|
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-48-007-039-002/334
(BILAKHEDA)
|
1748007000NRG24110220240482327
|
11/02/2024
|
Sumitra bai yadav
|
1748007WL022864
|
Sumitra bai yadav
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
Sumitrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-039-002/533
(BILAKHEDA)
|
1748007098NRG24100220240482253
|
11/02/2024
|
Himraj Kushwah
|
1748007098WL022855
|
Himraj Kushwah
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
HimrajKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-039-001/35
(BILAKHEDA)
|
1748007098NRG24100220240482242
|
11/02/2024
|
Lallu
|
1748007098WL022855
|
Lallu
|
00045
|
BARB0ASHOKN
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-039-002/336
(BILAKHEDA)
|
1748007000NRG24110220240482328
|
11/02/2024
|
mahesh
|
1748007WL022864
|
mahesh
|
00045
|
BARB0ASHOKN
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-033-003/426
(KIROLLA)
|
1748007033NRG24100220240482097
|
11/02/2024
|
BHARAT PAL SINGH
|
1748007033WL022850
|
BHARAT PAL SINGH
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
BHARATPALSINGH
|
CANARA BANK(508532)
|
|
6
|
MUNGAOLI
|
MP-48-007-033-003/448
(KIROLLA)
|
1748007033NRG24100220240482103
|
11/02/2024
|
SUKH SAHAB
|
1748007033WL022850
|
SUKH SAHAB
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
SUKHSAHAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-010-001/250
(BASKHEDI)
|
1748007000NRG24100220240481666
|
11/02/2024
|
Bharat Singh
|
1748007WL022839
|
Bharat Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGAOLI
|
MP-48-007-033-003/426
(KIROLLA)
|
1748007033NRG24100220240482098
|
11/02/2024
|
RADHA BAI YADAV
|
1748007033WL022850
|
RADHA BAI YADAV
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-033-003/479
(KIROLLA)
|
1748007033NRG24100220240482110
|
11/02/2024
|
Prasann Kumar
|
1748007033WL022850
|
Prasann Kumar
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
PrasannKumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-081-001/108
(NADANKHEDI)
|
1748007081NRG24110220240482270
|
11/02/2024
|
Govind singh
|
1748007081WL022861
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24110220240482291
|
11/02/2024
|
Priyanka Yadav
|
1748007081WL022861
|
Priyanka Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
PriyankaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24110220240482290
|
11/02/2024
|
Seetaram Yadav
|
1748007081WL022861
|
Seetaram Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/81-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482183
|
11/02/2024
|
Juli Bai Pardi
|
1748007084WL022853
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/83-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482184
|
11/02/2024
|
Shubham Pardi
|
1748007084WL022853
|
Shubham Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
ShubhamPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-010-003/43
(BASKHEDI)
|
1748007000NRG24100220240481733
|
11/02/2024
|
SURESH
|
1748007WL022839
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-039-002/307
(BILAKHEDA)
|
1748007000NRG24110220240482325
|
11/02/2024
|
ramrati bai
|
1748007WL022864
|
ramrati bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-010-003/241
(BASKHEDI)
|
1748007000NRG24100220240481676
|
11/02/2024
|
Sangita
|
1748007WL022839
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGAOLI
|
MP-48-007-033-003/350
(KIROLLA)
|
1748007033NRG24100220240482091
|
11/02/2024
|
ASHOK YADAV
|
1748007033WL022850
|
ASHOK YADAV
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-033-003/488
(KIROLLA)
|
1748007033NRG24100220240482115
|
11/02/2024
|
CHALIRAJA LODHI
|
1748007033WL022850
|
CHALIRAJA LODHI
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
CHALIRAJALODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-033-003/488
(KIROLLA)
|
1748007033NRG24100220240482116
|
11/02/2024
|
KAUSHLYA BAI
|
1748007033WL022850
|
KAUSHLYA BAI
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
KAUSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG24110220240482274
|
11/02/2024
|
Soram singh yadav
|
1748007081WL022861
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24110220240482277
|
11/02/2024
|
rajkumari
|
1748007081WL022861
|
rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-033-003/482
(KIROLLA)
|
1748007033NRG24100220240482111
|
11/02/2024
|
KRISHAN PAL LODHI
|
1748007033WL022850
|
KRISHAN PAL LODHI
|
00415
|
SBIN0013653
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
KRISHANPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-010-003/211
(BASKHEDI)
|
1748007000NRG24100220240481671
|
11/02/2024
|
Bhagavat
|
1748007WL022839
|
Bhagavat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Bhagavat
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-010-003/238
(BASKHEDI)
|
1748007000NRG24100220240481675
|
11/02/2024
|
Devendra
|
1748007WL022839
|
Devendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-010-003/246
(BASKHEDI)
|
1748007000NRG24100220240481677
|
11/02/2024
|
Moti Bai
|
1748007WL022839
|
Moti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
MotiBai
|
ICICI BANK LTD(508534)
|
|
27
|
MUNGAOLI
|
MP-48-007-010-003/396
(BASKHEDI)
|
1748007000NRG24100220240481720
|
11/02/2024
|
Sunita Bai
|
1748007WL022839
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-010-003/99
(BASKHEDI)
|
1748007000NRG24100220240481740
|
11/02/2024
|
Sonu
|
1748007WL022839
|
Sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-033-003/114
(KIROLLA)
|
1748007033NRG24100220240482087
|
11/02/2024
|
Balram
|
1748007033WL022850
|
Balram
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-033-003/114
(KIROLLA)
|
1748007033NRG24100220240482088
|
11/02/2024
|
Balram
|
1748007033WL022850
|
Balram
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNGAOLI
|
MP-48-007-033-003/23
(KIROLLA)
|
1748007033NRG24100220240482089
|
11/02/2024
|
BALIRAM ADIVASI
|
1748007033WL022850
|
BALIRAM ADIVASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
BALIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-033-003/346
(KIROLLA)
|
1748007033NRG24100220240482090
|
11/02/2024
|
ramlakhan
|
1748007033WL022850
|
ramlakhan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-033-003/392
(KIROLLA)
|
1748007033NRG24100220240482093
|
11/02/2024
|
Ramgopal YADAV
|
1748007033WL022850
|
Ramgopal YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RamgopalYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24100220240482094
|
11/02/2024
|
RAM RAJ SINGH
|
1748007033WL022850
|
RAM RAJ SINGH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
|
35
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24100220240482095
|
11/02/2024
|
RAMWATI BAI YADAV
|
1748007033WL022850
|
RAMWATI BAI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RAMWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-033-003/419
(KIROLLA)
|
1748007033NRG24100220240482096
|
11/02/2024
|
Shivjeet Yadav
|
1748007033WL022850
|
Shivjeet Yadav
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
ShivjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-033-003/437
(KIROLLA)
|
1748007033NRG24100220240482099
|
11/02/2024
|
SUMAT AADIVASI
|
1748007033WL022850
|
SUMAT AADIVASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
SUMATAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-033-003/439-A
(KIROLLA)
|
1748007033NRG24100220240482100
|
11/02/2024
|
KRISHNAPAL YADAV
|
1748007033WL022850
|
KRISHNAPAL YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
KRISHNAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-033-003/439-A
(KIROLLA)
|
1748007033NRG24100220240482101
|
11/02/2024
|
POOJA YADAV
|
1748007033WL022850
|
POOJA YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-033-003/448
(KIROLLA)
|
1748007033NRG24100220240482104
|
11/02/2024
|
RAMGEETA BAI YADAV
|
1748007033WL022850
|
RAMGEETA BAI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RAMGEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-033-003/458
(KIROLLA)
|
1748007033NRG24100220240482105
|
11/02/2024
|
KHUMANSINGH
|
1748007033WL022850
|
KHUMANSINGH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-033-003/467
(KIROLLA)
|
1748007033NRG24100220240482106
|
11/02/2024
|
MAHENDRA SINGH YADAV
|
1748007033WL022850
|
MAHENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
MAHENDRASINGHYADAV
|
INDUSIND BANK(607189)
|
|
43
|
MUNGAOLI
|
MP-48-007-033-003/477
(KIROLLA)
|
1748007033NRG24100220240482108
|
11/02/2024
|
GAJRAM LODHI
|
1748007033WL022850
|
GAJRAM LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
GAJRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-033-003/477
(KIROLLA)
|
1748007033NRG24100220240482109
|
11/02/2024
|
Pawan Bai Lodhi
|
1748007033WL022850
|
Pawan Bai Lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
PawanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-033-003/482
(KIROLLA)
|
1748007033NRG24100220240482112
|
11/02/2024
|
AHILYA DEVI LODHI
|
1748007033WL022850
|
AHILYA DEVI LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
AHILYADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-033-003/483
(KIROLLA)
|
1748007033NRG24100220240482113
|
11/02/2024
|
RAMGOPAL LODHI
|
1748007033WL022850
|
RAMGOPAL LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RAMGOPALLODHI
|
CANARA BANK(508532)
|
|
47
|
MUNGAOLI
|
MP-48-007-033-003/483
(KIROLLA)
|
1748007033NRG24100220240482114
|
11/02/2024
|
SUMAN BAI LODHI
|
1748007033WL022850
|
SUMAN BAI LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-033-003/506
(KIROLLA)
|
1748007033NRG24100220240482119
|
11/02/2024
|
NANDALAL LODHI
|
1748007033WL022850
|
NANDALAL LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
NANDALALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-033-003/581
(KIROLLA)
|
1748007033NRG24100220240482120
|
11/02/2024
|
BRAJBHAN SINGH YADAV
|
1748007033WL022850
|
BRAJBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
BRAJBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007033NRG24100220240482122
|
11/02/2024
|
CHDRPAL
|
1748007033WL022850
|
CHDRPAL
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
CHDRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNGAOLI
|
MP-48-007-033-003/586
(KIROLLA)
|
1748007033NRG24100220240482126
|
11/02/2024
|
Babita Bai Lodhi
|
1748007033WL022850
|
Babita Bai Lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
BabitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-033-003/586
(KIROLLA)
|
1748007033NRG24100220240482125
|
11/02/2024
|
TEEKARAM LODHI
|
1748007033WL022850
|
TEEKARAM LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
TEEKARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-039-001/277
(BILAKHEDA)
|
1748007000NRG24110220240482322
|
11/02/2024
|
Rahul
|
1748007WL022864
|
Rahul
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-001/124
(NADANKHEDI)
|
1748007081NRG24110220240482272
|
11/02/2024
|
Makhansingh yadav
|
1748007081WL022861
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG24110220240482273
|
11/02/2024
|
chandrapal yadav
|
1748007081WL022861
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24110220240482276
|
11/02/2024
|
munshilal yadav
|
1748007081WL022861
|
munshilal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
munshilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24110220240482284
|
11/02/2024
|
Rajpal Singh Yadav
|
1748007081WL022861
|
Rajpal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24110220240482286
|
11/02/2024
|
Sobran Singh Yadav
|
1748007081WL022861
|
Sobran Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
SobranSinghYadav
|
HDFC BANK LTD(607152)
|
|
59
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24110220240482288
|
11/02/2024
|
Ravi Yadav
|
1748007081WL022861
|
Ravi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-081-001/79
(NADANKHEDI)
|
1748007081NRG24110220240482292
|
11/02/2024
|
shriram singh yadav
|
1748007081WL022861
|
shriram singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
shriramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/166
(BARKHEDAKACHI)
|
1748007000NRG24110220240482304
|
11/02/2024
|
Hrisingh adiwasi
|
1748007WL022863
|
Hrisingh adiwasi
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
Hrisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/21
(BARKHEDAKACHI)
|
1748007000NRG24110220240482309
|
11/02/2024
|
Ramcharan
|
1748007WL022863
|
Ramcharan
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/223
(BARKHEDAKACHI)
|
1748007000NRG24110220240482312
|
11/02/2024
|
jagdish sen
|
1748007WL022863
|
jagdish sen
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24110220240482289
|
11/02/2024
|
Ruchi Yadav
|
1748007081WL022861
|
Ruchi Yadav
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-039-001/227
(BILAKHEDA)
|
1748007098NRG24100220240482232
|
11/02/2024
|
Nandram yadav
|
1748007098WL022855
|
Nandram yadav
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
Nandramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-039-002/337
(BILAKHEDA)
|
1748007000NRG24110220240482330
|
11/02/2024
|
bhuri bai
|
1748007WL022864
|
bhuri bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-039-002/337
(BILAKHEDA)
|
1748007000NRG24110220240482329
|
11/02/2024
|
sonu
|
1748007WL022864
|
sonu
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-010-003/225
(BASKHEDI)
|
1748007000NRG24100220240481673
|
11/02/2024
|
Mahendra
|
1748007WL022839
|
Mahendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-010-003/286
(BASKHEDI)
|
1748007000NRG24100220240481688
|
11/02/2024
|
Hariom vishwakarma
|
1748007WL022839
|
Hariom vishwakarma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Hariomvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-010-003/329
(BASKHEDI)
|
1748007000NRG24100220240481692
|
11/02/2024
|
Laxmi Bai
|
1748007WL022839
|
Laxmi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-010-003/67
(BASKHEDI)
|
1748007000NRG24100220240481738
|
11/02/2024
|
Sundresh
|
1748007WL022839
|
Sundresh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Sundresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-039-001/291
(BILAKHEDA)
|
1748007098NRG24100220240482233
|
11/02/2024
|
Dhanpal Singh yadav
|
1748007098WL022855
|
Dhanpal Singh yadav
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
DhanpalSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-039-002/334
(BILAKHEDA)
|
1748007000NRG24110220240482326
|
11/02/2024
|
Seetaram
|
1748007WL022864
|
Seetaram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-078-001/342
(MALAUKHEDI)
|
1748007000NRG24110220240482331
|
11/02/2024
|
Ranjeet Singh Gurjar
|
1748007WL022865
|
Ranjeet Singh Gurjar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303725495
|
|
RanjeetSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-054-001/118
(PARKANA)
|
1748007000NRG24100220240481664
|
11/02/2024
|
Krapal singh
|
1748007WL022838
|
Krapal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Krapalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-033-003/467
(KIROLLA)
|
1748007033NRG24100220240482107
|
11/02/2024
|
RAJABETI
|
1748007033WL022850
|
RAJABETI
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RAJABETI
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-033-003/491
(KIROLLA)
|
1748007033NRG24100220240482118
|
11/02/2024
|
Piriyanka Bai Yadav
|
1748007033WL022850
|
Piriyanka Bai Yadav
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
PiriyankaBaiYadav
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-033-003/581
(KIROLLA)
|
1748007033NRG24100220240482121
|
11/02/2024
|
KERA BAI
|
1748007033WL022850
|
KERA BAI
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
KERABAI
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007033NRG24100220240482124
|
11/02/2024
|
SAJANA YADAV
|
1748007033WL022850
|
SAJANA YADAV
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
SAJANAYADAV
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007033NRG24100220240482123
|
11/02/2024
|
SAVITA BAI YADAV
|
1748007033WL022850
|
SAVITA BAI YADAV
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
SAVITABAIYADAV
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-081-001/204
(NADANKHEDI)
|
1748007081NRG24110220240482278
|
11/02/2024
|
jasram singh yadav
|
1748007081WL022861
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
jasramsinghyadav
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-081-001/204
(NADANKHEDI)
|
1748007081NRG24110220240482279
|
11/02/2024
|
jasram singh yadav
|
1748007081WL022861
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
jasramsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG24110220240482281
|
11/02/2024
|
makhan singh yadav
|
1748007081WL022861
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007000NRG24100220240481669
|
11/02/2024
|
Ravindra Ahirwar
|
1748007WL022839
|
Ravindra Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303725495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-010-003/204
(BASKHEDI)
|
1748007000NRG24100220240481670
|
11/02/2024
|
Vishram
|
1748007WL022839
|
Vishram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-010-003/215
(BASKHEDI)
|
1748007000NRG24100220240481672
|
11/02/2024
|
Ramesh
|
1748007WL022839
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-010-003/237
(BASKHEDI)
|
1748007000NRG24100220240481674
|
11/02/2024
|
Anil
|
1748007WL022839
|
Anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUNGAOLI
|
MP-48-007-010-003/248
(BASKHEDI)
|
1748007000NRG24100220240481678
|
11/02/2024
|
Phulla Adiwasi
|
1748007WL022839
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-010-003/257
(BASKHEDI)
|
1748007000NRG24100220240481680
|
11/02/2024
|
Sunil Ahirwar
|
1748007WL022839
|
Sunil Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SunilAhirwar
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-010-003/26
(BASKHEDI)
|
1748007000NRG24100220240481681
|
11/02/2024
|
Rambabu
|
1748007WL022839
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-010-003/260
(BASKHEDI)
|
1748007000NRG24100220240481682
|
11/02/2024
|
Golu Singh
|
1748007WL022839
|
Golu Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
GoluSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-010-003/268
(BASKHEDI)
|
1748007000NRG24100220240481683
|
11/02/2024
|
priti Bai
|
1748007WL022839
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-010-003/269
(BASKHEDI)
|
1748007000NRG24100220240481684
|
11/02/2024
|
Ramkuwar Bai
|
1748007WL022839
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-010-003/270
(BASKHEDI)
|
1748007000NRG24100220240481685
|
11/02/2024
|
Kamlesh Bai
|
1748007WL022839
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-010-003/272
(BASKHEDI)
|
1748007000NRG24100220240481686
|
11/02/2024
|
Ramraja
|
1748007WL022839
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-010-003/273
(BASKHEDI)
|
1748007000NRG24100220240481687
|
11/02/2024
|
Sanju Singh
|
1748007WL022839
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-010-003/287
(BASKHEDI)
|
1748007000NRG24100220240481689
|
11/02/2024
|
Neetesh
|
1748007WL022839
|
Neetesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-010-003/293
(BASKHEDI)
|
1748007000NRG24100220240481690
|
11/02/2024
|
Pista Bai
|
1748007WL022839
|
Pista Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
PistaBai
|
RATNAKAR BANK(607393)
|
|
99
|
MUNGAOLI
|
MP-48-007-010-003/332
(BASKHEDI)
|
1748007000NRG24100220240481693
|
11/02/2024
|
Ruchi
|
1748007WL022839
|
Ruchi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-010-003/336
(BASKHEDI)
|
1748007000NRG24100220240481694
|
11/02/2024
|
Lalla Bai
|
1748007WL022839
|
Lalla Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
LallaBai
|
RATNAKAR BANK(607393)
|
|
101
|
MUNGAOLI
|
MP-48-007-010-003/337
(BASKHEDI)
|
1748007000NRG24100220240481695
|
11/02/2024
|
Priti Bai
|
1748007WL022839
|
Priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
PritiBai
|
RATNAKAR BANK(607393)
|
|
102
|
MUNGAOLI
|
MP-48-007-010-003/339
(BASKHEDI)
|
1748007000NRG24100220240481696
|
11/02/2024
|
Priynka Bai
|
1748007WL022839
|
Priynka Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
PriynkaBai
|
RATNAKAR BANK(607393)
|
|
103
|
MUNGAOLI
|
MP-48-007-010-003/342
(BASKHEDI)
|
1748007000NRG24100220240481698
|
11/02/2024
|
Raj Bai
|
1748007WL022839
|
Raj Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
RajBai
|
RATNAKAR BANK(607393)
|
|
104
|
MUNGAOLI
|
MP-48-007-010-003/347
(BASKHEDI)
|
1748007000NRG24100220240481699
|
11/02/2024
|
Sitaram Katariya
|
1748007WL022839
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-010-003/354
(BASKHEDI)
|
1748007000NRG24100220240481703
|
11/02/2024
|
Rachna Bai
|
1748007WL022839
|
Rachna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-010-003/384
(BASKHEDI)
|
1748007000NRG24100220240481714
|
11/02/2024
|
Abhishek Ahirwar
|
1748007WL022839
|
Abhishek Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
AbhishekAhirwar
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-010-003/413
(BASKHEDI)
|
1748007000NRG24100220240481726
|
11/02/2024
|
Usha bai
|
1748007WL022839
|
Usha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-010-003/46
(BASKHEDI)
|
1748007000NRG24100220240481734
|
11/02/2024
|
Rajan Singh
|
1748007WL022839
|
Rajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-010-003/61
(BASKHEDI)
|
1748007000NRG24100220240481736
|
11/02/2024
|
Ramlal
|
1748007WL022839
|
Ramlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-081-001/459
(NADANKHEDI)
|
1748007081NRG24110220240482283
|
11/02/2024
|
Braj bhan singh yadav
|
1748007081WL022861
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-010-001/140
(BASKHEDI)
|
1748007000NRG24100220240481665
|
11/02/2024
|
Mulayam Singh
|
1748007WL022839
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MUNGAOLI
|
MP-48-007-010-003/168
(BASKHEDI)
|
1748007000NRG24100220240481667
|
11/02/2024
|
jasrath
|
1748007WL022839
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
jasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MUNGAOLI
|
MP-48-007-010-003/173
(BASKHEDI)
|
1748007000NRG24100220240481668
|
11/02/2024
|
sukhchand
|
1748007WL022839
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-010-003/25
(BASKHEDI)
|
1748007000NRG24100220240481679
|
11/02/2024
|
BHarat singh
|
1748007WL022839
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-010-003/341
(BASKHEDI)
|
1748007000NRG24100220240481697
|
11/02/2024
|
Gaurishankar
|
1748007WL022839
|
Gaurishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007000NRG24100220240481735
|
11/02/2024
|
Umrao
|
1748007WL022839
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MUNGAOLI
|
MP-48-007-010-003/62
(BASKHEDI)
|
1748007000NRG24100220240481737
|
11/02/2024
|
ROOPAVATEE
|
1748007WL022839
|
ROOPAVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
ROOPAVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-010-003/95
(BASKHEDI)
|
1748007000NRG24100220240481739
|
11/02/2024
|
Prakesh
|
1748007WL022839
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-033-003/350
(KIROLLA)
|
1748007033NRG24100220240482092
|
11/02/2024
|
TULARAM YADAV
|
1748007033WL022850
|
TULARAM YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
TULARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MUNGAOLI
|
MP-48-007-033-003/491
(KIROLLA)
|
1748007033NRG24100220240482117
|
11/02/2024
|
RANVEER SINGH YADAV
|
1748007033WL022850
|
RANVEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
RANVEERSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007000NRG24100220240481706
|
11/02/2024
|
Gotam Singh
|
1748007WL022839
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNGAOLI
|
MP-48-007-010-003/376
(BASKHEDI)
|
1748007000NRG24100220240481707
|
11/02/2024
|
Abadhav
|
1748007WL022839
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-010-003/377
(BASKHEDI)
|
1748007000NRG24100220240481708
|
11/02/2024
|
Dashrath Singh
|
1748007WL022839
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-010-003/379
(BASKHEDI)
|
1748007000NRG24100220240481709
|
11/02/2024
|
Simran Bai
|
1748007WL022839
|
Simran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SimranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-010-003/380
(BASKHEDI)
|
1748007000NRG24100220240481710
|
11/02/2024
|
Vinay Prasad Sharma
|
1748007WL022839
|
Vinay Prasad Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
VinayPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-010-003/393
(BASKHEDI)
|
1748007000NRG24100220240481717
|
11/02/2024
|
Krishna Kumari Rajput
|
1748007WL022839
|
Krishna Kumari Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
KrishnaKumariRajput
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-010-003/412
(BASKHEDI)
|
1748007000NRG24100220240481725
|
11/02/2024
|
Rama Bai
|
1748007WL022839
|
Rama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-033-003/447
(KIROLLA)
|
1748007033NRG24100220240482102
|
11/02/2024
|
Abhay Singh Adiwasi
|
1748007033WL022850
|
Abhay Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
AbhaySinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-081-001/110
(NADANKHEDI)
|
1748007081NRG24110220240482271
|
11/02/2024
|
ravindra yadav
|
1748007081WL022861
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-081-001/160-C
(NADANKHEDI)
|
1748007081NRG24110220240482275
|
11/02/2024
|
avadh narayan yadav
|
1748007081WL022861
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
avadhnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-081-001/277
(NADANKHEDI)
|
1748007081NRG24110220240482280
|
11/02/2024
|
mahesh kumar
|
1748007081WL022861
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG24110220240482282
|
11/02/2024
|
jasman singh
|
1748007081WL022861
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725495
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-084-001/100-A
(BARKHEDAKACHI)
|
1748007000NRG24110220240482296
|
11/02/2024
|
SALONI BAI PARDI
|
1748007WL022863
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007000NRG24110220240482297
|
11/02/2024
|
ANJALI PARDI
|
1748007WL022863
|
ANJALI PARDI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-084-001/11-A
(BARKHEDAKACHI)
|
1748007000NRG24110220240482298
|
11/02/2024
|
Basanti Sehriya
|
1748007WL022863
|
Basanti Sehriya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-084-001/12-B
(BARKHEDAKACHI)
|
1748007000NRG24110220240482299
|
11/02/2024
|
Beeran Kushwah
|
1748007WL022863
|
Beeran Kushwah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-084-001/25-D
(BARKHEDAKACHI)
|
1748007000NRG24110220240482314
|
11/02/2024
|
Shishupal Adiwasi
|
1748007WL022863
|
Shishupal Adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
ShishupalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-084-001/28-A
(BARKHEDAKACHI)
|
1748007000NRG24110220240482318
|
11/02/2024
|
HAJRAT
|
1748007WL022863
|
HAJRAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725495
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-084-001/68-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482165
|
11/02/2024
|
SURENDRA ADIWASI
|
1748007084WL022853
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-084-001/69-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482167
|
11/02/2024
|
SURESH
|
1748007084WL022853
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-084-001/70-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482169
|
11/02/2024
|
LALARAM ADIWASI
|
1748007084WL022853
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-084-001/73-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482173
|
11/02/2024
|
RASVEEN
|
1748007084WL022853
|
RASVEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
RASVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGAOLI
|
MP-48-007-084-001/74-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482175
|
11/02/2024
|
SITOLI BAI PAARDI
|
1748007084WL022853
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-084-001/75-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482177
|
11/02/2024
|
PESH BAI
|
1748007084WL022853
|
PESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-084-001/76-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482179
|
11/02/2024
|
JYOTI BAI PARDI
|
1748007084WL022853
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-084-001/77-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482180
|
11/02/2024
|
MOTILAL ADIWASI
|
1748007084WL022853
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-084-001/90-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482186
|
11/02/2024
|
BHAGVAT AADIWASI
|
1748007084WL022853
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-084-001/91-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482187
|
11/02/2024
|
BALAKRAM
|
1748007084WL022853
|
BALAKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-084-001/94-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482188
|
11/02/2024
|
ABDESH PARDI
|
1748007084WL022853
|
ABDESH PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
ABDESHPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-084-001/97-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482189
|
11/02/2024
|
SOLINJAR PARDI
|
1748007084WL022853
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-084-001/98-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482190
|
11/02/2024
|
MINTU
|
1748007084WL022853
|
MINTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-084-001/99-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482191
|
11/02/2024
|
SAIYONI
|
1748007084WL022853
|
SAIYONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SAIYONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-010-003/302
(BASKHEDI)
|
1748007000NRG24100220240481691
|
11/02/2024
|
bhola
|
1748007WL022839
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-039-001/108
(BILAKHEDA)
|
1748007098NRG24100220240482231
|
11/02/2024
|
Akhlesh Bai Yadav
|
1748007098WL022855
|
Akhlesh Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
AkhleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-039-001/300
(BILAKHEDA)
|
1748007098NRG24100220240482234
|
11/02/2024
|
Balram
|
1748007098WL022855
|
Balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-039-001/303
(BILAKHEDA)
|
1748007098NRG24100220240482235
|
11/02/2024
|
Sanjay
|
1748007098WL022855
|
Sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-039-001/304
(BILAKHEDA)
|
1748007098NRG24100220240482236
|
11/02/2024
|
Krishnapal Yadav
|
1748007098WL022855
|
Krishnapal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
KrishnapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-039-001/305
(BILAKHEDA)
|
1748007098NRG24100220240482237
|
11/02/2024
|
Devendra Banshkar
|
1748007098WL022855
|
Devendra Banshkar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
DevendraBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-039-001/306
(BILAKHEDA)
|
1748007098NRG24100220240482238
|
11/02/2024
|
Anil Yadav
|
1748007098WL022855
|
Anil Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-039-001/307
(BILAKHEDA)
|
1748007098NRG24100220240482239
|
11/02/2024
|
Heeralal Banjara
|
1748007098WL022855
|
Heeralal Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-039-001/309
(BILAKHEDA)
|
1748007098NRG24100220240482240
|
11/02/2024
|
Devendir Banjara
|
1748007098WL022855
|
Devendir Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
DevendirBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-039-001/310
(BILAKHEDA)
|
1748007098NRG24100220240482241
|
11/02/2024
|
Dharma Banjara
|
1748007098WL022855
|
Dharma Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
DharmaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUNGAOLI
|
MP-48-007-039-001/68
(BILAKHEDA)
|
1748007098NRG24100220240482243
|
11/02/2024
|
Vinod Dhanak
|
1748007098WL022855
|
Vinod Dhanak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
VinodDhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-039-001/71
(BILAKHEDA)
|
1748007098NRG24100220240482244
|
11/02/2024
|
Sunita Bai Yadav
|
1748007098WL022855
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-039-002/519
(BILAKHEDA)
|
1748007098NRG24100220240482245
|
11/02/2024
|
Bhura Kushwah
|
1748007098WL022855
|
Bhura Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-039-002/520
(BILAKHEDA)
|
1748007098NRG24100220240482246
|
11/02/2024
|
Shivkumar Singh Kushwah
|
1748007098WL022855
|
Shivkumar Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
ShivkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-039-002/522
(BILAKHEDA)
|
1748007098NRG24100220240482247
|
11/02/2024
|
Kunvarraj Kushwah
|
1748007098WL022855
|
Kunvarraj Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
KunvarrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-039-002/527
(BILAKHEDA)
|
1748007098NRG24100220240482248
|
11/02/2024
|
Devendra Singh
|
1748007098WL022855
|
Devendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-039-002/528
(BILAKHEDA)
|
1748007098NRG24100220240482249
|
11/02/2024
|
Sanjeev Kushwah
|
1748007098WL022855
|
Sanjeev Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
SanjeevKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-039-002/529
(BILAKHEDA)
|
1748007098NRG24100220240482250
|
11/02/2024
|
Himraj Singh Kushwah
|
1748007098WL022855
|
Himraj Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
HimrajSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-039-002/531
(BILAKHEDA)
|
1748007098NRG24100220240482251
|
11/02/2024
|
Seetu Singh Kushwah
|
1748007098WL022855
|
Seetu Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
SeetuSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-039-002/532
(BILAKHEDA)
|
1748007098NRG24100220240482252
|
11/02/2024
|
Nirpat Singh
|
1748007098WL022855
|
Nirpat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-039-002/534
(BILAKHEDA)
|
1748007098NRG24100220240482254
|
11/02/2024
|
Hari Singh Kushwah
|
1748007098WL022855
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-039-002/535
(BILAKHEDA)
|
1748007098NRG24100220240482255
|
11/02/2024
|
Shyam Bai
|
1748007098WL022855
|
Shyam Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUNGAOLI
|
MP-48-007-039-002/536
(BILAKHEDA)
|
1748007098NRG24100220240482256
|
11/02/2024
|
Kalyan Singh Sain
|
1748007098WL022855
|
Kalyan Singh Sain
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
KalyanSinghSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-039-002/537
(BILAKHEDA)
|
1748007098NRG24100220240482257
|
11/02/2024
|
Ravindra Kushwah
|
1748007098WL022855
|
Ravindra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-039-002/538
(BILAKHEDA)
|
1748007098NRG24100220240482258
|
11/02/2024
|
Sevendra
|
1748007098WL022855
|
Sevendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
Sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-039-002/539
(BILAKHEDA)
|
1748007098NRG24100220240482259
|
11/02/2024
|
Anshuman Yadav
|
1748007098WL022855
|
Anshuman Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725495
|
|
AnshumanYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNGAOLI
|
MP-48-007-039-002/540
(BILAKHEDA)
|
1748007098NRG24100220240482260
|
11/02/2024
|
Hukam Singh
|
1748007098WL022855
|
Hukam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-039-002/541
(BILAKHEDA)
|
1748007098NRG24100220240482261
|
11/02/2024
|
Himmat Singh
|
1748007098WL022855
|
Himmat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
181
|
MUNGAOLI
|
MP-48-007-039-001/77
(BILAKHEDA)
|
1748007000NRG24110220240482323
|
11/02/2024
|
Munnalal Shrivastav
|
1748007WL022864
|
Munnalal Shrivastav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
MunnalalShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-039-001/77
(BILAKHEDA)
|
1748007000NRG24110220240482324
|
11/02/2024
|
Pinki Shrivastav
|
1748007WL022864
|
Pinki Shrivastav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725495
|
|
PinkiShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24110220240482285
|
11/02/2024
|
Mithlesh Bai Yadav
|
1748007081WL022861
|
Mithlesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
MithleshBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24110220240482287
|
11/02/2024
|
Sheela Bai Yadav
|
1748007081WL022861
|
Sheela Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725495
|
|
SheelaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200005
|
200005
|
|
|
|
|
|
|
|