|
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-48-007-050-003/257
(SONAKHEDI)
|
1748007000NRG24060720230196189
|
06/07/2023
|
Mahendra Singh Yadav
|
1748007WL008168
|
Mahendra Singh Yadav
|
00032
|
UTIB0001208
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
MahendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-050-003/257
(SONAKHEDI)
|
1748007000NRG24060720230196190
|
06/07/2023
|
Rubi Bai Yadav
|
1748007WL008168
|
Rubi Bai Yadav
|
00032
|
UTIB0001208
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
RubiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-001-001/162
(DICHRI-1)
|
1748007000NRG24060720230196226
|
06/07/2023
|
ARPIT SINGH RAJPOOT
|
1748007WL008170
|
ARPIT SINGH RAJPOOT
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ARPITSINGHRAJPOOT
|
UCO BANK(607066)
|
|
4
|
MUNGAOLI
|
MP-48-007-001-004/184
(DICHRI-1)
|
1748007000NRG24060720230196237
|
06/07/2023
|
SHARYA JAIN
|
1748007WL008170
|
SHARYA JAIN
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SHARYAJAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/169-B
(GUNDHERU)
|
1748007000NRG24060720230196040
|
06/07/2023
|
bharat
|
1748007WL008166
|
bharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/20-A
(GUNDHERU)
|
1748007000NRG24060720230196043
|
06/07/2023
|
jitendra
|
1748007WL008166
|
jitendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-050-003/139
(SONAKHEDI)
|
1748007000NRG24060720230196175
|
06/07/2023
|
RAMKUMAR YADAV
|
1748007WL008168
|
RAMKUMAR YADAV
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-050-003/256-A
(SONAKHEDI)
|
1748007000NRG24060720230196188
|
06/07/2023
|
THANSINGH YADAV
|
1748007WL008168
|
THANSINGH YADAV
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
THANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-070-002/34696120
(IKODIYA)
|
1748007000NRG24060720230196166
|
06/07/2023
|
RAJKUMAR
|
1748007WL008167
|
RAJKUMAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-070-002/34696120
(IKODIYA)
|
1748007000NRG24060720230196167
|
06/07/2023
|
SHEETAL BAI
|
1748007WL008167
|
SHEETAL BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SHEETALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/53
(PATHRI)
|
1748007100NRG24060720230196026
|
06/07/2023
|
RAAJAARAAM
|
1748007100WL008165
|
RAAJAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RAAJAARAAM
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-003/146
(BAMURITANKA)
|
1748007000NRG24060720230196267
|
06/07/2023
|
ROOMAAL SIH
|
1748007WL008172
|
ROOMAAL SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ROOMAALSIH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-063-003/149
(BARRI)
|
1748007000NRG24060720230196252
|
06/07/2023
|
BHEEKAMASIH
|
1748007WL008171
|
BHEEKAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
BHEEKAMASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-050-003/215
(SONAKHEDI)
|
1748007000NRG24060720230196184
|
06/07/2023
|
bandanabai yadav
|
1748007WL008168
|
bandanabai yadav
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
bandanabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-050-003/215
(SONAKHEDI)
|
1748007000NRG24060720230196183
|
06/07/2023
|
jasram singh
|
1748007WL008168
|
jasram singh
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
jasramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGAOLI
|
MP-48-007-050-003/244
(SONAKHEDI)
|
1748007000NRG24060720230196187
|
06/07/2023
|
krpal singh
|
1748007WL008168
|
krpal singh
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
krpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-004-001/112
(GUNDHERU)
|
1748007000NRG24060720230196032
|
06/07/2023
|
Kallu
|
1748007WL008166
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-004-001/163-A
(GUNDHERU)
|
1748007000NRG24060720230196038
|
06/07/2023
|
Nihal singh
|
1748007WL008166
|
Nihal singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/203-A
(GUNDHERU)
|
1748007000NRG24060720230196044
|
06/07/2023
|
jasvant
|
1748007WL008166
|
jasvant
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-046-002/165
(PATHRI)
|
1748007100NRG24060720230196010
|
06/07/2023
|
rajan yadav
|
1748007100WL008165
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-046-002/212
(PATHRI)
|
1748007100NRG24060720230196013
|
06/07/2023
|
ramraja yadav
|
1748007100WL008165
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-003/55
(BAMURITANKA)
|
1748007000NRG24060720230196273
|
06/07/2023
|
Shree Ram
|
1748007WL008172
|
Shree Ram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-003/55
(BAMURITANKA)
|
1748007000NRG24060720230196272
|
06/07/2023
|
Shree Ram
|
1748007WL008172
|
Shree Ram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-003/55
(BAMURITANKA)
|
1748007000NRG24060720230196271
|
06/07/2023
|
Shree Ram
|
1748007WL008172
|
Shree Ram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-001-001/461
(DICHRI-1)
|
1748007000NRG24060720230196230
|
06/07/2023
|
UDAL
|
1748007WL008170
|
UDAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-001-004/183
(DICHRI-1)
|
1748007000NRG24060720230196235
|
06/07/2023
|
Sneha ahirwar
|
1748007WL008170
|
Sneha ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Snehaahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-001-004/184
(DICHRI-1)
|
1748007000NRG24060720230196236
|
06/07/2023
|
VINITA JAIN
|
1748007WL008170
|
VINITA JAIN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
VINITAJAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/143
(GUNDHERU)
|
1748007000NRG24060720230196034
|
06/07/2023
|
jasram
|
1748007WL008166
|
jasram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/149
(GUNDHERU)
|
1748007000NRG24060720230196036
|
06/07/2023
|
kelash
|
1748007WL008166
|
kelash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/149
(GUNDHERU)
|
1748007000NRG24060720230196035
|
06/07/2023
|
kelash
|
1748007WL008166
|
kelash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-004-001/158
(GUNDHERU)
|
1748007000NRG24060720230196037
|
06/07/2023
|
Rajpal
|
1748007WL008166
|
Rajpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-004-001/178
(GUNDHERU)
|
1748007000NRG24060720230196041
|
06/07/2023
|
jagannath
|
1748007WL008166
|
jagannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-001/186-A
(GUNDHERU)
|
1748007000NRG24060720230196042
|
06/07/2023
|
vinod
|
1748007WL008166
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/203-B
(GUNDHERU)
|
1748007000NRG24060720230196045
|
06/07/2023
|
krishnpal
|
1748007WL008166
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/203-C
(GUNDHERU)
|
1748007000NRG24060720230196046
|
06/07/2023
|
sarjan
|
1748007WL008166
|
sarjan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/204
(GUNDHERU)
|
1748007000NRG24060720230196047
|
06/07/2023
|
rajkumar
|
1748007WL008166
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/209-B
(GUNDHERU)
|
1748007000NRG24060720230196048
|
06/07/2023
|
Koshalya bai
|
1748007WL008166
|
Koshalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/319
(GUNDHERU)
|
1748007000NRG24060720230196051
|
06/07/2023
|
Nattahi yadav
|
1748007WL008166
|
Nattahi yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Nattahiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/335
(GUNDHERU)
|
1748007000NRG24060720230196052
|
06/07/2023
|
vikram singh
|
1748007WL008166
|
vikram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-032-001/470378
(ACHALGARH)
|
1748007032NRG24050720230191174
|
06/07/2023
|
tulsiram ahirwar
|
1748007032WL007968
|
tulsiram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
tulsiramahirwar
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-046-002/199
(PATHRI)
|
1748007100NRG24060720230196011
|
06/07/2023
|
RADHE LAL
|
1748007100WL008165
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-046-002/259-A
(PATHRI)
|
1748007100NRG24060720230196015
|
06/07/2023
|
jihendra singh yadav
|
1748007100WL008165
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-046-002/53
(PATHRI)
|
1748007100NRG24060720230196027
|
06/07/2023
|
Drooti Bai
|
1748007100WL008165
|
Drooti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
DrootiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-003/146
(BAMURITANKA)
|
1748007000NRG24060720230196269
|
06/07/2023
|
Arvind Singh yadav
|
1748007WL008172
|
Arvind Singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ArvindSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-003/146
(BAMURITANKA)
|
1748007000NRG24060720230196268
|
06/07/2023
|
RUMAL SINGH
|
1748007WL008172
|
RUMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RUMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-048-003/55
(BAMURITANKA)
|
1748007000NRG24060720230196274
|
06/07/2023
|
Neeraj bai yadav
|
1748007WL008172
|
Neeraj bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Neerajbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-003/91
(BAMURITANKA)
|
1748007000NRG24060720230196278
|
06/07/2023
|
savita bai
|
1748007WL008172
|
savita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-048-003/91
(BAMURITANKA)
|
1748007000NRG24060720230196277
|
06/07/2023
|
vishram
|
1748007WL008172
|
vishram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-050-003/117-A
(SONAKHEDI)
|
1748007000NRG24060720230196172
|
06/07/2023
|
KAMARJEET SINGH YADAV
|
1748007WL008168
|
KAMARJEET SINGH YADAV
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
KAMARJEETSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-062-001/406-A
(NARKHEDA)
|
1748007062NRG24060720230196003
|
06/07/2023
|
badri pisad
|
1748007062WL008161
|
badri pisad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
badripisad
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-062-001/406-A
(NARKHEDA)
|
1748007062NRG24060720230196004
|
06/07/2023
|
vinita bai
|
1748007062WL008161
|
vinita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-062-001/491
(NARKHEDA)
|
1748007062NRG24060720230196005
|
06/07/2023
|
guggi
|
1748007062WL008162
|
guggi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-063-003/66
(BARRI)
|
1748007000NRG24060720230196260
|
06/07/2023
|
Kuwarlal
|
1748007WL008171
|
Kuwarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-063-003/253
(BARRI)
|
1748007000NRG24060720230196255
|
06/07/2023
|
dhaniram aadivasi
|
1748007WL008171
|
dhaniram aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
dhaniramaadivasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-063-003/611
(BARRI)
|
1748007000NRG24060720230196258
|
06/07/2023
|
kaptan Singh Yadav
|
1748007WL008171
|
kaptan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
kaptanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-063-003/66
(BARRI)
|
1748007000NRG24060720230196261
|
06/07/2023
|
Kumarlal
|
1748007WL008171
|
Kumarlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Kumarlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-063-003/7
(BARRI)
|
1748007000NRG24060720230196264
|
06/07/2023
|
aaradhna yadav
|
1748007WL008171
|
aaradhna yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
aaradhnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-063-003/7
(BARRI)
|
1748007000NRG24060720230196263
|
06/07/2023
|
bhooribai yadav
|
1748007WL008171
|
bhooribai yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
bhooribaiyadav
|
RATNAKAR BANK(607393)
|
|
59
|
MUNGAOLI
|
MP-48-007-070-001/306
(IKODIYA)
|
1748007000NRG24060720230196069
|
06/07/2023
|
ashik
|
1748007WL008167
|
ashik
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-070-001/307
(IKODIYA)
|
1748007000NRG24060720230196071
|
06/07/2023
|
DEVENDRA
|
1748007WL008167
|
DEVENDRA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-070-001/33114704
(IKODIYA)
|
1748007000NRG24060720230196077
|
06/07/2023
|
CHANDRESH SAHU
|
1748007WL008167
|
CHANDRESH SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
CHANDRESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-070-001/33114704
(IKODIYA)
|
1748007000NRG24060720230196078
|
06/07/2023
|
MONIKA SAHU
|
1748007WL008167
|
MONIKA SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
MONIKASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MUNGAOLI
|
MP-48-007-070-001/33184982
(IKODIYA)
|
1748007000NRG24060720230196079
|
06/07/2023
|
RAMBABU SAHU
|
1748007WL008167
|
RAMBABU SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-070-001/336
(IKODIYA)
|
1748007000NRG24060720230196080
|
06/07/2023
|
pradeep
|
1748007WL008167
|
pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MUNGAOLI
|
MP-48-007-070-001/346
(IKODIYA)
|
1748007000NRG24060720230196083
|
06/07/2023
|
bhilal
|
1748007WL008167
|
bhilal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
bhilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-070-001/346
(IKODIYA)
|
1748007000NRG24060720230196082
|
06/07/2023
|
bhilal
|
1748007WL008167
|
bhilal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
bhilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-070-001/391
(IKODIYA)
|
1748007000NRG24060720230196084
|
06/07/2023
|
partap
|
1748007WL008167
|
partap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-070-001/391
(IKODIYA)
|
1748007000NRG24060720230196085
|
06/07/2023
|
Ramvati sahu
|
1748007WL008167
|
Ramvati sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Ramvatisahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-070-001/401
(IKODIYA)
|
1748007000NRG24060720230196091
|
06/07/2023
|
Savita Bai
|
1748007WL008167
|
Savita Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-070-001/405
(IKODIYA)
|
1748007000NRG24060720230196092
|
06/07/2023
|
Umesh
|
1748007WL008167
|
Umesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-070-001/408
(IKODIYA)
|
1748007000NRG24060720230196093
|
06/07/2023
|
gulabchand
|
1748007WL008167
|
gulabchand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-070-001/408
(IKODIYA)
|
1748007000NRG24060720230196094
|
06/07/2023
|
Naththi Bai
|
1748007WL008167
|
Naththi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
NaththiBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-070-001/409
(IKODIYA)
|
1748007000NRG24060720230196095
|
06/07/2023
|
Raja Bai Ahirwar
|
1748007WL008167
|
Raja Bai Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RajaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-070-001/411
(IKODIYA)
|
1748007000NRG24060720230196097
|
06/07/2023
|
Sameena Bano
|
1748007WL008167
|
Sameena Bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SameenaBano
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-070-001/416
(IKODIYA)
|
1748007000NRG24060720230196103
|
06/07/2023
|
gopal sahu
|
1748007WL008167
|
gopal sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
gopalsahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-070-001/416
(IKODIYA)
|
1748007000NRG24060720230196100
|
06/07/2023
|
Pooja Sahu
|
1748007WL008167
|
Pooja Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-070-001/416
(IKODIYA)
|
1748007000NRG24060720230196102
|
06/07/2023
|
rani sahu
|
1748007WL008167
|
rani sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ranisahu
|
BANK OF BARODA(606985)
|
|
78
|
MUNGAOLI
|
MP-48-007-070-001/462
(IKODIYA)
|
1748007000NRG24060720230196112
|
06/07/2023
|
anita kewat
|
1748007WL008167
|
anita kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
anitakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-070-001/46322104
(IKODIYA)
|
1748007000NRG24060720230196113
|
06/07/2023
|
HARISHANKAR SAHU
|
1748007WL008167
|
HARISHANKAR SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
HARISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-070-001/46322104
(IKODIYA)
|
1748007000NRG24060720230196114
|
06/07/2023
|
SARITA BAI
|
1748007WL008167
|
SARITA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-070-001/467
(IKODIYA)
|
1748007000NRG24060720230196115
|
06/07/2023
|
ravi
|
1748007WL008167
|
ravi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-070-001/480
(IKODIYA)
|
1748007000NRG24060720230196120
|
06/07/2023
|
vinita prjapati
|
1748007WL008167
|
vinita prjapati
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
vinitaprjapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-070-001/488
(IKODIYA)
|
1748007000NRG24060720230196122
|
06/07/2023
|
brahma kewat
|
1748007WL008167
|
brahma kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
brahmakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNGAOLI
|
MP-48-007-070-001/488
(IKODIYA)
|
1748007000NRG24060720230196121
|
06/07/2023
|
jitedh kewat
|
1748007WL008167
|
jitedh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
jitedhkewat
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-070-001/488
(IKODIYA)
|
1748007000NRG24060720230196124
|
06/07/2023
|
ramkumari kewat
|
1748007WL008167
|
ramkumari kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ramkumarikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGAOLI
|
MP-48-007-070-001/852
(IKODIYA)
|
1748007000NRG24060720230196130
|
06/07/2023
|
narabda dangi
|
1748007WL008167
|
narabda dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
narabdadangi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-070-001/860
(IKODIYA)
|
1748007000NRG24060720230196142
|
06/07/2023
|
rubati bai
|
1748007WL008167
|
rubati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
rubatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-070-001/861
(IKODIYA)
|
1748007000NRG24060720230196143
|
06/07/2023
|
Vinita Bai m
|
1748007WL008167
|
Vinita Bai m
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
VinitaBaim
|
ICICI BANK LTD(508534)
|
|
89
|
MUNGAOLI
|
MP-48-007-070-001/862
(IKODIYA)
|
1748007000NRG24060720230196144
|
06/07/2023
|
mahend sahu
|
1748007WL008167
|
mahend sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
mahendsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-070-001/863
(IKODIYA)
|
1748007000NRG24060720230196145
|
06/07/2023
|
govindh sahu
|
1748007WL008167
|
govindh sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
govindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNGAOLI
|
MP-48-007-070-001/865
(IKODIYA)
|
1748007000NRG24060720230196147
|
06/07/2023
|
guddi bai kewat
|
1748007WL008167
|
guddi bai kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
guddibaikewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-070-001/866
(IKODIYA)
|
1748007000NRG24060720230196150
|
06/07/2023
|
kamlsing kewat
|
1748007WL008167
|
kamlsing kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807456547
|
Account closed
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-070-001/866
(IKODIYA)
|
1748007000NRG24060720230196151
|
06/07/2023
|
opati kewat
|
1748007WL008167
|
opati kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807456547
|
|
opatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNGAOLI
|
MP-48-007-070-001/868
(IKODIYA)
|
1748007000NRG24060720230196152
|
06/07/2023
|
kiran ojha
|
1748007WL008167
|
kiran ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
kiranojha
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-070-001/869
(IKODIYA)
|
1748007000NRG24060720230196155
|
06/07/2023
|
ashok ojha
|
1748007WL008167
|
ashok ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ashokojha
|
BANK OF BARODA(606985)
|
|
96
|
MUNGAOLI
|
MP-48-007-070-001/869
(IKODIYA)
|
1748007000NRG24060720230196154
|
06/07/2023
|
sharda ojha
|
1748007WL008167
|
sharda ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
shardaojha
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-070-001/870
(IKODIYA)
|
1748007000NRG24060720230196156
|
06/07/2023
|
gyan singh dangi
|
1748007WL008167
|
gyan singh dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
gyansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-070-001/870
(IKODIYA)
|
1748007000NRG24060720230196157
|
06/07/2023
|
rajnesh bai
|
1748007WL008167
|
rajnesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
rajneshbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-070-001/872
(IKODIYA)
|
1748007000NRG24060720230196161
|
06/07/2023
|
razababu dangi m
|
1748007WL008167
|
razababu dangi m
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
razababudangim
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-070-001/873
(IKODIYA)
|
1748007000NRG24060720230196163
|
06/07/2023
|
adarsh tyagi
|
1748007WL008167
|
adarsh tyagi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
adarshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-032-001/186
(ACHALGARH)
|
1748007032NRG24050720230191169
|
06/07/2023
|
Mullu adiwasi
|
1748007032WL007968
|
Mullu adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Mulluadiwasi
|
ICICI BANK LTD(508534)
|
|
102
|
MUNGAOLI
|
MP-48-007-032-001/186
(ACHALGARH)
|
1748007032NRG24050720230191170
|
06/07/2023
|
Umkar bai adiwasi
|
1748007032WL007968
|
Umkar bai adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Umkarbaiadiwasi
|
UCO BANK(607066)
|
|
103
|
MUNGAOLI
|
MP-48-007-032-001/460136
(ACHALGARH)
|
1748007032NRG24050720230191171
|
06/07/2023
|
phodal adiwasi
|
1748007032WL007968
|
phodal adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
phodaladiwasi
|
ICICI BANK LTD(508534)
|
|
104
|
MUNGAOLI
|
MP-48-007-032-001/460147
(ACHALGARH)
|
1748007032NRG24050720230191172
|
06/07/2023
|
Khuman
|
1748007032WL007968
|
Khuman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Khuman
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-032-001/460240
(ACHALGARH)
|
1748007032NRG24050720230191173
|
06/07/2023
|
noorjahan
|
1748007032WL007968
|
noorjahan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
noorjahan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-004-001/169-A
(GUNDHERU)
|
1748007000NRG24060720230196039
|
06/07/2023
|
ummed singh
|
1748007WL008166
|
ummed singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-001-001/154
(DICHRI-1)
|
1748007000NRG24060720230196219
|
06/07/2023
|
GAURI SHANKAR BHARGAV
|
1748007WL008170
|
GAURI SHANKAR BHARGAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
GAURISHANKARBHARGAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-001-001/154
(DICHRI-1)
|
1748007000NRG24060720230196220
|
06/07/2023
|
SUDEEP BHARGAV
|
1748007WL008170
|
SUDEEP BHARGAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SUDEEPBHARGAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-001-001/157
(DICHRI-1)
|
1748007000NRG24060720230196221
|
06/07/2023
|
RAJPAL SINGH RAJPOOT
|
1748007WL008170
|
RAJPAL SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RAJPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-001-001/160
(DICHRI-1)
|
1748007000NRG24060720230196223
|
06/07/2023
|
JULI CHAUBEY
|
1748007WL008170
|
JULI CHAUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
JULICHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-001-001/160
(DICHRI-1)
|
1748007000NRG24060720230196222
|
06/07/2023
|
SATYANARAYAN CHAUBEY
|
1748007WL008170
|
SATYANARAYAN CHAUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SATYANARAYANCHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-001-001/161
(DICHRI-1)
|
1748007000NRG24060720230196225
|
06/07/2023
|
ANIL CHAUBEY
|
1748007WL008170
|
ANIL CHAUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ANILCHAUBEY
|
CANARA BANK(508532)
|
|
113
|
MUNGAOLI
|
MP-48-007-001-001/161
(DICHRI-1)
|
1748007000NRG24060720230196224
|
06/07/2023
|
RANU CHOUBEY
|
1748007WL008170
|
RANU CHOUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RANUCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-001-001/162
(DICHRI-1)
|
1748007000NRG24060720230196227
|
06/07/2023
|
BAINI BAI RAJPUT
|
1748007WL008170
|
BAINI BAI RAJPUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
BAINIBAIRAJPUT
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-001-001/171
(DICHRI-1)
|
1748007000NRG24060720230196229
|
06/07/2023
|
RAMKUMARI RAJPOOT
|
1748007WL008170
|
RAMKUMARI RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RAMKUMARIRAJPOOT
|
BANK OF INDIA(508505)
|
|
116
|
MUNGAOLI
|
MP-48-007-001-001/171
(DICHRI-1)
|
1748007000NRG24060720230196228
|
06/07/2023
|
SUNIL RAJPOOT
|
1748007WL008170
|
SUNIL RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SUNILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-001-001/461
(DICHRI-1)
|
1748007000NRG24060720230196231
|
06/07/2023
|
SHUSHILA BAI
|
1748007WL008170
|
SHUSHILA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-001-004/182
(DICHRI-1)
|
1748007000NRG24060720230196232
|
06/07/2023
|
AJAYPAL AHIRWAR
|
1748007WL008170
|
AJAYPAL AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
AJAYPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-001-004/182
(DICHRI-1)
|
1748007000NRG24060720230196233
|
06/07/2023
|
REKHA AHIRWAR
|
1748007WL008170
|
REKHA AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
REKHAAHIRWAR
|
UCO BANK(607066)
|
|
120
|
MUNGAOLI
|
MP-48-007-001-004/183
(DICHRI-1)
|
1748007000NRG24060720230196234
|
06/07/2023
|
GOLU AHIRWAR
|
1748007WL008170
|
GOLU AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
GOLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-001-004/186
(DICHRI-1)
|
1748007000NRG24060720230196238
|
06/07/2023
|
KHILLU AHIRWAR
|
1748007WL008170
|
KHILLU AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
KHILLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-001-004/187
(DICHRI-1)
|
1748007000NRG24060720230196239
|
06/07/2023
|
MANOJ KUMAR AHIRWAR
|
1748007WL008170
|
MANOJ KUMAR AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
MANOJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-001-004/194
(DICHRI-1)
|
1748007000NRG24060720230196240
|
06/07/2023
|
SHILA BAI YADAV
|
1748007WL008170
|
SHILA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-048-003/705
(BAMURITANKA)
|
1748007000NRG24060720230196275
|
06/07/2023
|
Jagbhan Singh yadav
|
1748007WL008172
|
Jagbhan Singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
JagbhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-020-001/93
(MLABLI)
|
1748007000NRG24060720230196197
|
06/07/2023
|
prakesh singh
|
1748007WL008169
|
prakesh singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
prakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-020-002/399
(MLABLI)
|
1748007000NRG24060720230196217
|
06/07/2023
|
Rajkumar
|
1748007WL008169
|
Rajkumar
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGAOLI
|
MP-48-007-020-002/63
(MLABLI)
|
1748007000NRG24060720230196218
|
06/07/2023
|
Genesha Ahirwar
|
1748007WL008169
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-050-003/109-A
(SONAKHEDI)
|
1748007000NRG24060720230196171
|
06/07/2023
|
Vinod Sen
|
1748007WL008168
|
Vinod Sen
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
VinodSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUNGAOLI
|
MP-48-007-050-003/109-A
(SONAKHEDI)
|
1748007000NRG24060720230196170
|
06/07/2023
|
Vinod Sen
|
1748007WL008168
|
Vinod Sen
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
VinodSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-004-001/281
(GUNDHERU)
|
1748007000NRG24060720230196049
|
06/07/2023
|
sateesh
|
1748007WL008166
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-063-002/132-A
(BARRI)
|
1748007000NRG24060720230196244
|
06/07/2023
|
rameshwar
|
1748007WL008171
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-063-003/9
(BARRI)
|
1748007000NRG24060720230196265
|
06/07/2023
|
harisingh
|
1748007WL008171
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-063-003/9
(BARRI)
|
1748007000NRG24060720230196266
|
06/07/2023
|
ratan bai
|
1748007WL008171
|
ratan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ratanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-004-001/308
(GUNDHERU)
|
1748007000NRG24060720230196050
|
06/07/2023
|
sunita yadav
|
1748007WL008166
|
sunita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
sunitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-004-001/379
(GUNDHERU)
|
1748007000NRG24060720230196053
|
06/07/2023
|
sudeep
|
1748007WL008166
|
sudeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-004-001/381
(GUNDHERU)
|
1748007000NRG24060720230196054
|
06/07/2023
|
Rahul
|
1748007WL008166
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-004-001/383
(GUNDHERU)
|
1748007000NRG24060720230196055
|
06/07/2023
|
Vishal
|
1748007WL008166
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-004-001/387
(GUNDHERU)
|
1748007000NRG24060720230196056
|
06/07/2023
|
chotu
|
1748007WL008166
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-004-001/388
(GUNDHERU)
|
1748007000NRG24060720230196057
|
06/07/2023
|
Ritik
|
1748007WL008166
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-004-001/389
(GUNDHERU)
|
1748007000NRG24060720230196058
|
06/07/2023
|
Saurav yadav
|
1748007WL008166
|
Saurav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Sauravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-004-001/390
(GUNDHERU)
|
1748007000NRG24060720230196059
|
06/07/2023
|
Ankit
|
1748007WL008166
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-004-001/392
(GUNDHERU)
|
1748007000NRG24060720230196060
|
06/07/2023
|
kapil
|
1748007WL008166
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-004-001/393
(GUNDHERU)
|
1748007000NRG24060720230196061
|
06/07/2023
|
kapil
|
1748007WL008166
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-004-001/394
(GUNDHERU)
|
1748007000NRG24060720230196062
|
06/07/2023
|
rohit
|
1748007WL008166
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-004-001/395
(GUNDHERU)
|
1748007000NRG24060720230196063
|
06/07/2023
|
Sorav
|
1748007WL008166
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-004-001/396
(GUNDHERU)
|
1748007000NRG24060720230196064
|
06/07/2023
|
Vinod kumar
|
1748007WL008166
|
Vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-004-001/397
(GUNDHERU)
|
1748007000NRG24060720230196065
|
06/07/2023
|
ajeet
|
1748007WL008166
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-004-001/400
(GUNDHERU)
|
1748007000NRG24060720230196066
|
06/07/2023
|
Shivanand
|
1748007WL008166
|
Shivanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-004-001/403
(GUNDHERU)
|
1748007000NRG24060720230196067
|
06/07/2023
|
Krishngopal
|
1748007WL008166
|
Krishngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-004-001/405
(GUNDHERU)
|
1748007000NRG24060720230196068
|
06/07/2023
|
Vikash
|
1748007WL008166
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-050-003/108-B
(SONAKHEDI)
|
1748007000NRG24060720230196169
|
06/07/2023
|
Sanman
|
1748007WL008168
|
Sanman
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
Sanman
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-050-003/130
(SONAKHEDI)
|
1748007000NRG24060720230196173
|
06/07/2023
|
Bhuri Bai
|
1748007WL008168
|
Bhuri Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-050-003/138
(SONAKHEDI)
|
1748007000NRG24060720230196174
|
06/07/2023
|
KRISHNA BAI
|
1748007WL008168
|
KRISHNA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
KRISHNABAI
|
AXIS BANK(607153)
|
|
154
|
MUNGAOLI
|
MP-48-007-050-003/193-D
(SONAKHEDI)
|
1748007000NRG24060720230196181
|
06/07/2023
|
BHARTI
|
1748007WL008168
|
BHARTI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-050-003/216-D
(SONAKHEDI)
|
1748007000NRG24060720230196185
|
06/07/2023
|
rajeshbai
|
1748007WL008168
|
rajeshbai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-050-003/265
(SONAKHEDI)
|
1748007000NRG24060720230196192
|
06/07/2023
|
gajram
|
1748007WL008168
|
gajram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-050-003/265
(SONAKHEDI)
|
1748007000NRG24060720230196191
|
06/07/2023
|
gajram
|
1748007WL008168
|
gajram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-050-003/268
(SONAKHEDI)
|
1748007000NRG24060720230196193
|
06/07/2023
|
Malkhan
|
1748007WL008168
|
Malkhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-050-003/52
(SONAKHEDI)
|
1748007000NRG24060720230196194
|
06/07/2023
|
Ajay singh
|
1748007WL008168
|
Ajay singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNGAOLI
|
MP-48-007-050-003/89-A
(SONAKHEDI)
|
1748007000NRG24060720230196195
|
06/07/2023
|
Krishnpal
|
1748007WL008168
|
Krishnpal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
161
|
MUNGAOLI
|
MP-48-007-046-002/201
(PATHRI)
|
1748007100NRG24060720230196012
|
06/07/2023
|
Ragn Adiwasi
|
1748007100WL008165
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-046-002/233
(PATHRI)
|
1748007100NRG24060720230196014
|
06/07/2023
|
sundha bai
|
1748007100WL008165
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-046-002/263
(PATHRI)
|
1748007100NRG24060720230196016
|
06/07/2023
|
Kanhai ram Yadav
|
1748007100WL008165
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-046-002/265
(PATHRI)
|
1748007100NRG24060720230196017
|
06/07/2023
|
bhikam singh yadav
|
1748007100WL008165
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-046-002/289
(PATHRI)
|
1748007100NRG24060720230196018
|
06/07/2023
|
Vimla Bai Yadav
|
1748007100WL008165
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-046-002/36
(PATHRI)
|
1748007100NRG24060720230196019
|
06/07/2023
|
halke sen
|
1748007100WL008165
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-046-002/502
(PATHRI)
|
1748007100NRG24060720230196020
|
06/07/2023
|
Ram Kuvar
|
1748007100WL008165
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-046-002/514
(PATHRI)
|
1748007100NRG24060720230196022
|
06/07/2023
|
Kesh Kali Bai
|
1748007100WL008165
|
Kesh Kali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
KeshKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-046-002/514
(PATHRI)
|
1748007100NRG24060720230196021
|
06/07/2023
|
Rajendra Singh
|
1748007100WL008165
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-046-002/518
(PATHRI)
|
1748007100NRG24060720230196023
|
06/07/2023
|
Rambharat Singhh
|
1748007100WL008165
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-046-002/519
(PATHRI)
|
1748007100NRG24060720230196024
|
06/07/2023
|
Sachin Yadav
|
1748007100WL008165
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-046-002/526
(PATHRI)
|
1748007100NRG24060720230196025
|
06/07/2023
|
Arti
|
1748007100WL008165
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-046-002/531
(PATHRI)
|
1748007100NRG24060720230196028
|
06/07/2023
|
Vineeta Bai
|
1748007100WL008165
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-046-002/532
(PATHRI)
|
1748007100NRG24060720230196029
|
06/07/2023
|
Prahlad Singh
|
1748007100WL008165
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-046-002/537
(PATHRI)
|
1748007100NRG24060720230196030
|
06/07/2023
|
Kala Bai
|
1748007100WL008165
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-046-002/538
(PATHRI)
|
1748007100NRG24060720230196031
|
06/07/2023
|
Raja Yadav
|
1748007100WL008165
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-048-003/507
(BAMURITANKA)
|
1748007000NRG24060720230196270
|
06/07/2023
|
Omkar singh
|
1748007WL008172
|
Omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNGAOLI
|
MP-48-007-050-003/160-D
(SONAKHEDI)
|
1748007000NRG24060720230196176
|
06/07/2023
|
Shila Bai
|
1748007WL008168
|
Shila Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNGAOLI
|
MP-48-007-050-003/172-D
(SONAKHEDI)
|
1748007000NRG24060720230196177
|
06/07/2023
|
NEELESH BAI
|
1748007WL008168
|
NEELESH BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
807456547
|
|
NEELESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNGAOLI
|
MP-48-007-050-003/193-D
(SONAKHEDI)
|
1748007000NRG24060720230196180
|
06/07/2023
|
RUKMAN BAI
|
1748007WL008168
|
RUKMAN BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNGAOLI
|
MP-48-007-050-003/193-D
(SONAKHEDI)
|
1748007000NRG24060720230196179
|
06/07/2023
|
SHIVNARAYAN
|
1748007WL008168
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNGAOLI
|
MP-48-007-063-002/129
(BARRI)
|
1748007000NRG24060720230196242
|
06/07/2023
|
Ratiram
|
1748007WL008171
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUNGAOLI
|
MP-48-007-063-002/129
(BARRI)
|
1748007000NRG24060720230196241
|
06/07/2023
|
Ratiram
|
1748007WL008171
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNGAOLI
|
MP-48-007-063-002/130
(BARRI)
|
1748007000NRG24060720230196243
|
06/07/2023
|
monu kewat
|
1748007WL008171
|
monu kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
monukewat
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MUNGAOLI
|
MP-48-007-063-002/134
(BARRI)
|
1748007000NRG24060720230196246
|
06/07/2023
|
Nekraj pal
|
1748007WL008171
|
Nekraj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Nekrajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNGAOLI
|
MP-48-007-063-002/153
(BARRI)
|
1748007000NRG24060720230196247
|
06/07/2023
|
shriram pal
|
1748007WL008171
|
shriram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
shrirampal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNGAOLI
|
MP-48-007-063-002/155
(BARRI)
|
1748007000NRG24060720230196249
|
06/07/2023
|
brajbhan
|
1748007WL008171
|
brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGAOLI
|
MP-48-007-063-002/155
(BARRI)
|
1748007000NRG24060720230196248
|
06/07/2023
|
brajbhan
|
1748007WL008171
|
brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
189
|
MUNGAOLI
|
MP-48-007-020-001/101
(MLABLI)
|
1748007000NRG24060720230196196
|
06/07/2023
|
rambabu
|
1748007WL008169
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUNGAOLI
|
MP-48-007-020-001/94
(MLABLI)
|
1748007000NRG24060720230196198
|
06/07/2023
|
raghuveer
|
1748007WL008169
|
raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGAOLI
|
MP-48-007-020-001/95
(MLABLI)
|
1748007000NRG24060720230196199
|
06/07/2023
|
ajab singh
|
1748007WL008169
|
ajab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNGAOLI
|
MP-48-007-020-001/97
(MLABLI)
|
1748007000NRG24060720230196200
|
06/07/2023
|
nandram
|
1748007WL008169
|
nandram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUNGAOLI
|
MP-48-007-020-001/98
(MLABLI)
|
1748007000NRG24060720230196201
|
06/07/2023
|
veer singh
|
1748007WL008169
|
veer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUNGAOLI
|
MP-48-007-020-002/353
(MLABLI)
|
1748007000NRG24060720230196202
|
06/07/2023
|
ajab singh
|
1748007WL008169
|
ajab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUNGAOLI
|
MP-48-007-020-002/355
(MLABLI)
|
1748007000NRG24060720230196203
|
06/07/2023
|
ganesh ram
|
1748007WL008169
|
ganesh ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUNGAOLI
|
MP-48-007-020-002/356
(MLABLI)
|
1748007000NRG24060720230196204
|
06/07/2023
|
ramkanya
|
1748007WL008169
|
ramkanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUNGAOLI
|
MP-48-007-020-002/362
(MLABLI)
|
1748007000NRG24060720230196207
|
06/07/2023
|
tularam
|
1748007WL008169
|
tularam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUNGAOLI
|
MP-48-007-020-002/364
(MLABLI)
|
1748007000NRG24060720230196208
|
06/07/2023
|
SUGAN
|
1748007WL008169
|
SUGAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUNGAOLI
|
MP-48-007-020-002/365
(MLABLI)
|
1748007000NRG24060720230196209
|
06/07/2023
|
khilan singh
|
1748007WL008169
|
khilan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGAOLI
|
MP-48-007-020-002/366
(MLABLI)
|
1748007000NRG24060720230196210
|
06/07/2023
|
santosh
|
1748007WL008169
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGAOLI
|
MP-48-007-020-002/367
(MLABLI)
|
1748007000NRG24060720230196211
|
06/07/2023
|
gopal
|
1748007WL008169
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUNGAOLI
|
MP-48-007-020-002/377
(MLABLI)
|
1748007000NRG24060720230196212
|
06/07/2023
|
Brajesh
|
1748007WL008169
|
Brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUNGAOLI
|
MP-48-007-020-002/379
(MLABLI)
|
1748007000NRG24060720230196213
|
06/07/2023
|
RATAN SINGH
|
1748007WL008169
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNGAOLI
|
MP-48-007-020-002/382
(MLABLI)
|
1748007000NRG24060720230196214
|
06/07/2023
|
ANIL
|
1748007WL008169
|
ANIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUNGAOLI
|
MP-48-007-020-002/388
(MLABLI)
|
1748007000NRG24060720230196215
|
06/07/2023
|
SAKUN BAI
|
1748007WL008169
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807456547
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGAOLI
|
MP-48-007-050-003/219
(SONAKHEDI)
|
1748007000NRG24060720230196186
|
06/07/2023
|
Kamlesh Bai
|
1748007WL008168
|
Kamlesh Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807456547
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-070-001/39846993
(IKODIYA)
|
1748007000NRG24060720230196087
|
06/07/2023
|
Asharam
|
1748007WL008167
|
Asharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGAOLI
|
MP-48-007-070-001/39846993
(IKODIYA)
|
1748007000NRG24060720230196088
|
06/07/2023
|
Govind
|
1748007WL008167
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUNGAOLI
|
MP-48-007-070-001/39846993
(IKODIYA)
|
1748007000NRG24060720230196086
|
06/07/2023
|
Kala bai
|
1748007WL008167
|
Kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUNGAOLI
|
MP-48-007-070-001/412
(IKODIYA)
|
1748007000NRG24060720230196098
|
06/07/2023
|
saleem
|
1748007WL008167
|
saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUNGAOLI
|
MP-48-007-070-001/412
(IKODIYA)
|
1748007000NRG24060720230196099
|
06/07/2023
|
Shitara Bee
|
1748007WL008167
|
Shitara Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
ShitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNGAOLI
|
MP-48-007-070-001/863
(IKODIYA)
|
1748007000NRG24060720230196146
|
06/07/2023
|
arvindh sahu
|
1748007WL008167
|
arvindh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456547
|
|
arvindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252603
|
252603
|
|
|
|
|
|
|
|