|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-050-002/100-D
(SONAKHEDI)
|
1748007000NRG24240220240497674
|
24/02/2024
|
malkhan singh rajpoot
|
1748007WL023695
|
malkhan singh rajpoot
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
malkhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-050-003/225-D
(SONAKHEDI)
|
1748007000NRG24240220240497752
|
24/02/2024
|
Krishna Bai
|
1748007WL023696
|
Krishna Bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-050-003/143
(SONAKHEDI)
|
1748007000NRG24240220240497722
|
24/02/2024
|
rajendra singh yadav
|
1748007WL023696
|
rajendra singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-002/127-A
(SONAKHEDI)
|
1748007000NRG24240220240497684
|
24/02/2024
|
Rani
|
1748007WL023695
|
Rani
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-050-002/191
(SONAKHEDI)
|
1748007000NRG24240220240497693
|
24/02/2024
|
malkhan singh
|
1748007WL023695
|
malkhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-050-002/79-A
(SONAKHEDI)
|
1748007000NRG24240220240497708
|
24/02/2024
|
Arjansingh
|
1748007WL023696
|
Arjansingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Arjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-050-003/215
(SONAKHEDI)
|
1748007000NRG24240220240497746
|
24/02/2024
|
bandanabai yadav
|
1748007WL023696
|
bandanabai yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
bandanabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGAOLI
|
MP-48-007-050-003/215
(SONAKHEDI)
|
1748007000NRG24240220240497745
|
24/02/2024
|
jasram singh
|
1748007WL023696
|
jasram singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
jasramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-061-001/96
(BABROD)
|
1748007061NRG24230220240497383
|
24/02/2024
|
Nahar Singh Katariya
|
1748007061WL023673
|
Nahar Singh Katariya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
NaharSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-040-003/277
(MUDRAKHANA)
|
1748007040NRG24240220240497588
|
24/02/2024
|
janved
|
1748007040WL023690
|
janved
|
00415
|
SBIN0030080
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361118
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MUNGAOLI
|
MP-48-007-040-003/277
(MUDRAKHANA)
|
1748007040NRG24240220240497587
|
24/02/2024
|
janved
|
1748007040WL023690
|
janved
|
00415
|
SBIN0030080
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361118
|
|
janved
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007012NRG24240220240497532
|
24/02/2024
|
preetam singh
|
1748007012WL023686
|
preetam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
preetamsingh
|
AXIS BANK(607153)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-002/330
(BAMURITANKA)
|
1748007048NRG24240220240497576
|
24/02/2024
|
Golu Raja
|
1748007048WL023689
|
Golu Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
GoluRaja
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-002/811
(BAMURITANKA)
|
1748007048NRG24240220240497583
|
24/02/2024
|
CHANDRPAL
|
1748007048WL023689
|
CHANDRPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-050-002/127-A
(SONAKHEDI)
|
1748007000NRG24240220240497683
|
24/02/2024
|
Ramraja
|
1748007WL023695
|
Ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
Ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG24240220240497698
|
24/02/2024
|
Manhohan Singh
|
1748007WL023695
|
Manhohan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ManhohanSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG24240220240497699
|
24/02/2024
|
Manmohan Singh
|
1748007WL023695
|
Manmohan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-050-003/230
(SONAKHEDI)
|
1748007000NRG24240220240497754
|
24/02/2024
|
Kedarsingh
|
1748007WL023696
|
Kedarsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-050-003/74
(SONAKHEDI)
|
1748007000NRG24240220240497764
|
24/02/2024
|
ALOPH BAI YADAV
|
1748007WL023696
|
ALOPH BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ALOPHBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MUNGAOLI
|
MP-48-007-050-003/74
(SONAKHEDI)
|
1748007000NRG24240220240497763
|
24/02/2024
|
ALOPH BAI YADAV
|
1748007WL023696
|
ALOPH BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ALOPHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-061-001/98
(BABROD)
|
1748007061NRG24230220240497385
|
24/02/2024
|
Veeran Singh
|
1748007061WL023673
|
Veeran Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
VeeranSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007012NRG24240220240497525
|
24/02/2024
|
najabunisha bee
|
1748007012WL023686
|
najabunisha bee
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
najabunishabee
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007012NRG24240220240497533
|
24/02/2024
|
mimta bai banjara
|
1748007012WL023686
|
mimta bai banjara
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
mimtabaibanjara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-061-001/98
(BABROD)
|
1748007061NRG24230220240497386
|
24/02/2024
|
Phool Bai
|
1748007061WL023673
|
Phool Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
PhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-048-002/725
(BAMURITANKA)
|
1748007048NRG24240220240497577
|
24/02/2024
|
Shivani Yadav
|
1748007048WL023689
|
Shivani Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-002/751
(BAMURITANKA)
|
1748007048NRG24240220240497578
|
24/02/2024
|
Jaihindra Singh yadav
|
1748007048WL023689
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-002/802
(BAMURITANKA)
|
1748007048NRG24240220240497580
|
24/02/2024
|
MANKUNAR YADAV
|
1748007048WL023689
|
MANKUNAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
MANKUNARYADAV
|
UCO BANK(607066)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-002/804
(BAMURITANKA)
|
1748007048NRG24240220240497581
|
24/02/2024
|
INDRABHAN YADAV
|
1748007048WL023689
|
INDRABHAN YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
INDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-002/806
(BAMURITANKA)
|
1748007048NRG24240220240497582
|
24/02/2024
|
KRISHNBHAN
|
1748007048WL023689
|
KRISHNBHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
KRISHNBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-002/814
(BAMURITANKA)
|
1748007048NRG24240220240497585
|
24/02/2024
|
Arjun Singh yadav
|
1748007048WL023689
|
Arjun Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ArjunSinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-048-002/323
(BAMURITANKA)
|
1748007048NRG24240220240497575
|
24/02/2024
|
tinku bundela
|
1748007048WL023689
|
tinku bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
tinkubundela
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-002/752
(BAMURITANKA)
|
1748007048NRG24240220240497579
|
24/02/2024
|
Indrapal yadav
|
1748007048WL023689
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-002/813
(BAMURITANKA)
|
1748007048NRG24240220240497584
|
24/02/2024
|
Anan singh
|
1748007048WL023689
|
Anan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
Anansingh
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-048-002/816
(BAMURITANKA)
|
1748007048NRG24240220240497586
|
24/02/2024
|
Vidhya Kumari
|
1748007048WL023689
|
Vidhya Kumari
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
VidhyaKumari
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007000NRG24240220240497681
|
24/02/2024
|
kalektar
|
1748007WL023695
|
kalektar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
kalektar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-061-001/85
(BABROD)
|
1748007061NRG24230220240497381
|
24/02/2024
|
Sudama Bai
|
1748007061WL023673
|
Sudama Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
SudamaBai
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-061-001/96
(BABROD)
|
1748007061NRG24230220240497384
|
24/02/2024
|
Sumit Rawat
|
1748007061WL023673
|
Sumit Rawat
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
SumitRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007012NRG24240220240497524
|
24/02/2024
|
savir ali
|
1748007012WL023686
|
savir ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
savirali
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24240220240497527
|
24/02/2024
|
Shabir kha
|
1748007012WL023686
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
Shabirkha
|
ICICI BANK LTD(508534)
|
|
40
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24240220240497528
|
24/02/2024
|
Shabir kha
|
1748007012WL023686
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Shabirkha
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24240220240497529
|
24/02/2024
|
shamid kha
|
1748007012WL023686
|
shamid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
shamidkha
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007012NRG24240220240497530
|
24/02/2024
|
ravindr kumar
|
1748007012WL023686
|
ravindr kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ravindrkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007012NRG24240220240497531
|
24/02/2024
|
savita shrivastav
|
1748007012WL023686
|
savita shrivastav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
savitashrivastav
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-012-001/619
(TAMASHA)
|
1748007012NRG24240220240497535
|
24/02/2024
|
arseen
|
1748007012WL023686
|
arseen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
arseen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-050-002/70-A
(SONAKHEDI)
|
1748007000NRG24240220240497707
|
24/02/2024
|
Bundel Singh
|
1748007WL023696
|
Bundel Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
BundelSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-050-003/109-A
(SONAKHEDI)
|
1748007000NRG24240220240497711
|
24/02/2024
|
Vinod Sen
|
1748007WL023696
|
Vinod Sen
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
VinodSen
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-050-003/126-A
(SONAKHEDI)
|
1748007000NRG24240220240497717
|
24/02/2024
|
Shaitan Singh
|
1748007WL023696
|
Shaitan Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
ShaitanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-050-003/124-A
(SONAKHEDI)
|
1748007000NRG24240220240497716
|
24/02/2024
|
Abhay Singh
|
1748007WL023696
|
Abhay Singh
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
AbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007012NRG24240220240497521
|
24/02/2024
|
Pratap Singh
|
1748007012WL023686
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
PratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007012NRG24240220240497522
|
24/02/2024
|
Pratap Singh
|
1748007012WL023686
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-012-001/310
(TAMASHA)
|
1748007012NRG24240220240497523
|
24/02/2024
|
AMEENASHAAH
|
1748007012WL023686
|
AMEENASHAAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
AMEENASHAAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-012-001/344
(TAMASHA)
|
1748007012NRG24240220240497526
|
24/02/2024
|
napheesa bi
|
1748007012WL023686
|
napheesa bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
napheesabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MUNGAOLI
|
MP-48-007-050-003/41
(SONAKHEDI)
|
1748007000NRG24240220240497761
|
24/02/2024
|
MANA BAI Adiwasi
|
1748007WL023696
|
MANA BAI Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
MANABAIAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-050-002/122-A
(SONAKHEDI)
|
1748007000NRG24240220240497680
|
24/02/2024
|
BALVEER SINGH
|
1748007WL023695
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-050-002/125-A
(SONAKHEDI)
|
1748007000NRG24240220240497682
|
24/02/2024
|
BHAGWAN SINGH
|
1748007WL023695
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-050-002/189-D
(SONAKHEDI)
|
1748007000NRG24240220240497691
|
24/02/2024
|
milan adivasi
|
1748007WL023695
|
milan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
milanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-050-002/197
(SONAKHEDI)
|
1748007000NRG24240220240497694
|
24/02/2024
|
Kanna Bai
|
1748007WL023695
|
Kanna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
KannaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007000NRG24240220240497704
|
24/02/2024
|
Balla Ahirwar
|
1748007WL023696
|
Balla Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
BallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-050-002/54
(SONAKHEDI)
|
1748007000NRG24240220240497705
|
24/02/2024
|
phool singh
|
1748007WL023696
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-050-002/68
(SONAKHEDI)
|
1748007000NRG24240220240497706
|
24/02/2024
|
Kalua
|
1748007WL023696
|
Kalua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Kalua
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-050-003/100-A
(SONAKHEDI)
|
1748007000NRG24240220240497709
|
24/02/2024
|
Krishanapal
|
1748007WL023696
|
Krishanapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Krishanapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-050-003/100-B
(SONAKHEDI)
|
1748007000NRG24240220240497710
|
24/02/2024
|
Dipendra Rajpoot
|
1748007WL023696
|
Dipendra Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
DipendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-050-003/109-B
(SONAKHEDI)
|
1748007000NRG24240220240497712
|
24/02/2024
|
Ramkumar Sen
|
1748007WL023696
|
Ramkumar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
RamkumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-050-003/109-B
(SONAKHEDI)
|
1748007000NRG24240220240497713
|
24/02/2024
|
Ramkumar Sen
|
1748007WL023696
|
Ramkumar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
RamkumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-050-003/117-B
(SONAKHEDI)
|
1748007000NRG24240220240497714
|
24/02/2024
|
RAGHVENDRA
|
1748007WL023696
|
RAGHVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-050-003/118-A
(SONAKHEDI)
|
1748007000NRG24240220240497715
|
24/02/2024
|
RATAN SINGH
|
1748007WL023696
|
RATAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-050-003/130
(SONAKHEDI)
|
1748007000NRG24240220240497718
|
24/02/2024
|
Bhuri Bai
|
1748007WL023696
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-050-003/138
(SONAKHEDI)
|
1748007000NRG24240220240497719
|
24/02/2024
|
KRISHNA BAI
|
1748007WL023696
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-050-003/141-D
(SONAKHEDI)
|
1748007000NRG24240220240497720
|
24/02/2024
|
Ravindr Yadav
|
1748007WL023696
|
Ravindr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
RavindrYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-050-003/142-D
(SONAKHEDI)
|
1748007000NRG24240220240497721
|
24/02/2024
|
Basanta Bai
|
1748007WL023696
|
Basanta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
BasantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGAOLI
|
MP-48-007-050-003/143-D
(SONAKHEDI)
|
1748007000NRG24240220240497723
|
24/02/2024
|
Satyapal Singh
|
1748007WL023696
|
Satyapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
SatyapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGAOLI
|
MP-48-007-050-003/147-D
(SONAKHEDI)
|
1748007000NRG24240220240497726
|
24/02/2024
|
Usha Bai Yadav
|
1748007WL023696
|
Usha Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
UshaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MUNGAOLI
|
MP-48-007-050-003/157-D
(SONAKHEDI)
|
1748007000NRG24240220240497728
|
24/02/2024
|
TINKU RAJA
|
1748007WL023696
|
TINKU RAJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
TINKURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNGAOLI
|
MP-48-007-050-003/158-D
(SONAKHEDI)
|
1748007000NRG24240220240497729
|
24/02/2024
|
KRISHNA BAI
|
1748007WL023696
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
KRISHNABAI
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MUNGAOLI
|
MP-48-007-050-003/17
(SONAKHEDI)
|
1748007000NRG24240220240497731
|
24/02/2024
|
RAMKISHAN
|
1748007WL023696
|
RAMKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-050-003/192-D
(SONAKHEDI)
|
1748007000NRG24240220240497734
|
24/02/2024
|
JETENDRA
|
1748007WL023696
|
JETENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
JETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-050-003/199-D
(SONAKHEDI)
|
1748007000NRG24240220240497736
|
24/02/2024
|
PRADHAN SINGH
|
1748007WL023696
|
PRADHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
PRADHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MUNGAOLI
|
MP-48-007-050-003/201-D
(SONAKHEDI)
|
1748007000NRG24240220240497737
|
24/02/2024
|
KRIPARAM SINGH YADAV
|
1748007WL023696
|
KRIPARAM SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
KRIPARAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-050-003/204-D
(SONAKHEDI)
|
1748007000NRG24240220240497738
|
24/02/2024
|
KAMLESH BAI
|
1748007WL023696
|
KAMLESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-050-003/205-D
(SONAKHEDI)
|
1748007000NRG24240220240497739
|
24/02/2024
|
NEELESH BAI
|
1748007WL023696
|
NEELESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
NEELESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-050-003/208-D
(SONAKHEDI)
|
1748007000NRG24240220240497740
|
24/02/2024
|
kaliyabai adiwashi
|
1748007WL023696
|
kaliyabai adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
kaliyabaiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGAOLI
|
MP-48-007-050-003/210-D
(SONAKHEDI)
|
1748007000NRG24240220240497741
|
24/02/2024
|
raina bai
|
1748007WL023696
|
raina bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
rainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-050-003/211-D
(SONAKHEDI)
|
1748007000NRG24240220240497742
|
24/02/2024
|
anirudh
|
1748007WL023696
|
anirudh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
anirudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-050-003/212-D
(SONAKHEDI)
|
1748007000NRG24240220240497743
|
24/02/2024
|
deva bai
|
1748007WL023696
|
deva bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
devabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNGAOLI
|
MP-48-007-050-003/212-D
(SONAKHEDI)
|
1748007000NRG24240220240497744
|
24/02/2024
|
KAPIL
|
1748007WL023696
|
KAPIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-050-003/216-D
(SONAKHEDI)
|
1748007000NRG24240220240497747
|
24/02/2024
|
rajeshbai
|
1748007WL023696
|
rajeshbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-050-003/219
(SONAKHEDI)
|
1748007000NRG24240220240497748
|
24/02/2024
|
SHISHUPALSINGH
|
1748007WL023696
|
SHISHUPALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-050-003/222
(SONAKHEDI)
|
1748007000NRG24240220240497751
|
24/02/2024
|
Sukhnandan
|
1748007WL023696
|
Sukhnandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Sukhnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-050-003/267
(SONAKHEDI)
|
1748007000NRG24240220240497756
|
24/02/2024
|
Vrandavan Yadav
|
1748007WL023696
|
Vrandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
VrandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-050-003/56-D
(SONAKHEDI)
|
1748007000NRG24240220240497762
|
24/02/2024
|
Sanjam Singh Yadav
|
1748007WL023696
|
Sanjam Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
SanjamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-050-002/186-D
(SONAKHEDI)
|
1748007000NRG24240220240497690
|
24/02/2024
|
Hari Singh adiwasi
|
1748007WL023695
|
Hari Singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
HariSinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-050-002/199-D
(SONAKHEDI)
|
1748007000NRG24240220240497695
|
24/02/2024
|
Brajesh prashad tiwari
|
1748007WL023695
|
Brajesh prashad tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
Brajeshprashadtiwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-050-002/202-D
(SONAKHEDI)
|
1748007000NRG24240220240497696
|
24/02/2024
|
Tofhan singh rajpoot
|
1748007WL023695
|
Tofhan singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Tofhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-050-002/210-D
(SONAKHEDI)
|
1748007000NRG24240220240497700
|
24/02/2024
|
Jaswant Singh rajpoot
|
1748007WL023695
|
Jaswant Singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
JaswantSinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-050-002/211-D
(SONAKHEDI)
|
1748007000NRG24240220240497701
|
24/02/2024
|
gajendra rajpoot
|
1748007WL023695
|
gajendra rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
gajendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-050-002/212-D
(SONAKHEDI)
|
1748007000NRG24240220240497702
|
24/02/2024
|
sachin rajpoot
|
1748007WL023695
|
sachin rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
sachinrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-050-003/144-D
(SONAKHEDI)
|
1748007000NRG24240220240497724
|
24/02/2024
|
Gajram Singh Yadav
|
1748007WL023696
|
Gajram Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
GajramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-050-003/146-D
(SONAKHEDI)
|
1748007000NRG24240220240497725
|
24/02/2024
|
RAJENDRA SINGH
|
1748007WL023696
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-050-003/153-D
(SONAKHEDI)
|
1748007000NRG24240220240497727
|
24/02/2024
|
SANJEEV SINGH
|
1748007WL023696
|
SANJEEV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
SANJEEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-050-003/160-D
(SONAKHEDI)
|
1748007000NRG24240220240497730
|
24/02/2024
|
Shila Bai
|
1748007WL023696
|
Shila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-050-003/172-D
(SONAKHEDI)
|
1748007000NRG24240220240497732
|
24/02/2024
|
NEELESH BAI
|
1748007WL023696
|
NEELESH BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
NEELESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNGAOLI
|
MP-48-007-050-003/174-D
(SONAKHEDI)
|
1748007000NRG24240220240497733
|
24/02/2024
|
bhuri bai
|
1748007WL023696
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-050-003/195-D
(SONAKHEDI)
|
1748007000NRG24240220240497735
|
24/02/2024
|
RAHUL YADAV
|
1748007WL023696
|
RAHUL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-050-003/221-D
(SONAKHEDI)
|
1748007000NRG24240220240497750
|
24/02/2024
|
Sanjeev Singh
|
1748007WL023696
|
Sanjeev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
SanjeevSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-050-003/273-C
(SONAKHEDI)
|
1748007000NRG24240220240497757
|
24/02/2024
|
Diksha devi
|
1748007WL023696
|
Diksha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Dikshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-050-003/331-D
(SONAKHEDI)
|
1748007000NRG24240220240497758
|
24/02/2024
|
pushpendra yadav
|
1748007WL023696
|
pushpendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
pushpendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-050-003/332-D
(SONAKHEDI)
|
1748007000NRG24240220240497759
|
24/02/2024
|
ravi yadav
|
1748007WL023696
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-050-003/333-D
(SONAKHEDI)
|
1748007000NRG24240220240497760
|
24/02/2024
|
ravindra
|
1748007WL023696
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-050-002/115-A
(SONAKHEDI)
|
1748007000NRG24240220240497675
|
24/02/2024
|
ANGAD SINGH
|
1748007WL023695
|
ANGAD SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007000NRG24240220240497677
|
24/02/2024
|
KRISHNAPAL
|
1748007WL023695
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007000NRG24240220240497678
|
24/02/2024
|
KRISHNAPAL
|
1748007WL023695
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
KRISHNAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNGAOLI
|
MP-48-007-050-002/121-A
(SONAKHEDI)
|
1748007000NRG24240220240497679
|
24/02/2024
|
DHANPAL SINGH
|
1748007WL023695
|
DHANPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
DHANPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-050-002/137-A
(SONAKHEDI)
|
1748007000NRG24240220240497685
|
24/02/2024
|
Makhan Singh
|
1748007WL023695
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUNGAOLI
|
MP-48-007-050-002/137-A
(SONAKHEDI)
|
1748007000NRG24240220240497686
|
24/02/2024
|
Makhan Singh
|
1748007WL023695
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007000NRG24240220240497688
|
24/02/2024
|
Veer bhan Yadav
|
1748007WL023695
|
Veer bhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
VeerbhanYadav
|
CANARA BANK(508532)
|
|
116
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007000NRG24240220240497687
|
24/02/2024
|
Veerbhan Yadav
|
1748007WL023695
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-050-002/17-A
(SONAKHEDI)
|
1748007000NRG24240220240497689
|
24/02/2024
|
Sunil Adiwasi
|
1748007WL023695
|
Sunil Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-050-002/207
(SONAKHEDI)
|
1748007000NRG24240220240497697
|
24/02/2024
|
Ramprasad Ahirwar
|
1748007WL023695
|
Ramprasad Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
RamprasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-050-002/216-A
(SONAKHEDI)
|
1748007000NRG24240220240497703
|
24/02/2024
|
Moharlal
|
1748007WL023695
|
Moharlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
Moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-050-003/220
(SONAKHEDI)
|
1748007000NRG24240220240497749
|
24/02/2024
|
Arjun Vishvkarma
|
1748007WL023696
|
Arjun Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
ArjunVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-050-003/230
(SONAKHEDI)
|
1748007000NRG24240220240497753
|
24/02/2024
|
Kedar
|
1748007WL023696
|
Kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361118
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-050-003/262
(SONAKHEDI)
|
1748007000NRG24240220240497755
|
24/02/2024
|
Shripal Yadav
|
1748007WL023696
|
Shripal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-061-001/89
(BABROD)
|
1748007061NRG24230220240497382
|
24/02/2024
|
Dinesh Katariya
|
1748007061WL023673
|
Dinesh Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361118
|
|
DineshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|