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-48-007-038-003/218 (BILAKHEDI)
|
1748007038NRG24241220230424254
|
24/12/2023
|
Kamla bai yadav
|
1748007038WL019783
|
Kamla bai yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Kamlabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MUNGAOLI
|
MP-48-007-042-002/135-A (KESHLON)
|
1748007042NRG24241220230424023
|
24/12/2023
|
Baijnat
|
1748007042WL019767
|
Baijnat
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Baijnat
|
BANK OF BARODA(606985)
|
3
|
MUNGAOLI
|
MP-48-007-042-002/139-A (KESHLON)
|
1748007042NRG24241220230424024
|
24/12/2023
|
Halki Bai Lodhi
|
1748007042WL019767
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-042-002/48 (KESHLON)
|
1748007042NRG24241220230424032
|
24/12/2023
|
ANITA BAI
|
1748007042WL019767
|
ANITA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-005-002/38 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423888
|
24/12/2023
|
hariram yadav
|
1748007035WL019761
|
hariram yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
hariramyadav
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-005-002/71 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423890
|
24/12/2023
|
kamarjeet yadav
|
1748007035WL019761
|
kamarjeet yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
kamarjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-049-001/393 (DONJRA)
|
1748007049NRG24241220230424065
|
24/12/2023
|
sugandha yadav
|
1748007049WL019768
|
sugandha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
sugandhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-005-002/71 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423891
|
24/12/2023
|
AKALAVATEE
|
1748007035WL019761
|
AKALAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
AKALAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-010-001/90 (BASKHEDI)
|
1748007010NRG24241220230423840
|
24/12/2023
|
BHOORESIH
|
1748007010WL019759
|
BHOORESIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BHOORESIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MUNGAOLI
|
MP-48-007-042-002/167 (KESHLON)
|
1748007042NRG24241220230424028
|
24/12/2023
|
YASHAPAAL
|
1748007042WL019767
|
YASHAPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
YASHAPAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-042-002/100 (KESHLON)
|
1748007042NRG24241220230424022
|
24/12/2023
|
hari
|
1748007042WL019767
|
hari
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MUNGAOLI
|
MP-48-007-042-002/100 (KESHLON)
|
1748007042NRG24241220230424021
|
24/12/2023
|
phelban
|
1748007042WL019767
|
phelban
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
phelban
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MUNGAOLI
|
MP-48-007-042-002/246 (KESHLON)
|
1748007042NRG24241220230424009
|
24/12/2023
|
Sukhvati
|
1748007042WL019766
|
Sukhvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-010-003/241 (BASKHEDI)
|
1748007010NRG24241220230423858
|
24/12/2023
|
Sangita
|
1748007010WL019759
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MUNGAOLI
|
MP-48-007-049-001/132 (DONJRA)
|
1748007049NRG24241220230424034
|
24/12/2023
|
Phool singh
|
1748007049WL019768
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-049-001/132 (DONJRA)
|
1748007049NRG24241220230424035
|
24/12/2023
|
Phool singh
|
1748007049WL019768
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-049-001/202 (DONJRA)
|
1748007049NRG24241220230424040
|
24/12/2023
|
lakhan singh
|
1748007049WL019768
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-049-001/202 (DONJRA)
|
1748007049NRG24241220230424041
|
24/12/2023
|
lakhan singh
|
1748007049WL019768
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-049-001/285 (DONJRA)
|
1748007049NRG24241220230424047
|
24/12/2023
|
CHUNNILAL RAJAK
|
1748007049WL019768
|
CHUNNILAL RAJAK
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
CHUNNILALRAJAK
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-049-001/302 (DONJRA)
|
1748007049NRG24241220230424050
|
24/12/2023
|
singram
|
1748007049WL019768
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-049-002/151 (DONJRA)
|
1748007049NRG24241220230424085
|
24/12/2023
|
rajan lodhi
|
1748007049WL019768
|
rajan lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
rajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-005-002/235 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423887
|
24/12/2023
|
radha bai
|
1748007035WL019761
|
radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-005-002/235 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423886
|
24/12/2023
|
rajbhan singh
|
1748007035WL019761
|
rajbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-010-003/209 (BASKHEDI)
|
1748007010NRG24241220230423852
|
24/12/2023
|
Malkhan
|
1748007010WL019759
|
Malkhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-010-003/240 (BASKHEDI)
|
1748007010NRG24241220230423857
|
24/12/2023
|
Rampal
|
1748007010WL019759
|
Rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-046-002/225 (PATHRI)
|
1748007100NRG24241220230423928
|
24/12/2023
|
kalyan singh
|
1748007100WL019764
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-046-002/259-A (PATHRI)
|
1748007100NRG24241220230423930
|
24/12/2023
|
jihendra singh yadav
|
1748007100WL019764
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-046-002/724 (PATHRI)
|
1748007100NRG24241220230423971
|
24/12/2023
|
Ramnivash Sen
|
1748007100WL019764
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-046-004/4 (PATHRI)
|
1748007100NRG24241220230423991
|
24/12/2023
|
RAJESH SINGH
|
1748007100WL019764
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-049-001/241 (DONJRA)
|
1748007049NRG24241220230424046
|
24/12/2023
|
Ramdas Lodhi
|
1748007049WL019768
|
Ramdas Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RamdasLodhi
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-049-001/301 (DONJRA)
|
1748007049NRG24241220230424049
|
24/12/2023
|
rajan
|
1748007049WL019768
|
rajan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
MUNGAOLI
|
MP-48-007-049-001/315 (DONJRA)
|
1748007049NRG24241220230424051
|
24/12/2023
|
ballu
|
1748007049WL019768
|
ballu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-049-001/340 (DONJRA)
|
1748007049NRG24241220230424052
|
24/12/2023
|
JANDAILSINGH LODHI
|
1748007049WL019768
|
JANDAILSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
JANDAILSINGHLODHI
|
ICICI BANK LTD(508534)
|
34
|
MUNGAOLI
|
MP-48-007-049-001/347 (DONJRA)
|
1748007049NRG24241220230424053
|
24/12/2023
|
sultan singh rajak
|
1748007049WL019768
|
sultan singh rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
sultansinghrajak
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-049-001/378 (DONJRA)
|
1748007049NRG24241220230424059
|
24/12/2023
|
bharat singh lodhi
|
1748007049WL019768
|
bharat singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bharatsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-049-001/393 (DONJRA)
|
1748007049NRG24241220230424064
|
24/12/2023
|
balveer singh yadav
|
1748007049WL019768
|
balveer singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-049-001/405 (DONJRA)
|
1748007049NRG24241220230424067
|
24/12/2023
|
MORSINGH LODHI
|
1748007049WL019768
|
MORSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MORSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-049-001/438 (DONJRA)
|
1748007049NRG24241220230424070
|
24/12/2023
|
anek singh lodhi
|
1748007049WL019768
|
anek singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
aneksinghlodhi
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-049-001/502 (DONJRA)
|
1748007049NRG24241220230424076
|
24/12/2023
|
Bhagvati Lodhi
|
1748007049WL019768
|
Bhagvati Lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
BhagvatiLodhi
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-049-001/503 (DONJRA)
|
1748007049NRG24241220230424077
|
24/12/2023
|
Dinesh Kumar Lodhi
|
1748007049WL019768
|
Dinesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
DineshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-049-002/106 (DONJRA)
|
1748007049NRG24241220230424079
|
24/12/2023
|
Chandan singh
|
1748007049WL019768
|
Chandan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-049-002/113 (DONJRA)
|
1748007049NRG24241220230424080
|
24/12/2023
|
Chandan Singh
|
1748007049WL019768
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-049-002/113 (DONJRA)
|
1748007049NRG24241220230424081
|
24/12/2023
|
Chandan Singh
|
1748007049WL019768
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-049-002/141 (DONJRA)
|
1748007049NRG24241220230424082
|
24/12/2023
|
shukhlal
|
1748007049WL019768
|
shukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-049-002/173 (DONJRA)
|
1748007049NRG24241220230424086
|
24/12/2023
|
Hanshmukhi
|
1748007049WL019768
|
Hanshmukhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Hanshmukhi
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-049-002/179 (DONJRA)
|
1748007049NRG24241220230424087
|
24/12/2023
|
bablu lodhi
|
1748007049WL019768
|
bablu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bablulodhi
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-049-002/179 (DONJRA)
|
1748007049NRG24241220230424088
|
24/12/2023
|
Hari Bai Lodhi
|
1748007049WL019768
|
Hari Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
HariBaiLodhi
|
RATNAKAR BANK(607393)
|
48
|
MUNGAOLI
|
MP-48-007-049-002/181 (DONJRA)
|
1748007049NRG24241220230424089
|
24/12/2023
|
bhai lal
|
1748007049WL019768
|
bhai lal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-049-002/181 (DONJRA)
|
1748007049NRG24241220230424090
|
24/12/2023
|
saki bai
|
1748007049WL019768
|
saki bai
|
00415
|
SBIN0030084
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
664346677
|
|
sakibai
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-049-002/196 (DONJRA)
|
1748007049NRG24241220230424091
|
24/12/2023
|
Gulab Singh Lodhi
|
1748007049WL019768
|
Gulab Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
GulabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-049-002/198 (DONJRA)
|
1748007049NRG24241220230424092
|
24/12/2023
|
dilep singh
|
1748007049WL019768
|
dilep singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
dilepsingh
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MUNGAOLI
|
MP-48-007-049-002/247 (DONJRA)
|
1748007049NRG24241220230424094
|
24/12/2023
|
chandrshekhar lodhi
|
1748007049WL019768
|
chandrshekhar lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
chandrshekharlodhi
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-049-002/260 (DONJRA)
|
1748007049NRG24241220230424096
|
24/12/2023
|
Sonu lodhi
|
1748007049WL019768
|
Sonu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sonulodhi
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-049-002/98 (DONJRA)
|
1748007049NRG24241220230424098
|
24/12/2023
|
Akalvati Bai Lodhi
|
1748007049WL019768
|
Akalvati Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
AkalvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-049-002/98 (DONJRA)
|
1748007049NRG24241220230424097
|
24/12/2023
|
Bhiyalal
|
1748007049WL019768
|
Bhiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24241220230424265
|
24/12/2023
|
NEELAM SINGH YADAV
|
1748007105WL019784
|
NEELAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
NEELAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45255
|
45255
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-010-001/253 (BASKHEDI)
|
1748007010NRG24241220230423832
|
24/12/2023
|
BhuriBai
|
1748007010WL019759
|
BhuriBai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
58
|
MUNGAOLI
|
MP-48-007-010-003/199 (BASKHEDI)
|
1748007010NRG24241220230423849
|
24/12/2023
|
aaBhaiyalal
|
1748007010WL019759
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-010-003/212 (BASKHEDI)
|
1748007010NRG24241220230423853
|
24/12/2023
|
Ghanshyam
|
1748007010WL019759
|
Ghanshyam
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
60
|
MUNGAOLI
|
MP-48-007-010-003/329 (BASKHEDI)
|
1748007010NRG24241220230423868
|
24/12/2023
|
Laxmi Bai
|
1748007010WL019759
|
Laxmi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-010-003/67 (BASKHEDI)
|
1748007010NRG24231220230423442
|
24/12/2023
|
Sundresh
|
1748007010WL019743
|
Sundresh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sundresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-038-001/456 (BILAKHEDI)
|
1748007038NRG24241220230424251
|
24/12/2023
|
Subhash
|
1748007038WL019783
|
Subhash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-038-003/219 (BILAKHEDI)
|
1748007038NRG24241220230424255
|
24/12/2023
|
Preeti yadav
|
1748007038WL019783
|
Preeti yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Preetiyadav
|
IDBI BANK(607095)
|
64
|
MUNGAOLI
|
MP-48-007-038-003/219 (BILAKHEDI)
|
1748007038NRG24241220230424256
|
24/12/2023
|
Preeti yadav
|
1748007038WL019783
|
Preeti yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Preetiyadav
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-038-003/339 (BILAKHEDI)
|
1748007038NRG24241220230424258
|
24/12/2023
|
Amara
|
1748007038WL019783
|
Amara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-042-002/149 (KESHLON)
|
1748007042NRG24241220230424008
|
24/12/2023
|
meena
|
1748007042WL019766
|
meena
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
meena
|
BANK OF BARODA(606985)
|
67
|
MUNGAOLI
|
MP-48-007-042-002/157 (KESHLON)
|
1748007042NRG24241220230424027
|
24/12/2023
|
radhabai
|
1748007042WL019767
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-042-002/189 (KESHLON)
|
1748007042NRG24241220230424030
|
24/12/2023
|
naresh
|
1748007042WL019767
|
naresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-042-002/252 (KESHLON)
|
1748007042NRG24241220230424011
|
24/12/2023
|
bharati yadav
|
1748007042WL019766
|
bharati yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bharatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
70
|
MUNGAOLI
|
MP-48-007-042-002/48 (KESHLON)
|
1748007042NRG24241220230424033
|
24/12/2023
|
Lalaram
|
1748007042WL019767
|
Lalaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MUNGAOLI
|
MP-48-007-042-002/52 (KESHLON)
|
1748007042NRG24241220230424015
|
24/12/2023
|
bhupendr
|
1748007042WL019766
|
bhupendr
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-042-002/52-A (KESHLON)
|
1748007042NRG24241220230424016
|
24/12/2023
|
Bhagvat
|
1748007042WL019766
|
Bhagvat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-042-002/52-A (KESHLON)
|
1748007042NRG24241220230424017
|
24/12/2023
|
Bhagvat
|
1748007042WL019766
|
Bhagvat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-046-002/183 (PATHRI)
|
1748007100NRG24241220230423927
|
24/12/2023
|
Summa
|
1748007100WL019764
|
Summa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Summa
|
UCO BANK(607066)
|
75
|
MUNGAOLI
|
MP-48-007-046-002/469 (PATHRI)
|
1748007100NRG24241220230423934
|
24/12/2023
|
SHEETA BAI
|
1748007100WL019764
|
SHEETA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-046-002/478 (PATHRI)
|
1748007100NRG24241220230423935
|
24/12/2023
|
naran adiwasi
|
1748007100WL019764
|
naran adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-046-002/570 (PATHRI)
|
1748007100NRG24241220230423937
|
24/12/2023
|
sheer singh yadav
|
1748007100WL019764
|
sheer singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
sheersinghyadav
|
UCO BANK(607066)
|
78
|
MUNGAOLI
|
MP-48-007-046-002/612 (PATHRI)
|
1748007100NRG24241220230423940
|
24/12/2023
|
Setan singh
|
1748007100WL019764
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-046-004/411 (PATHRI)
|
1748007100NRG24241220230423992
|
24/12/2023
|
pahalvan singh yadav
|
1748007100WL019764
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-049-002/147 (DONJRA)
|
1748007049NRG24241220230424083
|
24/12/2023
|
Shishupal Singh Barya
|
1748007049WL019768
|
Shishupal Singh Barya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ShishupalSinghBarya
|
UCO BANK(607066)
|
81
|
MUNGAOLI
|
MP-48-007-049-002/148 (DONJRA)
|
1748007049NRG24241220230424084
|
24/12/2023
|
dharmendr singh
|
1748007049WL019768
|
dharmendr singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-102-001/1057 (BEED SARKAR)
|
1748007105NRG24241220230424259
|
24/12/2023
|
rajesh singh yadav
|
1748007105WL019784
|
rajesh singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
rajeshsinghyadav
|
UCO BANK(607066)
|
83
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24241220230424263
|
24/12/2023
|
RAM RAJA YADAV
|
1748007105WL019784
|
RAM RAJA YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RAMRAJAYADAV
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-102-001/111 (BEED SARKAR)
|
1748007105NRG24241220230424267
|
24/12/2023
|
Arvind
|
1748007105WL019784
|
Arvind
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Arvind
|
UCO BANK(607066)
|
85
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24241220230424269
|
24/12/2023
|
ashbati rajak
|
1748007105WL019784
|
ashbati rajak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ashbatirajak
|
UCO BANK(607066)
|
86
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24241220230424268
|
24/12/2023
|
sangram singh
|
1748007105WL019784
|
sangram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
sangramsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-010-001/176 (BASKHEDI)
|
1748007010NRG24241220230423830
|
24/12/2023
|
Pradumm Bhargav
|
1748007010WL019759
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-010-001/269 (BASKHEDI)
|
1748007010NRG24241220230423835
|
24/12/2023
|
Divana
|
1748007010WL019759
|
Divana
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Divana
|
UNION BANK OF INDIA(508500)
|
89
|
MUNGAOLI
|
MP-48-007-010-001/34 (BASKHEDI)
|
1748007010NRG24241220230423838
|
24/12/2023
|
Halke singh
|
1748007010WL019759
|
Halke singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Halkesingh
|
UNION BANK OF INDIA(508500)
|
90
|
MUNGAOLI
|
MP-48-007-010-003/118 (BASKHEDI)
|
1748007010NRG24241220230423842
|
24/12/2023
|
Rajpal
|
1748007010WL019759
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
91
|
MUNGAOLI
|
MP-48-007-010-003/201 (BASKHEDI)
|
1748007010NRG24241220230423851
|
24/12/2023
|
Guniram
|
1748007010WL019759
|
Guniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Guniram
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-010-003/222 (BASKHEDI)
|
1748007010NRG24241220230423854
|
24/12/2023
|
Feran singh
|
1748007010WL019759
|
Feran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-010-003/231 (BASKHEDI)
|
1748007010NRG24241220230423855
|
24/12/2023
|
Sethu
|
1748007010WL019759
|
Sethu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MUNGAOLI
|
MP-48-007-010-003/232 (BASKHEDI)
|
1748007010NRG24241220230423856
|
24/12/2023
|
Vinod Singh
|
1748007010WL019759
|
Vinod Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-010-003/248 (BASKHEDI)
|
1748007010NRG24241220230423859
|
24/12/2023
|
Phulla Adiwasi
|
1748007010WL019759
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
96
|
MUNGAOLI
|
MP-48-007-010-003/268 (BASKHEDI)
|
1748007010NRG24241220230423861
|
24/12/2023
|
priti Bai
|
1748007010WL019759
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
97
|
MUNGAOLI
|
MP-48-007-010-003/269 (BASKHEDI)
|
1748007010NRG24241220230423862
|
24/12/2023
|
Ramkuwar Bai
|
1748007010WL019759
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
98
|
MUNGAOLI
|
MP-48-007-010-003/270 (BASKHEDI)
|
1748007010NRG24241220230423863
|
24/12/2023
|
Kamlesh Bai
|
1748007010WL019759
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
99
|
MUNGAOLI
|
MP-48-007-010-003/272 (BASKHEDI)
|
1748007010NRG24241220230423864
|
24/12/2023
|
Ramraja
|
1748007010WL019759
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
MUNGAOLI
|
MP-48-007-010-003/273 (BASKHEDI)
|
1748007010NRG24241220230423865
|
24/12/2023
|
Sanju Singh
|
1748007010WL019759
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
101
|
MUNGAOLI
|
MP-48-007-010-003/343 (BASKHEDI)
|
1748007010NRG24241220230423872
|
24/12/2023
|
Bhavna Rajpot
|
1748007010WL019759
|
Bhavna Rajpot
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
BhavnaRajpot
|
UNION BANK OF INDIA(508500)
|
102
|
MUNGAOLI
|
MP-48-007-010-003/344 (BASKHEDI)
|
1748007010NRG24241220230423873
|
24/12/2023
|
Radha Rajpoot
|
1748007010WL019759
|
Radha Rajpoot
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
RadhaRajpoot
|
UNION BANK OF INDIA(508500)
|
103
|
MUNGAOLI
|
MP-48-007-010-003/346 (BASKHEDI)
|
1748007010NRG24241220230423875
|
24/12/2023
|
Ghanbai
|
1748007010WL019759
|
Ghanbai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
Ghanbai
|
UNION BANK OF INDIA(508500)
|
104
|
MUNGAOLI
|
MP-48-007-010-003/347 (BASKHEDI)
|
1748007010NRG24241220230423876
|
24/12/2023
|
Sitaram Katariya
|
1748007010WL019759
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-010-003/348 (BASKHEDI)
|
1748007010NRG24241220230423877
|
24/12/2023
|
Anit Bai
|
1748007010WL019759
|
Anit Bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
AnitBai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-010-003/46 (BASKHEDI)
|
1748007010NRG24231220230423441
|
24/12/2023
|
Rajan Singh
|
1748007010WL019743
|
Rajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-042-002/251 (KESHLON)
|
1748007042NRG24241220230424010
|
24/12/2023
|
kamal kishor lodhi
|
1748007042WL019766
|
kamal kishor lodhi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
kamalkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-005-002/136 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423883
|
24/12/2023
|
Ravindra
|
1748007035WL019761
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423884
|
24/12/2023
|
bhura
|
1748007035WL019761
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423885
|
24/12/2023
|
bhura
|
1748007035WL019761
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-010-001/264 (BASKHEDI)
|
1748007010NRG24241220230423833
|
24/12/2023
|
Manti Katariya
|
1748007010WL019759
|
Manti Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MantiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MUNGAOLI
|
MP-48-007-010-001/268 (BASKHEDI)
|
1748007010NRG24241220230423834
|
24/12/2023
|
Imrat Bai
|
1748007010WL019759
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ImratBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MUNGAOLI
|
MP-48-007-010-001/8-A (BASKHEDI)
|
1748007010NRG24241220230423839
|
24/12/2023
|
Ganeshram
|
1748007010WL019759
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-010-001/92 (BASKHEDI)
|
1748007010NRG24241220230423841
|
24/12/2023
|
Mohar singh
|
1748007010WL019759
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
MUNGAOLI
|
MP-48-007-010-003/161 (BASKHEDI)
|
1748007010NRG24241220230423843
|
24/12/2023
|
Bablu
|
1748007010WL019759
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MUNGAOLI
|
MP-48-007-010-003/161 (BASKHEDI)
|
1748007010NRG24241220230423844
|
24/12/2023
|
Bablu
|
1748007010WL019759
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
117
|
MUNGAOLI
|
MP-48-007-010-003/164 (BASKHEDI)
|
1748007010NRG24241220230423845
|
24/12/2023
|
Sitaram
|
1748007010WL019759
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MUNGAOLI
|
MP-48-007-010-003/164 (BASKHEDI)
|
1748007010NRG24241220230423846
|
24/12/2023
|
Sitaram
|
1748007010WL019759
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
119
|
MUNGAOLI
|
MP-48-007-010-003/173 (BASKHEDI)
|
1748007010NRG24241220230423847
|
24/12/2023
|
sukhchand
|
1748007010WL019759
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
MUNGAOLI
|
MP-48-007-010-003/195 (BASKHEDI)
|
1748007010NRG24241220230423848
|
24/12/2023
|
Mohar singh
|
1748007010WL019759
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-010-003/20 (BASKHEDI)
|
1748007010NRG24241220230423850
|
24/12/2023
|
DESHARAAJ
|
1748007010WL019759
|
DESHARAAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
DESHARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-010-003/25 (BASKHEDI)
|
1748007010NRG24241220230423860
|
24/12/2023
|
BHarat singh
|
1748007010WL019759
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-010-003/285 (BASKHEDI)
|
1748007010NRG24241220230423866
|
24/12/2023
|
Babli Bai
|
1748007010WL019759
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BabliBai
|
RATNAKAR BANK(607393)
|
124
|
MUNGAOLI
|
MP-48-007-010-003/335 (BASKHEDI)
|
1748007010NRG24241220230423871
|
24/12/2023
|
Dinesh Kumar Katariya
|
1748007010WL019759
|
Dinesh Kumar Katariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
DineshKumarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-010-003/41 (BASKHEDI)
|
1748007010NRG24231220230423440
|
24/12/2023
|
Ramsawroop
|
1748007010WL019743
|
Ramsawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-010-003/95 (BASKHEDI)
|
1748007010NRG24231220230423443
|
24/12/2023
|
Prakesh
|
1748007010WL019743
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
127
|
MUNGAOLI
|
MP-48-007-038-001/456 (BILAKHEDI)
|
1748007038NRG24241220230424250
|
24/12/2023
|
LALARAM SEN
|
1748007038WL019783
|
LALARAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
LALARAMSEN
|
ICICI BANK LTD(508534)
|
128
|
MUNGAOLI
|
MP-48-007-038-002/57 (BILAKHEDI)
|
1748007038NRG24241220230424252
|
24/12/2023
|
BALABAHAADUR
|
1748007038WL019783
|
BALABAHAADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BALABAHAADUR
|
UNION BANK OF INDIA(508500)
|
129
|
MUNGAOLI
|
MP-48-007-042-002/142 (KESHLON)
|
1748007042NRG24241220230424025
|
24/12/2023
|
Naresh lodhi
|
1748007042WL019767
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Nareshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MUNGAOLI
|
MP-48-007-042-002/142 (KESHLON)
|
1748007042NRG24241220230424026
|
24/12/2023
|
Naresh lodhi
|
1748007042WL019767
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Nareshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MUNGAOLI
|
MP-48-007-042-002/167 (KESHLON)
|
1748007042NRG24241220230424029
|
24/12/2023
|
kiran
|
1748007042WL019767
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-042-002/253 (KESHLON)
|
1748007042NRG24241220230424012
|
24/12/2023
|
Udaybhan yadav
|
1748007042WL019766
|
Udaybhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Udaybhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MUNGAOLI
|
MP-48-007-042-002/48 (KESHLON)
|
1748007042NRG24241220230424031
|
24/12/2023
|
bhagbat
|
1748007042WL019767
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MUNGAOLI
|
MP-48-007-042-002/49 (KESHLON)
|
1748007042NRG24241220230424013
|
24/12/2023
|
Ashok
|
1748007042WL019766
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MUNGAOLI
|
MP-48-007-042-002/52 (KESHLON)
|
1748007042NRG24241220230424014
|
24/12/2023
|
gopal
|
1748007042WL019766
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
gopal
|
ICICI BANK LTD(508534)
|
136
|
MUNGAOLI
|
MP-48-007-042-002/53-A (KESHLON)
|
1748007042NRG24241220230424018
|
24/12/2023
|
Munnalal
|
1748007042WL019766
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MUNGAOLI
|
MP-48-007-042-002/80 (KESHLON)
|
1748007042NRG24241220230424019
|
24/12/2023
|
pahar singh
|
1748007042WL019766
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MUNGAOLI
|
MP-48-007-042-002/86 (KESHLON)
|
1748007042NRG24241220230424020
|
24/12/2023
|
lalla
|
1748007042WL019766
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MUNGAOLI
|
MP-48-007-044-002/24 (BALAI)
|
1748007045NRG24231220230423817
|
24/12/2023
|
mohan
|
1748007045WL019755
|
mohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664346677
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-046-002/130 (PATHRI)
|
1748007100NRG24241220230423926
|
24/12/2023
|
sukhvati bai
|
1748007100WL019764
|
sukhvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
sukhvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MUNGAOLI
|
MP-48-007-049-001/158 (DONJRA)
|
1748007049NRG24241220230424036
|
24/12/2023
|
ramraja lodhi
|
1748007049WL019768
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ramrajalodhi
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-049-001/158 (DONJRA)
|
1748007049NRG24241220230424037
|
24/12/2023
|
ramraja lodhi
|
1748007049WL019768
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ramrajalodhi
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-049-001/163 (DONJRA)
|
1748007049NRG24241220230424038
|
24/12/2023
|
Maharaj Singh
|
1748007049WL019768
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-049-001/163 (DONJRA)
|
1748007049NRG24241220230424039
|
24/12/2023
|
Maharaj Singh
|
1748007049WL019768
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-049-001/207 (DONJRA)
|
1748007049NRG24241220230424042
|
24/12/2023
|
Jagat singh
|
1748007049WL019768
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-049-001/211 (DONJRA)
|
1748007049NRG24241220230424043
|
24/12/2023
|
bhagwan singh
|
1748007049WL019768
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-049-001/234 (DONJRA)
|
1748007049NRG24241220230424044
|
24/12/2023
|
jambati bai
|
1748007049WL019768
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-049-001/234 (DONJRA)
|
1748007049NRG24241220230424045
|
24/12/2023
|
jambati bai
|
1748007049WL019768
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-049-001/290 (DONJRA)
|
1748007049NRG24241220230424048
|
24/12/2023
|
bharatsingh lodhi
|
1748007049WL019768
|
bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bharatsinghlodhi
|
ICICI BANK LTD(508534)
|
150
|
MUNGAOLI
|
MP-48-007-049-001/352 (DONJRA)
|
1748007049NRG24241220230424055
|
24/12/2023
|
Sujan Singh Yadav
|
1748007049WL019768
|
Sujan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SujanSinghYadav
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-049-001/352 (DONJRA)
|
1748007049NRG24241220230424054
|
24/12/2023
|
Sujan Singh Yadav
|
1748007049WL019768
|
Sujan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SujanSinghYadav
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-049-001/359 (DONJRA)
|
1748007049NRG24241220230424056
|
24/12/2023
|
nandram lodhi
|
1748007049WL019768
|
nandram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
nandramlodhi
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-049-001/369 (DONJRA)
|
1748007049NRG24241220230424057
|
24/12/2023
|
rajkumar lodhi
|
1748007049WL019768
|
rajkumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-049-001/374 (DONJRA)
|
1748007049NRG24241220230424058
|
24/12/2023
|
shilchand lodhi
|
1748007049WL019768
|
shilchand lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
shilchandlodhi
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-049-001/385 (DONJRA)
|
1748007049NRG24241220230424060
|
24/12/2023
|
nilam lodhi
|
1748007049WL019768
|
nilam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
nilamlodhi
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-049-001/390 (DONJRA)
|
1748007049NRG24241220230424061
|
24/12/2023
|
sharda bai
|
1748007049WL019768
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-049-001/391 (DONJRA)
|
1748007049NRG24241220230424062
|
24/12/2023
|
kartar singh lodhi
|
1748007049WL019768
|
kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
kartarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-049-001/430 (DONJRA)
|
1748007049NRG24241220230424068
|
24/12/2023
|
anita lodhi
|
1748007049WL019768
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-049-001/431 (DONJRA)
|
1748007049NRG24241220230424069
|
24/12/2023
|
rukmani bai lodhi
|
1748007049WL019768
|
rukmani bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
rukmanibailodhi
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-049-001/466 (DONJRA)
|
1748007049NRG24241220230424072
|
24/12/2023
|
bhoora rajak
|
1748007049WL019768
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhoorarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MUNGAOLI
|
MP-48-007-049-001/466 (DONJRA)
|
1748007049NRG24241220230424073
|
24/12/2023
|
bhoora rajak
|
1748007049WL019768
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhoorarajak
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-049-001/480 (DONJRA)
|
1748007049NRG24241220230424074
|
24/12/2023
|
harpal lodhi
|
1748007049WL019768
|
harpal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
harpallodhi
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-049-002/209 (DONJRA)
|
1748007049NRG24241220230424093
|
24/12/2023
|
krishna bai
|
1748007049WL019768
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
krishnabai
|
RATNAKAR BANK(607393)
|
164
|
MUNGAOLI
|
MP-48-007-102-001/1057 (BEED SARKAR)
|
1748007105NRG24241220230424260
|
24/12/2023
|
bharat singh
|
1748007105WL019784
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24241220230424261
|
24/12/2023
|
ATAL BAI YADAV
|
1748007105WL019784
|
ATAL BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ATALBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24241220230424262
|
24/12/2023
|
GANGARAM
|
1748007105WL019784
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24241220230424264
|
24/12/2023
|
KRISHNA YADAV
|
1748007105WL019784
|
KRISHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
KRISHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24241220230424266
|
24/12/2023
|
RAM KUMARI
|
1748007105WL019784
|
RAM KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MUNGAOLI
|
MP-48-007-102-001/420-A (BEED SARKAR)
|
1748007105NRG24241220230424270
|
24/12/2023
|
SARITA GOSWAMI
|
1748007105WL019784
|
SARITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SARITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-010-001/273 (BASKHEDI)
|
1748007010NRG24241220230423836
|
24/12/2023
|
Bhagvan Singh
|
1748007010WL019759
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-010-001/274 (BASKHEDI)
|
1748007010NRG24241220230423837
|
24/12/2023
|
Phul Kumari
|
1748007010WL019759
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-010-003/345 (BASKHEDI)
|
1748007010NRG24241220230423874
|
24/12/2023
|
Rampal Singh
|
1748007010WL019759
|
Rampal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-010-003/358 (BASKHEDI)
|
1748007010NRG24231220230423424
|
24/12/2023
|
Khuman Singh
|
1748007010WL019743
|
Khuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-010-003/359 (BASKHEDI)
|
1748007010NRG24231220230423425
|
24/12/2023
|
Ram raja Katariya
|
1748007010WL019743
|
Ram raja Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RamrajaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-010-003/364 (BASKHEDI)
|
1748007010NRG24231220230423428
|
24/12/2023
|
Bhagvati adiwasi
|
1748007010WL019743
|
Bhagvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Bhagvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-010-003/365 (BASKHEDI)
|
1748007010NRG24231220230423429
|
24/12/2023
|
Sarjan
|
1748007010WL019743
|
Sarjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-010-003/366 (BASKHEDI)
|
1748007010NRG24231220230423430
|
24/12/2023
|
Meera BAi
|
1748007010WL019743
|
Meera BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MeeraBAi
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-010-003/367 (BASKHEDI)
|
1748007010NRG24231220230423431
|
24/12/2023
|
Ajab Singh
|
1748007010WL019743
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-010-003/368 (BASKHEDI)
|
1748007010NRG24231220230423432
|
24/12/2023
|
Mankuvar Bai Adiwasi
|
1748007010WL019743
|
Mankuvar Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MankuvarBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MUNGAOLI
|
MP-48-007-010-003/369 (BASKHEDI)
|
1748007010NRG24231220230423433
|
24/12/2023
|
Savitri
|
1748007010WL019743
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-010-003/370 (BASKHEDI)
|
1748007010NRG24231220230423434
|
24/12/2023
|
Meera
|
1748007010WL019743
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-010-003/371 (BASKHEDI)
|
1748007010NRG24231220230423435
|
24/12/2023
|
mahendra
|
1748007010WL019743
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-010-003/373 (BASKHEDI)
|
1748007010NRG24231220230423436
|
24/12/2023
|
Chanda Bai
|
1748007010WL019743
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-010-003/375 (BASKHEDI)
|
1748007010NRG24231220230423437
|
24/12/2023
|
Gotam Singh
|
1748007010WL019743
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MUNGAOLI
|
MP-48-007-010-003/376 (BASKHEDI)
|
1748007010NRG24231220230423438
|
24/12/2023
|
Abadhav
|
1748007010WL019743
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-010-003/377 (BASKHEDI)
|
1748007010NRG24231220230423439
|
24/12/2023
|
Dashrath Singh
|
1748007010WL019743
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-010-003/302 (BASKHEDI)
|
1748007010NRG24241220230423867
|
24/12/2023
|
bhola
|
1748007010WL019759
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-046-002/233 (PATHRI)
|
1748007100NRG24241220230423929
|
24/12/2023
|
sundha bai
|
1748007100WL019764
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-046-002/263 (PATHRI)
|
1748007100NRG24241220230423931
|
24/12/2023
|
Kanhai ram Yadav
|
1748007100WL019764
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-046-002/265 (PATHRI)
|
1748007100NRG24241220230423932
|
24/12/2023
|
bhikam singh yadav
|
1748007100WL019764
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-046-002/289 (PATHRI)
|
1748007100NRG24241220230423933
|
24/12/2023
|
Vimla Bai Yadav
|
1748007100WL019764
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-046-002/547 (PATHRI)
|
1748007100NRG24241220230423936
|
24/12/2023
|
Mulayam Adiwasi
|
1748007100WL019764
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-046-002/596 (PATHRI)
|
1748007100NRG24241220230423939
|
24/12/2023
|
Umeda ADIWASI
|
1748007100WL019764
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-046-002/671 (PATHRI)
|
1748007100NRG24241220230423941
|
24/12/2023
|
Gulab Adiwasi
|
1748007100WL019764
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-046-002/672 (PATHRI)
|
1748007100NRG24241220230423942
|
24/12/2023
|
Sohan Adiwasi
|
1748007100WL019764
|
Sohan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-046-002/673 (PATHRI)
|
1748007100NRG24241220230423943
|
24/12/2023
|
PritamSen
|
1748007100WL019764
|
PritamSen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
PritamSen
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-046-002/678 (PATHRI)
|
1748007100NRG24241220230423944
|
24/12/2023
|
Chhote Lal Sen
|
1748007100WL019764
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-046-002/679 (PATHRI)
|
1748007100NRG24241220230423945
|
24/12/2023
|
Raja
|
1748007100WL019764
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-046-002/680 (PATHRI)
|
1748007100NRG24241220230423946
|
24/12/2023
|
Shivraj
|
1748007100WL019764
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-046-002/682 (PATHRI)
|
1748007100NRG24241220230423947
|
24/12/2023
|
Parmaal Aadivasi
|
1748007100WL019764
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ParmaalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-046-002/683 (PATHRI)
|
1748007100NRG24241220230423948
|
24/12/2023
|
Jyotirav Adiiwashi
|
1748007100WL019764
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
JyotiravAdiiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-046-002/684 (PATHRI)
|
1748007100NRG24241220230423949
|
24/12/2023
|
Chauda Adiwasi
|
1748007100WL019764
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-046-002/685 (PATHRI)
|
1748007100NRG24241220230423950
|
24/12/2023
|
Shurya Ahirwar
|
1748007100WL019764
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-046-002/686 (PATHRI)
|
1748007100NRG24241220230423951
|
24/12/2023
|
Gotoo
|
1748007100WL019764
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-046-002/687 (PATHRI)
|
1748007100NRG24241220230423952
|
24/12/2023
|
Rampravesh
|
1748007100WL019764
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-046-002/688 (PATHRI)
|
1748007100NRG24241220230423953
|
24/12/2023
|
Rajababu Kushwah
|
1748007100WL019764
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-046-002/689 (PATHRI)
|
1748007100NRG24241220230423954
|
24/12/2023
|
Rahul
|
1748007100WL019764
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-046-002/690 (PATHRI)
|
1748007100NRG24241220230423955
|
24/12/2023
|
Gopi
|
1748007100WL019764
|
Gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-046-002/691 (PATHRI)
|
1748007100NRG24241220230423956
|
24/12/2023
|
Ratibhan Adiwasi
|
1748007100WL019764
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RatibhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-046-002/693 (PATHRI)
|
1748007100NRG24241220230423957
|
24/12/2023
|
Mahesh Ahirwar
|
1748007100WL019764
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-046-002/694 (PATHRI)
|
1748007100NRG24241220230423958
|
24/12/2023
|
Naresh
|
1748007100WL019764
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-046-002/695 (PATHRI)
|
1748007100NRG24241220230423959
|
24/12/2023
|
Chandrbhan Singh Yadav
|
1748007100WL019764
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-046-002/696 (PATHRI)
|
1748007100NRG24241220230423960
|
24/12/2023
|
Mahesh Sehariya
|
1748007100WL019764
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-046-002/700 (PATHRI)
|
1748007100NRG24241220230423961
|
24/12/2023
|
Sonu AHIRWAR
|
1748007100WL019764
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-046-002/715 (PATHRI)
|
1748007100NRG24241220230423962
|
24/12/2023
|
Vinod Kumar
|
1748007100WL019764
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-046-002/716 (PATHRI)
|
1748007100NRG24241220230423963
|
24/12/2023
|
Manisha
|
1748007100WL019764
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-046-002/717 (PATHRI)
|
1748007100NRG24241220230423964
|
24/12/2023
|
Rishikesh Yadav
|
1748007100WL019764
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-046-002/718 (PATHRI)
|
1748007100NRG24241220230423965
|
24/12/2023
|
Bhagwan Singh Adiwas
|
1748007100WL019764
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-046-002/719 (PATHRI)
|
1748007100NRG24241220230423966
|
24/12/2023
|
Sanjay Kumar Ahirwar
|
1748007100WL019764
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SanjayKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-046-002/720 (PATHRI)
|
1748007100NRG24241220230423967
|
24/12/2023
|
Ser Singh Adiwasi
|
1748007100WL019764
|
Ser Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664346677
|
Aadhaar Number not Mapped to Account Number
|
|
|
221
|
MUNGAOLI
|
MP-48-007-046-002/721 (PATHRI)
|
1748007100NRG24241220230423968
|
24/12/2023
|
Peetam Singh Yadav
|
1748007100WL019764
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-046-002/722 (PATHRI)
|
1748007100NRG24241220230423969
|
24/12/2023
|
Goloo
|
1748007100WL019764
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-046-002/723 (PATHRI)
|
1748007100NRG24241220230423970
|
24/12/2023
|
Udal Singh
|
1748007100WL019764
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-046-002/727 (PATHRI)
|
1748007100NRG24241220230423973
|
24/12/2023
|
Nikita Yadav
|
1748007100WL019764
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-046-002/728 (PATHRI)
|
1748007100NRG24241220230423974
|
24/12/2023
|
Dhara Ahirwar
|
1748007100WL019764
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-046-002/731 (PATHRI)
|
1748007100NRG24241220230423975
|
24/12/2023
|
Rubi
|
1748007100WL019764
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-046-002/733 (PATHRI)
|
1748007100NRG24241220230423976
|
24/12/2023
|
Anad Sen
|
1748007100WL019764
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-046-002/734 (PATHRI)
|
1748007100NRG24241220230423977
|
24/12/2023
|
Jitendr Adiwasi
|
1748007100WL019764
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-046-002/735 (PATHRI)
|
1748007100NRG24241220230423978
|
24/12/2023
|
Rambabu Adiwsi
|
1748007100WL019764
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-046-002/736 (PATHRI)
|
1748007100NRG24241220230423979
|
24/12/2023
|
Man Singh Adiwasi
|
1748007100WL019764
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-046-002/74 (PATHRI)
|
1748007100NRG24241220230423980
|
24/12/2023
|
Chotu
|
1748007100WL019764
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-046-004/15 (PATHRI)
|
1748007100NRG24241220230423981
|
24/12/2023
|
Indarbhan Singh Yadav
|
1748007100WL019764
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-046-004/17 (PATHRI)
|
1748007100NRG24241220230423982
|
24/12/2023
|
Malkhan Singh Yadav
|
1748007100WL019764
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-046-004/20 (PATHRI)
|
1748007100NRG24241220230423983
|
24/12/2023
|
Choteraja
|
1748007100WL019764
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-046-004/230 (PATHRI)
|
1748007100NRG24241220230423984
|
24/12/2023
|
Vali Yadav
|
1748007100WL019764
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-046-004/24 (PATHRI)
|
1748007100NRG24241220230423985
|
24/12/2023
|
Sedhpal
|
1748007100WL019764
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-046-004/251 (PATHRI)
|
1748007100NRG24241220230423986
|
24/12/2023
|
Sevkunar Bai Yadav
|
1748007100WL019764
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-046-004/26 (PATHRI)
|
1748007100NRG24241220230423987
|
24/12/2023
|
Umkar Singh Yadav
|
1748007100WL019764
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-046-004/27 (PATHRI)
|
1748007100NRG24241220230423988
|
24/12/2023
|
Neeraj Prjapat
|
1748007100WL019764
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-046-004/28 (PATHRI)
|
1748007100NRG24241220230423989
|
24/12/2023
|
Yashvant Singh Yadav
|
1748007100WL019764
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
YashvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-046-004/33 (PATHRI)
|
1748007100NRG24241220230423990
|
24/12/2023
|
Surendra Yadav
|
1748007100WL019764
|
Surendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-046-004/496 (PATHRI)
|
1748007100NRG24241220230423993
|
24/12/2023
|
rajkumar yadav
|
1748007100WL019764
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-046-004/507 (PATHRI)
|
1748007100NRG24241220230423994
|
24/12/2023
|
Kala Bai Prajapat
|
1748007100WL019764
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
KalaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-046-004/508 (PATHRI)
|
1748007100NRG24241220230423995
|
24/12/2023
|
kapur Singh Prajapati
|
1748007100WL019764
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-046-004/510 (PATHRI)
|
1748007100NRG24241220230423996
|
24/12/2023
|
Svita Yadav
|
1748007100WL019764
|
Svita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-046-004/511 (PATHRI)
|
1748007100NRG24241220230423997
|
24/12/2023
|
tartar singh
|
1748007100WL019764
|
tartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-046-004/512 (PATHRI)
|
1748007100NRG24241220230423998
|
24/12/2023
|
Bundel Singh Yadav
|
1748007100WL019764
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
BundelSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-046-004/513 (PATHRI)
|
1748007100NRG24241220230423999
|
24/12/2023
|
Mukesh Yadav
|
1748007100WL019764
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-046-004/514 (PATHRI)
|
1748007100NRG24241220230424000
|
24/12/2023
|
Imrat Prajapati
|
1748007100WL019764
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-046-004/518 (PATHRI)
|
1748007100NRG24241220230424001
|
24/12/2023
|
Chandesh Bai
|
1748007100WL019764
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-046-004/522 (PATHRI)
|
1748007100NRG24241220230424002
|
24/12/2023
|
Rambabu YAdav
|
1748007100WL019764
|
Rambabu YAdav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RambabuYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-046-004/523 (PATHRI)
|
1748007100NRG24241220230424003
|
24/12/2023
|
Sabbo Bai Yadav
|
1748007100WL019764
|
Sabbo Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SabboBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-046-004/541 (PATHRI)
|
1748007100NRG24241220230424004
|
24/12/2023
|
Ranjeet Yadav
|
1748007100WL019764
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
254
|
MUNGAOLI
|
MP-48-007-049-001/502 (DONJRA)
|
1748007049NRG24241220230424075
|
24/12/2023
|
Rakesh Lodhi
|
1748007049WL019768
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664346677
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
255
|
MUNGAOLI
|
MP-48-007-010-001/217 (BASKHEDI)
|
1748007010NRG24241220230423831
|
24/12/2023
|
Dhyan Singh Katariya
|
1748007010WL019759
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-010-003/357 (BASKHEDI)
|
1748007010NRG24241220230423878
|
24/12/2023
|
Sandhya Katariya
|
1748007010WL019759
|
Sandhya Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
SandhyaKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
MUNGAOLI
|
MP-48-007-010-003/362 (BASKHEDI)
|
1748007010NRG24231220230423426
|
24/12/2023
|
Vidya Bai
|
1748007010WL019743
|
Vidya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
VidyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
258
|
MUNGAOLI
|
MP-48-007-010-003/363 (BASKHEDI)
|
1748007010NRG24231220230423427
|
24/12/2023
|
Aaram Bai
|
1748007010WL019743
|
Aaram Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
AaramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
259
|
MUNGAOLI
|
MP-48-007-005-002/38 (MUDRAMUNGAOLI)
|
1748007035NRG24241220230423889
|
24/12/2023
|
pirvesh bai
|
1748007035WL019761
|
pirvesh bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664346677
|
|
pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338743
|
338743
|
|
|
|
|
|
|
|