|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-050-003/273-C
(SONAKHEDI)
|
1748007000NRG24280320240536032
|
28/03/2024
|
Raju Yadav
|
1748007WL026035
|
Raju Yadav
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-015-001/190-C
(BARRA)
|
1748007015NRG24280320240535895
|
28/03/2024
|
Anshul
|
1748007015WL026025
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-015-002/110-D
(BARRA)
|
1748007015NRG24280320240535909
|
28/03/2024
|
Guddu
|
1748007015WL026025
|
Guddu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Guddu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-046-004/544
(PATHRI)
|
1748007100NRG24270320240535757
|
28/03/2024
|
Ramkumar Yadav
|
1748007100WL026019
|
Ramkumar Yadav
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RamkumarYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-001/191-C
(BARRA)
|
1748007015NRG24280320240535896
|
28/03/2024
|
Nishat Raja Lodhi
|
1748007015WL026025
|
Nishat Raja Lodhi
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
NishatRajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-050-004/30-A
(SONAKHEDI)
|
1748007000NRG24280320240536047
|
28/03/2024
|
ramanand tiwari
|
1748007WL026035
|
ramanand tiwari
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
ramanandtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535990
|
28/03/2024
|
Sadhan
|
1748007057WL026031
|
Sadhan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sadhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-005-003/173
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534728
|
28/03/2024
|
Anil kumar vishkarma
|
1748007005WL025936
|
Anil kumar vishkarma
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Anilkumarvishkarma
|
ICICI BANK LTD(508534)
|
|
9
|
MUNGAOLI
|
MP-48-007-035-003/193
(SONAI)
|
1748007005NRG24260320240534740
|
28/03/2024
|
kailash adiwasi
|
1748007005WL025936
|
kailash adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24270320240535713
|
28/03/2024
|
Vimla Shrivastva
|
1748007100WL026019
|
Vimla Shrivastva
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
VimlaShrivastva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/524
(PATHRI)
|
1748007100NRG24270320240535739
|
28/03/2024
|
Mamta Bai
|
1748007100WL026019
|
Mamta Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
MamtaBai
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/662
(PATHRI)
|
1748007100NRG24270320240535746
|
28/03/2024
|
Gourav Shrivastava
|
1748007100WL026019
|
Gourav Shrivastava
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
GouravShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007100NRG24270320240535753
|
28/03/2024
|
RAJA BHAIYA
|
1748007100WL026019
|
RAJA BHAIYA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-063-003/615
(BARRI)
|
1748007063NRG24280320240535978
|
28/03/2024
|
Dropati Bai
|
1748007063WL026030
|
Dropati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24270320240535708
|
28/03/2024
|
BHARAT
|
1748007100WL026019
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
BHARAT
|
UCO BANK(607066)
|
|
16
|
MUNGAOLI
|
MP-48-007-046-002/235
(PATHRI)
|
1748007100NRG24270320240535724
|
28/03/2024
|
JAGABHAAN
|
1748007100WL026019
|
JAGABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
JAGABHAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-057-003/95
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535996
|
28/03/2024
|
VIJAYAKUMAAR
|
1748007057WL026031
|
VIJAYAKUMAAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397727911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-001/539
(BARRA)
|
1748007015NRG24280320240535903
|
28/03/2024
|
Priyanka
|
1748007015WL026025
|
Priyanka
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-015-001/480
(BARRA)
|
1748007015NRG24280320240535900
|
28/03/2024
|
purushottam
|
1748007015WL026025
|
purushottam
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGAOLI
|
MP-48-007-015-001/49
(BARRA)
|
1748007015NRG24280320240535901
|
28/03/2024
|
amarsingh
|
1748007015WL026025
|
amarsingh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-015-001/599
(BARRA)
|
1748007015NRG24280320240535904
|
28/03/2024
|
Kamta bai
|
1748007015WL026025
|
Kamta bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Kamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-046-004/546
(PATHRI)
|
1748007100NRG24270320240535759
|
28/03/2024
|
akshay YADAV
|
1748007100WL026019
|
akshay YADAV
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
akshayYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-046-002/213
(PATHRI)
|
1748007100NRG24270320240535717
|
28/03/2024
|
Ram Sakhi
|
1748007100WL026019
|
Ram Sakhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RamSakhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007100NRG24270320240535754
|
28/03/2024
|
CHANDRAVATI YADAV
|
1748007100WL026019
|
CHANDRAVATI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
CHANDRAVATIYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-046-004/545
(PATHRI)
|
1748007100NRG24270320240535758
|
28/03/2024
|
Amit Yadav
|
1748007100WL026019
|
Amit Yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-005-003/124
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534727
|
28/03/2024
|
Lalli ram
|
1748007005WL025936
|
Lalli ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-005-003/73
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534737
|
28/03/2024
|
bhairolal harijan
|
1748007005WL025936
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-005-003/87
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534738
|
28/03/2024
|
ladkunvar
|
1748007005WL025936
|
ladkunvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ladkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-016-003/322
(KUJRAI)
|
1748007016NRG24280320240535998
|
28/03/2024
|
MALLI BAI ADIVASI
|
1748007016WL026032
|
MALLI BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
MALLIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-046-002/106
(PATHRI)
|
1748007100NRG24270320240535704
|
28/03/2024
|
SHIVRAJ
|
1748007100WL026019
|
SHIVRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-046-002/118
(PATHRI)
|
1748007100NRG24270320240535705
|
28/03/2024
|
Guddi Bai
|
1748007100WL026019
|
Guddi Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24270320240535706
|
28/03/2024
|
Anek
|
1748007100WL026019
|
Anek
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Anek
|
ICICI BANK LTD(508534)
|
|
33
|
MUNGAOLI
|
MP-48-007-046-002/137
(PATHRI)
|
1748007100NRG24270320240535707
|
28/03/2024
|
kamlesh bai
|
1748007100WL026019
|
kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kamleshbai
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-046-002/153
(PATHRI)
|
1748007100NRG24270320240535709
|
28/03/2024
|
durg singh
|
1748007100WL026019
|
durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
durgsingh
|
ICICI BANK LTD(508534)
|
|
35
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24270320240535710
|
28/03/2024
|
Jandel Singh Yadav
|
1748007100WL026019
|
Jandel Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007100NRG24270320240535712
|
28/03/2024
|
Shyambihari Shrivastva
|
1748007100WL026019
|
Shyambihari Shrivastva
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ShyambihariShrivastva
|
HDFC BANK LTD(607152)
|
|
37
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24270320240535715
|
28/03/2024
|
Krapal Singh yadav
|
1748007100WL026019
|
Krapal Singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
KrapalSinghyadav
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-046-002/205
(PATHRI)
|
1748007100NRG24270320240535714
|
28/03/2024
|
kripal singh yadav
|
1748007100WL026019
|
kripal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kripalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-046-002/213
(PATHRI)
|
1748007100NRG24270320240535716
|
28/03/2024
|
jaypal singh
|
1748007100WL026019
|
jaypal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
jaypalsingh
|
CANARA BANK(508532)
|
|
40
|
MUNGAOLI
|
MP-48-007-046-002/418
(PATHRI)
|
1748007100NRG24270320240535728
|
28/03/2024
|
Maya bai
|
1748007100WL026019
|
Maya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-046-002/426
(PATHRI)
|
1748007100NRG24270320240535729
|
28/03/2024
|
raju aadivasi
|
1748007100WL026019
|
raju aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rajuaadivasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-046-002/438
(PATHRI)
|
1748007100NRG24270320240535732
|
28/03/2024
|
preeti yadav
|
1748007100WL026019
|
preeti yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
preetiyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-046-002/438
(PATHRI)
|
1748007100NRG24270320240535731
|
28/03/2024
|
rameshwar yadav
|
1748007100WL026019
|
rameshwar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rameshwaryadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-046-002/448
(PATHRI)
|
1748007100NRG24270320240535734
|
28/03/2024
|
bhuri bai
|
1748007100WL026019
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-046-002/449
(PATHRI)
|
1748007100NRG24270320240535735
|
28/03/2024
|
monu prajapati
|
1748007100WL026019
|
monu prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007100NRG24270320240535736
|
28/03/2024
|
kala bai adiwasi
|
1748007100WL026019
|
kala bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kalabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-046-002/520
(PATHRI)
|
1748007100NRG24270320240535738
|
28/03/2024
|
Geeta Kumari Yadv
|
1748007100WL026019
|
Geeta Kumari Yadv
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
GeetaKumariYadv
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-046-002/520
(PATHRI)
|
1748007100NRG24270320240535737
|
28/03/2024
|
kalyan Singh Yadav
|
1748007100WL026019
|
kalyan Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kalyanSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-046-002/527
(PATHRI)
|
1748007100NRG24270320240535740
|
28/03/2024
|
Vandana Ahirwar
|
1748007100WL026019
|
Vandana Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-046-002/595
(PATHRI)
|
1748007100NRG24270320240535744
|
28/03/2024
|
Narayan Rawat
|
1748007100WL026019
|
Narayan Rawat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
NarayanRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-050-003/230
(SONAKHEDI)
|
1748007000NRG24280320240536029
|
28/03/2024
|
Kedarsingh
|
1748007WL026035
|
Kedarsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-050-004/51-D
(SONAKHEDI)
|
1748007000NRG24280320240536049
|
28/03/2024
|
parmal singh yadav
|
1748007WL026035
|
parmal singh yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535987
|
28/03/2024
|
sundar
|
1748007057WL026031
|
sundar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-058-001/524
(BHYANA)
|
1748007058NRG24280320240535933
|
28/03/2024
|
sunil kumar mishra
|
1748007058WL026027
|
sunil kumar mishra
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727911
|
|
sunilkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-063-003/615-B
(BARRI)
|
1748007063NRG24280320240535981
|
28/03/2024
|
Rahees Yadav
|
1748007063WL026030
|
Rahees Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RaheesYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-095-003/122
(JHAGAR)
|
1748007005NRG24260320240534749
|
28/03/2024
|
bhagvati bai
|
1748007005WL025936
|
bhagvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-063-003/617
(BARRI)
|
1748007063NRG24280320240535983
|
28/03/2024
|
Sonu pal
|
1748007063WL026030
|
Sonu pal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sonupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-016-004/277
(KUJRAI)
|
1748007016NRG24280320240536001
|
28/03/2024
|
bhagvati bai
|
1748007016WL026032
|
bhagvati bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-063-001/31-A
(BARRI)
|
1748007063NRG24280320240535945
|
28/03/2024
|
hukam singh
|
1748007063WL026030
|
hukam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
hukamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MUNGAOLI
|
MP-48-007-063-001/8-B
(BARRI)
|
1748007063NRG24280320240535948
|
28/03/2024
|
satnam adiwasi
|
1748007063WL026030
|
satnam adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
satnamadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MUNGAOLI
|
MP-48-007-063-002/151-A
(BARRI)
|
1748007063NRG24280320240535955
|
28/03/2024
|
anjana sharma
|
1748007063WL026030
|
anjana sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
anjanasharma
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-063-002/157
(BARRI)
|
1748007063NRG24280320240535959
|
28/03/2024
|
meharban kewat
|
1748007063WL026030
|
meharban kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
meharbankewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-063-003/121
(BARRI)
|
1748007063NRG24280320240535961
|
28/03/2024
|
Shanti Bai
|
1748007063WL026030
|
Shanti Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-063-003/233-A
(BARRI)
|
1748007063NRG24280320240535963
|
28/03/2024
|
Daleep Singh Adivasi
|
1748007063WL026030
|
Daleep Singh Adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
DaleepSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-063-003/611
(BARRI)
|
1748007063NRG24280320240535965
|
28/03/2024
|
kaptan Singh Yadav
|
1748007063WL026030
|
kaptan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kaptanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-063-003/611-A
(BARRI)
|
1748007063NRG24280320240535968
|
28/03/2024
|
Kamla bai yadav
|
1748007063WL026030
|
Kamla bai yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Kamlabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGAOLI
|
MP-48-007-063-003/612
(BARRI)
|
1748007063NRG24280320240535969
|
28/03/2024
|
Ashok Singh
|
1748007063WL026030
|
Ashok Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-063-003/612
(BARRI)
|
1748007063NRG24280320240535970
|
28/03/2024
|
Ramkunvar Bai Yadav
|
1748007063WL026030
|
Ramkunvar Bai Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RamkunvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-063-003/612-A
(BARRI)
|
1748007063NRG24280320240535971
|
28/03/2024
|
rakesh yadav
|
1748007063WL026030
|
rakesh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGAOLI
|
MP-48-007-063-003/614
(BARRI)
|
1748007063NRG24280320240535975
|
28/03/2024
|
MalkhanSingh Yadav
|
1748007063WL026030
|
MalkhanSingh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
MalkhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-063-003/615-B
(BARRI)
|
1748007063NRG24280320240535982
|
28/03/2024
|
Rajni Bai
|
1748007063WL026030
|
Rajni Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-072-003/17
(JAROLIDHUBAYAI)
|
1748007072NRG24280320240536002
|
28/03/2024
|
Jashram
|
1748007072WL026033
|
Jashram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Jashram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-046-002/162
(PATHRI)
|
1748007100NRG24270320240535711
|
28/03/2024
|
Shushila Bai
|
1748007100WL026019
|
Shushila Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ShushilaBai
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24270320240535718
|
28/03/2024
|
Bharat Singh
|
1748007100WL026019
|
Bharat Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
BharatSingh
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-046-002/214
(PATHRI)
|
1748007100NRG24270320240535719
|
28/03/2024
|
man bai
|
1748007100WL026019
|
man bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
manbai
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24270320240535720
|
28/03/2024
|
kalyan singh
|
1748007100WL026019
|
kalyan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-046-002/215
(PATHRI)
|
1748007100NRG24270320240535721
|
28/03/2024
|
pushpa bai
|
1748007100WL026019
|
pushpa bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24270320240535723
|
28/03/2024
|
Mithlesh
|
1748007100WL026019
|
Mithlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Mithlesh
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-002/226
(PATHRI)
|
1748007100NRG24270320240535722
|
28/03/2024
|
Shishupal
|
1748007100WL026019
|
Shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Shishupal
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-046-002/238
(PATHRI)
|
1748007100NRG24270320240535725
|
28/03/2024
|
ramlesh
|
1748007100WL026019
|
ramlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ramlesh
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-046-002/244
(PATHRI)
|
1748007100NRG24270320240535726
|
28/03/2024
|
shishupal
|
1748007100WL026019
|
shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
shishupal
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-046-002/35
(PATHRI)
|
1748007100NRG24270320240535727
|
28/03/2024
|
NARAYN SINGH
|
1748007100WL026019
|
NARAYN SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
NARAYNSINGH
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-002/439
(PATHRI)
|
1748007100NRG24270320240535733
|
28/03/2024
|
s p yadav
|
1748007100WL026019
|
s p yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
spyadav
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-046-002/541
(PATHRI)
|
1748007100NRG24270320240535741
|
28/03/2024
|
kiran bai
|
1748007100WL026019
|
kiran bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
kiranbai
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-046-002/581
(PATHRI)
|
1748007100NRG24270320240535743
|
28/03/2024
|
Rachna Yadav
|
1748007100WL026019
|
Rachna Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RachnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGAOLI
|
MP-48-007-046-002/659
(PATHRI)
|
1748007100NRG24270320240535745
|
28/03/2024
|
Durg Singh
|
1748007100WL026019
|
Durg Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
DurgSingh
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-046-002/666
(PATHRI)
|
1748007100NRG24270320240535747
|
28/03/2024
|
Ahilya Bai
|
1748007100WL026019
|
Ahilya Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
AhilyaBai
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007100NRG24270320240535752
|
28/03/2024
|
Parmal Singh
|
1748007100WL026019
|
Parmal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
89
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007100NRG24270320240535751
|
28/03/2024
|
Parmal Singh
|
1748007100WL026019
|
Parmal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
90
|
MUNGAOLI
|
MP-48-007-053-003/406-C
(DIMCHOLI)
|
1748007000NRG24280320240536003
|
28/03/2024
|
Bharat singh
|
1748007WL026034
|
Bharat singh
|
00462
|
UCBA0001153
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
91
|
MUNGAOLI
|
MP-48-007-053-003/413-A
(DIMCHOLI)
|
1748007000NRG24280320240536007
|
28/03/2024
|
Lalaram
|
1748007WL026034
|
Lalaram
|
00462
|
UCBA0001153
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-053-003/414-C
(DIMCHOLI)
|
1748007000NRG24280320240536008
|
28/03/2024
|
Sailesh
|
1748007WL026034
|
Sailesh
|
00462
|
UCBA0001153
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sailesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535989
|
28/03/2024
|
hemind
|
1748007057WL026031
|
hemind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
hemind
|
UCO BANK(607066)
|
|
94
|
MUNGAOLI
|
MP-48-007-057-003/153
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535991
|
28/03/2024
|
chandrbhan
|
1748007057WL026031
|
chandrbhan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535992
|
28/03/2024
|
sonika
|
1748007057WL026031
|
sonika
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
sonika
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-057-003/55
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535995
|
28/03/2024
|
rati bai
|
1748007057WL026031
|
rati bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ratibai
|
UCO BANK(607066)
|
|
97
|
MUNGAOLI
|
MP-48-007-058-001/585
(BHYANA)
|
1748007058NRG24280320240535934
|
28/03/2024
|
Dyaram tiwari
|
1748007058WL026027
|
Dyaram tiwari
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727911
|
|
Dyaramtiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-005-003/306
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534731
|
28/03/2024
|
Satyendr ahirwar
|
1748007005WL025936
|
Satyendr ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Satyendrahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-005-003/311
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534732
|
28/03/2024
|
sanjay
|
1748007005WL025936
|
sanjay
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
sanjay
|
UCO BANK(607066)
|
|
100
|
MUNGAOLI
|
MP-48-007-035-003/212
(SONAI)
|
1748007005NRG24260320240534741
|
28/03/2024
|
amol singh
|
1748007005WL025936
|
amol singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-035-003/215
(SONAI)
|
1748007005NRG24260320240534742
|
28/03/2024
|
krishna bai
|
1748007005WL025936
|
krishna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNGAOLI
|
MP-48-007-035-003/252
(SONAI)
|
1748007005NRG24260320240534743
|
28/03/2024
|
deependra raja
|
1748007005WL025936
|
deependra raja
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
deependraraja
|
UCO BANK(607066)
|
|
103
|
MUNGAOLI
|
MP-48-007-035-003/267
(SONAI)
|
1748007005NRG24260320240534744
|
28/03/2024
|
deepak adiwasi
|
1748007005WL025936
|
deepak adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
deepakadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNGAOLI
|
MP-48-007-035-003/282
(SONAI)
|
1748007005NRG24260320240534745
|
28/03/2024
|
Raju adiwasi
|
1748007005WL025936
|
Raju adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-050-003/272-D
(SONAKHEDI)
|
1748007000NRG24280320240536031
|
28/03/2024
|
veerendra singh
|
1748007WL026035
|
veerendra singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-050-003/273-D
(SONAKHEDI)
|
1748007000NRG24280320240536034
|
28/03/2024
|
Amar singh
|
1748007WL026035
|
Amar singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-050-003/274-D
(SONAKHEDI)
|
1748007000NRG24280320240536035
|
28/03/2024
|
Radheshyam
|
1748007WL026035
|
Radheshyam
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-050-003/275-D
(SONAKHEDI)
|
1748007000NRG24280320240536036
|
28/03/2024
|
Anjna
|
1748007WL026035
|
Anjna
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Anjna
|
INDIAN BANK(607105)
|
|
109
|
MUNGAOLI
|
MP-48-007-050-003/276-D
(SONAKHEDI)
|
1748007000NRG24280320240536037
|
28/03/2024
|
Vamdna
|
1748007WL026035
|
Vamdna
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Vamdna
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-050-003/296-D
(SONAKHEDI)
|
1748007000NRG24280320240536040
|
28/03/2024
|
Prem
|
1748007WL026035
|
Prem
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-050-003/298-D
(SONAKHEDI)
|
1748007000NRG24280320240536041
|
28/03/2024
|
Lado bai
|
1748007WL026035
|
Lado bai
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Ladobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-063-003/614
(BARRI)
|
1748007063NRG24280320240535976
|
28/03/2024
|
Prabha Bai Yadav
|
1748007063WL026030
|
Prabha Bai Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
PrabhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUNGAOLI
|
MP-48-007-095-003/163
(JHAGAR)
|
1748007005NRG24260320240534750
|
28/03/2024
|
sheel kumar yadav
|
1748007005WL025936
|
sheel kumar yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
sheelkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-095-003/193
(JHAGAR)
|
1748007005NRG24260320240534752
|
28/03/2024
|
sanjeev yadav
|
1748007005WL025936
|
sanjeev yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
sanjeevyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-095-003/206
(JHAGAR)
|
1748007005NRG24260320240534753
|
28/03/2024
|
Babu Singh Yadav
|
1748007005WL025936
|
Babu Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
BabuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-015-001/160-D
(BARRA)
|
1748007015NRG24280320240535887
|
28/03/2024
|
Rambabu
|
1748007015WL026025
|
Rambabu
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-015-001/27-A
(BARRA)
|
1748007015NRG24280320240535897
|
28/03/2024
|
Laxman
|
1748007015WL026025
|
Laxman
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-015-001/295
(BARRA)
|
1748007015NRG24280320240535898
|
28/03/2024
|
chandrabhansingh
|
1748007015WL026025
|
chandrabhansingh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
chandrabhansingh
|
ICICI BANK LTD(508534)
|
|
119
|
MUNGAOLI
|
MP-48-007-015-002/189-D
(BARRA)
|
1748007015NRG24280320240535912
|
28/03/2024
|
Rajvir
|
1748007015WL026025
|
Rajvir
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Rajvir
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-015-002/190-D
(BARRA)
|
1748007015NRG24280320240535913
|
28/03/2024
|
Suresh
|
1748007015WL026025
|
Suresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-015-002/194-D
(BARRA)
|
1748007015NRG24280320240535915
|
28/03/2024
|
Manna
|
1748007015WL026025
|
Manna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Manna
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-015-002/203-A
(BARRA)
|
1748007015NRG24280320240535921
|
28/03/2024
|
Sunil
|
1748007015WL026025
|
Sunil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sunil
|
AXIS BANK(607153)
|
|
123
|
MUNGAOLI
|
MP-48-007-015-002/204-A
(BARRA)
|
1748007015NRG24280320240535922
|
28/03/2024
|
Riku
|
1748007015WL026025
|
Riku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Riku
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-015-002/218
(BARRA)
|
1748007015NRG24280320240535923
|
28/03/2024
|
Sitarm
|
1748007015WL026025
|
Sitarm
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sitarm
|
IDBI BANK(607095)
|
|
125
|
MUNGAOLI
|
MP-48-007-015-002/223
(BARRA)
|
1748007015NRG24280320240535924
|
28/03/2024
|
nepal
|
1748007015WL026025
|
nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
nepal
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-016-003/323
(KUJRAI)
|
1748007016NRG24280320240535999
|
28/03/2024
|
SHUMMA BAI
|
1748007016WL026032
|
SHUMMA BAI
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727911
|
|
SHUMMABAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-016-003/63
(KUJRAI)
|
1748007016NRG24280320240536000
|
28/03/2024
|
PUNNA HARIJAN
|
1748007016WL026032
|
PUNNA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
PUNNAHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535988
|
28/03/2024
|
rekha
|
1748007057WL026031
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MUNGAOLI
|
MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535993
|
28/03/2024
|
pirkaah
|
1748007057WL026031
|
pirkaah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
pirkaah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MUNGAOLI
|
MP-48-007-063-001/146
(BARRI)
|
1748007063NRG24280320240535942
|
28/03/2024
|
ramdulari katariya
|
1748007063WL026030
|
ramdulari katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ramdularikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-063-001/146
(BARRI)
|
1748007063NRG24280320240535941
|
28/03/2024
|
ramdulari katariya
|
1748007063WL026030
|
ramdulari katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ramdularikatariya
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-063-002/132-A
(BARRI)
|
1748007063NRG24280320240535952
|
28/03/2024
|
rameshwar
|
1748007063WL026030
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MUNGAOLI
|
MP-48-007-063-002/132-A
(BARRI)
|
1748007063NRG24280320240535951
|
28/03/2024
|
rameshwar
|
1748007063WL026030
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-063-003/611-A
(BARRI)
|
1748007063NRG24280320240535967
|
28/03/2024
|
Rajpal Singh Yadav
|
1748007063WL026030
|
Rajpal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-063-003/615
(BARRI)
|
1748007063NRG24280320240535977
|
28/03/2024
|
Soram Singh Yadav
|
1748007063WL026030
|
Soram Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
SoramSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MUNGAOLI
|
MP-48-007-063-003/617
(BARRI)
|
1748007063NRG24280320240535984
|
28/03/2024
|
Malti Bai Pal
|
1748007063WL026030
|
Malti Bai Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
MaltiBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MUNGAOLI
|
MP-48-007-063-003/9
(BARRI)
|
1748007063NRG24280320240535985
|
28/03/2024
|
harisingh
|
1748007063WL026030
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-063-003/9
(BARRI)
|
1748007063NRG24280320240535986
|
28/03/2024
|
ratan bai
|
1748007063WL026030
|
ratan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ratanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MUNGAOLI
|
MP-48-007-095-003/165
(JHAGAR)
|
1748007005NRG24260320240534751
|
28/03/2024
|
amarjeet singh
|
1748007005WL025936
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-005-003/353
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534733
|
28/03/2024
|
aniket sen
|
1748007005WL025936
|
aniket sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
aniketsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-005-003/354
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534734
|
28/03/2024
|
Adeep lodhi
|
1748007005WL025936
|
Adeep lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Adeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-005-003/355
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534735
|
28/03/2024
|
Rajkumar Lodhi
|
1748007005WL025936
|
Rajkumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-005-003/356
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534736
|
28/03/2024
|
bahadur
|
1748007005WL025936
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-015-001/162-D
(BARRA)
|
1748007015NRG24280320240535888
|
28/03/2024
|
Dharmendra
|
1748007015WL026025
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-015-001/164-D
(BARRA)
|
1748007015NRG24280320240535889
|
28/03/2024
|
Kabula
|
1748007015WL026025
|
Kabula
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Kabula
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-015-001/165-D
(BARRA)
|
1748007015NRG24280320240535890
|
28/03/2024
|
Ramesh
|
1748007015WL026025
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-015-001/168-D
(BARRA)
|
1748007015NRG24280320240535891
|
28/03/2024
|
Meena
|
1748007015WL026025
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-015-001/169-D
(BARRA)
|
1748007015NRG24280320240535892
|
28/03/2024
|
Jitendra
|
1748007015WL026025
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-015-001/171-D
(BARRA)
|
1748007015NRG24280320240535893
|
28/03/2024
|
Goutam
|
1748007015WL026025
|
Goutam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Goutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-015-001/172-D
(BARRA)
|
1748007015NRG24280320240535894
|
28/03/2024
|
Raju
|
1748007015WL026025
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-015-002/101-D
(BARRA)
|
1748007015NRG24280320240535905
|
28/03/2024
|
Abhishek
|
1748007015WL026025
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-015-002/102-D
(BARRA)
|
1748007015NRG24280320240535906
|
28/03/2024
|
Kishan
|
1748007015WL026025
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-015-002/105-D
(BARRA)
|
1748007015NRG24280320240535907
|
28/03/2024
|
Sanjiv
|
1748007015WL026025
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUNGAOLI
|
MP-48-007-015-002/109-D
(BARRA)
|
1748007015NRG24280320240535908
|
28/03/2024
|
Seela
|
1748007015WL026025
|
Seela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGAOLI
|
MP-48-007-015-002/111-D
(BARRA)
|
1748007015NRG24280320240535910
|
28/03/2024
|
Aman
|
1748007015WL026025
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-015-002/119-D
(BARRA)
|
1748007015NRG24280320240535911
|
28/03/2024
|
Mohan
|
1748007015WL026025
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-015-002/191-D
(BARRA)
|
1748007015NRG24280320240535914
|
28/03/2024
|
Avdhesh
|
1748007015WL026025
|
Avdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-015-002/195-D
(BARRA)
|
1748007015NRG24280320240535916
|
28/03/2024
|
Bhuribai
|
1748007015WL026025
|
Bhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-015-002/196-D
(BARRA)
|
1748007015NRG24280320240535917
|
28/03/2024
|
Sourav
|
1748007015WL026025
|
Sourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-015-002/198-D
(BARRA)
|
1748007015NRG24280320240535918
|
28/03/2024
|
Prakash
|
1748007015WL026025
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-015-002/199-D
(BARRA)
|
1748007015NRG24280320240535919
|
28/03/2024
|
Ajay
|
1748007015WL026025
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNGAOLI
|
MP-48-007-015-002/87-D
(BARRA)
|
1748007015NRG24280320240535925
|
28/03/2024
|
Heeralal
|
1748007015WL026025
|
Heeralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNGAOLI
|
MP-48-007-015-002/96-D
(BARRA)
|
1748007015NRG24280320240535927
|
28/03/2024
|
Bhuribai
|
1748007015WL026025
|
Bhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-015-002/98-D
(BARRA)
|
1748007015NRG24280320240535928
|
28/03/2024
|
Vishakha
|
1748007015WL026025
|
Vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Vishakha
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MUNGAOLI
|
MP-48-007-015-002/99-D
(BARRA)
|
1748007015NRG24280320240535929
|
28/03/2024
|
Devindra
|
1748007015WL026025
|
Devindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Devindra
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-035-003/104
(SONAI)
|
1748007005NRG24260320240534739
|
28/03/2024
|
brijabhan
|
1748007005WL025936
|
brijabhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727911
|
|
brijabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-035-003/285
(SONAI)
|
1748007005NRG24260320240534746
|
28/03/2024
|
sorm singh
|
1748007005WL025936
|
sorm singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
sormsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGAOLI
|
MP-48-007-035-003/291
(SONAI)
|
1748007005NRG24260320240534747
|
28/03/2024
|
Hari singh adiwasi
|
1748007005WL025936
|
Hari singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-035-003/344
(SONAI)
|
1748007005NRG24260320240534748
|
28/03/2024
|
chanda bai adiwasi
|
1748007005WL025936
|
chanda bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
chandabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-050-003/138-D
(SONAKHEDI)
|
1748007000NRG24280320240536013
|
28/03/2024
|
Mahesh Adiwasi
|
1748007WL026035
|
Mahesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
MaheshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-050-003/142-D
(SONAKHEDI)
|
1748007000NRG24280320240536014
|
28/03/2024
|
Basanta Bai
|
1748007WL026035
|
Basanta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
BasantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUNGAOLI
|
MP-48-007-050-003/143-D
(SONAKHEDI)
|
1748007000NRG24280320240536015
|
28/03/2024
|
Satyapal Singh
|
1748007WL026035
|
Satyapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
SatyapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-050-003/159-D
(SONAKHEDI)
|
1748007000NRG24280320240536016
|
28/03/2024
|
SIYANAND YADAV
|
1748007WL026035
|
SIYANAND YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
SIYANANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-050-003/180-D
(SONAKHEDI)
|
1748007000NRG24280320240536018
|
28/03/2024
|
Neelesh
|
1748007WL026035
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-050-003/199-D
(SONAKHEDI)
|
1748007000NRG24280320240536020
|
28/03/2024
|
PRADHAN SINGH
|
1748007WL026035
|
PRADHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
PRADHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-050-003/208
(SONAKHEDI)
|
1748007000NRG24280320240536021
|
28/03/2024
|
RAMKALI
|
1748007WL026035
|
RAMKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUNGAOLI
|
MP-48-007-050-003/210-D
(SONAKHEDI)
|
1748007000NRG24280320240536022
|
28/03/2024
|
raina bai
|
1748007WL026035
|
raina bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUNGAOLI
|
MP-48-007-050-003/211-D
(SONAKHEDI)
|
1748007000NRG24280320240536023
|
28/03/2024
|
anirudh
|
1748007WL026035
|
anirudh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
anirudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-050-003/217-D
(SONAKHEDI)
|
1748007000NRG24280320240536024
|
28/03/2024
|
varsha bai
|
1748007WL026035
|
varsha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUNGAOLI
|
MP-48-007-050-003/219
(SONAKHEDI)
|
1748007000NRG24280320240536025
|
28/03/2024
|
SHISHUPALSINGH
|
1748007WL026035
|
SHISHUPALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-050-003/222
(SONAKHEDI)
|
1748007000NRG24280320240536027
|
28/03/2024
|
Sukhnandan
|
1748007WL026035
|
Sukhnandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sukhnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-050-003/267
(SONAKHEDI)
|
1748007000NRG24280320240536030
|
28/03/2024
|
Vrandavan Yadav
|
1748007WL026035
|
Vrandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
VrandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-050-003/287-C
(SONAKHEDI)
|
1748007000NRG24280320240536039
|
28/03/2024
|
ramprasa
|
1748007WL026035
|
ramprasa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
ramprasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-050-003/335-D
(SONAKHEDI)
|
1748007000NRG24280320240536045
|
28/03/2024
|
Bhuri bai
|
1748007WL026035
|
Bhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-050-004/30
(SONAKHEDI)
|
1748007000NRG24280320240536046
|
28/03/2024
|
Ramanand Tiwari
|
1748007WL026035
|
Ramanand Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
RamanandTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-095-003/227
(JHAGAR)
|
1748007005NRG24260320240534754
|
28/03/2024
|
Bakeel Yadav
|
1748007005WL025936
|
Bakeel Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
BakeelYadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNGAOLI
|
MP-48-007-095-003/236
(JHAGAR)
|
1748007005NRG24260320240534755
|
28/03/2024
|
prem singh yadav
|
1748007005WL025936
|
prem singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-095-003/237
(JHAGAR)
|
1748007005NRG24260320240534756
|
28/03/2024
|
Shankar Singh Yadav
|
1748007005WL025936
|
Shankar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ShankarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-095-003/238
(JHAGAR)
|
1748007005NRG24260320240534757
|
28/03/2024
|
Rajesh Singh Yadav
|
1748007005WL025936
|
Rajesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RajeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-095-003/239
(JHAGAR)
|
1748007005NRG24260320240534758
|
28/03/2024
|
Phul Singh Yadav
|
1748007005WL025936
|
Phul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
PhulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-095-003/240
(JHAGAR)
|
1748007005NRG24260320240534759
|
28/03/2024
|
Rup singh yadav
|
1748007005WL025936
|
Rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-095-003/241
(JHAGAR)
|
1748007005NRG24260320240534760
|
28/03/2024
|
Anil Yadav
|
1748007005WL025936
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-095-003/244
(JHAGAR)
|
1748007005NRG24260320240534761
|
28/03/2024
|
Rambabu
|
1748007005WL025936
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-095-003/245
(JHAGAR)
|
1748007005NRG24280320240535939
|
28/03/2024
|
mulayam singh yadav
|
1748007005WL026029
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-095-003/246
(JHAGAR)
|
1748007005NRG24280320240535940
|
28/03/2024
|
Chandrapal singh yadav
|
1748007005WL026029
|
Chandrapal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-005-003/265
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534729
|
28/03/2024
|
ghanshyam
|
1748007005WL025936
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-015-001/470
(BARRA)
|
1748007015NRG24280320240535899
|
28/03/2024
|
Ramkishan
|
1748007015WL026025
|
Ramkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-015-001/535
(BARRA)
|
1748007015NRG24280320240535902
|
28/03/2024
|
Lila bai
|
1748007015WL026025
|
Lila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-046-002/426
(PATHRI)
|
1748007100NRG24270320240535730
|
28/03/2024
|
Brmma Bai Adiwasi
|
1748007100WL026019
|
Brmma Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
BrmmaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-046-002/574
(PATHRI)
|
1748007100NRG24270320240535742
|
28/03/2024
|
Ganeshi Bai Adiwasi
|
1748007100WL026019
|
Ganeshi Bai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
GaneshiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-046-002/732
(PATHRI)
|
1748007100NRG24270320240535748
|
28/03/2024
|
Savita Yadav
|
1748007100WL026019
|
Savita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-046-002/743
(PATHRI)
|
1748007100NRG24270320240535749
|
28/03/2024
|
Parmal singh Yadav
|
1748007100WL026019
|
Parmal singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ParmalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-046-002/745
(PATHRI)
|
1748007100NRG24270320240535750
|
28/03/2024
|
Lacho
|
1748007100WL026019
|
Lacho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Lacho
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-046-004/540
(PATHRI)
|
1748007100NRG24270320240535755
|
28/03/2024
|
Heerala Yadav
|
1748007100WL026019
|
Heerala Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
HeeralaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-046-004/543
(PATHRI)
|
1748007100NRG24270320240535756
|
28/03/2024
|
Pratipal Singh Yadav
|
1748007100WL026019
|
Pratipal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
PratipalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-050-003/174-D
(SONAKHEDI)
|
1748007000NRG24280320240536017
|
28/03/2024
|
bhuri bai
|
1748007WL026035
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-050-003/195-D
(SONAKHEDI)
|
1748007000NRG24280320240536019
|
28/03/2024
|
RAHUL YADAV
|
1748007WL026035
|
RAHUL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-050-003/273-C
(SONAKHEDI)
|
1748007000NRG24280320240536033
|
28/03/2024
|
Diksha devi
|
1748007WL026035
|
Diksha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Dikshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-050-003/279-C
(SONAKHEDI)
|
1748007000NRG24280320240536038
|
28/03/2024
|
Laxmi vishvakarma
|
1748007WL026035
|
Laxmi vishvakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
Laxmivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-050-003/331-D
(SONAKHEDI)
|
1748007000NRG24280320240536042
|
28/03/2024
|
pushpendra yadav
|
1748007WL026035
|
pushpendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
pushpendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-050-003/332-D
(SONAKHEDI)
|
1748007000NRG24280320240536043
|
28/03/2024
|
ravi yadav
|
1748007WL026035
|
ravi yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-050-003/333-D
(SONAKHEDI)
|
1748007000NRG24280320240536044
|
28/03/2024
|
ravindra
|
1748007WL026035
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727911
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-053-003/408-A
(DIMCHOLI)
|
1748007000NRG24280320240536004
|
28/03/2024
|
Mohan singh
|
1748007WL026034
|
Mohan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24280320240536005
|
28/03/2024
|
Khalak singh lodhi
|
1748007WL026034
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Khalaksinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUNGAOLI
|
MP-48-007-053-003/412-B
(DIMCHOLI)
|
1748007000NRG24280320240536006
|
28/03/2024
|
Manju lodhi
|
1748007WL026034
|
Manju lodhi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Manjulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-053-003/419-A
(DIMCHOLI)
|
1748007000NRG24280320240536009
|
28/03/2024
|
Pradeep
|
1748007WL026034
|
Pradeep
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-053-003/424-A
(DIMCHOLI)
|
1748007000NRG24280320240536010
|
28/03/2024
|
Sita bai
|
1748007WL026034
|
Sita bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-053-003/431-A
(DIMCHOLI)
|
1748007000NRG24280320240536011
|
28/03/2024
|
Hariom choubey
|
1748007WL026034
|
Hariom choubey
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Hariomchoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-053-003/437
(DIMCHOLI)
|
1748007000NRG24280320240536012
|
28/03/2024
|
Vivek lodhi
|
1748007WL026034
|
Vivek lodhi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727911
|
|
Viveklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535994
|
28/03/2024
|
chandresh
|
1748007057WL026031
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24280320240535997
|
28/03/2024
|
Bhikam
|
1748007057WL026031
|
Bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MUNGAOLI
|
MP-48-007-063-001/182
(BARRI)
|
1748007063NRG24280320240535944
|
28/03/2024
|
pappu adiwasi
|
1748007063WL026030
|
pappu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNGAOLI
|
MP-48-007-063-001/182
(BARRI)
|
1748007063NRG24280320240535943
|
28/03/2024
|
pappu adiwasi
|
1748007063WL026030
|
pappu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNGAOLI
|
MP-48-007-063-002/129
(BARRI)
|
1748007063NRG24280320240535950
|
28/03/2024
|
Ratiram
|
1748007063WL026030
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUNGAOLI
|
MP-48-007-063-002/129
(BARRI)
|
1748007063NRG24280320240535949
|
28/03/2024
|
Ratiram
|
1748007063WL026030
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNGAOLI
|
MP-48-007-063-002/134
(BARRI)
|
1748007063NRG24280320240535953
|
28/03/2024
|
Nekraj pal
|
1748007063WL026030
|
Nekraj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Nekrajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUNGAOLI
|
MP-48-007-063-002/153
(BARRI)
|
1748007063NRG24280320240535956
|
28/03/2024
|
shriram pal
|
1748007063WL026030
|
shriram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
shrirampal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNGAOLI
|
MP-48-007-063-002/155
(BARRI)
|
1748007063NRG24280320240535958
|
28/03/2024
|
brajbhan
|
1748007063WL026030
|
brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUNGAOLI
|
MP-48-007-063-002/155
(BARRI)
|
1748007063NRG24280320240535957
|
28/03/2024
|
brajbhan
|
1748007063WL026030
|
brajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
230
|
MUNGAOLI
|
MP-48-007-005-003/293
(MUDRAMUNGAOLI)
|
1748007005NRG24260320240534730
|
28/03/2024
|
vijay
|
1748007005WL025936
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUNGAOLI
|
MP-48-007-015-002/202-A
(BARRA)
|
1748007015NRG24280320240535920
|
28/03/2024
|
Harwan
|
1748007015WL026025
|
Harwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Harwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUNGAOLI
|
MP-48-007-015-002/89-D
(BARRA)
|
1748007015NRG24280320240535926
|
28/03/2024
|
Amit
|
1748007015WL026025
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNGAOLI
|
MP-48-007-050-003/220
(SONAKHEDI)
|
1748007000NRG24280320240536026
|
28/03/2024
|
Arjun Vishvkarma
|
1748007WL026035
|
Arjun Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ArjunVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-050-003/230
(SONAKHEDI)
|
1748007000NRG24280320240536028
|
28/03/2024
|
Kedar
|
1748007WL026035
|
Kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNGAOLI
|
MP-48-007-063-001/31-A
(BARRI)
|
1748007063NRG24280320240535946
|
28/03/2024
|
rajnandani
|
1748007063WL026030
|
rajnandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
rajnandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUNGAOLI
|
MP-48-007-063-001/32-A
(BARRI)
|
1748007063NRG24280320240535947
|
28/03/2024
|
bali bai
|
1748007063WL026030
|
bali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUNGAOLI
|
MP-48-007-063-002/151-A
(BARRI)
|
1748007063NRG24280320240535954
|
28/03/2024
|
uma shankar
|
1748007063WL026030
|
uma shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUNGAOLI
|
MP-48-007-063-003/121
(BARRI)
|
1748007063NRG24280320240535962
|
28/03/2024
|
pooja pal
|
1748007063WL026030
|
pooja pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUNGAOLI
|
MP-48-007-063-003/233-A
(BARRI)
|
1748007063NRG24280320240535964
|
28/03/2024
|
Nabal Singh
|
1748007063WL026030
|
Nabal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
NabalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUNGAOLI
|
MP-48-007-063-003/611
(BARRI)
|
1748007063NRG24280320240535966
|
28/03/2024
|
ramkunvar bai yadav
|
1748007063WL026030
|
ramkunvar bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
ramkunvarbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGAOLI
|
MP-48-007-063-003/612-A
(BARRI)
|
1748007063NRG24280320240535972
|
28/03/2024
|
Neha Yadav
|
1748007063WL026030
|
Neha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
NehaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUNGAOLI
|
MP-48-007-063-003/613
(BARRI)
|
1748007063NRG24280320240535973
|
28/03/2024
|
devendra singh yadav
|
1748007063WL026030
|
devendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
devendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUNGAOLI
|
MP-48-007-063-003/613
(BARRI)
|
1748007063NRG24280320240535974
|
28/03/2024
|
Pooja Bai
|
1748007063WL026030
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUNGAOLI
|
MP-48-007-063-003/615-A
(BARRI)
|
1748007063NRG24280320240535980
|
28/03/2024
|
Kiran Bai
|
1748007063WL026030
|
Kiran Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUNGAOLI
|
MP-48-007-063-003/615-A
(BARRI)
|
1748007063NRG24280320240535979
|
28/03/2024
|
Raju Yadav
|
1748007063WL026030
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
246
|
MUNGAOLI
|
MP-48-007-063-002/157
(BARRI)
|
1748007063NRG24280320240535960
|
28/03/2024
|
pinki kewat
|
1748007063WL026030
|
pinki kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727911
|
|
pinkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328627
|
328627
|
|
|
|
|
|
|
|