|
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-48-007-040-003/215
(MUDRAKHANA)
|
1748007040NRG24220320240529137
|
22/03/2024
|
bhura
|
1748007040WL025569
|
bhura
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-001/118
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528732
|
22/03/2024
|
Dharmendra
|
1748007091WL025545
|
Dharmendra
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-005-001/118
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528731
|
22/03/2024
|
Dharmendra
|
1748007091WL025545
|
Dharmendra
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-001/161-D
(BARRA)
|
1748007000NRG24220320240529110
|
22/03/2024
|
Ranjeet
|
1748007WL025568
|
Ranjeet
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-015-001/190-C
(BARRA)
|
1748007015NRG24210320240527322
|
22/03/2024
|
Anshul
|
1748007015WL025465
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-001/191-C
(BARRA)
|
1748007015NRG24210320240527323
|
22/03/2024
|
Nishat Raja Lodhi
|
1748007015WL025465
|
Nishat Raja Lodhi
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
NishatRajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-002-001/739
(BHOPAL)
|
1748007000NRG24220320240528868
|
22/03/2024
|
Aarti bai
|
1748007WL025557
|
Aarti bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-002-001/739
(BHOPAL)
|
1748007000NRG24220320240528869
|
22/03/2024
|
Mithun singh
|
1748007WL025557
|
Mithun singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-002-001/744
(BHOPAL)
|
1748007000NRG24220320240528871
|
22/03/2024
|
Arti bai
|
1748007WL025557
|
Arti bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Artibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-002-001/744
(BHOPAL)
|
1748007000NRG24220320240528870
|
22/03/2024
|
Dinesh singh
|
1748007WL025557
|
Dinesh singh
|
00089
|
CBIN0284509
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399977053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-002-001/745
(BHOPAL)
|
1748007000NRG24220320240528872
|
22/03/2024
|
Brajpal singh
|
1748007WL025557
|
Brajpal singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Brajpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-002-001/745
(BHOPAL)
|
1748007000NRG24220320240528873
|
22/03/2024
|
Madhu bai
|
1748007WL025557
|
Madhu bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-066-003/407
(SUMER)
|
1748007000NRG24220320240528846
|
22/03/2024
|
Rajpal
|
1748007WL025550
|
Rajpal
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
19/04/2024
|
|
399977053
|
|
Rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-091-001/611
(BARWAHA)
|
1748007091NRG24220320240528805
|
22/03/2024
|
manisha bai
|
1748007091WL025545
|
manisha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-079-001/693
(GORA)
|
1748007079NRG24220320240528854
|
22/03/2024
|
Afroj Khan
|
1748007079WL025553
|
Afroj Khan
|
00152
|
HDFC0001944
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977053
|
|
AfrojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-015-001/61-A
(BARRA)
|
1748007000NRG24220320240529128
|
22/03/2024
|
Sadhana
|
1748007WL025568
|
Sadhana
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-040-003/130
(MUDRAKHANA)
|
1748007040NRG24220320240529136
|
22/03/2024
|
Pran singh
|
1748007040WL025569
|
Pran singh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Pransingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-091-001/206
(BARWAHA)
|
1748007091NRG24220320240528757
|
22/03/2024
|
GAJARAAJ
|
1748007091WL025545
|
GAJARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
GAJARAAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNGAOLI
|
MP-48-007-091-001/406
(BARWAHA)
|
1748007091NRG24220320240528785
|
22/03/2024
|
BAABOOLAAL
|
1748007091WL025545
|
BAABOOLAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
BAABOOLAAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-091-001/406
(BARWAHA)
|
1748007091NRG24220320240528783
|
22/03/2024
|
BAABOOLAAL
|
1748007091WL025545
|
BAABOOLAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
BAABOOLAAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-091-001/85
(BARWAHA)
|
1748007091NRG24220320240528820
|
22/03/2024
|
CHANDRESH
|
1748007091WL025545
|
CHANDRESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-091-001/85
(BARWAHA)
|
1748007091NRG24220320240528819
|
22/03/2024
|
CHANDRESH
|
1748007091WL025545
|
CHANDRESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-015-001/539
(BARRA)
|
1748007000NRG24220320240529126
|
22/03/2024
|
Priyanka
|
1748007WL025568
|
Priyanka
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007000NRG24220320240529123
|
22/03/2024
|
Narayan dash
|
1748007WL025568
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007000NRG24220320240529122
|
22/03/2024
|
Narayan dash
|
1748007WL025568
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-015-001/19-D
(BARRA)
|
1748007015NRG24210320240527321
|
22/03/2024
|
suresh
|
1748007015WL025465
|
suresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-015-001/25
(BARRA)
|
1748007000NRG24220320240529118
|
22/03/2024
|
RADHA BAI
|
1748007WL025568
|
RADHA BAI
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977053
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-015-001/49
(BARRA)
|
1748007000NRG24220320240529120
|
22/03/2024
|
amarsingh
|
1748007WL025568
|
amarsingh
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977053
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-015-001/63
(BARRA)
|
1748007000NRG24220320240529131
|
22/03/2024
|
GUDDA
|
1748007WL025568
|
GUDDA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24220320240528876
|
22/03/2024
|
Rekha Bai
|
1748007WL025557
|
Rekha Bai
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-002-001/756
(BHOPAL)
|
1748007000NRG24220320240528878
|
22/03/2024
|
Leela bai
|
1748007WL025557
|
Leela bai
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-091-001/89
(BARWAHA)
|
1748007091NRG24220320240528821
|
22/03/2024
|
bhagvati bai
|
1748007091WL025545
|
bhagvati bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-002-001/747
(BHOPAL)
|
1748007000NRG24220320240528874
|
22/03/2024
|
Pran singh
|
1748007WL025557
|
Pran singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24220320240528875
|
22/03/2024
|
Ram Prasad
|
1748007WL025557
|
Ram Prasad
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-002-001/756
(BHOPAL)
|
1748007000NRG24220320240528877
|
22/03/2024
|
Surat singh
|
1748007WL025557
|
Surat singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Suratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-002-001/762
(BHOPAL)
|
1748007000NRG24220320240528879
|
22/03/2024
|
Manoj singh
|
1748007WL025557
|
Manoj singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-002/65-B
(GUNDHERU)
|
1748007102NRG24200320240526609
|
22/03/2024
|
Indal
|
1748007102WL025419
|
Indal
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-002/70
(GUNDHERU)
|
1748007102NRG24200320240526611
|
22/03/2024
|
ranjora
|
1748007102WL025419
|
ranjora
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
ranjora
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-003/198
(GUNDHERU)
|
1748007102NRG24200320240526613
|
22/03/2024
|
harinarayan
|
1748007102WL025419
|
harinarayan
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-003/198
(GUNDHERU)
|
1748007102NRG24200320240526614
|
22/03/2024
|
seema
|
1748007102WL025419
|
seema
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-005-001/109
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528728
|
22/03/2024
|
rajkumari
|
1748007091WL025545
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-005-001/110
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528730
|
22/03/2024
|
sanju sahriya
|
1748007091WL025545
|
sanju sahriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
sanjusahriya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-005-001/110
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528729
|
22/03/2024
|
sanju sahriya
|
1748007091WL025545
|
sanju sahriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
sanjusahriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-005-001/120
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528733
|
22/03/2024
|
mammibai adivasi
|
1748007091WL025545
|
mammibai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
mammibaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-005-001/128
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528736
|
22/03/2024
|
ramkali bai adivasi
|
1748007091WL025545
|
ramkali bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
ramkalibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-005-001/143
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528737
|
22/03/2024
|
Suraj bai
|
1748007091WL025545
|
Suraj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-005-001/143
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528739
|
22/03/2024
|
Suraj bai
|
1748007091WL025545
|
Suraj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-005-001/143
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528740
|
22/03/2024
|
Surajbai
|
1748007091WL025545
|
Surajbai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-005-001/143
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528738
|
22/03/2024
|
Surajbai
|
1748007091WL025545
|
Surajbai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007012NRG24220320240528859
|
22/03/2024
|
pravesh bai
|
1748007012WL025554
|
pravesh bai
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
praveshbai
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-016-003/322
(KUJRAI)
|
1748007016NRG24220320240528862
|
22/03/2024
|
MALLI BAI ADIVASI
|
1748007016WL025556
|
MALLI BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
MALLIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-078-001/162
(MALAUKHEDI)
|
1748007000NRG24220320240528844
|
22/03/2024
|
Sevanti Bai
|
1748007WL025549
|
Sevanti Bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977053
|
|
SevantiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-091-001/116
(BARWAHA)
|
1748007091NRG24220320240528753
|
22/03/2024
|
devi singh
|
1748007091WL025545
|
devi singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-091-001/116
(BARWAHA)
|
1748007091NRG24220320240528754
|
22/03/2024
|
parmo bai
|
1748007091WL025545
|
parmo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
parmobai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-091-001/181-A
(BARWAHA)
|
1748007091NRG24220320240528756
|
22/03/2024
|
devisingh
|
1748007091WL025545
|
devisingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-091-001/181-A
(BARWAHA)
|
1748007091NRG24220320240528755
|
22/03/2024
|
devisingh
|
1748007091WL025545
|
devisingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-091-001/211-A
(BARWAHA)
|
1748007091NRG24220320240528759
|
22/03/2024
|
Santosh singh
|
1748007091WL025545
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-091-001/211-A
(BARWAHA)
|
1748007091NRG24220320240528758
|
22/03/2024
|
Santosh singh
|
1748007091WL025545
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-091-001/220
(BARWAHA)
|
1748007091NRG24220320240528763
|
22/03/2024
|
Bhairo
|
1748007091WL025545
|
Bhairo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-091-001/220
(BARWAHA)
|
1748007091NRG24220320240528762
|
22/03/2024
|
Bhairo
|
1748007091WL025545
|
Bhairo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-091-001/220
(BARWAHA)
|
1748007091NRG24220320240528761
|
22/03/2024
|
Bhairo
|
1748007091WL025545
|
Bhairo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-091-001/220
(BARWAHA)
|
1748007091NRG24220320240528760
|
22/03/2024
|
Bhairo
|
1748007091WL025545
|
Bhairo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-091-001/222
(BARWAHA)
|
1748007091NRG24220320240528767
|
22/03/2024
|
Maharaj
|
1748007091WL025545
|
Maharaj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-091-001/222
(BARWAHA)
|
1748007091NRG24220320240528766
|
22/03/2024
|
Maharaj
|
1748007091WL025545
|
Maharaj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-091-001/222
(BARWAHA)
|
1748007091NRG24220320240528765
|
22/03/2024
|
Maharaj
|
1748007091WL025545
|
Maharaj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-091-001/222
(BARWAHA)
|
1748007091NRG24220320240528764
|
22/03/2024
|
Maharaj
|
1748007091WL025545
|
Maharaj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-091-001/224
(BARWAHA)
|
1748007091NRG24220320240528769
|
22/03/2024
|
Narayan
|
1748007091WL025545
|
Narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-091-001/224
(BARWAHA)
|
1748007091NRG24220320240528768
|
22/03/2024
|
Narayan
|
1748007091WL025545
|
Narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-091-001/238
(BARWAHA)
|
1748007091NRG24220320240528771
|
22/03/2024
|
Laxman
|
1748007091WL025545
|
Laxman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-091-001/238
(BARWAHA)
|
1748007091NRG24220320240528770
|
22/03/2024
|
Laxman
|
1748007091WL025545
|
Laxman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-091-001/238-B
(BARWAHA)
|
1748007091NRG24220320240528773
|
22/03/2024
|
Bharat singh
|
1748007091WL025545
|
Bharat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-091-001/238-B
(BARWAHA)
|
1748007091NRG24220320240528772
|
22/03/2024
|
Bharat singh
|
1748007091WL025545
|
Bharat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-091-001/31
(BARWAHA)
|
1748007091NRG24220320240528774
|
22/03/2024
|
HARANAMSINGH
|
1748007091WL025545
|
HARANAMSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
HARANAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-091-001/311-A
(BARWAHA)
|
1748007091NRG24220320240528776
|
22/03/2024
|
Ramesh kumar
|
1748007091WL025545
|
Ramesh kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-091-001/311-A
(BARWAHA)
|
1748007091NRG24220320240528775
|
22/03/2024
|
Ramesh kumar
|
1748007091WL025545
|
Ramesh kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-091-001/39
(BARWAHA)
|
1748007091NRG24220320240528780
|
22/03/2024
|
pista bai
|
1748007091WL025545
|
pista bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-091-001/39
(BARWAHA)
|
1748007091NRG24220320240528779
|
22/03/2024
|
pista bai
|
1748007091WL025545
|
pista bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-091-001/40
(BARWAHA)
|
1748007091NRG24220320240528782
|
22/03/2024
|
Challu
|
1748007091WL025545
|
Challu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Challu
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-091-001/40
(BARWAHA)
|
1748007091NRG24220320240528781
|
22/03/2024
|
Challu
|
1748007091WL025545
|
Challu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Challu
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-091-001/406
(BARWAHA)
|
1748007091NRG24220320240528786
|
22/03/2024
|
viniya bai
|
1748007091WL025545
|
viniya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-091-001/406
(BARWAHA)
|
1748007091NRG24220320240528784
|
22/03/2024
|
viniya bai
|
1748007091WL025545
|
viniya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-091-001/42
(BARWAHA)
|
1748007091NRG24220320240528788
|
22/03/2024
|
phool singh
|
1748007091WL025545
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-091-001/42
(BARWAHA)
|
1748007091NRG24220320240528787
|
22/03/2024
|
phool singh
|
1748007091WL025545
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-091-001/437
(BARWAHA)
|
1748007091NRG24220320240528789
|
22/03/2024
|
chandrapal singh
|
1748007091WL025545
|
chandrapal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-091-001/438
(BARWAHA)
|
1748007091NRG24220320240528791
|
22/03/2024
|
hari singh
|
1748007091WL025545
|
hari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-091-001/438
(BARWAHA)
|
1748007091NRG24220320240528790
|
22/03/2024
|
hari singh
|
1748007091WL025545
|
hari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-091-001/441
(BARWAHA)
|
1748007091NRG24220320240528795
|
22/03/2024
|
pooja bai
|
1748007091WL025545
|
pooja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-091-001/441
(BARWAHA)
|
1748007091NRG24220320240528793
|
22/03/2024
|
pooja bai
|
1748007091WL025545
|
pooja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-091-001/441
(BARWAHA)
|
1748007091NRG24220320240528792
|
22/03/2024
|
Sanjay singhj
|
1748007091WL025545
|
Sanjay singhj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Sanjaysinghj
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-091-001/441
(BARWAHA)
|
1748007091NRG24220320240528794
|
22/03/2024
|
Sanjay singhj
|
1748007091WL025545
|
Sanjay singhj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Sanjaysinghj
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-091-001/453
(BARWAHA)
|
1748007091NRG24220320240528797
|
22/03/2024
|
Rajkumar Mogiya
|
1748007091WL025545
|
Rajkumar Mogiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
RajkumarMogiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-091-001/453
(BARWAHA)
|
1748007091NRG24220320240528796
|
22/03/2024
|
Rajkumar Mogiya
|
1748007091WL025545
|
Rajkumar Mogiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
RajkumarMogiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-091-001/547
(BARWAHA)
|
1748007091NRG24220320240528798
|
22/03/2024
|
pramod mogiya
|
1748007091WL025545
|
pramod mogiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
pramodmogiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-091-001/572
(BARWAHA)
|
1748007091NRG24220320240528800
|
22/03/2024
|
lalitabai
|
1748007091WL025545
|
lalitabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-091-001/572
(BARWAHA)
|
1748007091NRG24220320240528799
|
22/03/2024
|
lalitabai
|
1748007091WL025545
|
lalitabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-091-001/599
(BARWAHA)
|
1748007091NRG24220320240528801
|
22/03/2024
|
jagdish bagdi
|
1748007091WL025545
|
jagdish bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
jagdishbagdi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-091-001/599
(BARWAHA)
|
1748007091NRG24220320240528802
|
22/03/2024
|
mamta bagdi
|
1748007091WL025545
|
mamta bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
mamtabagdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-091-001/611
(BARWAHA)
|
1748007091NRG24220320240528804
|
22/03/2024
|
Ramswroop singh
|
1748007091WL025545
|
Ramswroop singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399977053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-091-001/611
(BARWAHA)
|
1748007091NRG24220320240528803
|
22/03/2024
|
Ramswroop singh
|
1748007091WL025545
|
Ramswroop singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399977053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-091-001/705
(BARWAHA)
|
1748007091NRG24220320240528810
|
22/03/2024
|
sukhvati bai prajapati
|
1748007091WL025545
|
sukhvati bai prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
sukhvatibaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-091-001/705
(BARWAHA)
|
1748007091NRG24220320240528809
|
22/03/2024
|
sukhvati bai prajapati
|
1748007091WL025545
|
sukhvati bai prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
sukhvatibaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-091-001/712
(BARWAHA)
|
1748007091NRG24220320240528812
|
22/03/2024
|
Makhan singh prajapati
|
1748007091WL025545
|
Makhan singh prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Makhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-091-001/712
(BARWAHA)
|
1748007091NRG24220320240528811
|
22/03/2024
|
Makhan singh prajapati
|
1748007091WL025545
|
Makhan singh prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Makhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-091-001/94
(BARWAHA)
|
1748007091NRG24220320240528823
|
22/03/2024
|
RATIRAAM
|
1748007091WL025545
|
RATIRAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
RATIRAAM
|
ICICI BANK LTD(508534)
|
|
105
|
MUNGAOLI
|
MP-48-007-091-001/94
(BARWAHA)
|
1748007091NRG24220320240528822
|
22/03/2024
|
RATIRAAM
|
1748007091WL025545
|
RATIRAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
RATIRAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007000NRG24220320240528833
|
22/03/2024
|
najabunisha bee
|
1748007WL025547
|
najabunisha bee
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
najabunishabee
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007000NRG24220320240528838
|
22/03/2024
|
mimta bai banjara
|
1748007WL025547
|
mimta bai banjara
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
mimtabaibanjara
|
ICICI BANK LTD(508534)
|
|
108
|
MUNGAOLI
|
MP-48-007-016-004/277
(KUJRAI)
|
1748007016NRG24220320240528865
|
22/03/2024
|
bhagvati bai
|
1748007016WL025556
|
bhagvati bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-091-001/675
(BARWAHA)
|
1748007091NRG24220320240528808
|
22/03/2024
|
malam adiwasi
|
1748007091WL025545
|
malam adiwasi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
malamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-074-001/59-B
(TETORE)
|
1748007000NRG24220320240528843
|
22/03/2024
|
Makhan
|
1748007WL025548
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-079-001/684-A
(GORA)
|
1748007079NRG24220320240528852
|
22/03/2024
|
dishant jain
|
1748007079WL025553
|
dishant jain
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977053
|
|
dishantjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MUNGAOLI
|
MP-48-007-079-001/697
(GORA)
|
1748007079NRG24220320240528856
|
22/03/2024
|
Santosh Kushwah
|
1748007079WL025553
|
Santosh Kushwah
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977053
|
|
SantoshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-002-001/766
(BHOPAL)
|
1748007000NRG24220320240528880
|
22/03/2024
|
Mukesh singh
|
1748007WL025557
|
Mukesh singh
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-002-001/773
(BHOPAL)
|
1748007000NRG24220320240528881
|
22/03/2024
|
chhaya
|
1748007WL025557
|
chhaya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
chhaya
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-033-004/752
(KIROLLA)
|
1748007000NRG24220320240528884
|
22/03/2024
|
Kamal Kishor
|
1748007WL025557
|
Kamal Kishor
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
KamalKishor
|
UCO BANK(607066)
|
|
116
|
MUNGAOLI
|
MP-48-007-033-004/753
(KIROLLA)
|
1748007000NRG24220320240528885
|
22/03/2024
|
Bablu
|
1748007WL025557
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-066-003/230
(SUMER)
|
1748007000NRG24220320240528845
|
22/03/2024
|
Munni
|
1748007WL025550
|
Munni
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
19/04/2024
|
|
399977053
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
118
|
MUNGAOLI
|
MP-48-007-079-001/692
(GORA)
|
1748007079NRG24220320240528853
|
22/03/2024
|
Lukesh
|
1748007079WL025553
|
Lukesh
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977053
|
|
Lukesh
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-079-001/699
(GORA)
|
1748007079NRG24220320240528857
|
22/03/2024
|
Afraj
|
1748007079WL025553
|
Afraj
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977053
|
|
Afraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007000NRG24220320240528832
|
22/03/2024
|
savir ali
|
1748007WL025547
|
savir ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
savirali
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007000NRG24220320240528835
|
22/03/2024
|
Shabir kha
|
1748007WL025547
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Shabirkha
|
ICICI BANK LTD(508534)
|
|
122
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007000NRG24220320240528836
|
22/03/2024
|
ravindr kumar
|
1748007WL025547
|
ravindr kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
ravindrkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007000NRG24220320240528837
|
22/03/2024
|
savita shrivastav
|
1748007WL025547
|
savita shrivastav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
savitashrivastav
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-012-001/619
(TAMASHA)
|
1748007000NRG24220320240528840
|
22/03/2024
|
arseen
|
1748007WL025547
|
arseen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
arseen
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-015-001/113-D
(BARRA)
|
1748007000NRG24220320240529108
|
22/03/2024
|
Shanti
|
1748007WL025568
|
Shanti
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-015-001/160-D
(BARRA)
|
1748007000NRG24220320240529109
|
22/03/2024
|
Rambabu
|
1748007WL025568
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-015-001/177-D
(BARRA)
|
1748007000NRG24220320240529117
|
22/03/2024
|
Halki
|
1748007WL025568
|
Halki
|
00468
|
UBIN0542555
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977053
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-016-003/323
(KUJRAI)
|
1748007016NRG24220320240528863
|
22/03/2024
|
SHUMMA BAI
|
1748007016WL025556
|
SHUMMA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
SHUMMABAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-016-003/63
(KUJRAI)
|
1748007016NRG24220320240528864
|
22/03/2024
|
PUNNA HARIJAN
|
1748007016WL025556
|
PUNNA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
PUNNAHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-002-001/738
(BHOPAL)
|
1748007000NRG24220320240528867
|
22/03/2024
|
Urmila bai
|
1748007WL025557
|
Urmila bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MUNGAOLI
|
MP-48-007-002-001/738
(BHOPAL)
|
1748007000NRG24220320240528866
|
22/03/2024
|
Urmila bai
|
1748007WL025557
|
Urmila bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399977053
|
|
Urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-002-001/778
(BHOPAL)
|
1748007000NRG24220320240528882
|
22/03/2024
|
mohan
|
1748007WL025557
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-012-001/103
(TAMASHA)
|
1748007000NRG24220320240528847
|
22/03/2024
|
Sumit Gir
|
1748007WL025551
|
Sumit Gir
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
SumitGir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007000NRG24220320240528830
|
22/03/2024
|
Pratap Singh
|
1748007WL025547
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007000NRG24220320240528829
|
22/03/2024
|
Pratap Singh
|
1748007WL025547
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
PratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MUNGAOLI
|
MP-48-007-012-001/310
(TAMASHA)
|
1748007000NRG24220320240528831
|
22/03/2024
|
AMEENASHAAH
|
1748007WL025547
|
AMEENASHAAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
AMEENASHAAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-012-001/344
(TAMASHA)
|
1748007000NRG24220320240528834
|
22/03/2024
|
napheesa bi
|
1748007WL025547
|
napheesa bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
napheesabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MUNGAOLI
|
MP-48-007-012-001/75
(TAMASHA)
|
1748007000NRG24220320240528842
|
22/03/2024
|
SonSingh
|
1748007WL025547
|
SonSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
SonSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-012-001/75
(TAMASHA)
|
1748007000NRG24220320240528841
|
22/03/2024
|
SonSingh
|
1748007WL025547
|
SonSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
SonSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MUNGAOLI
|
MP-48-007-033-004/739
(KIROLLA)
|
1748007000NRG24220320240528883
|
22/03/2024
|
Bihari lal
|
1748007WL025557
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGAOLI
|
MP-48-007-040-003/130
(MUDRAKHANA)
|
1748007040NRG24220320240529135
|
22/03/2024
|
Gudda
|
1748007040WL025569
|
Gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Gudda
|
BANK OF BARODA(606985)
|
|
142
|
MUNGAOLI
|
MP-48-007-040-003/225
(MUDRAKHANA)
|
1748007040NRG24220320240529138
|
22/03/2024
|
rahish
|
1748007040WL025569
|
rahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MUNGAOLI
|
MP-48-007-040-003/225
(MUDRAKHANA)
|
1748007040NRG24220320240529139
|
22/03/2024
|
rashmi
|
1748007040WL025569
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
144
|
MUNGAOLI
|
MP-48-007-004-002/1537-A
(GUNDHERU)
|
1748007102NRG24200320240526582
|
22/03/2024
|
ramlal Adiwasi
|
1748007102WL025419
|
ramlal Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
ramlalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-004-002/1538-A
(GUNDHERU)
|
1748007102NRG24200320240526583
|
22/03/2024
|
Hari Singh Adiwasi
|
1748007102WL025419
|
Hari Singh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
HariSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-004-002/1538-B
(GUNDHERU)
|
1748007102NRG24200320240526584
|
22/03/2024
|
Mohar Singh Adiwasi
|
1748007102WL025419
|
Mohar Singh Adiwasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399977053
|
|
MoharSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-004-002/1538-C
(GUNDHERU)
|
1748007102NRG24200320240526585
|
22/03/2024
|
Kartar Adiwasi
|
1748007102WL025419
|
Kartar Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
KartarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-004-002/1539-A
(GUNDHERU)
|
1748007102NRG24200320240526586
|
22/03/2024
|
Dinesh Adiwasi
|
1748007102WL025419
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-004-002/1539-B
(GUNDHERU)
|
1748007102NRG24200320240526587
|
22/03/2024
|
Laxman Adiwasi
|
1748007102WL025419
|
Laxman Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
LaxmanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-004-002/1539-C
(GUNDHERU)
|
1748007102NRG24200320240526588
|
22/03/2024
|
Than Singh Adiwasi
|
1748007102WL025419
|
Than Singh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
ThanSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-004-002/1539-D
(GUNDHERU)
|
1748007102NRG24200320240526589
|
22/03/2024
|
Bhan Singh Adiwasi
|
1748007102WL025419
|
Bhan Singh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
BhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-004-002/1540-A
(GUNDHERU)
|
1748007102NRG24200320240526590
|
22/03/2024
|
Mohar Singh Adiwasi
|
1748007102WL025419
|
Mohar Singh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
MoharSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-004-002/1540-B
(GUNDHERU)
|
1748007102NRG24200320240526591
|
22/03/2024
|
Bhagirath Adiwasi
|
1748007102WL025419
|
Bhagirath Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
BhagirathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-004-002/1541
(GUNDHERU)
|
1748007102NRG24200320240526592
|
22/03/2024
|
Pradeep Adiwasi
|
1748007102WL025419
|
Pradeep Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
PradeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-004-002/1541-A
(GUNDHERU)
|
1748007102NRG24200320240526593
|
22/03/2024
|
Sonu Ahirwar
|
1748007102WL025419
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-004-002/1541-B
(GUNDHERU)
|
1748007102NRG24200320240526594
|
22/03/2024
|
Phul Singh Adiwasi
|
1748007102WL025419
|
Phul Singh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
PhulSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-004-002/1541-D
(GUNDHERU)
|
1748007102NRG24200320240526595
|
22/03/2024
|
Pradeep Adiwasi
|
1748007102WL025419
|
Pradeep Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
PradeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-004-002/1542-A
(GUNDHERU)
|
1748007102NRG24200320240526596
|
22/03/2024
|
Vinod Adiwasi
|
1748007102WL025419
|
Vinod Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-004-002/1542-B
(GUNDHERU)
|
1748007102NRG24200320240526597
|
22/03/2024
|
Udham Adiwasi
|
1748007102WL025419
|
Udham Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
UdhamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-004-002/1542-C
(GUNDHERU)
|
1748007102NRG24200320240526598
|
22/03/2024
|
Nanne Adiwasi
|
1748007102WL025419
|
Nanne Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
NanneAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-004-002/1542-D
(GUNDHERU)
|
1748007102NRG24200320240526599
|
22/03/2024
|
Narayan Adiwasi
|
1748007102WL025419
|
Narayan Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
NarayanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNGAOLI
|
MP-48-007-004-002/1543
(GUNDHERU)
|
1748007102NRG24200320240526600
|
22/03/2024
|
Kanhai Adiwasi
|
1748007102WL025419
|
Kanhai Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
KanhaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-004-002/1543-A
(GUNDHERU)
|
1748007102NRG24200320240526601
|
22/03/2024
|
Lallu Adiwasi
|
1748007102WL025419
|
Lallu Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
LalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-004-002/1543-B
(GUNDHERU)
|
1748007102NRG24200320240526602
|
22/03/2024
|
Deepak Adiwasi
|
1748007102WL025419
|
Deepak Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
DeepakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-004-002/1543-C
(GUNDHERU)
|
1748007102NRG24200320240526603
|
22/03/2024
|
Imrat Adiwasi
|
1748007102WL025419
|
Imrat Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
ImratAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-004-002/1544
(GUNDHERU)
|
1748007102NRG24200320240526604
|
22/03/2024
|
Seeta Bai Adiwasi
|
1748007102WL025419
|
Seeta Bai Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
SeetaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-004-002/1544-A
(GUNDHERU)
|
1748007102NRG24200320240526605
|
22/03/2024
|
Kamta Adiwasi
|
1748007102WL025419
|
Kamta Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
KamtaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-004-002/1544-B
(GUNDHERU)
|
1748007102NRG24200320240526606
|
22/03/2024
|
Kamlesh Adiwasi
|
1748007102WL025419
|
Kamlesh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
KamleshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-004-002/1544-C
(GUNDHERU)
|
1748007102NRG24200320240526607
|
22/03/2024
|
Dhankuwar Adiwasi
|
1748007102WL025419
|
Dhankuwar Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
DhankuwarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-004-002/639
(GUNDHERU)
|
1748007102NRG24200320240526608
|
22/03/2024
|
heeralal
|
1748007102WL025419
|
heeralal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-004-002/65-D
(GUNDHERU)
|
1748007102NRG24200320240526610
|
22/03/2024
|
Rakesh Adiwasi
|
1748007102WL025419
|
Rakesh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-004-003/147
(GUNDHERU)
|
1748007102NRG24200320240526612
|
22/03/2024
|
mukesh
|
1748007102WL025419
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-004-003/29
(GUNDHERU)
|
1748007102NRG24200320240526615
|
22/03/2024
|
vishal
|
1748007102WL025419
|
vishal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-004-003/817-C
(GUNDHERU)
|
1748007102NRG24200320240526616
|
22/03/2024
|
Sher Singh Adiwasi
|
1748007102WL025419
|
Sher Singh Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
SherSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-004-003/818
(GUNDHERU)
|
1748007102NRG24200320240526617
|
22/03/2024
|
Ramsharup Adiwashi
|
1748007102WL025419
|
Ramsharup Adiwashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
RamsharupAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-004-003/819-B
(GUNDHERU)
|
1748007102NRG24200320240526618
|
22/03/2024
|
Omkar Adiwasi
|
1748007102WL025419
|
Omkar Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
OmkarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-004-003/820-A
(GUNDHERU)
|
1748007102NRG24200320240526619
|
22/03/2024
|
Bhamar Lal Adiwasi
|
1748007102WL025419
|
Bhamar Lal Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
BhamarLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-004-003/820-B
(GUNDHERU)
|
1748007102NRG24200320240526620
|
22/03/2024
|
Mmanoj Kumar Adiwasi
|
1748007102WL025419
|
Mmanoj Kumar Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
MmanojKumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-004-003/824
(GUNDHERU)
|
1748007102NRG24200320240526621
|
22/03/2024
|
Brajbhan Adiwasi
|
1748007102WL025419
|
Brajbhan Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
BrajbhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-004-003/824-A
(GUNDHERU)
|
1748007102NRG24200320240526622
|
22/03/2024
|
Alol Adiwasi
|
1748007102WL025419
|
Alol Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
AlolAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-004-003/824-B
(GUNDHERU)
|
1748007102NRG24200320240526623
|
22/03/2024
|
Badal Adiwasi
|
1748007102WL025419
|
Badal Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
BadalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-004-003/824-D
(GUNDHERU)
|
1748007102NRG24200320240526624
|
22/03/2024
|
Kaluram Adiwasi
|
1748007102WL025419
|
Kaluram Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
KaluramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNGAOLI
|
MP-48-007-004-003/825
(GUNDHERU)
|
1748007102NRG24200320240526625
|
22/03/2024
|
Harpal Adiwasi
|
1748007102WL025419
|
Harpal Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
HarpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-004-003/825-A
(GUNDHERU)
|
1748007102NRG24200320240526626
|
22/03/2024
|
Raja Vanshkar
|
1748007102WL025419
|
Raja Vanshkar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
RajaVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-004-003/825-B
(GUNDHERU)
|
1748007102NRG24200320240526627
|
22/03/2024
|
Mehtab Adiwasi
|
1748007102WL025419
|
Mehtab Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
MehtabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-004-003/827-A
(GUNDHERU)
|
1748007102NRG24200320240526628
|
22/03/2024
|
Pritipal Adiwasi
|
1748007102WL025419
|
Pritipal Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
PritipalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-004-003/87
(GUNDHERU)
|
1748007102NRG24200320240526629
|
22/03/2024
|
Sheela bai
|
1748007102WL025419
|
Sheela bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977053
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-015-001/162-D
(BARRA)
|
1748007000NRG24220320240529111
|
22/03/2024
|
Dharmendra
|
1748007WL025568
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-015-001/164-D
(BARRA)
|
1748007000NRG24220320240529112
|
22/03/2024
|
Kabula
|
1748007WL025568
|
Kabula
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Kabula
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-015-001/165-D
(BARRA)
|
1748007000NRG24220320240529113
|
22/03/2024
|
Ramesh
|
1748007WL025568
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-015-001/168-D
(BARRA)
|
1748007000NRG24220320240529114
|
22/03/2024
|
Meena
|
1748007WL025568
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-015-001/169-D
(BARRA)
|
1748007000NRG24220320240529115
|
22/03/2024
|
Jitendra
|
1748007WL025568
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-015-001/171-D
(BARRA)
|
1748007000NRG24220320240529116
|
22/03/2024
|
Goutam
|
1748007WL025568
|
Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Goutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
194
|
MUNGAOLI
|
MP-48-007-005-001/146
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528746
|
22/03/2024
|
shrivati
|
1748007091WL025545
|
shrivati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
shrivati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-005-001/146
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528745
|
22/03/2024
|
shrivati
|
1748007091WL025545
|
shrivati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
shrivati
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-005-001/147
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528748
|
22/03/2024
|
HALKI BAI
|
1748007091WL025545
|
HALKI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-005-001/147
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528747
|
22/03/2024
|
HALKI BAI
|
1748007091WL025545
|
HALKI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-005-001/787
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528752
|
22/03/2024
|
LADKUAR BAI
|
1748007091WL025545
|
LADKUAR BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
LADKUARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-005-001/787
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528750
|
22/03/2024
|
LADKUAR BAI
|
1748007091WL025545
|
LADKUAR BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
LADKUARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-005-001/787
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528749
|
22/03/2024
|
RAMPRASAD
|
1748007091WL025545
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-005-001/787
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528751
|
22/03/2024
|
RAMPRASAD
|
1748007091WL025545
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-015-001/471
(BARRA)
|
1748007000NRG24220320240529119
|
22/03/2024
|
Ramsingh
|
1748007WL025568
|
Ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977053
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-015-001/501
(BARRA)
|
1748007000NRG24220320240529121
|
22/03/2024
|
Narayan singh
|
1748007WL025568
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MUNGAOLI
|
MP-48-007-015-001/535
(BARRA)
|
1748007000NRG24220320240529124
|
22/03/2024
|
Lila bai
|
1748007WL025568
|
Lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-015-001/537
(BARRA)
|
1748007000NRG24220320240529125
|
22/03/2024
|
Gopal
|
1748007WL025568
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGAOLI
|
MP-48-007-015-001/574
(BARRA)
|
1748007000NRG24220320240529127
|
22/03/2024
|
Devendra
|
1748007WL025568
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-015-001/611
(BARRA)
|
1748007000NRG24220320240529129
|
22/03/2024
|
Bhagvandas
|
1748007WL025568
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-015-001/624
(BARRA)
|
1748007000NRG24220320240529130
|
22/03/2024
|
Kamarjeet
|
1748007WL025568
|
Kamarjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-015-001/643
(BARRA)
|
1748007000NRG24220320240529132
|
22/03/2024
|
Shantosh
|
1748007WL025568
|
Shantosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-015-001/647
(BARRA)
|
1748007000NRG24220320240529133
|
22/03/2024
|
Teenu ahirwar
|
1748007WL025568
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Teenuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-015-001/9-A
(BARRA)
|
1748007000NRG24220320240529134
|
22/03/2024
|
Ashok
|
1748007WL025568
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-091-001/376
(BARWAHA)
|
1748007091NRG24220320240528778
|
22/03/2024
|
Meharwan singh
|
1748007091WL025545
|
Meharwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNGAOLI
|
MP-48-007-091-001/376
(BARWAHA)
|
1748007091NRG24220320240528777
|
22/03/2024
|
Meharwan singh
|
1748007091WL025545
|
Meharwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNGAOLI
|
MP-48-007-091-001/613
(BARWAHA)
|
1748007091NRG24220320240528807
|
22/03/2024
|
lalaram
|
1748007091WL025545
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-091-001/613
(BARWAHA)
|
1748007091NRG24220320240528806
|
22/03/2024
|
lalaram
|
1748007091WL025545
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-091-001/724
(BARWAHA)
|
1748007091NRG24220320240528814
|
22/03/2024
|
SUMAN BAI LODHI
|
1748007091WL025545
|
SUMAN BAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
SUMANBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-091-001/724
(BARWAHA)
|
1748007091NRG24220320240528813
|
22/03/2024
|
SUMAN BAI LODHI
|
1748007091WL025545
|
SUMAN BAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
SUMANBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-091-001/771
(BARWAHA)
|
1748007091NRG24220320240528816
|
22/03/2024
|
CHANDRABHAN
|
1748007091WL025545
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNGAOLI
|
MP-48-007-091-001/771
(BARWAHA)
|
1748007091NRG24220320240528815
|
22/03/2024
|
CHANDRABHAN
|
1748007091WL025545
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGAOLI
|
MP-48-007-091-001/774
(BARWAHA)
|
1748007091NRG24220320240528818
|
22/03/2024
|
LAKHAN SEHARIYA
|
1748007091WL025545
|
LAKHAN SEHARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
LAKHANSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-091-001/774
(BARWAHA)
|
1748007091NRG24220320240528817
|
22/03/2024
|
LAKHAN SEHARIYA
|
1748007091WL025545
|
LAKHAN SEHARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
LAKHANSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
222
|
MUNGAOLI
|
MP-48-007-005-001/125
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528735
|
22/03/2024
|
PHOOL SINGH ADIWASI
|
1748007091WL025545
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNGAOLI
|
MP-48-007-005-001/125
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528734
|
22/03/2024
|
PHOOL SINGH ADIWASI
|
1748007091WL025545
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUNGAOLI
|
MP-48-007-005-001/144
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528742
|
22/03/2024
|
JYOTI BAI
|
1748007091WL025545
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUNGAOLI
|
MP-48-007-005-001/144
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528744
|
22/03/2024
|
JYOTI BAI
|
1748007091WL025545
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUNGAOLI
|
MP-48-007-005-001/144
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528743
|
22/03/2024
|
OMPRAKASH
|
1748007091WL025545
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUNGAOLI
|
MP-48-007-005-001/144
(MUDRAMUNGAOLI)
|
1748007091NRG24220320240528741
|
22/03/2024
|
OMPRAKASH
|
1748007091WL025545
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977053
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNGAOLI
|
MP-48-007-079-001/695
(GORA)
|
1748007079NRG24220320240528855
|
22/03/2024
|
Shoueb Khan
|
1748007079WL025553
|
Shoueb Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977053
|
|
ShouebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUNGAOLI
|
MP-48-007-079-001/700
(GORA)
|
1748007079NRG24220320240528858
|
22/03/2024
|
Ajim Khan
|
1748007079WL025553
|
Ajim Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977053
|
|
AjimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256802
|
256802
|
|
|
|
|
|
|
|