM
|
1748007WL023304
|
TULASEERAAM
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
TULASEERAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-022-001/21
(BAMURIYA)
|
1748007022NRG24190220240489703
|
19/02/2024
|
Kapuri
|
1748007022WL023271
|
Kapuri
|
00168
|
ICIC0002910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Kapuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-067-001/475
(JHAGARBAMURIYA)
|
1748007067NRG24190220240490190
|
19/02/2024
|
Manoj Kumar Sharma
|
1748007067WL023292
|
Manoj Kumar Sharma
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
ManojKumarSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-036-004/83
(MADAUKHEDI)
|
1748007000NRG24190220240490378
|
19/02/2024
|
Moharbai Lodhi
|
1748007WL023303
|
Moharbai Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
MoharbaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-039-002/307
(BILAKHEDA)
|
1748007098NRG24190220240490144
|
19/02/2024
|
ramrati bai
|
1748007098WL023288
|
ramrati bai
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986734
|
|
ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-033-003/350
(KIROLLA)
|
1748007033NRG24190220240490237
|
19/02/2024
|
ASHOK YADAV
|
1748007033WL023294
|
ASHOK YADAV
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-033-003/488
(KIROLLA)
|
1748007033NRG24190220240490224
|
19/02/2024
|
CHALIRAJA LODHI
|
1748007033WL023293
|
CHALIRAJA LODHI
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
CHALIRAJALODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-033-003/488
(KIROLLA)
|
1748007033NRG24190220240490225
|
19/02/2024
|
KAUSHLYA BAI
|
1748007033WL023293
|
KAUSHLYA BAI
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
KAUSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG24180220240489680
|
19/02/2024
|
Soram singh yadav
|
1748007081WL023269
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24180220240489683
|
19/02/2024
|
rajkumari
|
1748007081WL023269
|
rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
56
|
MUNGAOLI
|
MP-48-007-082-002/362-B
(DHUNDER)
|
1748007082NRG24190220240490185
|
19/02/2024
|
GOPAL YADAV
|
1748007082WL023291
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-082-002/362-B
(DHUNDER)
|
1748007082NRG24190220240490184
|
19/02/2024
|
GOPAL YADAV
|
1748007082WL023291
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-095-001/103
(JHAGAR)
|
1748007033NRG24190220240490278
|
19/02/2024
|
MAHENDR SINGH LODHI
|
1748007033WL023294
|
MAHENDR SINGH LODHI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
MAHENDRSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-033-003/464
(KIROLLA)
|
1748007033NRG24190220240490210
|
19/02/2024
|
RAMESH SINGH
|
1748007033WL023293
|
RAMESH SINGH
|
00415
|
SBIN0013653
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-033-003/482
(KIROLLA)
|
1748007033NRG24190220240490219
|
19/02/2024
|
KRISHAN PAL LODHI
|
1748007033WL023293
|
KRISHAN PAL LODHI
|
00415
|
SBIN0013653
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
KRISHANPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-033-003/23
(KIROLLA)
|
1748007033NRG24190220240490191
|
19/02/2024
|
BALIRAM ADIVASI
|
1748007033WL023293
|
BALIRAM ADIVASI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
BALIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-033-003/346
(KIROLLA)
|
1748007033NRG24190220240490192
|
19/02/2024
|
ramlakhan
|
1748007033WL023293
|
ramlakhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-033-003/392
(KIROLLA)
|
1748007033NRG24190220240490193
|
19/02/2024
|
Ramgopal YADAV
|
1748007033WL023293
|
Ramgopal YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
RamgopalYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-033-003/419
(KIROLLA)
|
1748007033NRG24190220240490194
|
19/02/2024
|
Shivjeet Yadav
|
1748007033WL023293
|
Shivjeet Yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
ShivjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-033-003/426-A
(KIROLLA)
|
1748007033NRG24190220240490197
|
19/02/2024
|
SHIVRAM SINGH YADAV
|
1748007033WL023293
|
SHIVRAM SINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
SHIVRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGAOLI
|
MP-48-007-033-003/433
(KIROLLA)
|
1748007033NRG24190220240490198
|
19/02/2024
|
RAMADHAR SINGH
|
1748007033WL023293
|
RAMADHAR SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
RAMADHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-033-003/433
(KIROLLA)
|
1748007033NRG24190220240490199
|
19/02/2024
|
SAPNA YADAV
|
1748007033WL023293
|
SAPNA YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-033-003/437
(KIROLLA)
|
1748007033NRG24190220240490200
|
19/02/2024
|
SUMAT AADIVASI
|
1748007033WL023293
|
SUMAT AADIVASI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
SUMATAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-033-003/439-A
(KIROLLA)
|
1748007033NRG24190220240490201
|
19/02/2024
|
KRISHNAPAL YADAV
|
1748007033WL023293
|
KRISHNAPAL YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
KRISHNAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-033-003/439-A
(KIROLLA)
|
1748007033NRG24190220240490202
|
19/02/2024
|
POOJA YADAV
|
1748007033WL023293
|
POOJA YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-033-003/442
(KIROLLA)
|
1748007033NRG24190220240490203
|
19/02/2024
|
KALLU YADAV
|
1748007033WL023293
|
KALLU YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
KALLUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-033-003/443
(KIROLLA)
|
1748007033NRG24190220240490206
|
19/02/2024
|
KALAWATI YADAV
|
1748007033WL023293
|
KALAWATI YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
KALAWATIYADAV
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-033-003/443
(KIROLLA)
|
1748007033NRG24190220240490205
|
19/02/2024
|
VIJAY PAL YADAV
|
1748007033WL023293
|
VIJAY PAL YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-033-003/448
(KIROLLA)
|
1748007033NRG24190220240490209
|
19/02/2024
|
RAMGEETA BAI YADAV
|
1748007033WL023293
|
RAMGEETA BAI YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAMGEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-033-003/464
(KIROLLA)
|
1748007033NRG24190220240490211
|
19/02/2024
|
RAMLALIBAI YADAV
|
1748007033WL023293
|
RAMLALIBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAMLALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-033-003/466-A
(KIROLLA)
|
1748007033NRG24190220240490213
|
19/02/2024
|
REEBA BAI YADAV
|
1748007033WL023293
|
REEBA BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
REEBABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-033-003/467
(KIROLLA)
|
1748007033NRG24190220240490214
|
19/02/2024
|
MAHENDRA SINGH YADAV
|
1748007033WL023293
|
MAHENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
MAHENDRASINGHYADAV
|
INDUSIND BANK(607189)
|
|
78
|
MUNGAOLI
|
MP-48-007-033-003/477
(KIROLLA)
|
1748007033NRG24190220240490216
|
19/02/2024
|
GAJRAM LODHI
|
1748007033WL023293
|
GAJRAM LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
GAJRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-033-003/477
(KIROLLA)
|
1748007033NRG24190220240490217
|
19/02/2024
|
Pawan Bai Lodhi
|
1748007033WL023293
|
Pawan Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
PawanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-033-003/482
(KIROLLA)
|
1748007033NRG24190220240490220
|
19/02/2024
|
AHILYA DEVI LODHI
|
1748007033WL023293
|
AHILYA DEVI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
AHILYADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-033-003/483
(KIROLLA)
|
1748007033NRG24190220240490221
|
19/02/2024
|
RAMGOPAL LODHI
|
1748007033WL023293
|
RAMGOPAL LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAMGOPALLODHI
|
CANARA BANK(508532)
|
|
82
|
MUNGAOLI
|
MP-48-007-033-003/483
(KIROLLA)
|
1748007033NRG24190220240490222
|
19/02/2024
|
SUMAN BAI LODHI
|
1748007033WL023293
|
SUMAN BAI LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-033-003/486
(KIROLLA)
|
1748007033NRG24190220240490223
|
19/02/2024
|
RAMPAL SINGH YADAV
|
1748007033WL023293
|
RAMPAL SINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
RAMPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-033-003/506
(KIROLLA)
|
1748007033NRG24190220240490228
|
19/02/2024
|
NANDALAL LODHI
|
1748007033WL023293
|
NANDALAL LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
NANDALALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-033-003/58
(KIROLLA)
|
1748007033NRG24190220240490230
|
19/02/2024
|
BRAJESH BAI
|
1748007033WL023293
|
BRAJESH BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
BRAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-033-003/58
(KIROLLA)
|
1748007033NRG24190220240490229
|
19/02/2024
|
Sahab singh
|
1748007033WL023293
|
Sahab singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-033-003/581
(KIROLLA)
|
1748007033NRG24190220240490231
|
19/02/2024
|
BRAJBHAN SINGH YADAV
|
1748007033WL023293
|
BRAJBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
BRAJBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007033NRG24190220240490233
|
19/02/2024
|
CHDRPAL
|
1748007033WL023293
|
CHDRPAL
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
CHDRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNGAOLI
|
MP-48-007-033-003/586
(KIROLLA)
|
1748007033NRG24190220240490239
|
19/02/2024
|
Babita Bai Lodhi
|
1748007033WL023294
|
Babita Bai Lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
BabitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-033-003/586
(KIROLLA)
|
1748007033NRG24190220240490238
|
19/02/2024
|
TEEKARAM LODHI
|
1748007033WL023294
|
TEEKARAM LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
TEEKARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-033-003/587
(KIROLLA)
|
1748007033NRG24190220240490242
|
19/02/2024
|
Omvati Lodhi
|
1748007033WL023294
|
Omvati Lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
OmvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-033-003/589
(KIROLLA)
|
1748007033NRG24190220240490246
|
19/02/2024
|
PREMNARAYAN LODHI
|
1748007033WL023294
|
PREMNARAYAN LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
PREMNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-033-003/589
(KIROLLA)
|
1748007033NRG24190220240490247
|
19/02/2024
|
SUSHILA BAI LODHI
|
1748007033WL023294
|
SUSHILA BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SUSHILABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUNGAOLI
|
MP-48-007-033-003/591
(KIROLLA)
|
1748007033NRG24190220240490251
|
19/02/2024
|
VISHAKHADEVI LODHI
|
1748007033WL023294
|
VISHAKHADEVI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
VISHAKHADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-033-003/592
(KIROLLA)
|
1748007033NRG24190220240490252
|
19/02/2024
|
BHARATSINGH LODHI
|
1748007033WL023294
|
BHARATSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-033-003/594
(KIROLLA)
|
1748007033NRG24190220240490254
|
19/02/2024
|
RANJEET AHIRWAR
|
1748007033WL023294
|
RANJEET AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RANJEETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-033-003/598
(KIROLLA)
|
1748007033NRG24190220240490261
|
19/02/2024
|
KALECTOR SINGH AHIRBAR
|
1748007033WL023294
|
KALECTOR SINGH AHIRBAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
KALECTORSINGHAHIRBAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-033-003/599
(KIROLLA)
|
1748007033NRG24190220240490262
|
19/02/2024
|
PRAMOD KUMAR AHIRWAR
|
1748007033WL023294
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-033-003/601
(KIROLLA)
|
1748007033NRG24190220240490264
|
19/02/2024
|
RAJKUMAR YADAV
|
1748007033WL023294
|
RAJKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-033-003/602
(KIROLLA)
|
1748007033NRG24190220240490266
|
19/02/2024
|
RAJA SINGH YADAV
|
1748007033WL023294
|
RAJA SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAJASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-033-003/606
(KIROLLA)
|
1748007033NRG24190220240490271
|
19/02/2024
|
NATTHI BAI LODHI
|
1748007033WL023294
|
NATTHI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
NATTHIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGAOLI
|
MP-48-007-033-003/608
(KIROLLA)
|
1748007033NRG24190220240490274
|
19/02/2024
|
Imarati Bai Lodhi
|
1748007033WL023294
|
Imarati Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
ImaratiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-033-003/608
(KIROLLA)
|
1748007033NRG24190220240490273
|
19/02/2024
|
JASHRAJSINGH LODHI
|
1748007033WL023294
|
JASHRAJSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
JASHRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-036-004/6
(MADAUKHEDI)
|
1748007000NRG24190220240490362
|
19/02/2024
|
KISHAN SINGH
|
1748007WL023303
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-036-004/64
(MADAUKHEDI)
|
1748007000NRG24190220240490363
|
19/02/2024
|
ramdash
|
1748007WL023303
|
ramdash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-036-004/64-A
(MADAUKHEDI)
|
1748007000NRG24190220240490364
|
19/02/2024
|
Rajesh Kumar Lodhi
|
1748007WL023303
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302986734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-036-004/84
(MADAUKHEDI)
|
1748007000NRG24190220240490379
|
19/02/2024
|
VETI BAI LODHI
|
1748007WL023303
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
VETIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-039-001/277
(BILAKHEDA)
|
1748007098NRG24190220240490141
|
19/02/2024
|
Rahul
|
1748007098WL023288
|
Rahul
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986734
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-057-003/151
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490401
|
19/02/2024
|
Article bai
|
1748007WL023305
|
Article bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
Articlebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-057-003/151
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490400
|
19/02/2024
|
sanjiv
|
1748007WL023305
|
sanjiv
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-081-001/124
(NADANKHEDI)
|
1748007081NRG24180220240489678
|
19/02/2024
|
Makhansingh yadav
|
1748007081WL023269
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG24180220240489679
|
19/02/2024
|
chandrapal yadav
|
1748007081WL023269
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24180220240489682
|
19/02/2024
|
munshilal yadav
|
1748007081WL023269
|
munshilal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
munshilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24180220240489689
|
19/02/2024
|
Rajpal Singh Yadav
|
1748007081WL023269
|
Rajpal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24180220240489691
|
19/02/2024
|
Sobran Singh Yadav
|
1748007081WL023269
|
Sobran Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SobranSinghYadav
|
HDFC BANK LTD(607152)
|
|
116
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24180220240489693
|
19/02/2024
|
Ravi Yadav
|
1748007081WL023269
|
Ravi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-081-001/79
(NADANKHEDI)
|
1748007081NRG24180220240489697
|
19/02/2024
|
shriram singh yadav
|
1748007081WL023269
|
shriram singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
shriramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24190220240490150
|
19/02/2024
|
Kuarlal Kushwah
|
1748007082WL023289
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-082-002/1063
(DHUNDER)
|
1748007082NRG24190220240490167
|
19/02/2024
|
amar singh kushwah
|
1748007082WL023290
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-082-002/1063
(DHUNDER)
|
1748007082NRG24190220240490166
|
19/02/2024
|
amar singh kushwah
|
1748007082WL023290
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24190220240490156
|
19/02/2024
|
Vikram Singh Yadav
|
1748007082WL023289
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24190220240490157
|
19/02/2024
|
Jitendra Kushwah
|
1748007082WL023289
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-082-002/109-A
(DHUNDER)
|
1748007082NRG24190220240490169
|
19/02/2024
|
Pappu lal sahu
|
1748007082WL023290
|
Pappu lal sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Pappulalsahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-082-002/1209
(DHUNDER)
|
1748007082NRG24190220240490161
|
19/02/2024
|
Janki bai
|
1748007082WL023289
|
Janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-082-002/973
(DHUNDER)
|
1748007082NRG24190220240490188
|
19/02/2024
|
bhuri bai
|
1748007082WL023291
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-083-002/2
(TILA)
|
1748007000NRG24190220240490309
|
19/02/2024
|
haraprasaad
|
1748007WL023302
|
haraprasaad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
haraprasaad
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-083-002/2
(TILA)
|
1748007000NRG24190220240490308
|
19/02/2024
|
Harprashad
|
1748007WL023302
|
Harprashad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Harprashad
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-083-002/239
(TILA)
|
1748007000NRG24190220240490310
|
19/02/2024
|
Sher Singh
|
1748007WL023302
|
Sher Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-083-002/25
(TILA)
|
1748007000NRG24190220240490311
|
19/02/2024
|
kailash
|
1748007WL023302
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-083-002/266
(TILA)
|
1748007000NRG24190220240490312
|
19/02/2024
|
Badri Prasad Singh
|
1748007WL023302
|
Badri Prasad Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
BadriPrasadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-083-002/270
(TILA)
|
1748007000NRG24190220240490313
|
19/02/2024
|
laxman
|
1748007WL023302
|
laxman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
laxman
|
HDFC BANK LTD(607152)
|
|
132
|
MUNGAOLI
|
MP-48-007-083-002/270
(TILA)
|
1748007000NRG24190220240490314
|
19/02/2024
|
pritee
|
1748007WL023302
|
pritee
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-083-002/271
(TILA)
|
1748007000NRG24190220240490316
|
19/02/2024
|
vishwanath
|
1748007WL023302
|
vishwanath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-083-002/271
(TILA)
|
1748007000NRG24190220240490315
|
19/02/2024
|
vishwanath
|
1748007WL023302
|
vishwanath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
vishwanath
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
135
|
MUNGAOLI
|
MP-48-007-083-002/272
(TILA)
|
1748007000NRG24190220240490317
|
19/02/2024
|
RAJESH YADAV
|
1748007WL023302
|
RAJESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-083-002/272
(TILA)
|
1748007000NRG24190220240490318
|
19/02/2024
|
Ramsakhi Bai
|
1748007WL023302
|
Ramsakhi Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RamsakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-083-002/276
(TILA)
|
1748007000NRG24190220240490320
|
19/02/2024
|
GAYAN SINGH
|
1748007WL023302
|
GAYAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-083-002/303
(TILA)
|
1748007000NRG24190220240490323
|
19/02/2024
|
Karodi Lal Ahirwar
|
1748007WL023302
|
Karodi Lal Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
KarodiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNGAOLI
|
MP-48-007-083-002/303
(TILA)
|
1748007000NRG24190220240490324
|
19/02/2024
|
SUKHLAL AHIRWAR
|
1748007WL023302
|
SUKHLAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SUKHLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNGAOLI
|
MP-48-007-083-002/304
(TILA)
|
1748007000NRG24190220240490325
|
19/02/2024
|
Arivind Yadav
|
1748007WL023302
|
Arivind Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ArivindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGAOLI
|
MP-48-007-083-002/306
(TILA)
|
1748007000NRG24190220240490327
|
19/02/2024
|
Guddi Bai Ahirwar
|
1748007WL023302
|
Guddi Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
GuddiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-083-002/306
(TILA)
|
1748007000NRG24190220240490328
|
19/02/2024
|
Shivraj Ahirwar
|
1748007WL023302
|
Shivraj Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ShivrajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-083-002/376
(TILA)
|
1748007000NRG24190220240490351
|
19/02/2024
|
Rakesh Kumar
|
1748007WL023302
|
Rakesh Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-083-002/377
(TILA)
|
1748007000NRG24190220240490352
|
19/02/2024
|
Bhagbat Singh Yadav
|
1748007WL023302
|
Bhagbat Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
BhagbatSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNGAOLI
|
MP-48-007-083-002/380
(TILA)
|
1748007000NRG24190220240490355
|
19/02/2024
|
Shivani Yadav
|
1748007WL023302
|
Shivani Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
146
|
MUNGAOLI
|
MP-48-007-083-002/382
(TILA)
|
1748007000NRG24190220240490356
|
19/02/2024
|
Ragini Yadav
|
1748007WL023302
|
Ragini Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RaginiYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-089-002/311
(KHOKSI)
|
1748007000NRG24190220240490392
|
19/02/2024
|
RAmswroop
|
1748007WL023304
|
RAmswroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAmswroop
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-089-002/311
(KHOKSI)
|
1748007000NRG24190220240490391
|
19/02/2024
|
RAmswroop
|
1748007WL023304
|
RAmswroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RAmswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUNGAOLI
|
MP-48-007-090-001/258
(BAMORI)
|
1748007090NRG24190220240489932
|
19/02/2024
|
mahendra singh
|
1748007090WL023281
|
mahendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
mahendrasingh
|
UCO BANK(607066)
|
|
150
|
MUNGAOLI
|
MP-48-007-090-001/440
(BAMORI)
|
1748007090NRG24190220240489937
|
19/02/2024
|
SHARDA
|
1748007090WL023281
|
SHARDA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-090-001/443
(BAMORI)
|
1748007090NRG24190220240489939
|
19/02/2024
|
halke yadav
|
1748007090WL023281
|
halke yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-095-001/1
(JHAGAR)
|
1748007033NRG24190220240490276
|
19/02/2024
|
HARI Singh
|
1748007033WL023294
|
HARI Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
HARISingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-095-001/108
(JHAGAR)
|
1748007033NRG24190220240490279
|
19/02/2024
|
LALSHAHABSINGH YADAV
|
1748007033WL023294
|
LALSHAHABSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
LALSHAHABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-095-001/91
(JHAGAR)
|
1748007033NRG24190220240490280
|
19/02/2024
|
JAMUNA ADIWASI
|
1748007033WL023294
|
JAMUNA ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
JAMUNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-022-001/367
(BAMURIYA)
|
1748007022NRG24190220240489711
|
19/02/2024
|
ARUN
|
1748007022WL023271
|
ARUN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302986734
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24180220240489694
|
19/02/2024
|
Ruchi Yadav
|
1748007081WL023269
|
Ruchi Yadav
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
MUNGAOLI
|
MP-48-007-039-002/337
(BILAKHEDA)
|
1748007098NRG24190220240490149
|
19/02/2024
|
bhuri bai
|
1748007098WL023288
|
bhuri bai
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986734
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-039-002/337
(BILAKHEDA)
|
1748007098NRG24190220240490148
|
19/02/2024
|
sonu
|
1748007098WL023288
|
sonu
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986734
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
159
|
MUNGAOLI
|
MP-48-007-039-002/334
(BILAKHEDA)
|
1748007098NRG24190220240490145
|
19/02/2024
|
Seetaram
|
1748007098WL023288
|
Seetaram
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986734
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-057-003/152
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490402
|
19/02/2024
|
pramod kumar
|
1748007WL023305
|
pramod kumar
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-057-003/152
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490403
|
19/02/2024
|
reena
|
1748007WL023305
|
reena
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-033-003/467
(KIROLLA)
|
1748007033NRG24190220240490215
|
19/02/2024
|
RAJABETI
|
1748007033WL023293
|
RAJABETI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAJABETI
|
UCO BANK(607066)
|
|
163
|
MUNGAOLI
|
MP-48-007-033-003/491
(KIROLLA)
|
1748007033NRG24190220240490227
|
19/02/2024
|
Piriyanka Bai Yadav
|
1748007033WL023293
|
Piriyanka Bai Yadav
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
PiriyankaBaiYadav
|
UCO BANK(607066)
|
|
164
|
MUNGAOLI
|
MP-48-007-033-003/581
(KIROLLA)
|
1748007033NRG24190220240490232
|
19/02/2024
|
KERA BAI
|
1748007033WL023293
|
KERA BAI
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
KERABAI
|
UCO BANK(607066)
|
|
165
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007033NRG24190220240490235
|
19/02/2024
|
SAJANA YADAV
|
1748007033WL023293
|
SAJANA YADAV
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
SAJANAYADAV
|
UCO BANK(607066)
|
|
166
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007033NRG24190220240490234
|
19/02/2024
|
SAVITA BAI YADAV
|
1748007033WL023293
|
SAVITA BAI YADAV
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
SAVITABAIYADAV
|
UCO BANK(607066)
|
|
167
|
MUNGAOLI
|
MP-48-007-033-003/596
(KIROLLA)
|
1748007033NRG24190220240490259
|
19/02/2024
|
MANISHA BAI YADAV
|
1748007033WL023294
|
MANISHA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
MANISHABAIYADAV
|
UCO BANK(607066)
|
|
168
|
MUNGAOLI
|
MP-48-007-033-003/603
(KIROLLA)
|
1748007033NRG24190220240490267
|
19/02/2024
|
KAMAL SINGH YADAV
|
1748007033WL023294
|
KAMAL SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNGAOLI
|
MP-48-007-033-003/606
(KIROLLA)
|
1748007033NRG24190220240490270
|
19/02/2024
|
KALLU LODHI
|
1748007033WL023294
|
KALLU LODHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
KALLULODHI
|
UCO BANK(607066)
|
|
170
|
MUNGAOLI
|
MP-48-007-081-001/204
(NADANKHEDI)
|
1748007081NRG24180220240489684
|
19/02/2024
|
jasram singh yadav
|
1748007081WL023269
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
jasramsinghyadav
|
UCO BANK(607066)
|
|
171
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG24180220240489686
|
19/02/2024
|
makhan singh yadav
|
1748007081WL023269
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-082-002/1061
(DHUNDER)
|
1748007082NRG24190220240490165
|
19/02/2024
|
raja beti
|
1748007082WL023290
|
raja beti
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
rajabeti
|
UCO BANK(607066)
|
|
173
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24190220240490162
|
19/02/2024
|
Devisingh Lodhi
|
1748007082WL023289
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-083-002/274
(TILA)
|
1748007000NRG24190220240490319
|
19/02/2024
|
RAMSWAROOP PRAJAPATI
|
1748007WL023302
|
RAMSWAROOP PRAJAPATI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RAMSWAROOPPRAJAPATI
|
UCO BANK(607066)
|
|
175
|
MUNGAOLI
|
MP-48-007-083-002/289
(TILA)
|
1748007000NRG24190220240490322
|
19/02/2024
|
Arivind Yadav
|
1748007WL023302
|
Arivind Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ArivindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-090-001/433
(BAMORI)
|
1748007090NRG24190220240489935
|
19/02/2024
|
usha bai
|
1748007090WL023281
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
ushabai
|
UCO BANK(607066)
|
|
177
|
MUNGAOLI
|
MP-48-007-090-001/434
(BAMORI)
|
1748007090NRG24190220240489936
|
19/02/2024
|
SHARDA BAI YADAV
|
1748007090WL023281
|
SHARDA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SHARDABAIYADAV
|
UCO BANK(607066)
|
|
178
|
MUNGAOLI
|
MP-48-007-095-001/102
(JHAGAR)
|
1748007033NRG24190220240490277
|
19/02/2024
|
SUKHLAK ADIWASI
|
1748007033WL023294
|
SUKHLAK ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
SUKHLAKADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-089-002/346
(KHOKSI)
|
1748007000NRG24190220240490394
|
19/02/2024
|
Manju bai
|
1748007WL023304
|
Manju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-089-002/346
(KHOKSI)
|
1748007000NRG24190220240490393
|
19/02/2024
|
Manju bai
|
1748007WL023304
|
Manju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUNGAOLI
|
MP-48-007-089-002/352
(KHOKSI)
|
1748007000NRG24190220240490396
|
19/02/2024
|
Shri kumari bai
|
1748007WL023304
|
Shri kumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Shrikumaribai
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUNGAOLI
|
MP-48-007-089-002/352
(KHOKSI)
|
1748007000NRG24190220240490395
|
19/02/2024
|
Shri kumari bai
|
1748007WL023304
|
Shri kumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Shrikumaribai
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007000NRG24190220240490398
|
19/02/2024
|
Tulsiram
|
1748007WL023304
|
Tulsiram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-022-001/333-A
(BAMURIYA)
|
1748007022NRG24190220240489710
|
19/02/2024
|
POOJA
|
1748007022WL023271
|
POOJA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-081-001/459
(NADANKHEDI)
|
1748007081NRG24180220240489688
|
19/02/2024
|
Braj bhan singh yadav
|
1748007081WL023269
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-022-001/466
(BAMURIYA)
|
1748007022NRG24190220240489713
|
19/02/2024
|
Ravi Lodhi
|
1748007022WL023271
|
Ravi Lodhi
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RaviLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-022-001/187
(BAMURIYA)
|
1748007022NRG24190220240489702
|
19/02/2024
|
tarun
|
1748007022WL023271
|
tarun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
tarun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MUNGAOLI
|
MP-48-007-022-001/315
(BAMURIYA)
|
1748007022NRG24190220240489708
|
19/02/2024
|
santosh
|
1748007022WL023271
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MUNGAOLI
|
MP-48-007-022-001/460
(BAMURIYA)
|
1748007022NRG24190220240489712
|
19/02/2024
|
Seema bai
|
1748007022WL023271
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
|
190
|
MUNGAOLI
|
MP-48-007-033-003/30
(KIROLLA)
|
1748007033NRG24190220240490236
|
19/02/2024
|
Nannu Ahirwar
|
1748007033WL023294
|
Nannu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
NannuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-033-003/491
(KIROLLA)
|
1748007033NRG24190220240490226
|
19/02/2024
|
RANVEER SINGH YADAV
|
1748007033WL023293
|
RANVEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
RANVEERSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MUNGAOLI
|
MP-48-007-033-003/588
(KIROLLA)
|
1748007033NRG24190220240490244
|
19/02/2024
|
KHALAK SINGH LODHI
|
1748007033WL023294
|
KHALAK SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
KHALAKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MUNGAOLI
|
MP-48-007-082-002/77
(DHUNDER)
|
1748007082NRG24190220240490187
|
19/02/2024
|
haricharan kushwah
|
1748007082WL023291
|
haricharan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
haricharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUNGAOLI
|
MP-48-007-090-001/442
(BAMORI)
|
1748007090NRG24190220240489938
|
19/02/2024
|
VIPATA
|
1748007090WL023281
|
VIPATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
VIPATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
195
|
MUNGAOLI
|
MP-48-007-033-003/447
(KIROLLA)
|
1748007033NRG24190220240490207
|
19/02/2024
|
Abhay Singh Adiwasi
|
1748007033WL023293
|
Abhay Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
AbhaySinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-033-003/586-A
(KIROLLA)
|
1748007033NRG24190220240490240
|
19/02/2024
|
Abhishshek Lodhi
|
1748007033WL023294
|
Abhishshek Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
AbhishshekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-033-003/587-A
(KIROLLA)
|
1748007033NRG24190220240490243
|
19/02/2024
|
Rohit Lodhi
|
1748007033WL023294
|
Rohit Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986734
|
|
RohitLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MUNGAOLI
|
MP-48-007-033-003/590
(KIROLLA)
|
1748007033NRG24190220240490248
|
19/02/2024
|
Raghunath Lodhi
|
1748007033WL023294
|
Raghunath Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RaghunathLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-033-003/591
(KIROLLA)
|
1748007033NRG24190220240490250
|
19/02/2024
|
Jagbhan Lodhi
|
1748007033WL023294
|
Jagbhan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
JagbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-033-003/593
(KIROLLA)
|
1748007033NRG24190220240490253
|
19/02/2024
|
Jagbhan Lodhi
|
1748007033WL023294
|
Jagbhan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
JagbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-033-003/595
(KIROLLA)
|
1748007033NRG24190220240490256
|
19/02/2024
|
Brajendra Yadav
|
1748007033WL023294
|
Brajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
BrajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-033-003/595-A
(KIROLLA)
|
1748007033NRG24190220240490257
|
19/02/2024
|
Ramdeep Yadav
|
1748007033WL023294
|
Ramdeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RamdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-033-003/596
(KIROLLA)
|
1748007033NRG24190220240490258
|
19/02/2024
|
Rajpal Yadav
|
1748007033WL023294
|
Rajpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-033-003/597
(KIROLLA)
|
1748007033NRG24190220240490260
|
19/02/2024
|
Jitesh Yadav
|
1748007033WL023294
|
Jitesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
JiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-033-003/600
(KIROLLA)
|
1748007033NRG24190220240490263
|
19/02/2024
|
Surendra Ahirwar
|
1748007033WL023294
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-033-003/604
(KIROLLA)
|
1748007033NRG24190220240490268
|
19/02/2024
|
pawan Yadav
|
1748007033WL023294
|
pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
pawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-033-003/607
(KIROLLA)
|
1748007033NRG24190220240490272
|
19/02/2024
|
Deshraj Lodhi
|
1748007033WL023294
|
Deshraj Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
DeshrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-033-003/609
(KIROLLA)
|
1748007033NRG24190220240490275
|
19/02/2024
|
Tilak Singh Lodhi
|
1748007033WL023294
|
Tilak Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
TilakSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNGAOLI
|
MP-48-007-036-004/9-A
(MADAUKHEDI)
|
1748007000NRG24190220240490385
|
19/02/2024
|
JALAM SINGH
|
1748007WL023303
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-081-001/110
(NADANKHEDI)
|
1748007081NRG24180220240489677
|
19/02/2024
|
ravindra yadav
|
1748007081WL023269
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNGAOLI
|
MP-48-007-081-001/160-C
(NADANKHEDI)
|
1748007081NRG24180220240489681
|
19/02/2024
|
avadh narayan yadav
|
1748007081WL023269
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
avadhnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNGAOLI
|
MP-48-007-081-001/277
(NADANKHEDI)
|
1748007081NRG24180220240489685
|
19/02/2024
|
mahesh kumar
|
1748007081WL023269
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG24180220240489687
|
19/02/2024
|
jasman singh
|
1748007081WL023269
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNGAOLI
|
MP-48-007-083-002/280
(TILA)
|
1748007000NRG24190220240490321
|
19/02/2024
|
Toran Adiwasi
|
1748007WL023302
|
Toran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ToranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-083-002/324
(TILA)
|
1748007000NRG24190220240490329
|
19/02/2024
|
Guddi Bai Yadav
|
1748007WL023302
|
Guddi Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
GuddiBaiYadav
|
AXIS BANK(607153)
|
|
216
|
MUNGAOLI
|
MP-48-007-083-002/344
(TILA)
|
1748007000NRG24190220240490331
|
19/02/2024
|
balo bai
|
1748007WL023302
|
balo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
balobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-083-002/344
(TILA)
|
1748007000NRG24190220240490330
|
19/02/2024
|
ramcharan
|
1748007WL023302
|
ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-083-002/345
(TILA)
|
1748007000NRG24190220240490332
|
19/02/2024
|
pramod
|
1748007WL023302
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-083-002/346
(TILA)
|
1748007000NRG24190220240490334
|
19/02/2024
|
pooran
|
1748007WL023302
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGAOLI
|
MP-48-007-083-002/346
(TILA)
|
1748007000NRG24190220240490333
|
19/02/2024
|
pooran
|
1748007WL023302
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNGAOLI
|
MP-48-007-083-002/347
(TILA)
|
1748007000NRG24190220240490336
|
19/02/2024
|
balveer
|
1748007WL023302
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
balveer
|
UCO BANK(607066)
|
|
222
|
MUNGAOLI
|
MP-48-007-083-002/347
(TILA)
|
1748007000NRG24190220240490335
|
19/02/2024
|
balveer
|
1748007WL023302
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-083-002/357
(TILA)
|
1748007000NRG24190220240490338
|
19/02/2024
|
mamta
|
1748007WL023302
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUNGAOLI
|
MP-48-007-083-002/357
(TILA)
|
1748007000NRG24190220240490337
|
19/02/2024
|
murarilal
|
1748007WL023302
|
murarilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
murarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
225
|
MUNGAOLI
|
MP-48-007-083-002/366
(TILA)
|
1748007000NRG24190220240490341
|
19/02/2024
|
Anand Singh Adiwasi
|
1748007WL023302
|
Anand Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
AnandSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-083-002/367
(TILA)
|
1748007000NRG24190220240490342
|
19/02/2024
|
Niran Adiwasi
|
1748007WL023302
|
Niran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
NiranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-083-002/368
(TILA)
|
1748007000NRG24190220240490343
|
19/02/2024
|
Bhagirath Adiwasi
|
1748007WL023302
|
Bhagirath Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007000NRG24190220240490344
|
19/02/2024
|
Dinesh Ravat
|
1748007WL023302
|
Dinesh Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
DineshRavat
|
CANARA BANK(508532)
|
|
229
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007000NRG24190220240490345
|
19/02/2024
|
Rammani Ravat
|
1748007WL023302
|
Rammani Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
RammaniRavat
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNGAOLI
|
MP-48-007-083-002/370
(TILA)
|
1748007000NRG24190220240490346
|
19/02/2024
|
Ranjeet
|
1748007WL023302
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-083-002/371
(TILA)
|
1748007000NRG24190220240490347
|
19/02/2024
|
Veer Singh Aadiwasi
|
1748007WL023302
|
Veer Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
VeerSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-083-002/372
(TILA)
|
1748007000NRG24190220240490348
|
19/02/2024
|
Dinesh Adiwasi
|
1748007WL023302
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007000NRG24190220240490349
|
19/02/2024
|
Arvind Singh Ahirwar
|
1748007WL023302
|
Arvind Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ArvindSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007000NRG24190220240490350
|
19/02/2024
|
Preeti Ahirwar
|
1748007WL023302
|
Preeti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
PreetiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUNGAOLI
|
MP-48-007-083-002/379
(TILA)
|
1748007000NRG24190220240490354
|
19/02/2024
|
Aniket Yadav
|
1748007WL023302
|
Aniket Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
AniketYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-083-002/383
(TILA)
|
1748007000NRG24190220240490357
|
19/02/2024
|
Kuvar Raj Ahirwar
|
1748007WL023302
|
Kuvar Raj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
KuvarRajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-083-002/385
(TILA)
|
1748007000NRG24190220240490359
|
19/02/2024
|
Anshul Yadav
|
1748007WL023302
|
Anshul Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
AnshulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
238
|
MUNGAOLI
|
MP-48-007-036-004/56-D
(MADAUKHEDI)
|
1748007000NRG24190220240490360
|
19/02/2024
|
kalyan singh
|
1748007WL023303
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-036-004/57-D
(MADAUKHEDI)
|
1748007000NRG24190220240490361
|
19/02/2024
|
udam singh
|
1748007WL023303
|
udam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
udamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-036-004/66
(MADAUKHEDI)
|
1748007000NRG24190220240490365
|
19/02/2024
|
prathviraj lodhi
|
1748007WL023303
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490399
|
19/02/2024
|
Dashrat singh
|
1748007WL023305
|
Dashrat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
Dashratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH)
|
1748007000NRG24190220240490404
|
19/02/2024
|
pradib
|
1748007WL023305
|
pradib
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986734
|
|
pradib
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24190220240490151
|
19/02/2024
|
Chaliraja
|
1748007082WL023289
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24190220240490152
|
19/02/2024
|
Mahesh Singh Adiwasi
|
1748007082WL023289
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-082-002/1055
(DHUNDER)
|
1748007082NRG24190220240490153
|
19/02/2024
|
Suresh Adiwasi
|
1748007082WL023289
|
Suresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SureshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24190220240490154
|
19/02/2024
|
Raghuvir
|
1748007082WL023289
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24190220240490155
|
19/02/2024
|
Sonu Adiwasi
|
1748007082WL023289
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24190220240490159
|
19/02/2024
|
Deepak Kushwah
|
1748007082WL023289
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24190220240490160
|
19/02/2024
|
Rakesh Kushwah
|
1748007082WL023289
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-033-003/590
(KIROLLA)
|
1748007033NRG24190220240490249
|
19/02/2024
|
Rashmi Devi
|
1748007033WL023294
|
Rashmi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RashmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUNGAOLI
|
MP-48-007-033-003/604
(KIROLLA)
|
1748007033NRG24190220240490269
|
19/02/2024
|
Rajana Yadav
|
1748007033WL023294
|
Rajana Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
RajanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUNGAOLI
|
MP-48-007-036-004/67
(MADAUKHEDI)
|
1748007000NRG24190220240490366
|
19/02/2024
|
Harisingh lodhi
|
1748007WL023303
|
Harisingh lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302986734
|
|
Harisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-036-004/68
(MADAUKHEDI)
|
1748007000NRG24190220240490367
|
19/02/2024
|
Sabdal Singh Lodhi
|
1748007WL023303
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-036-004/69
(MADAUKHEDI)
|
1748007000NRG24190220240490368
|
19/02/2024
|
Brjbhan singh Lodhi
|
1748007WL023303
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-036-004/70
(MADAUKHEDI)
|
1748007000NRG24190220240490369
|
19/02/2024
|
Lajjawati Lodhi
|
1748007WL023303
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986734
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNGAOLI
|
MP-48-007-036-004/71
(MADAUKHEDI)
|
1748007000NRG24190220240490370
|
19/02/2024
|
Dileep Singh Lodhi
|
1748007WL023303
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-036-004/72
(MADAUKHEDI)
|
1748007000NRG24190220240490371
|
19/02/2024
|
Mulayamsingh Lodhi
|
1748007WL023303
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-036-004/73
(MADAUKHEDI)
|
1748007000NRG24190220240490372
|
19/02/2024
|
Kamalsingh Lodhi
|
1748007WL023303
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302986734
|
|
KamalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-036-004/75
(MADAUKHEDI)
|
1748007000NRG24190220240490373
|
19/02/2024
|
Vrandavansingh Lodhi
|
1748007WL023303
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302986734
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNGAOLI
|
MP-48-007-036-004/76
(MADAUKHEDI)
|
1748007000NRG24190220240490374
|
19/02/2024
|
Sudama Lodhi
|
1748007WL023303
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-036-004/77
(MADAUKHEDI)
|
1748007000NRG24190220240490375
|
19/02/2024
|
Mohansingh Lodhi
|
1748007WL023303
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-036-004/81
(MADAUKHEDI)
|
1748007000NRG24190220240490376
|
19/02/2024
|
Bhujwalsingh Lodhi
|
1748007WL023303
|
Bhujwalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
BhujwalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-036-004/82
(MADAUKHEDI)
|
1748007000NRG24190220240490377
|
19/02/2024
|
Balram Lodhi
|
1748007WL023303
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007000NRG24190220240490381
|
19/02/2024
|
Vikramjeet Lodhi
|
1748007WL023303
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007000NRG24190220240490380
|
19/02/2024
|
Vikramjeet Lodhi
|
1748007WL023303
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-036-004/86
(MADAUKHEDI)
|
1748007000NRG24190220240490382
|
19/02/2024
|
Chandrabhan Singh
|
1748007WL023303
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-036-004/87
(MADAUKHEDI)
|
1748007000NRG24190220240490383
|
19/02/2024
|
Lakshmansingh Lodhi
|
1748007WL023303
|
Lakshmansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
LakshmansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-036-004/89
(MADAUKHEDI)
|
1748007000NRG24190220240490384
|
19/02/2024
|
Aman Singh Lodhi
|
1748007WL023303
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-036-004/90
(MADAUKHEDI)
|
1748007000NRG24190220240490386
|
19/02/2024
|
Maharaj Singh Lodhi
|
1748007WL023303
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302986734
|
|
MaharajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNGAOLI
|
MP-48-007-036-004/98
(MADAUKHEDI)
|
1748007000NRG24190220240490387
|
19/02/2024
|
Arvind Lodhi
|
1748007WL023303
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-036-004/99
(MADAUKHEDI)
|
1748007000NRG24190220240490388
|
19/02/2024
|
Harpal Singh Lodhi
|
1748007WL023303
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
HarpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-039-001/77
(BILAKHEDA)
|
1748007098NRG24190220240490142
|
19/02/2024
|
Munnalal Shrivastav
|
1748007098WL023288
|
Munnalal Shrivastav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302986734
|
|
MunnalalShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUNGAOLI
|
MP-48-007-039-001/77
(BILAKHEDA)
|
1748007098NRG24190220240490143
|
19/02/2024
|
Pinki Shrivastav
|
1748007098WL023288
|
Pinki Shrivastav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302986734
|
|
PinkiShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24180220240489690
|
19/02/2024
|
Mithlesh Bai Yadav
|
1748007081WL023269
|
Mithlesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
MithleshBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24180220240489692
|
19/02/2024
|
Sheela Bai Yadav
|
1748007081WL023269
|
Sheela Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
SheelaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNGAOLI
|
MP-48-007-083-002/384
(TILA)
|
1748007000NRG24190220240490358
|
19/02/2024
|
Guddi Bai Yadav
|
1748007WL023302
|
Guddi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGAOLI
|
MP-48-007-090-001/445
(BAMORI)
|
1748007090NRG24190220240489941
|
19/02/2024
|
KALLU
|
1748007090WL023281
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNGAOLI
|
MP-48-007-090-001/450
(BAMORI)
|
1748007090NRG24190220240489944
|
19/02/2024
|
URMILA BAI
|
1748007090WL023281
|
URMILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986734
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346086
|
346086
|
|
|
|
|
|
|
|