|
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-48-007-081-003/377
(NADANKHEDI)
|
1748007000NRG24120320240517290
|
13/03/2024
|
Ranjeet Singh Kushwah
|
1748007WL024776
|
Ranjeet Singh Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RanjeetSinghKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/483
(NADANKHEDI)
|
1748007000NRG24120320240517294
|
13/03/2024
|
Golu Yadav
|
1748007WL024776
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-023-001/127
(CHHEWALAI)
|
1748007023NRG24130320240517817
|
13/03/2024
|
maharaj singh
|
1748007023WL024815
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406703
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MUNGAOLI
|
MP-48-007-023-001/321
(CHHEWALAI)
|
1748007023NRG24130320240517789
|
13/03/2024
|
RAVINDRA
|
1748007023WL024814
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406703
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-023-001/444
(CHHEWALAI)
|
1748007023NRG24130320240517797
|
13/03/2024
|
maniesh ganeshram
|
1748007023WL024814
|
maniesh ganeshram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
manieshganeshram
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/445
(CHHEWALAI)
|
1748007023NRG24130320240517858
|
13/03/2024
|
sonu peremnarayan
|
1748007023WL024815
|
sonu peremnarayan
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406703
|
|
sonuperemnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007023NRG24130320240517864
|
13/03/2024
|
ashu lalliram
|
1748007023WL024815
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406703
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-023-001/441
(CHHEWALAI)
|
1748007023NRG24130320240517857
|
13/03/2024
|
sanjeev peremnarayan
|
1748007023WL024815
|
sanjeev peremnarayan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
sanjeevperemnarayan
|
ICICI BANK LTD(508534)
|
|
9
|
MUNGAOLI
|
MP-48-007-023-001/463
(CHHEWALAI)
|
1748007023NRG24130320240517863
|
13/03/2024
|
rinkesh lalliram
|
1748007023WL024815
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
|
10
|
MUNGAOLI
|
MP-48-007-023-002/345
(CHHEWALAI)
|
1748007023NRG24130320240517801
|
13/03/2024
|
Rajnesh
|
1748007023WL024814
|
Rajnesh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Rajnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-023-001/135
(CHHEWALAI)
|
1748007023NRG24130320240517784
|
13/03/2024
|
MANOJ
|
1748007023WL024814
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
12
|
MUNGAOLI
|
MP-48-007-023-001/52
(CHHEWALAI)
|
1748007023NRG24130320240517871
|
13/03/2024
|
Lalchandra Ahirwar
|
1748007023WL024815
|
Lalchandra Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
LalchandraAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-023-001/113-B
(CHHEWALAI)
|
1748007023NRG24130320240517782
|
13/03/2024
|
BABULAL
|
1748007023WL024814
|
BABULAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUNGAOLI
|
MP-48-007-023-001/145-C
(CHHEWALAI)
|
1748007023NRG24130320240517818
|
13/03/2024
|
BALWANT SINGH
|
1748007023WL024815
|
BALWANT SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BALWANTSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUNGAOLI
|
MP-48-007-023-001/145-C
(CHHEWALAI)
|
1748007023NRG24130320240517819
|
13/03/2024
|
URMILA BAI
|
1748007023WL024815
|
URMILA BAI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGAOLI
|
MP-48-007-023-001/146-B
(CHHEWALAI)
|
1748007023NRG24130320240517821
|
13/03/2024
|
GUDDI BAI
|
1748007023WL024815
|
GUDDI BAI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007023NRG24130320240517827
|
13/03/2024
|
BRAJESH
|
1748007023WL024815
|
BRAJESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-003/283
(BARRA)
|
1748007099NRG24130320240517639
|
13/03/2024
|
mujiv khan
|
1748007099WL024810
|
mujiv khan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
mujivkhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/379
(NADANKHEDI)
|
1748007000NRG24120320240517291
|
13/03/2024
|
Rajdeep Singh Yadav
|
1748007WL024776
|
Rajdeep Singh Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RajdeepSinghYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-023-001/435
(CHHEWALAI)
|
1748007023NRG24130320240517856
|
13/03/2024
|
niraj raghuwanshi
|
1748007023WL024815
|
niraj raghuwanshi
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
nirajraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-023-001/449
(CHHEWALAI)
|
1748007023NRG24130320240517859
|
13/03/2024
|
SUNEEL SHARMA
|
1748007023WL024815
|
SUNEEL SHARMA
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SUNEELSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-072-002/165
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518043
|
13/03/2024
|
LAADO
|
1748007WL024834
|
LAADO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
LAADO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-023-001/432
(CHHEWALAI)
|
1748007023NRG24130320240517795
|
13/03/2024
|
BHAGWAT SINGH LALARAM
|
1748007023WL024814
|
BHAGWAT SINGH LALARAM
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BHAGWATSINGHLALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007023NRG24130320240517806
|
13/03/2024
|
Maharaj singh
|
1748007023WL024815
|
Maharaj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007023NRG24130320240517805
|
13/03/2024
|
Maharaj singh
|
1748007023WL024815
|
Maharaj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007023NRG24130320240517804
|
13/03/2024
|
Maharaj singh
|
1748007023WL024815
|
Maharaj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG24130320240517811
|
13/03/2024
|
Neelam singh
|
1748007023WL024815
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG24130320240517810
|
13/03/2024
|
Neelam singh
|
1748007023WL024815
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007023NRG24130320240517854
|
13/03/2024
|
rachna bai
|
1748007023WL024815
|
rachna bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-023-001/111-C
(CHHEWALAI)
|
1748007023NRG24130320240517781
|
13/03/2024
|
URMILA
|
1748007023WL024814
|
URMILA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007023NRG24130320240517809
|
13/03/2024
|
KUSHUM BAI
|
1748007023WL024815
|
KUSHUM BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
KUSHUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNGAOLI
|
MP-48-007-023-001/123
(CHHEWALAI)
|
1748007023NRG24130320240517813
|
13/03/2024
|
Rajkumar
|
1748007023WL024815
|
Rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-023-001/125
(CHHEWALAI)
|
1748007023NRG24130320240517816
|
13/03/2024
|
ladi bai
|
1748007023WL024815
|
ladi bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
ladibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-023-001/144-A
(CHHEWALAI)
|
1748007023NRG24130320240517786
|
13/03/2024
|
Pravesh Bai
|
1748007023WL024814
|
Pravesh Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
PraveshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/207
(CHHEWALAI)
|
1748007023NRG24130320240517831
|
13/03/2024
|
HEMLATA
|
1748007023WL024815
|
HEMLATA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/211
(CHHEWALAI)
|
1748007023NRG24130320240517834
|
13/03/2024
|
VIJAY AHIRWAR
|
1748007023WL024815
|
VIJAY AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
VIJAYAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/230
(CHHEWALAI)
|
1748007023NRG24130320240517787
|
13/03/2024
|
Bablu
|
1748007023WL024814
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/232
(CHHEWALAI)
|
1748007023NRG24130320240517838
|
13/03/2024
|
Vishnu
|
1748007023WL024815
|
Vishnu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
39
|
MUNGAOLI
|
MP-48-007-023-001/233
(CHHEWALAI)
|
1748007023NRG24130320240517840
|
13/03/2024
|
Binni
|
1748007023WL024815
|
Binni
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Binni
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGAOLI
|
MP-48-007-023-001/233
(CHHEWALAI)
|
1748007023NRG24130320240517839
|
13/03/2024
|
rajkumar
|
1748007023WL024815
|
rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007023NRG24130320240517790
|
13/03/2024
|
Santosh
|
1748007023WL024814
|
Santosh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007023NRG24130320240517791
|
13/03/2024
|
Seema
|
1748007023WL024814
|
Seema
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGAOLI
|
MP-48-007-023-001/325
(CHHEWALAI)
|
1748007023NRG24130320240517845
|
13/03/2024
|
JEBIKA RAGHUWANSHI
|
1748007023WL024815
|
JEBIKA RAGHUWANSHI
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406703
|
|
JEBIKARAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGAOLI
|
MP-48-007-023-001/326
(CHHEWALAI)
|
1748007023NRG24130320240517846
|
13/03/2024
|
neelam
|
1748007023WL024815
|
neelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-023-001/326
(CHHEWALAI)
|
1748007023NRG24130320240517847
|
13/03/2024
|
rinki
|
1748007023WL024815
|
rinki
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGAOLI
|
MP-48-007-023-001/417
(CHHEWALAI)
|
1748007023NRG24130320240517794
|
13/03/2024
|
vishal veersingh
|
1748007023WL024814
|
vishal veersingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
vishalveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGAOLI
|
MP-48-007-023-001/429
(CHHEWALAI)
|
1748007023NRG24130320240517851
|
13/03/2024
|
sudama naresh
|
1748007023WL024815
|
sudama naresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475406703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-023-001/430
(CHHEWALAI)
|
1748007023NRG24130320240517852
|
13/03/2024
|
narendra lalliram
|
1748007023WL024815
|
narendra lalliram
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406703
|
|
narendralalliram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGAOLI
|
MP-48-007-023-001/442
(CHHEWALAI)
|
1748007023NRG24130320240517796
|
13/03/2024
|
golu peremnarayan
|
1748007023WL024814
|
golu peremnarayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
goluperemnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-023-001/454
(CHHEWALAI)
|
1748007023NRG24130320240517862
|
13/03/2024
|
parmal mansingh
|
1748007023WL024815
|
parmal mansingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475406703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-023-001/465
(CHHEWALAI)
|
1748007023NRG24130320240517798
|
13/03/2024
|
sorav sen
|
1748007023WL024814
|
sorav sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475406703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-023-001/491-A
(CHHEWALAI)
|
1748007023NRG24130320240517867
|
13/03/2024
|
MISHRILAL
|
1748007023WL024815
|
MISHRILAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGAOLI
|
MP-48-007-023-001/83-B
(CHHEWALAI)
|
1748007023NRG24130320240517799
|
13/03/2024
|
Jitendra Ahirwar
|
1748007023WL024814
|
Jitendra Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
JitendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007023NRG24130320240517800
|
13/03/2024
|
suneel chandel
|
1748007023WL024814
|
suneel chandel
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
suneelchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-023-001/207
(CHHEWALAI)
|
1748007023NRG24130320240517830
|
13/03/2024
|
Avinash
|
1748007023WL024815
|
Avinash
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-072-002/272
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518048
|
13/03/2024
|
guddi bai
|
1748007WL024834
|
guddi bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-003-001/186
(HURARI)
|
1748007000NRG24130320240518056
|
13/03/2024
|
Anand kumar
|
1748007WL024835
|
Anand kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Anandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-003-001/186
(HURARI)
|
1748007000NRG24130320240518057
|
13/03/2024
|
Kalpna bai
|
1748007WL024835
|
Kalpna bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-064-003/152
(KUKABALI)
|
1748007000NRG24130320240518023
|
13/03/2024
|
KALLU
|
1748007WL024832
|
KALLU
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007023NRG24130320240517825
|
13/03/2024
|
Rbabu
|
1748007023WL024815
|
Rbabu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Rbabu
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007023NRG24130320240517826
|
13/03/2024
|
Surekh
|
1748007023WL024815
|
Surekh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Surekh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-023-001/229
(CHHEWALAI)
|
1748007023NRG24130320240517837
|
13/03/2024
|
RAKESH
|
1748007023WL024815
|
RAKESH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-023-001/451
(CHHEWALAI)
|
1748007023NRG24130320240517861
|
13/03/2024
|
ANJU SHARMA
|
1748007023WL024815
|
ANJU SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
ANJUSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-003-001/256
(HURARI)
|
1748007000NRG24130320240518059
|
13/03/2024
|
Bhuri Bai
|
1748007WL024835
|
Bhuri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-003-001/256
(HURARI)
|
1748007000NRG24130320240518058
|
13/03/2024
|
Gyan Singh Adiwasi
|
1748007WL024835
|
Gyan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
GyanSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-003-002/43
(HURARI)
|
1748007000NRG24130320240518064
|
13/03/2024
|
Chittarsingh
|
1748007WL024836
|
Chittarsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Chittarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-003-002/569
(HURARI)
|
1748007000NRG24130320240518060
|
13/03/2024
|
Munnibai adiwasi
|
1748007WL024835
|
Munnibai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Munnibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-003-002/628
(HURARI)
|
1748007000NRG24130320240518061
|
13/03/2024
|
Pratap
|
1748007WL024835
|
Pratap
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-003-002/629
(HURARI)
|
1748007000NRG24130320240518062
|
13/03/2024
|
Godhan
|
1748007WL024835
|
Godhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Godhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-003-002/629
(HURARI)
|
1748007000NRG24130320240518063
|
13/03/2024
|
Godhan
|
1748007WL024835
|
Godhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Godhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-023-001/250
(CHHEWALAI)
|
1748007023NRG24130320240517843
|
13/03/2024
|
rekha
|
1748007023WL024815
|
rekha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-002/790
(BAMURITANKA)
|
1748007048NRG24120320240517353
|
13/03/2024
|
Shivjeet singh yadav
|
1748007048WL024778
|
Shivjeet singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Shivjeetsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-048-002/791
(BAMURITANKA)
|
1748007048NRG24120320240517354
|
13/03/2024
|
Anuradha yadav
|
1748007048WL024778
|
Anuradha yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Anuradhayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-002/793
(BAMURITANKA)
|
1748007048NRG24120320240517356
|
13/03/2024
|
Dhanushram yadav
|
1748007048WL024778
|
Dhanushram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Dhanushramyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-002/798
(BAMURITANKA)
|
1748007048NRG24120320240517358
|
13/03/2024
|
Vijay bai yadav
|
1748007048WL024778
|
Vijay bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Vijaybaiyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-002/799
(BAMURITANKA)
|
1748007048NRG24120320240517359
|
13/03/2024
|
Akalvati yadav
|
1748007048WL024778
|
Akalvati yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Akalvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-064-001/184
(KUKABALI)
|
1748007000NRG24130320240518005
|
13/03/2024
|
Shivanandan
|
1748007WL024832
|
Shivanandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-064-001/48-A
(KUKABALI)
|
1748007000NRG24130320240518018
|
13/03/2024
|
Lachuram aadivasi
|
1748007WL024832
|
Lachuram aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Lachuramaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-064-003/142-A
(KUKABALI)
|
1748007000NRG24130320240518022
|
13/03/2024
|
ankit singh
|
1748007WL024832
|
ankit singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
ankitsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-064-003/212
(KUKABALI)
|
1748007000NRG24130320240518025
|
13/03/2024
|
RAM BAKIL
|
1748007WL024832
|
RAM BAKIL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RAMBAKIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-064-003/217
(KUKABALI)
|
1748007000NRG24130320240518027
|
13/03/2024
|
PRITHAPAL SINGH
|
1748007WL024832
|
PRITHAPAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
PRITHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-064-003/265
(KUKABALI)
|
1748007000NRG24130320240518033
|
13/03/2024
|
binna bai bairagi
|
1748007WL024832
|
binna bai bairagi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
binnabaibairagi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-080-001/235
(GADULI)
|
1748007000NRG24120320240517278
|
13/03/2024
|
MUJAHID KHAN
|
1748007WL024776
|
MUJAHID KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
MUJAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-080-001/344
(GADULI)
|
1748007000NRG24120320240517279
|
13/03/2024
|
NIZAM UDDIN KHAN
|
1748007WL024776
|
NIZAM UDDIN KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
NIZAMUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-080-001/351
(GADULI)
|
1748007000NRG24120320240517280
|
13/03/2024
|
SAOOD KHAN
|
1748007WL024776
|
SAOOD KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SAOODKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-080-002/284
(GADULI)
|
1748007000NRG24120320240517281
|
13/03/2024
|
MITHLESH SAHU
|
1748007WL024776
|
MITHLESH SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
MITHLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-080-002/285
(GADULI)
|
1748007000NRG24120320240517282
|
13/03/2024
|
DEVSINGH KUSHWAH
|
1748007WL024776
|
DEVSINGH KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
DEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-080-002/335
(GADULI)
|
1748007000NRG24120320240517283
|
13/03/2024
|
DEVENDRA
|
1748007WL024776
|
DEVENDRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-080-002/361
(GADULI)
|
1748007000NRG24120320240517284
|
13/03/2024
|
Lakhan Singh Kushwah
|
1748007WL024776
|
Lakhan Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
LakhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-080-002/367
(GADULI)
|
1748007000NRG24120320240517286
|
13/03/2024
|
Hakim Singh Kushwah
|
1748007WL024776
|
Hakim Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
HakimSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-080-002/372
(GADULI)
|
1748007000NRG24120320240517287
|
13/03/2024
|
Radhelal Sahu
|
1748007WL024776
|
Radhelal Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RadhelalSahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-080-002/404
(GADULI)
|
1748007000NRG24120320240517288
|
13/03/2024
|
Sanjeev Kumar Sahu
|
1748007WL024776
|
Sanjeev Kumar Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SanjeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-081-003/296
(NADANKHEDI)
|
1748007000NRG24120320240517289
|
13/03/2024
|
santosh singh
|
1748007WL024776
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-081-003/478
(NADANKHEDI)
|
1748007000NRG24120320240517293
|
13/03/2024
|
Balveer Singh Sahu
|
1748007WL024776
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-088-002/413-B
(BADHOLI)
|
1748007000NRG24130320240517915
|
13/03/2024
|
Shivkumar Purohit
|
1748007WL024820
|
Shivkumar Purohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
ShivkumarPurohit
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-088-002/62
(BADHOLI)
|
1748007000NRG24130320240517923
|
13/03/2024
|
Mulyam singh
|
1748007WL024820
|
Mulyam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Mulyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-015-003/169
(BARRA)
|
1748007099NRG24130320240517629
|
13/03/2024
|
arif moh khan
|
1748007099WL024810
|
arif moh khan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
arifmohkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007023NRG24130320240517803
|
13/03/2024
|
shreebai
|
1748007023WL024815
|
shreebai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
shreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNGAOLI
|
MP-48-007-023-001/149-C
(CHHEWALAI)
|
1748007023NRG24130320240517822
|
13/03/2024
|
Aardhan
|
1748007023WL024815
|
Aardhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-023-001/215
(CHHEWALAI)
|
1748007023NRG24130320240517835
|
13/03/2024
|
rakccha
|
1748007023WL024815
|
rakccha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
rakccha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUNGAOLI
|
MP-48-007-023-001/215
(CHHEWALAI)
|
1748007023NRG24130320240517836
|
13/03/2024
|
rakchha
|
1748007023WL024815
|
rakchha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
rakchha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNGAOLI
|
MP-48-007-023-001/280-D
(CHHEWALAI)
|
1748007023NRG24130320240517788
|
13/03/2024
|
PRADEEP RAAGHUWANSHI
|
1748007023WL024814
|
PRADEEP RAAGHUWANSHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
PRADEEPRAAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-023-001/345
(CHHEWALAI)
|
1748007023NRG24130320240517792
|
13/03/2024
|
neeraj sharma
|
1748007023WL024814
|
neeraj sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
neerajsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNGAOLI
|
MP-48-007-064-001/175
(KUKABALI)
|
1748007000NRG24130320240518004
|
13/03/2024
|
Rajesh
|
1748007WL024832
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-064-001/239
(KUKABALI)
|
1748007000NRG24130320240518007
|
13/03/2024
|
sanju kevat
|
1748007WL024832
|
sanju kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
sanjukevat
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-064-001/33-A
(KUKABALI)
|
1748007000NRG24130320240518016
|
13/03/2024
|
Kamla
|
1748007WL024832
|
Kamla
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-064-001/7-A
(KUKABALI)
|
1748007000NRG24130320240518019
|
13/03/2024
|
GOVIND SINGH ADADIVASI
|
1748007WL024832
|
GOVIND SINGH ADADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
GOVINDSINGHADADIVASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-064-003/158-A
(KUKABALI)
|
1748007000NRG24130320240518024
|
13/03/2024
|
REKHA BAI
|
1748007WL024832
|
REKHA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-064-003/213
(KUKABALI)
|
1748007000NRG24130320240518026
|
13/03/2024
|
Bharat singh
|
1748007WL024832
|
Bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-064-003/227
(KUKABALI)
|
1748007000NRG24130320240518040
|
13/03/2024
|
MAHENDRA SINGH
|
1748007WL024833
|
MAHENDRA SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-064-003/245
(KUKABALI)
|
1748007000NRG24130320240518029
|
13/03/2024
|
Sonu
|
1748007WL024832
|
Sonu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-064-003/250
(KUKABALI)
|
1748007000NRG24130320240518030
|
13/03/2024
|
VIKRAM SINGH
|
1748007WL024832
|
VIKRAM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-064-003/264
(KUKABALI)
|
1748007000NRG24130320240518032
|
13/03/2024
|
preeti bai
|
1748007WL024832
|
preeti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-064-003/267-A
(KUKABALI)
|
1748007000NRG24130320240518035
|
13/03/2024
|
brahma rajak
|
1748007WL024832
|
brahma rajak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
brahmarajak
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-072-002/115
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518041
|
13/03/2024
|
Sabar
|
1748007WL024834
|
Sabar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Sabar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-072-002/165
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518042
|
13/03/2024
|
raju
|
1748007WL024834
|
raju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-072-002/212
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518044
|
13/03/2024
|
chandrabhan
|
1748007WL024834
|
chandrabhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
118
|
MUNGAOLI
|
MP-48-007-072-002/212
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518045
|
13/03/2024
|
guddi bai
|
1748007WL024834
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-072-002/272
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518047
|
13/03/2024
|
babbu
|
1748007WL024834
|
babbu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-072-002/28
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518050
|
13/03/2024
|
Jagan
|
1748007WL024834
|
Jagan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-072-002/280
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518051
|
13/03/2024
|
bhagirath
|
1748007WL024834
|
bhagirath
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-072-002/282
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518052
|
13/03/2024
|
kosa bai
|
1748007WL024834
|
kosa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
kosabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-072-002/282
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518053
|
13/03/2024
|
phool singh
|
1748007WL024834
|
phool singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-072-002/297
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518054
|
13/03/2024
|
ramgopal
|
1748007WL024834
|
ramgopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-072-002/298
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518055
|
13/03/2024
|
urmila bai
|
1748007WL024834
|
urmila bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-076-001/101-D
(LAPTORA)
|
1748007076NRG24120320240517235
|
13/03/2024
|
RAM KUMAR DANGI
|
1748007076WL024771
|
RAM KUMAR DANGI
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
475406703
|
|
RAMKUMARDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-048-002/792
(BAMURITANKA)
|
1748007048NRG24120320240517355
|
13/03/2024
|
Brijbhan Singh yadav
|
1748007048WL024778
|
Brijbhan Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BrijbhanSinghyadav
|
HDFC BANK LTD(607152)
|
|
128
|
MUNGAOLI
|
MP-48-007-048-002/794
(BAMURITANKA)
|
1748007048NRG24120320240517357
|
13/03/2024
|
Laxmi
|
1748007048WL024778
|
Laxmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Laxmi
|
UCO BANK(607066)
|
|
129
|
MUNGAOLI
|
MP-48-007-054-001/118
(PARKANA)
|
1748007000NRG24130320240518003
|
13/03/2024
|
Krapal singh
|
1748007WL024831
|
Krapal singh
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
24/04/2024
|
|
475406703
|
|
Krapalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-015-003/372
(BARRA)
|
1748007099NRG24130320240517644
|
13/03/2024
|
abdul vakil
|
1748007099WL024810
|
abdul vakil
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
abdulvakil
|
UCO BANK(607066)
|
|
131
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007023NRG24130320240517853
|
13/03/2024
|
Bablu raghuwanshi
|
1748007023WL024815
|
Bablu raghuwanshi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Babluraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-080-002/365
(GADULI)
|
1748007000NRG24120320240517285
|
13/03/2024
|
Rajaram Sahu
|
1748007WL024776
|
Rajaram Sahu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RajaramSahu
|
UCO BANK(607066)
|
|
133
|
MUNGAOLI
|
MP-48-007-081-003/430
(NADANKHEDI)
|
1748007000NRG24120320240517292
|
13/03/2024
|
Abdhesh Yadav
|
1748007WL024776
|
Abdhesh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-015-003/122
(BARRA)
|
1748007099NRG24130320240517623
|
13/03/2024
|
akram khan
|
1748007099WL024810
|
akram khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
akramkhan
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGAOLI
|
MP-48-007-015-003/122
(BARRA)
|
1748007099NRG24130320240517624
|
13/03/2024
|
shamina
|
1748007099WL024810
|
shamina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
shamina
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-015-003/147
(BARRA)
|
1748007099NRG24130320240517625
|
13/03/2024
|
anish khan
|
1748007099WL024810
|
anish khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
anishkhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-015-003/147
(BARRA)
|
1748007099NRG24130320240517626
|
13/03/2024
|
shahnaj vi
|
1748007099WL024810
|
shahnaj vi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
shahnajvi
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-015-003/156
(BARRA)
|
1748007099NRG24130320240517627
|
13/03/2024
|
mujiv khan
|
1748007099WL024810
|
mujiv khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
mujivkhan
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-015-003/156
(BARRA)
|
1748007099NRG24130320240517628
|
13/03/2024
|
phaimida bi
|
1748007099WL024810
|
phaimida bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
phaimidabi
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-015-003/179
(BARRA)
|
1748007099NRG24130320240517630
|
13/03/2024
|
abdul rajaak
|
1748007099WL024810
|
abdul rajaak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
abdulrajaak
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGAOLI
|
MP-48-007-015-003/179
(BARRA)
|
1748007099NRG24130320240517631
|
13/03/2024
|
avida begam
|
1748007099WL024810
|
avida begam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
avidabegam
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-015-003/181
(BARRA)
|
1748007099NRG24130320240517633
|
13/03/2024
|
navab khan
|
1748007099WL024810
|
navab khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
navabkhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-015-003/238
(BARRA)
|
1748007099NRG24130320240517635
|
13/03/2024
|
Sishupal
|
1748007099WL024810
|
Sishupal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Sishupal
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-015-003/241
(BARRA)
|
1748007099NRG24130320240517636
|
13/03/2024
|
Akabr
|
1748007099WL024810
|
Akabr
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Akabr
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNGAOLI
|
MP-48-007-015-003/241
(BARRA)
|
1748007099NRG24130320240517637
|
13/03/2024
|
samimabi
|
1748007099WL024810
|
samimabi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
samimabi
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-015-003/249
(BARRA)
|
1748007099NRG24130320240517638
|
13/03/2024
|
sammo bi
|
1748007099WL024810
|
sammo bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
sammobi
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGAOLI
|
MP-48-007-015-003/354
(BARRA)
|
1748007099NRG24130320240517640
|
13/03/2024
|
arif khan
|
1748007099WL024810
|
arif khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
arifkhan
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-015-003/37
(BARRA)
|
1748007099NRG24130320240517642
|
13/03/2024
|
Babu kha
|
1748007099WL024810
|
Babu kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Babukha
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-015-003/37
(BARRA)
|
1748007099NRG24130320240517643
|
13/03/2024
|
sehjadi
|
1748007099WL024810
|
sehjadi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
sehjadi
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGAOLI
|
MP-48-007-015-003/372
(BARRA)
|
1748007099NRG24130320240517645
|
13/03/2024
|
munni b
|
1748007099WL024810
|
munni b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
munnib
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-015-003/373
(BARRA)
|
1748007099NRG24130320240517646
|
13/03/2024
|
fareeda bi
|
1748007099WL024810
|
fareeda bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
fareedabi
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-015-003/85-A
(BARRA)
|
1748007099NRG24130320240517647
|
13/03/2024
|
Anwar khan
|
1748007099WL024810
|
Anwar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Anwarkhan
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-015-003/85-A
(BARRA)
|
1748007099NRG24130320240517648
|
13/03/2024
|
shakeela b
|
1748007099WL024810
|
shakeela b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
shakeelab
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGAOLI
|
MP-48-007-023-001/152-C
(CHHEWALAI)
|
1748007023NRG24130320240517824
|
13/03/2024
|
Rajkumar
|
1748007023WL024815
|
Rajkumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
155
|
MUNGAOLI
|
MP-48-007-023-002/364
(CHHEWALAI)
|
1748007023NRG24130320240517893
|
13/03/2024
|
DINESH LODHI
|
1748007023WL024818
|
DINESH LODHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
DINESHLODHI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-023-001/146-B
(CHHEWALAI)
|
1748007023NRG24130320240517820
|
13/03/2024
|
KALYAN SINGH RAGHUVANSHI
|
1748007023WL024815
|
KALYAN SINGH RAGHUVANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
KALYANSINGHRAGHUVANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MUNGAOLI
|
MP-48-007-074-001/51-C
(TETORE)
|
1748007000NRG24130320240518002
|
13/03/2024
|
Vijaypal
|
1748007WL024830
|
Vijaypal
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475406703
|
|
Vijaypal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
158
|
MUNGAOLI
|
MP-48-007-023-001/434
(CHHEWALAI)
|
1748007023NRG24130320240517855
|
13/03/2024
|
kuldeep raghuwanshi
|
1748007023WL024815
|
kuldeep raghuwanshi
|
00554
|
KKBK0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406703
|
|
kuldeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
159
|
MUNGAOLI
|
MP-48-007-015-003/180
(BARRA)
|
1748007099NRG24130320240517632
|
13/03/2024
|
naj bano
|
1748007099WL024810
|
naj bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
najbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MUNGAOLI
|
MP-48-007-015-003/355
(BARRA)
|
1748007099NRG24130320240517641
|
13/03/2024
|
manu qureshi
|
1748007099WL024810
|
manu qureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
manuqureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007023NRG24130320240517802
|
13/03/2024
|
parmal
|
1748007023WL024815
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007023NRG24130320240517808
|
13/03/2024
|
mansingh
|
1748007023WL024815
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MUNGAOLI
|
MP-48-007-023-001/125
(CHHEWALAI)
|
1748007023NRG24130320240517815
|
13/03/2024
|
guman
|
1748007023WL024815
|
guman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
guman
|
BANK OF BARODA(606985)
|
|
164
|
MUNGAOLI
|
MP-48-007-023-001/144-A
(CHHEWALAI)
|
1748007023NRG24130320240517785
|
13/03/2024
|
Sevagir
|
1748007023WL024814
|
Sevagir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Sevagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-023-001/150-B
(CHHEWALAI)
|
1748007023NRG24130320240517823
|
13/03/2024
|
Minni
|
1748007023WL024815
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-023-001/196
(CHHEWALAI)
|
1748007023NRG24130320240517828
|
13/03/2024
|
JANRAJ
|
1748007023WL024815
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGAOLI
|
MP-48-007-023-001/199
(CHHEWALAI)
|
1748007023NRG24130320240517829
|
13/03/2024
|
Rajaram
|
1748007023WL024815
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MUNGAOLI
|
MP-48-007-023-001/208
(CHHEWALAI)
|
1748007023NRG24130320240517833
|
13/03/2024
|
kranti bai
|
1748007023WL024815
|
kranti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGAOLI
|
MP-48-007-023-001/208
(CHHEWALAI)
|
1748007023NRG24130320240517832
|
13/03/2024
|
mukesh
|
1748007023WL024815
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MUNGAOLI
|
MP-48-007-023-001/235
(CHHEWALAI)
|
1748007023NRG24130320240517841
|
13/03/2024
|
kamlesh bai
|
1748007023WL024815
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-023-001/250
(CHHEWALAI)
|
1748007023NRG24130320240517842
|
13/03/2024
|
pavan
|
1748007023WL024815
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-023-001/322
(CHHEWALAI)
|
1748007023NRG24130320240517844
|
13/03/2024
|
vinod kumar
|
1748007023WL024815
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-023-001/401
(CHHEWALAI)
|
1748007023NRG24130320240517848
|
13/03/2024
|
NARESH
|
1748007023WL024815
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MUNGAOLI
|
MP-48-007-023-001/405
(CHHEWALAI)
|
1748007023NRG24130320240517849
|
13/03/2024
|
SHITAL
|
1748007023WL024815
|
SHITAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SHITAL
|
IDBI BANK(607095)
|
|
175
|
MUNGAOLI
|
MP-48-007-023-001/408
(CHHEWALAI)
|
1748007023NRG24130320240517793
|
13/03/2024
|
prem singh
|
1748007023WL024814
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-023-001/410
(CHHEWALAI)
|
1748007023NRG24130320240517850
|
13/03/2024
|
chandra kanta
|
1748007023WL024815
|
chandra kanta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
chandrakanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MUNGAOLI
|
MP-48-007-023-001/490
(CHHEWALAI)
|
1748007023NRG24130320240517866
|
13/03/2024
|
narendra ramratan
|
1748007023WL024815
|
narendra ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
narendraramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MUNGAOLI
|
MP-48-007-072-002/268
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518046
|
13/03/2024
|
RUPVATI
|
1748007WL024834
|
RUPVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RUPVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-003-002/618
(HURARI)
|
1748007000NRG24130320240518065
|
13/03/2024
|
RAVI KUMAR
|
1748007WL024836
|
RAVI KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-023-001/108-B
(CHHEWALAI)
|
1748007023NRG24130320240517807
|
13/03/2024
|
Mehendra
|
1748007023WL024815
|
Mehendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Mehendra
|
BANK OF BARODA(606985)
|
|
181
|
MUNGAOLI
|
MP-48-007-023-001/116-B
(CHHEWALAI)
|
1748007023NRG24130320240517783
|
13/03/2024
|
Sukhvir
|
1748007023WL024814
|
Sukhvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Sukhvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-023-001/122-B
(CHHEWALAI)
|
1748007023NRG24130320240517812
|
13/03/2024
|
anikesh
|
1748007023WL024815
|
anikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-023-001/124-B
(CHHEWALAI)
|
1748007023NRG24130320240517814
|
13/03/2024
|
riku
|
1748007023WL024815
|
riku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
riku
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-023-001/450
(CHHEWALAI)
|
1748007023NRG24130320240517860
|
13/03/2024
|
DEEPAK SHARMA
|
1748007023WL024815
|
DEEPAK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
DEEPAKSHARMA
|
ICICI BANK LTD(508534)
|
|
185
|
MUNGAOLI
|
MP-48-007-023-001/483
(CHHEWALAI)
|
1748007023NRG24130320240517865
|
13/03/2024
|
balvir
|
1748007023WL024815
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-023-001/491-B
(CHHEWALAI)
|
1748007023NRG24130320240517868
|
13/03/2024
|
MOHAR BAI
|
1748007023WL024815
|
MOHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
MOHARBAI
|
BANK OF BARODA(606985)
|
|
187
|
MUNGAOLI
|
MP-48-007-023-001/491-C
(CHHEWALAI)
|
1748007023NRG24130320240517869
|
13/03/2024
|
SHRILAL AHIRWAR
|
1748007023WL024815
|
SHRILAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SHRILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MUNGAOLI
|
MP-48-007-023-001/491-D
(CHHEWALAI)
|
1748007023NRG24130320240517870
|
13/03/2024
|
SANDHYA
|
1748007023WL024815
|
SANDHYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUNGAOLI
|
MP-48-007-048-002/785
(BAMURITANKA)
|
1748007048NRG24120320240517348
|
13/03/2024
|
Deeksha
|
1748007048WL024778
|
Deeksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-048-002/786
(BAMURITANKA)
|
1748007048NRG24120320240517349
|
13/03/2024
|
Arti yadav
|
1748007048WL024778
|
Arti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Artiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-048-002/787
(BAMURITANKA)
|
1748007048NRG24120320240517350
|
13/03/2024
|
Shila Bai yadav
|
1748007048WL024778
|
Shila Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
ShilaBaiyadav
|
UCO BANK(607066)
|
|
192
|
MUNGAOLI
|
MP-48-007-048-002/788
(BAMURITANKA)
|
1748007048NRG24120320240517351
|
13/03/2024
|
Sushila Bai yadav
|
1748007048WL024778
|
Sushila Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475406703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
MUNGAOLI
|
MP-48-007-048-002/789
(BAMURITANKA)
|
1748007048NRG24120320240517352
|
13/03/2024
|
Raamdevi yadav
|
1748007048WL024778
|
Raamdevi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Raamdeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUNGAOLI
|
MP-48-007-064-001/185-A
(KUKABALI)
|
1748007000NRG24130320240518006
|
13/03/2024
|
Dinesh aadiwasi
|
1748007WL024832
|
Dinesh aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Dineshaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-064-001/255-B
(KUKABALI)
|
1748007000NRG24130320240518008
|
13/03/2024
|
MALTHU AADIWASI
|
1748007WL024832
|
MALTHU AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
MALTHUAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-064-001/261-A
(KUKABALI)
|
1748007000NRG24130320240518009
|
13/03/2024
|
Yashpal Aadiwasi
|
1748007WL024832
|
Yashpal Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
YashpalAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-064-001/289-A
(KUKABALI)
|
1748007000NRG24130320240518010
|
13/03/2024
|
RAJABABU AADIWASI
|
1748007WL024832
|
RAJABABU AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RAJABABUAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-064-001/294
(KUKABALI)
|
1748007000NRG24130320240518011
|
13/03/2024
|
GANDRAJ AADIWASI
|
1748007WL024832
|
GANDRAJ AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
GANDRAJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-064-001/298
(KUKABALI)
|
1748007000NRG24130320240518012
|
13/03/2024
|
Netram aadiwadi
|
1748007WL024832
|
Netram aadiwadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Netramaadiwadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-064-001/300
(KUKABALI)
|
1748007000NRG24130320240518013
|
13/03/2024
|
Brajendra aadiwasi
|
1748007WL024832
|
Brajendra aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Brajendraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-064-001/308
(KUKABALI)
|
1748007000NRG24130320240518014
|
13/03/2024
|
Kamlesh adiwas
|
1748007WL024832
|
Kamlesh adiwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Kamleshadiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-064-001/323
(KUKABALI)
|
1748007000NRG24130320240518015
|
13/03/2024
|
NETRAM AHIRWAR
|
1748007WL024832
|
NETRAM AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
NETRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-064-001/33-C
(KUKABALI)
|
1748007000NRG24130320240518017
|
13/03/2024
|
RAVI
|
1748007WL024832
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-064-002/216
(KUKABALI)
|
1748007000NRG24130320240518020
|
13/03/2024
|
Lallu
|
1748007WL024832
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-064-003/267
(KUKABALI)
|
1748007000NRG24130320240518034
|
13/03/2024
|
monu rajack
|
1748007WL024832
|
monu rajack
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
monurajack
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-064-003/273
(KUKABALI)
|
1748007000NRG24130320240518036
|
13/03/2024
|
Dashrath sen
|
1748007WL024832
|
Dashrath sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Dashrathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-064-003/318
(KUKABALI)
|
1748007000NRG24130320240518037
|
13/03/2024
|
jeevan prajapati
|
1748007WL024832
|
jeevan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
jeevanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-064-003/46-A
(KUKABALI)
|
1748007000NRG24130320240518038
|
13/03/2024
|
LALIT MOHAN
|
1748007WL024832
|
LALIT MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
LALITMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-088-002/413-C
(BADHOLI)
|
1748007000NRG24130320240517916
|
13/03/2024
|
Aram
|
1748007WL024820
|
Aram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Aram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-088-002/413-D
(BADHOLI)
|
1748007000NRG24130320240517917
|
13/03/2024
|
Jitendra
|
1748007WL024820
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-088-002/414
(BADHOLI)
|
1748007000NRG24130320240517918
|
13/03/2024
|
Ujagar Singh Sen
|
1748007WL024820
|
Ujagar Singh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
UjagarSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
212
|
MUNGAOLI
|
MP-48-007-048-002/677
(BAMURITANKA)
|
1748007048NRG24120320240517344
|
13/03/2024
|
Pramod Singh
|
1748007048WL024778
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-048-002/678
(BAMURITANKA)
|
1748007048NRG24120320240517345
|
13/03/2024
|
Nirdosh yadav
|
1748007048WL024778
|
Nirdosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Nirdoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-048-002/682
(BAMURITANKA)
|
1748007048NRG24120320240517346
|
13/03/2024
|
Gabbar Singh
|
1748007048WL024778
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-048-002/696
(BAMURITANKA)
|
1748007048NRG24120320240517347
|
13/03/2024
|
Rambharat Singh
|
1748007048WL024778
|
Rambharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RambharatSingh
|
UCO BANK(607066)
|
|
216
|
MUNGAOLI
|
MP-48-007-064-003/135-A
(KUKABALI)
|
1748007000NRG24130320240518021
|
13/03/2024
|
prahlad singh
|
1748007WL024832
|
prahlad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-064-003/221-A
(KUKABALI)
|
1748007000NRG24130320240518028
|
13/03/2024
|
monu singh
|
1748007WL024832
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-064-003/262
(KUKABALI)
|
1748007000NRG24130320240518031
|
13/03/2024
|
DHARMENDRA RAJACK
|
1748007WL024832
|
DHARMENDRA RAJACK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
DHARMENDRARAJACK
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-064-003/74-A
(KUKABALI)
|
1748007000NRG24130320240518039
|
13/03/2024
|
gajram prajapati
|
1748007WL024832
|
gajram prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
gajramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-088-002/412-C
(BADHOLI)
|
1748007000NRG24130320240517914
|
13/03/2024
|
Brajbhan Rajpoot
|
1748007WL024820
|
Brajbhan Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
BrajbhanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-088-002/414-A
(BADHOLI)
|
1748007000NRG24130320240517919
|
13/03/2024
|
Sanskar Rajput
|
1748007WL024820
|
Sanskar Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SanskarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUNGAOLI
|
MP-48-007-088-002/414-B
(BADHOLI)
|
1748007000NRG24130320240517920
|
13/03/2024
|
Dhanpal Singh Rajpoot
|
1748007WL024820
|
Dhanpal Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
DhanpalSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-088-002/414-C
(BADHOLI)
|
1748007000NRG24130320240517921
|
13/03/2024
|
Rajveer Singh
|
1748007WL024820
|
Rajveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-088-002/414-D
(BADHOLI)
|
1748007000NRG24130320240517922
|
13/03/2024
|
Ajay Singh Rajput
|
1748007WL024820
|
Ajay Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
AjaySinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-088-002/75
(BADHOLI)
|
1748007000NRG24130320240517924
|
13/03/2024
|
Rohit
|
1748007WL024820
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
226
|
MUNGAOLI
|
MP-48-007-015-003/181
(BARRA)
|
1748007099NRG24130320240517634
|
13/03/2024
|
shabana b
|
1748007099WL024810
|
shabana b
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
shabanab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUNGAOLI
|
MP-48-007-072-002/277
(JAROLIDHUBAYAI)
|
1748007000NRG24130320240518049
|
13/03/2024
|
tilak singh rajpoot
|
1748007WL024834
|
tilak singh rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
tilaksinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNGAOLI
|
MP-48-007-081-003/601
(NADANKHEDI)
|
1748007000NRG24120320240517295
|
13/03/2024
|
Sourabh Yadav
|
1748007WL024776
|
Sourabh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406703
|
|
SourabhYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297466
|
297466
|
|
|
|
|
|
|
|