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-48-007-041-001/7-A (DHEKAN)
|
1748007041NRG24130220240484700
|
13/02/2024
|
Rajinabi
|
1748007041WL022976
|
Rajinabi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rajinabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MUNGAOLI
|
MP-48-007-041-001/731 (DHEKAN)
|
1748007041NRG24130220240484708
|
13/02/2024
|
Kala bai
|
1748007041WL022976
|
Kala bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Kalabai
|
AXIS BANK(607153)
|
3
|
MUNGAOLI
|
MP-48-007-041-001/732-A (DHEKAN)
|
1748007041NRG24130220240484710
|
13/02/2024
|
Ajeet yadav
|
1748007041WL022976
|
Ajeet yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MUNGAOLI
|
MP-48-007-041-001/734-A (DHEKAN)
|
1748007041NRG24130220240484713
|
13/02/2024
|
parmal singh yadav
|
1748007041WL022976
|
parmal singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-041-001/735 (DHEKAN)
|
1748007041NRG24130220240484714
|
13/02/2024
|
kartar singh
|
1748007041WL022976
|
kartar singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-041-001/737 (DHEKAN)
|
1748007041NRG24130220240484716
|
13/02/2024
|
Sunil
|
1748007041WL022976
|
Sunil
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-041-001/750 (DHEKAN)
|
1748007041NRG24130220240484722
|
13/02/2024
|
Narendra singh
|
1748007041WL022976
|
Narendra singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-041-001/751-A (DHEKAN)
|
1748007041NRG24130220240484723
|
13/02/2024
|
ama bai
|
1748007041WL022976
|
ama bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
amabai
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-041-001/753 (DHEKAN)
|
1748007041NRG24130220240484724
|
13/02/2024
|
Laxman
|
1748007041WL022976
|
Laxman
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-041-001/754 (DHEKAN)
|
1748007041NRG24130220240484725
|
13/02/2024
|
Pooja
|
1748007041WL022976
|
Pooja
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MUNGAOLI
|
MP-48-007-041-001/764 (DHEKAN)
|
1748007041NRG24130220240484737
|
13/02/2024
|
badruddin
|
1748007041WL022976
|
badruddin
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-041-001/765 (DHEKAN)
|
1748007041NRG24130220240484738
|
13/02/2024
|
Shivkumar
|
1748007041WL022976
|
Shivkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MUNGAOLI
|
MP-48-007-041-001/766 (DHEKAN)
|
1748007041NRG24130220240484739
|
13/02/2024
|
Shukhpal
|
1748007041WL022976
|
Shukhpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Shukhpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MUNGAOLI
|
MP-48-007-041-001/766-A (DHEKAN)
|
1748007041NRG24130220240484740
|
13/02/2024
|
Rajbhan
|
1748007041WL022976
|
Rajbhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rajbhan
|
AXIS BANK(607153)
|
15
|
MUNGAOLI
|
MP-48-007-041-001/767 (DHEKAN)
|
1748007041NRG24130220240484741
|
13/02/2024
|
Ravista
|
1748007041WL022976
|
Ravista
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ravista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MUNGAOLI
|
MP-48-007-041-001/770 (DHEKAN)
|
1748007041NRG24130220240484743
|
13/02/2024
|
Bablu
|
1748007041WL022976
|
Bablu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MUNGAOLI
|
MP-48-007-041-001/771 (DHEKAN)
|
1748007041NRG24130220240484744
|
13/02/2024
|
devendra
|
1748007041WL022976
|
devendra
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MUNGAOLI
|
MP-48-007-041-001/776 (DHEKAN)
|
1748007041NRG24130220240484747
|
13/02/2024
|
Afroj
|
1748007041WL022976
|
Afroj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-009-004/366 (TARAI)
|
1748007009NRG24130220240484898
|
13/02/2024
|
pramod
|
1748007009WL022984
|
pramod
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-041-001/704 (DHEKAN)
|
1748007041NRG24130220240484701
|
13/02/2024
|
dhanraj
|
1748007041WL022976
|
dhanraj
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-041-001/723 (DHEKAN)
|
1748007041NRG24130220240484703
|
13/02/2024
|
Veerpalsinghyadav
|
1748007041WL022976
|
Veerpalsinghyadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Veerpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-041-001/627 (DHEKAN)
|
1748007041NRG24130220240484695
|
13/02/2024
|
TILAKRAJ VIKRAMSINGH
|
1748007041WL022976
|
TILAKRAJ VIKRAMSINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
TILAKRAJVIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-041-001/629 (DHEKAN)
|
1748007041NRG24130220240484696
|
13/02/2024
|
HARPAL RAMSINGH
|
1748007041WL022976
|
HARPAL RAMSINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
HARPALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-011-002/338 (KARRA)
|
1748007011NRG24120220240484210
|
13/02/2024
|
Surendra
|
1748007011WL022951
|
Surendra
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-028-001/291-A (BILHERU)
|
1748007028NRG24130220240484551
|
13/02/2024
|
MALKHAN SINGH DANGI
|
1748007028WL022967
|
MALKHAN SINGH DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MALKHANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-028-001/609 (BILHERU)
|
1748007028NRG24130220240484559
|
13/02/2024
|
SANGRAM SINGH
|
1748007028WL022967
|
SANGRAM SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SANGRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MUNGAOLI
|
MP-48-007-028-001/698 (BILHERU)
|
1748007028NRG24130220240484561
|
13/02/2024
|
INDRAJ KUSHWAH
|
1748007028WL022967
|
INDRAJ KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
INDRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-062-003/70 (NARKHEDA)
|
1748007027NRG24130220240484340
|
13/02/2024
|
Mahendra Singh Dangi
|
1748007027WL022957
|
Mahendra Singh Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MahendraSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-041-001/227-A (DHEKAN)
|
1748007041NRG24130220240484688
|
13/02/2024
|
Arvind yadav
|
1748007041WL022976
|
Arvind yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Arvindyadav
|
BANK OF BARODA(606985)
|
30
|
MUNGAOLI
|
MP-48-007-041-001/730 (DHEKAN)
|
1748007041NRG24130220240484707
|
13/02/2024
|
Satyendra yadav
|
1748007041WL022976
|
Satyendra yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Satyendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-041-001/734 (DHEKAN)
|
1748007041NRG24130220240484712
|
13/02/2024
|
Shilkumar
|
1748007041WL022976
|
Shilkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-041-001/760 (DHEKAN)
|
1748007041NRG24130220240484734
|
13/02/2024
|
Monu
|
1748007041WL022976
|
Monu
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MUNGAOLI
|
MP-48-007-041-001/761 (DHEKAN)
|
1748007041NRG24130220240484735
|
13/02/2024
|
Rahul
|
1748007041WL022976
|
Rahul
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rahul
|
BANK OF BARODA(606985)
|
34
|
MUNGAOLI
|
MP-48-007-041-001/773 (DHEKAN)
|
1748007041NRG24130220240484745
|
13/02/2024
|
shibham
|
1748007041WL022976
|
shibham
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
shibham
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MUNGAOLI
|
MP-48-007-041-001/774 (DHEKAN)
|
1748007041NRG24130220240484746
|
13/02/2024
|
Abhishek
|
1748007041WL022976
|
Abhishek
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-009-003/300 (TARAI)
|
1748007009NRG24130220240484880
|
13/02/2024
|
Jitendra Yadav
|
1748007009WL022984
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MUNGAOLI
|
MP-48-007-009-004/307 (TARAI)
|
1748007009NRG24130220240484890
|
13/02/2024
|
PEHELBAN SINGH
|
1748007009WL022984
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
PEHELBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MUNGAOLI
|
MP-48-007-028-001/535-B (BILHERU)
|
1748007028NRG24130220240484557
|
13/02/2024
|
JUBAL PAL
|
1748007028WL022967
|
JUBAL PAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JUBALPAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MUNGAOLI
|
MP-48-007-062-003/69 (NARKHEDA)
|
1748007027NRG24130220240484339
|
13/02/2024
|
Omkar Singh
|
1748007027WL022957
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
OmkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MUNGAOLI
|
MP-48-007-062-003/69 (NARKHEDA)
|
1748007027NRG24130220240484338
|
13/02/2024
|
Ramrati Bai
|
1748007027WL022957
|
Ramrati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RamratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-078-001/323 (MALAUKHEDI)
|
1748007078NRG24130220240484834
|
13/02/2024
|
RACHNA AHIRVAR
|
1748007078WL022979
|
RACHNA AHIRVAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RACHNAAHIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MUNGAOLI
|
MP-48-007-082-002/1118 (DHUNDER)
|
1748007000NRG24130220240484537
|
13/02/2024
|
Durgesh bai Yadav
|
1748007WL022966
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-041-001/399 (DHEKAN)
|
1748007041NRG24130220240484692
|
13/02/2024
|
raghuraj
|
1748007041WL022976
|
raghuraj
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
raghuraj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-041-001/732 (DHEKAN)
|
1748007041NRG24130220240484709
|
13/02/2024
|
rajasigh
|
1748007041WL022976
|
rajasigh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
rajasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-041-001/737 (DHEKAN)
|
1748007041NRG24130220240484715
|
13/02/2024
|
Chandra pal yadav
|
1748007041WL022976
|
Chandra pal yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Chandrapalyadav
|
BANK OF BARODA(606985)
|
46
|
MUNGAOLI
|
MP-48-007-041-001/738 (DHEKAN)
|
1748007041NRG24130220240484717
|
13/02/2024
|
Ramkumar singh
|
1748007041WL022976
|
Ramkumar singh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-041-001/742 (DHEKAN)
|
1748007041NRG24130220240484718
|
13/02/2024
|
Vishal
|
1748007041WL022976
|
Vishal
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Vishal
|
INDIAN BANK(607105)
|
48
|
MUNGAOLI
|
MP-48-007-041-001/743 (DHEKAN)
|
1748007041NRG24130220240484719
|
13/02/2024
|
Jaydeep
|
1748007041WL022976
|
Jaydeep
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jaydeep
|
INDIAN BANK(607105)
|
49
|
MUNGAOLI
|
MP-48-007-041-001/748 (DHEKAN)
|
1748007041NRG24130220240484720
|
13/02/2024
|
Aniket yadav
|
1748007041WL022976
|
Aniket yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
50
|
MUNGAOLI
|
MP-48-007-041-001/749 (DHEKAN)
|
1748007041NRG24130220240484721
|
13/02/2024
|
Indrabhan singh
|
1748007041WL022976
|
Indrabhan singh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Indrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-078-001/315 (MALAUKHEDI)
|
1748007078NRG24130220240484830
|
13/02/2024
|
suneel kumar
|
1748007078WL022979
|
suneel kumar
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-011-002/321 (KARRA)
|
1748007011NRG24120220240484197
|
13/02/2024
|
Jagdeesh
|
1748007011WL022951
|
Jagdeesh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-009-004/12 (TARAI)
|
1748007009NRG24130220240484886
|
13/02/2024
|
DHAN BAI AHIRWAR
|
1748007009WL022984
|
DHAN BAI AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DHANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-009-004/12 (TARAI)
|
1748007009NRG24130220240484885
|
13/02/2024
|
GYARSA AHIRWAR
|
1748007009WL022984
|
GYARSA AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
GYARSAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-011-002/326 (KARRA)
|
1748007011NRG24120220240484201
|
13/02/2024
|
Mukesh Pirjapati
|
1748007011WL022951
|
Mukesh Pirjapati
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MukeshPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-011-002/406 (KARRA)
|
1748007011NRG24120220240484242
|
13/02/2024
|
Jagdesh
|
1748007011WL022951
|
Jagdesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-078-003/257 (MALAUKHEDI)
|
1748007078NRG24130220240484854
|
13/02/2024
|
BABLI LODHI
|
1748007078WL022979
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-078-003/257 (MALAUKHEDI)
|
1748007078NRG24130220240484855
|
13/02/2024
|
BABLI LODHI
|
1748007078WL022979
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-009-001/306 (TARAI)
|
1748007009NRG24130220240484875
|
13/02/2024
|
Badal Singh
|
1748007009WL022984
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-009-003/303 (TARAI)
|
1748007009NRG24130220240484882
|
13/02/2024
|
RADHE SHAYAM KATARIYA
|
1748007009WL022984
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-009-003/303 (TARAI)
|
1748007009NRG24130220240484881
|
13/02/2024
|
RADHE SHAYAM KATARIYA
|
1748007009WL022984
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-009-003/313 (TARAI)
|
1748007009NRG24130220240484884
|
13/02/2024
|
Ram saroop
|
1748007009WL022984
|
Ram saroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-009-004/285 (TARAI)
|
1748007009NRG24130220240484888
|
13/02/2024
|
neeru Ahirwar
|
1748007009WL022984
|
neeru Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
neeruAhirwar
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-009-004/309 (TARAI)
|
1748007009NRG24130220240484892
|
13/02/2024
|
GAYATRI BAI
|
1748007009WL022984
|
GAYATRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MUNGAOLI
|
MP-48-007-009-004/314 (TARAI)
|
1748007009NRG24130220240484894
|
13/02/2024
|
RAMRAJA
|
1748007009WL022984
|
RAMRAJA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-009-004/314 (TARAI)
|
1748007009NRG24130220240484893
|
13/02/2024
|
RAMRAJA KATARIYA
|
1748007009WL022984
|
RAMRAJA KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RAMRAJAKATARIYA
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-009-004/329 (TARAI)
|
1748007009NRG24130220240484895
|
13/02/2024
|
NEETESH KATARIYA
|
1748007009WL022984
|
NEETESH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
NEETESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-009-004/476 (TARAI)
|
1748007009NRG24130220240484908
|
13/02/2024
|
Sunita Bai
|
1748007009WL022984
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MUNGAOLI
|
MP-48-007-011-002/553 (KARRA)
|
1748007011NRG24120220240484252
|
13/02/2024
|
Kaushal
|
1748007011WL022951
|
Kaushal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-028-001/199-A (BILHERU)
|
1748007028NRG24130220240484547
|
13/02/2024
|
INDRARAJSINGH DANGI
|
1748007028WL022967
|
INDRARAJSINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
INDRARAJSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-028-001/275-A (BILHERU)
|
1748007028NRG24130220240484550
|
13/02/2024
|
SIYARAM VISHWAKARMA
|
1748007028WL022967
|
SIYARAM VISHWAKARMA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SIYARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-028-001/397-A (BILHERU)
|
1748007028NRG24130220240484553
|
13/02/2024
|
SURVENDRA SINGH THAKUR
|
1748007028WL022967
|
SURVENDRA SINGH THAKUR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SURVENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-028-001/599 (BILHERU)
|
1748007028NRG24130220240484558
|
13/02/2024
|
KULDEEP SINGH DANGI
|
1748007028WL022967
|
KULDEEP SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KULDEEPSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-031-002/206 (GADLA)
|
1748007031NRG24130220240484568
|
13/02/2024
|
malkhan
|
1748007031WL022970
|
malkhan
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596790
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-031-002/261 (GADLA)
|
1748007031NRG24130220240484565
|
13/02/2024
|
baliram
|
1748007031WL022969
|
baliram
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596790
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-062-002/438 (NARKHEDA)
|
1748007062NRG24130220240484748
|
13/02/2024
|
sabodra bai
|
1748007062WL022977
|
sabodra bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
sabodrabai
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-062-003/53-C (NARKHEDA)
|
1748007027NRG24130220240484334
|
13/02/2024
|
Rani Bai
|
1748007027WL022957
|
Rani Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-062-003/54-D (NARKHEDA)
|
1748007027NRG24130220240484336
|
13/02/2024
|
JANDEL SINGH
|
1748007027WL022957
|
JANDEL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JANDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-078-001/305 (MALAUKHEDI)
|
1748007078NRG24130220240484828
|
13/02/2024
|
sunita bai
|
1748007078WL022979
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-078-001/346 (MALAUKHEDI)
|
1748007078NRG24130220240484837
|
13/02/2024
|
REKHA BAI
|
1748007078WL022979
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-078-001/346 (MALAUKHEDI)
|
1748007078NRG24130220240484838
|
13/02/2024
|
REKHA BAI
|
1748007078WL022979
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-082-002/1023-B (DHUNDER)
|
1748007000NRG24130220240484529
|
13/02/2024
|
Kuarlal Kushwah
|
1748007WL022966
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-082-002/1065-A (DHUNDER)
|
1748007000NRG24130220240484535
|
13/02/2024
|
Vikram Singh Yadav
|
1748007WL022966
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-082-002/1074-A (DHUNDER)
|
1748007000NRG24130220240484536
|
13/02/2024
|
Jitendra Kushwah
|
1748007WL022966
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-082-002/1209 (DHUNDER)
|
1748007000NRG24130220240484541
|
13/02/2024
|
Janki bai
|
1748007WL022966
|
Janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-088-002/126 (BADHOLI)
|
1748007000NRG24130220240484498
|
13/02/2024
|
saubhagy ingh
|
1748007WL022965
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-088-002/303 (BADHOLI)
|
1748007000NRG24130220240484500
|
13/02/2024
|
pheran
|
1748007WL022965
|
pheran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
pheran
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-088-002/373 (BADHOLI)
|
1748007000NRG24130220240484504
|
13/02/2024
|
Halke Singh Ahirwar
|
1748007WL022965
|
Halke Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
HalkeSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-088-002/410-C (BADHOLI)
|
1748007000NRG24130220240484516
|
13/02/2024
|
Udal Singh
|
1748007WL022965
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MUNGAOLI
|
MP-48-007-088-002/413-B (BADHOLI)
|
1748007000NRG24130220240484523
|
13/02/2024
|
Shivkumar Purohit
|
1748007WL022965
|
Shivkumar Purohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ShivkumarPurohit
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-088-002/62 (BADHOLI)
|
1748007000NRG24130220240484527
|
13/02/2024
|
Mulyam singh
|
1748007WL022965
|
Mulyam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Mulyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-011-002/318 (KARRA)
|
1748007011NRG24120220240484194
|
13/02/2024
|
Balram Sahu
|
1748007011WL022951
|
Balram Sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BalramSahu
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-011-002/320 (KARRA)
|
1748007011NRG24120220240484195
|
13/02/2024
|
Ashok Ahirwar
|
1748007011WL022951
|
Ashok Ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MUNGAOLI
|
MP-48-007-011-002/320 (KARRA)
|
1748007011NRG24120220240484196
|
13/02/2024
|
Reena Bai
|
1748007011WL022951
|
Reena Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-011-002/322 (KARRA)
|
1748007011NRG24120220240484198
|
13/02/2024
|
Brindavan
|
1748007011WL022951
|
Brindavan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-011-002/8 (KARRA)
|
1748007011NRG24120220240484257
|
13/02/2024
|
malkhan
|
1748007011WL022951
|
malkhan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-031-002/252 (GADLA)
|
1748007031NRG24130220240484564
|
13/02/2024
|
chandrahan
|
1748007031WL022969
|
chandrahan
|
00415
|
SBIN0030325
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596790
|
|
chandrahan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-009-004/475 (TARAI)
|
1748007009NRG24130220240484907
|
13/02/2024
|
Sanjay Katariya
|
1748007009WL022984
|
Sanjay Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SanjayKatariya
|
UNION BANK OF INDIA(508500)
|
99
|
MUNGAOLI
|
MP-48-007-041-001/717 (DHEKAN)
|
1748007041NRG24130220240484702
|
13/02/2024
|
sonu soni
|
1748007041WL022976
|
sonu soni
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
sonusoni
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-074-002/156 (TETORE)
|
1748007074NRG24130220240484394
|
13/02/2024
|
shivnarayan
|
1748007074WL022960
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-074-002/209 (TETORE)
|
1748007074NRG24130220240484395
|
13/02/2024
|
saitan singh
|
1748007074WL022960
|
saitan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
saitansingh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-074-002/307 (TETORE)
|
1748007074NRG24130220240484396
|
13/02/2024
|
parmal
|
1748007074WL022960
|
parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-074-002/307 (TETORE)
|
1748007074NRG24130220240484397
|
13/02/2024
|
seela bai
|
1748007074WL022960
|
seela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-074-002/334 (TETORE)
|
1748007074NRG24130220240484399
|
13/02/2024
|
baisab
|
1748007074WL022960
|
baisab
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
baisab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MUNGAOLI
|
MP-48-007-074-002/334 (TETORE)
|
1748007074NRG24130220240484398
|
13/02/2024
|
kallu
|
1748007074WL022960
|
kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-074-002/335 (TETORE)
|
1748007074NRG24130220240484400
|
13/02/2024
|
mulam singh
|
1748007074WL022960
|
mulam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-074-002/335 (TETORE)
|
1748007074NRG24130220240484401
|
13/02/2024
|
radha bai
|
1748007074WL022960
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MUNGAOLI
|
MP-48-007-074-002/425 (TETORE)
|
1748007074NRG24130220240484402
|
13/02/2024
|
Harkishan
|
1748007074WL022960
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-074-002/425 (TETORE)
|
1748007074NRG24130220240484403
|
13/02/2024
|
Harkishan
|
1748007074WL022960
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-074-002/519 (TETORE)
|
1748007074NRG24130220240484421
|
13/02/2024
|
Deepak Katariya
|
1748007074WL022960
|
Deepak Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DeepakKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MUNGAOLI
|
MP-48-007-074-002/521 (TETORE)
|
1748007074NRG24130220240484423
|
13/02/2024
|
MANEESH
|
1748007074WL022960
|
MANEESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-078-001/156 (MALAUKHEDI)
|
1748007078NRG24130220240484819
|
13/02/2024
|
malkhan singh
|
1748007078WL022979
|
malkhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-078-001/262 (MALAUKHEDI)
|
1748007078NRG24130220240484820
|
13/02/2024
|
droptibai
|
1748007078WL022979
|
droptibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-078-001/269 (MALAUKHEDI)
|
1748007078NRG24130220240484821
|
13/02/2024
|
hari ram
|
1748007078WL022979
|
hari ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-078-001/270 (MALAUKHEDI)
|
1748007078NRG24130220240484822
|
13/02/2024
|
shriram kevat
|
1748007078WL022979
|
shriram kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
shriramkevat
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-078-001/278 (MALAUKHEDI)
|
1748007078NRG24130220240484823
|
13/02/2024
|
dashrath ahirwar
|
1748007078WL022979
|
dashrath ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-078-001/295 (MALAUKHEDI)
|
1748007078NRG24130220240484824
|
13/02/2024
|
Jagannath Ahirwar
|
1748007078WL022979
|
Jagannath Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596790
|
|
JagannathAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
MUNGAOLI
|
MP-48-007-078-001/296 (MALAUKHEDI)
|
1748007078NRG24130220240484825
|
13/02/2024
|
deshraj
|
1748007078WL022979
|
deshraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-078-001/297 (MALAUKHEDI)
|
1748007078NRG24130220240484826
|
13/02/2024
|
Ramveer Singh Ahirwar
|
1748007078WL022979
|
Ramveer Singh Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RamveerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-078-001/303 (MALAUKHEDI)
|
1748007078NRG24130220240484827
|
13/02/2024
|
hakim singh
|
1748007078WL022979
|
hakim singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-078-001/311 (MALAUKHEDI)
|
1748007078NRG24130220240484829
|
13/02/2024
|
umashankar vishvkarma
|
1748007078WL022979
|
umashankar vishvkarma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
umashankarvishvkarma
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-078-001/316 (MALAUKHEDI)
|
1748007078NRG24130220240484831
|
13/02/2024
|
TAKHATSINGH GURJAR
|
1748007078WL022979
|
TAKHATSINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
TAKHATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-078-001/318 (MALAUKHEDI)
|
1748007078NRG24130220240484832
|
13/02/2024
|
jyoti sen
|
1748007078WL022979
|
jyoti sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-078-001/319 (MALAUKHEDI)
|
1748007078NRG24130220240484833
|
13/02/2024
|
KALEKTAR SINGH GURJAR
|
1748007078WL022979
|
KALEKTAR SINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KALEKTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-078-001/334 (MALAUKHEDI)
|
1748007078NRG24130220240484835
|
13/02/2024
|
SATYA NARAYAN
|
1748007078WL022979
|
SATYA NARAYAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-078-001/72 (MALAUKHEDI)
|
1748007078NRG24130220240484839
|
13/02/2024
|
Khilan singh lohar
|
1748007078WL022979
|
Khilan singh lohar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Khilansinghlohar
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-078-002/58 (MALAUKHEDI)
|
1748007078NRG24130220240484840
|
13/02/2024
|
ajmer singh gurjar
|
1748007078WL022979
|
ajmer singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ajmersinghgurjar
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-078-002/58 (MALAUKHEDI)
|
1748007078NRG24130220240484841
|
13/02/2024
|
ajmer singh gurjar
|
1748007078WL022979
|
ajmer singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ajmersinghgurjar
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-078-003/113 (MALAUKHEDI)
|
1748007078NRG24130220240484846
|
13/02/2024
|
Parmanand
|
1748007078WL022979
|
Parmanand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-078-003/114 (MALAUKHEDI)
|
1748007078NRG24130220240484847
|
13/02/2024
|
Arvindra
|
1748007078WL022979
|
Arvindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-078-003/115 (MALAUKHEDI)
|
1748007078NRG24130220240484848
|
13/02/2024
|
Rambabu
|
1748007078WL022979
|
Rambabu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-078-003/119 (MALAUKHEDI)
|
1748007078NRG24130220240484849
|
13/02/2024
|
Surendra
|
1748007078WL022979
|
Surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-078-003/124 (MALAUKHEDI)
|
1748007078NRG24130220240484850
|
13/02/2024
|
Lakhan singh
|
1748007078WL022979
|
Lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-078-003/134 (MALAUKHEDI)
|
1748007078NRG24130220240484852
|
13/02/2024
|
Kamal singh
|
1748007078WL022979
|
Kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-078-003/256 (MALAUKHEDI)
|
1748007078NRG24130220240484853
|
13/02/2024
|
DESHRAJ SINGH LODHI
|
1748007078WL022979
|
DESHRAJ SINGH LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DESHRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-078-003/63 (MALAUKHEDI)
|
1748007078NRG24130220240484856
|
13/02/2024
|
ramkishor
|
1748007078WL022979
|
ramkishor
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-031-002/253 (GADLA)
|
1748007031NRG24130220240484569
|
13/02/2024
|
sunil
|
1748007031WL022970
|
sunil
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596790
|
|
sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-028-001/108-A (BILHERU)
|
1748007028NRG24130220240484544
|
13/02/2024
|
BALVEER SINGH DANGI
|
1748007028WL022967
|
BALVEER SINGH DANGI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BALVEERSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
139
|
MUNGAOLI
|
MP-48-007-028-001/24 (BILHERU)
|
1748007028NRG24130220240484549
|
13/02/2024
|
Deshraj
|
1748007028WL022967
|
Deshraj
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Deshraj
|
UCO BANK(607066)
|
140
|
MUNGAOLI
|
MP-48-007-028-001/651 (BILHERU)
|
1748007028NRG24130220240484560
|
13/02/2024
|
MOHAR BAI
|
1748007028WL022967
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-062-003/51-C (NARKHEDA)
|
1748007027NRG24130220240484326
|
13/02/2024
|
Chanda Bai
|
1748007027WL022957
|
Chanda Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MUNGAOLI
|
MP-48-007-062-003/51-C (NARKHEDA)
|
1748007027NRG24130220240484325
|
13/02/2024
|
Narayan Singh
|
1748007027WL022957
|
Narayan Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
NarayanSingh
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-062-003/52-A (NARKHEDA)
|
1748007027NRG24130220240484327
|
13/02/2024
|
Dhan Singh Dangi
|
1748007027WL022957
|
Dhan Singh Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DhanSinghDangi
|
HDFC BANK LTD(607152)
|
144
|
MUNGAOLI
|
MP-48-007-062-003/52-A (NARKHEDA)
|
1748007027NRG24130220240484328
|
13/02/2024
|
Nirmla Bai
|
1748007027WL022957
|
Nirmla Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
NirmlaBai
|
UCO BANK(607066)
|
145
|
MUNGAOLI
|
MP-48-007-062-003/52-B (NARKHEDA)
|
1748007027NRG24130220240484330
|
13/02/2024
|
Neha Dangi
|
1748007027WL022957
|
Neha Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
NehaDangi
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-062-003/52-B (NARKHEDA)
|
1748007027NRG24130220240484329
|
13/02/2024
|
Ramraj Singh
|
1748007027WL022957
|
Ramraj Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-009-004/308 (TARAI)
|
1748007009NRG24130220240484891
|
13/02/2024
|
JASRATH KATARIYA
|
1748007009WL022984
|
JASRATH KATARIYA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JASRATHKATARIYA
|
UCO BANK(607066)
|
148
|
MUNGAOLI
|
MP-48-007-009-004/394 (TARAI)
|
1748007009NRG24130220240484899
|
13/02/2024
|
mukesh
|
1748007009WL022984
|
mukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
mukesh
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-028-001/353-A (BILHERU)
|
1748007028NRG24130220240484552
|
13/02/2024
|
BABU SINGH DANGI
|
1748007028WL022967
|
BABU SINGH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BABUSINGHDANGI
|
UCO BANK(607066)
|
150
|
MUNGAOLI
|
MP-48-007-031-002/281 (GADLA)
|
1748007031NRG24130220240484571
|
13/02/2024
|
babulal
|
1748007031WL022970
|
babulal
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596790
|
|
babulal
|
UCO BANK(607066)
|
151
|
MUNGAOLI
|
MP-48-007-062-003/51-B (NARKHEDA)
|
1748007027NRG24130220240484324
|
13/02/2024
|
SOURABH DANGI
|
1748007027WL022957
|
SOURABH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SOURABHDANGI
|
UCO BANK(607066)
|
152
|
MUNGAOLI
|
MP-48-007-062-003/52-D (NARKHEDA)
|
1748007027NRG24130220240484331
|
13/02/2024
|
Vishvnath pratap Singh Dangi
|
1748007027WL022957
|
Vishvnath pratap Singh Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
VishvnathpratapSinghDangi
|
UCO BANK(607066)
|
153
|
MUNGAOLI
|
MP-48-007-062-003/53-B (NARKHEDA)
|
1748007027NRG24130220240484333
|
13/02/2024
|
Rajni Bai Dangi
|
1748007027WL022957
|
Rajni Bai Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RajniBaiDangi
|
UCO BANK(607066)
|
154
|
MUNGAOLI
|
MP-48-007-062-003/53-B (NARKHEDA)
|
1748007027NRG24130220240484332
|
13/02/2024
|
Shelendra Singh
|
1748007027WL022957
|
Shelendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ShelendraSingh
|
UCO BANK(607066)
|
155
|
MUNGAOLI
|
MP-48-007-062-003/54-B (NARKHEDA)
|
1748007027NRG24130220240484335
|
13/02/2024
|
Kiran Bai
|
1748007027WL022957
|
Kiran Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KiranBai
|
UCO BANK(607066)
|
156
|
MUNGAOLI
|
MP-48-007-082-002/28-B (DHUNDER)
|
1748007000NRG24130220240484542
|
13/02/2024
|
Devisingh Lodhi
|
1748007WL022966
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-088-002/349 (BADHOLI)
|
1748007000NRG24130220240484502
|
13/02/2024
|
Ismita Rajput
|
1748007WL022965
|
Ismita Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
IsmitaRajput
|
UCO BANK(607066)
|
158
|
MUNGAOLI
|
MP-48-007-088-002/403-C (BADHOLI)
|
1748007000NRG24130220240484508
|
13/02/2024
|
Suraj Bai
|
1748007WL022965
|
Suraj Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-088-002/404-D (BADHOLI)
|
1748007000NRG24130220240484509
|
13/02/2024
|
Akash Rajpoot
|
1748007WL022965
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
AkashRajpoot
|
UCO BANK(607066)
|
160
|
MUNGAOLI
|
MP-48-007-088-002/412-D (BADHOLI)
|
1748007000NRG24130220240484520
|
13/02/2024
|
Gabbar Rajput
|
1748007WL022965
|
Gabbar Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
GabbarRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
161
|
MUNGAOLI
|
MP-48-007-009-003/281 (TARAI)
|
1748007009NRG24130220240484879
|
13/02/2024
|
BHOORi BAI
|
1748007009WL022984
|
BHOORi BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BHOORiBAI
|
UNION BANK OF INDIA(508500)
|
162
|
MUNGAOLI
|
MP-48-007-009-003/311 (TARAI)
|
1748007009NRG24130220240484883
|
13/02/2024
|
Brajendra Yadav
|
1748007009WL022984
|
Brajendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BrajendraYadav
|
UNION BANK OF INDIA(508500)
|
163
|
MUNGAOLI
|
MP-48-007-011-002/308 (KARRA)
|
1748007011NRG24120220240484186
|
13/02/2024
|
Neeraj Ahirwar
|
1748007011WL022951
|
Neeraj Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-011-002/308 (KARRA)
|
1748007011NRG24120220240484187
|
13/02/2024
|
Rajni Ahirwar
|
1748007011WL022951
|
Rajni Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RajniAhirwar
|
UNION BANK OF INDIA(508500)
|
165
|
MUNGAOLI
|
MP-48-007-011-002/311 (KARRA)
|
1748007011NRG24120220240484190
|
13/02/2024
|
Sunil
|
1748007011WL022951
|
Sunil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
166
|
MUNGAOLI
|
MP-48-007-011-002/314 (KARRA)
|
1748007011NRG24120220240484191
|
13/02/2024
|
Chandrpal
|
1748007011WL022951
|
Chandrpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Chandrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MUNGAOLI
|
MP-48-007-011-002/315 (KARRA)
|
1748007011NRG24120220240484192
|
13/02/2024
|
Rampal Yadav
|
1748007011WL022951
|
Rampal Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
168
|
MUNGAOLI
|
MP-48-007-011-002/317 (KARRA)
|
1748007011NRG24120220240484193
|
13/02/2024
|
Hariom
|
1748007011WL022951
|
Hariom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MUNGAOLI
|
MP-48-007-011-002/323 (KARRA)
|
1748007011NRG24120220240484199
|
13/02/2024
|
Bundel Singh
|
1748007011WL022951
|
Bundel Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BundelSingh
|
UNION BANK OF INDIA(508500)
|
170
|
MUNGAOLI
|
MP-48-007-011-002/325 (KARRA)
|
1748007011NRG24120220240484200
|
13/02/2024
|
Raju Rajak
|
1748007011WL022951
|
Raju Rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RajuRajak
|
UNION BANK OF INDIA(508500)
|
171
|
MUNGAOLI
|
MP-48-007-011-002/327 (KARRA)
|
1748007011NRG24120220240484203
|
13/02/2024
|
Rabiya Bee
|
1748007011WL022951
|
Rabiya Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RabiyaBee
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-011-002/327 (KARRA)
|
1748007011NRG24120220240484202
|
13/02/2024
|
Sarik Khan
|
1748007011WL022951
|
Sarik Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SarikKhan
|
UNION BANK OF INDIA(508500)
|
173
|
MUNGAOLI
|
MP-48-007-011-002/328 (KARRA)
|
1748007011NRG24120220240484204
|
13/02/2024
|
Saddam Khan
|
1748007011WL022951
|
Saddam Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SaddamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MUNGAOLI
|
MP-48-007-011-002/329 (KARRA)
|
1748007011NRG24120220240484205
|
13/02/2024
|
Ramsevak
|
1748007011WL022951
|
Ramsevak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
175
|
MUNGAOLI
|
MP-48-007-011-002/335 (KARRA)
|
1748007011NRG24120220240484207
|
13/02/2024
|
Hariom
|
1748007011WL022951
|
Hariom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-011-002/336 (KARRA)
|
1748007011NRG24120220240484208
|
13/02/2024
|
Radhika
|
1748007011WL022951
|
Radhika
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
177
|
MUNGAOLI
|
MP-48-007-011-002/337 (KARRA)
|
1748007011NRG24120220240484209
|
13/02/2024
|
Saroj
|
1748007011WL022951
|
Saroj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
178
|
MUNGAOLI
|
MP-48-007-011-002/339 (KARRA)
|
1748007011NRG24120220240484211
|
13/02/2024
|
Bhola
|
1748007011WL022951
|
Bhola
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
179
|
MUNGAOLI
|
MP-48-007-011-002/342 (KARRA)
|
1748007011NRG24120220240484215
|
13/02/2024
|
Sona
|
1748007011WL022951
|
Sona
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-011-002/357 (KARRA)
|
1748007011NRG24120220240484220
|
13/02/2024
|
Kamal Singh
|
1748007011WL022951
|
Kamal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-011-002/357 (KARRA)
|
1748007011NRG24120220240484221
|
13/02/2024
|
Radha
|
1748007011WL022951
|
Radha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
MUNGAOLI
|
MP-48-007-011-002/358 (KARRA)
|
1748007011NRG24120220240484223
|
13/02/2024
|
Archna
|
1748007011WL022951
|
Archna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-011-002/358 (KARRA)
|
1748007011NRG24120220240484222
|
13/02/2024
|
Jeevan
|
1748007011WL022951
|
Jeevan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-011-002/359 (KARRA)
|
1748007011NRG24120220240484225
|
13/02/2024
|
Rani
|
1748007011WL022951
|
Rani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-011-002/359 (KARRA)
|
1748007011NRG24120220240484224
|
13/02/2024
|
Veeran
|
1748007011WL022951
|
Veeran
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-011-002/362 (KARRA)
|
1748007011NRG24120220240484227
|
13/02/2024
|
ram sevak
|
1748007011WL022951
|
ram sevak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
187
|
MUNGAOLI
|
MP-48-007-011-002/381 (KARRA)
|
1748007011NRG24120220240484228
|
13/02/2024
|
Sagir
|
1748007011WL022951
|
Sagir
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Sagir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MUNGAOLI
|
MP-48-007-011-002/407 (KARRA)
|
1748007011NRG24120220240484243
|
13/02/2024
|
Priti
|
1748007011WL022951
|
Priti
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
189
|
MUNGAOLI
|
MP-48-007-011-002/44 (KARRA)
|
1748007011NRG24120220240484247
|
13/02/2024
|
Darda bai
|
1748007011WL022951
|
Darda bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Dardabai
|
UNION BANK OF INDIA(508500)
|
190
|
MUNGAOLI
|
MP-48-007-011-002/44 (KARRA)
|
1748007011NRG24120220240484246
|
13/02/2024
|
Jahar singh
|
1748007011WL022951
|
Jahar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jaharsingh
|
UNION BANK OF INDIA(508500)
|
191
|
MUNGAOLI
|
MP-48-007-011-002/541 (KARRA)
|
1748007011NRG24120220240484250
|
13/02/2024
|
Mohammad Arif
|
1748007011WL022951
|
Mohammad Arif
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MohammadArif
|
UNION BANK OF INDIA(508500)
|
192
|
MUNGAOLI
|
MP-48-007-011-002/555 (KARRA)
|
1748007011NRG24120220240484253
|
13/02/2024
|
Sahabaaz Khan
|
1748007011WL022951
|
Sahabaaz Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SahabaazKhan
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-011-002/81 (KARRA)
|
1748007011NRG24120220240484258
|
13/02/2024
|
Balakdas
|
1748007011WL022951
|
Balakdas
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Balakdas
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-011-002/81 (KARRA)
|
1748007011NRG24120220240484259
|
13/02/2024
|
SHAANTI
|
1748007011WL022951
|
SHAANTI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SHAANTI
|
UNION BANK OF INDIA(508500)
|
195
|
MUNGAOLI
|
MP-48-007-074-002/520 (TETORE)
|
1748007074NRG24130220240484422
|
13/02/2024
|
RAMSEVAK
|
1748007074WL022960
|
RAMSEVAK
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RAMSEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-041-001/733 (DHEKAN)
|
1748007041NRG24130220240484711
|
13/02/2024
|
Hemraj yadav
|
1748007041WL022976
|
Hemraj yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Hemrajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
197
|
MUNGAOLI
|
MP-48-007-009-001/211 (TARAI)
|
1748007009NRG24130220240484864
|
13/02/2024
|
KRAPAN SINGH KATARIYA
|
1748007009WL022984
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-009-004/20-A (TARAI)
|
1748007009NRG24130220240484887
|
13/02/2024
|
SEEMA
|
1748007009WL022984
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-009-004/302 (TARAI)
|
1748007009NRG24130220240484889
|
13/02/2024
|
Amaan SIngh
|
1748007009WL022984
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MUNGAOLI
|
MP-48-007-011-002/333 (KARRA)
|
1748007011NRG24120220240484206
|
13/02/2024
|
Lal singh
|
1748007011WL022951
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Lalsingh
|
ICICI BANK LTD(508534)
|
201
|
MUNGAOLI
|
MP-48-007-011-002/346 (KARRA)
|
1748007011NRG24120220240484218
|
13/02/2024
|
Pooja
|
1748007011WL022951
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
202
|
MUNGAOLI
|
MP-48-007-011-002/346 (KARRA)
|
1748007011NRG24120220240484217
|
13/02/2024
|
Pravesh
|
1748007011WL022951
|
Pravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
203
|
MUNGAOLI
|
MP-48-007-011-002/355 (KARRA)
|
1748007011NRG24120220240484219
|
13/02/2024
|
Vinita
|
1748007011WL022951
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Vinita
|
BANK OF BARODA(606985)
|
204
|
MUNGAOLI
|
MP-48-007-011-002/55 (KARRA)
|
1748007011NRG24120220240484251
|
13/02/2024
|
Saleem kha
|
1748007011WL022951
|
Saleem kha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Saleemkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MUNGAOLI
|
MP-48-007-011-002/68-A (KARRA)
|
1748007011NRG24120220240484254
|
13/02/2024
|
toofan singh chidar
|
1748007011WL022951
|
toofan singh chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
toofansinghchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
MUNGAOLI
|
MP-48-007-028-001/228 (BILHERU)
|
1748007028NRG24130220240484548
|
13/02/2024
|
KASHIRAM KEWAT
|
1748007028WL022967
|
KASHIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KASHIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-028-001/535-A (BILHERU)
|
1748007028NRG24130220240484556
|
13/02/2024
|
KALLU PAL
|
1748007028WL022967
|
KALLU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KALLUPAL
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-031-002/262 (GADLA)
|
1748007031NRG24130220240484570
|
13/02/2024
|
raju
|
1748007031WL022970
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596790
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
MUNGAOLI
|
MP-48-007-031-002/267 (GADLA)
|
1748007031NRG24130220240484566
|
13/02/2024
|
uday singh
|
1748007031WL022969
|
uday singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596790
|
|
udaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
MUNGAOLI
|
MP-48-007-031-002/285 (GADLA)
|
1748007031NRG24130220240484567
|
13/02/2024
|
tularam
|
1748007031WL022969
|
tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-041-001/332 (DHEKAN)
|
1748007041NRG24130220240484689
|
13/02/2024
|
lilam
|
1748007041WL022976
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-041-001/34 (DHEKAN)
|
1748007041NRG24130220240484690
|
13/02/2024
|
Kamruddin
|
1748007041WL022976
|
Kamruddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Kamruddin
|
AXIS BANK(607153)
|
213
|
MUNGAOLI
|
MP-48-007-041-001/575 (DHEKAN)
|
1748007041NRG24130220240484693
|
13/02/2024
|
upendra yadav
|
1748007041WL022976
|
upendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
upendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-041-001/652 (DHEKAN)
|
1748007041NRG24130220240484698
|
13/02/2024
|
nikendra amar singh
|
1748007041WL022976
|
nikendra amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
nikendraamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
MUNGAOLI
|
MP-48-007-041-001/656 (DHEKAN)
|
1748007041NRG24130220240484699
|
13/02/2024
|
amar singh kaptan singh
|
1748007041WL022976
|
amar singh kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
amarsinghkaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
MUNGAOLI
|
MP-48-007-041-001/77 (DHEKAN)
|
1748007041NRG24130220240484742
|
13/02/2024
|
Rajuddin Khan
|
1748007041WL022976
|
Rajuddin Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RajuddinKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
MUNGAOLI
|
MP-48-007-062-003/55-A (NARKHEDA)
|
1748007027NRG24130220240484337
|
13/02/2024
|
Udaybhan Singh
|
1748007027WL022957
|
Udaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
UdaybhanSingh
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-088-002/410-B (BADHOLI)
|
1748007000NRG24130220240484515
|
13/02/2024
|
Uday Singh
|
1748007WL022965
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
219
|
MUNGAOLI
|
MP-48-007-009-001/244 (TARAI)
|
1748007009NRG24130220240484865
|
13/02/2024
|
Nisha Bai
|
1748007009WL022984
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-009-001/248 (TARAI)
|
1748007009NRG24130220240484866
|
13/02/2024
|
Ramkanya Bai
|
1748007009WL022984
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-009-001/249 (TARAI)
|
1748007009NRG24130220240484867
|
13/02/2024
|
Lalaram Katariya
|
1748007009WL022984
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-009-001/250 (TARAI)
|
1748007009NRG24130220240484868
|
13/02/2024
|
Kamta Bai Katariya
|
1748007009WL022984
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-009-001/253 (TARAI)
|
1748007009NRG24130220240484869
|
13/02/2024
|
Indar Singh
|
1748007009WL022984
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-009-001/256 (TARAI)
|
1748007009NRG24130220240484870
|
13/02/2024
|
Tara Ba
|
1748007009WL022984
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-009-001/262 (TARAI)
|
1748007009NRG24130220240484871
|
13/02/2024
|
Gajendar Katariya
|
1748007009WL022984
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-009-001/263 (TARAI)
|
1748007009NRG24130220240484909
|
13/02/2024
|
Ramrati Bai Katariya
|
1748007009WL022985
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-009-001/264 (TARAI)
|
1748007009NRG24130220240484910
|
13/02/2024
|
Bharti Katariya
|
1748007009WL022985
|
Bharti Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
BhartiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
MUNGAOLI
|
MP-48-007-009-001/269 (TARAI)
|
1748007009NRG24130220240484911
|
13/02/2024
|
Munni Bai
|
1748007009WL022985
|
Munni Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-009-001/270 (TARAI)
|
1748007009NRG24130220240484912
|
13/02/2024
|
Hate Singh
|
1748007009WL022985
|
Hate Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-009-001/272 (TARAI)
|
1748007009NRG24130220240484913
|
13/02/2024
|
Siya Bai
|
1748007009WL022985
|
Siya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-009-001/276 (TARAI)
|
1748007009NRG24130220240484914
|
13/02/2024
|
Visharam Katariya
|
1748007009WL022985
|
Visharam Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-009-001/277 (TARAI)
|
1748007009NRG24130220240484915
|
13/02/2024
|
Dinesh Katariya
|
1748007009WL022985
|
Dinesh Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-009-001/278 (TARAI)
|
1748007009NRG24130220240484916
|
13/02/2024
|
Shivraj Katariya
|
1748007009WL022985
|
Shivraj Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
ShivrajKatariya
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-009-001/279 (TARAI)
|
1748007009NRG24130220240484917
|
13/02/2024
|
Machala Bai Katariya
|
1748007009WL022985
|
Machala Bai Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
MachalaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-009-001/280 (TARAI)
|
1748007009NRG24130220240484918
|
13/02/2024
|
Ramsakhi Bai Katariya
|
1748007009WL022985
|
Ramsakhi Bai Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
RamsakhiBaiKatariya
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-009-001/281 (TARAI)
|
1748007009NRG24130220240484919
|
13/02/2024
|
Suneeta Bai Katariya
|
1748007009WL022985
|
Suneeta Bai Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
SuneetaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
237
|
MUNGAOLI
|
MP-48-007-009-001/284 (TARAI)
|
1748007009NRG24130220240484920
|
13/02/2024
|
Poona Bai Katariya
|
1748007009WL022985
|
Poona Bai Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
PoonaBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MUNGAOLI
|
MP-48-007-009-001/287 (TARAI)
|
1748007009NRG24130220240484921
|
13/02/2024
|
Kalpna Bai Katariya
|
1748007009WL022985
|
Kalpna Bai Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
KalpnaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-009-001/288 (TARAI)
|
1748007009NRG24130220240484922
|
13/02/2024
|
Choteram Katariya
|
1748007009WL022985
|
Choteram Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-009-001/289 (TARAI)
|
1748007009NRG24130220240484923
|
13/02/2024
|
Mantu Katariya
|
1748007009WL022985
|
Mantu Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-009-001/290 (TARAI)
|
1748007009NRG24130220240484924
|
13/02/2024
|
Sukma Bai Katariya
|
1748007009WL022985
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-009-001/292-A (TARAI)
|
1748007009NRG24130220240484925
|
13/02/2024
|
Deepak Singh
|
1748007009WL022985
|
Deepak Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-009-001/293 (TARAI)
|
1748007009NRG24130220240484926
|
13/02/2024
|
Mulayam Singh Katariya
|
1748007009WL022985
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-009-001/294 (TARAI)
|
1748007009NRG24130220240484927
|
13/02/2024
|
Prakash
|
1748007009WL022985
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596790
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-009-001/297 (TARAI)
|
1748007009NRG24130220240484872
|
13/02/2024
|
Mullo Bai
|
1748007009WL022984
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-009-001/301 (TARAI)
|
1748007009NRG24130220240484873
|
13/02/2024
|
Sonam bai
|
1748007009WL022984
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-009-001/302 (TARAI)
|
1748007009NRG24130220240484874
|
13/02/2024
|
Indar Singh
|
1748007009WL022984
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-009-001/307 (TARAI)
|
1748007009NRG24130220240484876
|
13/02/2024
|
Goutam Katariya
|
1748007009WL022984
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-009-001/308 (TARAI)
|
1748007009NRG24130220240484877
|
13/02/2024
|
Jagbhan Singh Katariya
|
1748007009WL022984
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-009-001/320 (TARAI)
|
1748007009NRG24130220240484878
|
13/02/2024
|
Deepak Katariya
|
1748007009WL022984
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-009-004/350 (TARAI)
|
1748007009NRG24130220240484896
|
13/02/2024
|
bhura sen
|
1748007009WL022984
|
bhura sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
bhurasen
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-009-004/361 (TARAI)
|
1748007009NRG24130220240484897
|
13/02/2024
|
hariram
|
1748007009WL022984
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
hariram
|
CANARA BANK(508532)
|
253
|
MUNGAOLI
|
MP-48-007-009-004/428 (TARAI)
|
1748007009NRG24130220240484901
|
13/02/2024
|
Rajvati
|
1748007009WL022984
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-009-004/432 (TARAI)
|
1748007009NRG24130220240484902
|
13/02/2024
|
Baijnath Singh
|
1748007009WL022984
|
Baijnath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BaijnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MUNGAOLI
|
MP-48-007-009-004/433 (TARAI)
|
1748007009NRG24130220240484903
|
13/02/2024
|
Neelam Singh
|
1748007009WL022984
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
NeelamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-009-004/470 (TARAI)
|
1748007009NRG24130220240484904
|
13/02/2024
|
Ramgopal Katariya
|
1748007009WL022984
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RamgopalKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MUNGAOLI
|
MP-48-007-009-004/471 (TARAI)
|
1748007009NRG24130220240484905
|
13/02/2024
|
Neelam katariya
|
1748007009WL022984
|
Neelam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Neelamkatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MUNGAOLI
|
MP-48-007-011-002/309 (KARRA)
|
1748007011NRG24120220240484189
|
13/02/2024
|
Bineeta
|
1748007011WL022951
|
Bineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Bineeta
|
UNION BANK OF INDIA(508500)
|
259
|
MUNGAOLI
|
MP-48-007-011-002/309 (KARRA)
|
1748007011NRG24120220240484188
|
13/02/2024
|
Neetesh
|
1748007011WL022951
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
MUNGAOLI
|
MP-48-007-011-002/34 (KARRA)
|
1748007011NRG24120220240484212
|
13/02/2024
|
PAPPOO
|
1748007011WL022951
|
PAPPOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
PAPPOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MUNGAOLI
|
MP-48-007-011-002/34 (KARRA)
|
1748007011NRG24120220240484213
|
13/02/2024
|
Pappu
|
1748007011WL022951
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
262
|
MUNGAOLI
|
MP-48-007-011-002/340 (KARRA)
|
1748007011NRG24120220240484214
|
13/02/2024
|
Saroj Bai
|
1748007011WL022951
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
263
|
MUNGAOLI
|
MP-48-007-011-002/344 (KARRA)
|
1748007011NRG24120220240484216
|
13/02/2024
|
Ateek
|
1748007011WL022951
|
Ateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ateek
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-011-002/360 (KARRA)
|
1748007011NRG24120220240484226
|
13/02/2024
|
Bharti
|
1748007011WL022951
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
265
|
MUNGAOLI
|
MP-48-007-011-002/382 (KARRA)
|
1748007011NRG24120220240484229
|
13/02/2024
|
Bafati
|
1748007011WL022951
|
Bafati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Bafati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MUNGAOLI
|
MP-48-007-011-002/385 (KARRA)
|
1748007011NRG24120220240484230
|
13/02/2024
|
Rajkumar
|
1748007011WL022951
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-011-002/387 (KARRA)
|
1748007011NRG24120220240484231
|
13/02/2024
|
Ravi shankar
|
1748007011WL022951
|
Ravi shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
268
|
MUNGAOLI
|
MP-48-007-011-002/390 (KARRA)
|
1748007011NRG24120220240484232
|
13/02/2024
|
Jahar
|
1748007011WL022951
|
Jahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jahar
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-011-002/391 (KARRA)
|
1748007011NRG24120220240484233
|
13/02/2024
|
Braj lal
|
1748007011WL022951
|
Braj lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
270
|
MUNGAOLI
|
MP-48-007-011-002/395 (KARRA)
|
1748007011NRG24120220240484235
|
13/02/2024
|
Rinku
|
1748007011WL022951
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
271
|
MUNGAOLI
|
MP-48-007-011-002/395 (KARRA)
|
1748007011NRG24120220240484234
|
13/02/2024
|
Rinku
|
1748007011WL022951
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MUNGAOLI
|
MP-48-007-011-002/397 (KARRA)
|
1748007011NRG24120220240484236
|
13/02/2024
|
Rajesh
|
1748007011WL022951
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MUNGAOLI
|
MP-48-007-011-002/397 (KARRA)
|
1748007011NRG24120220240484237
|
13/02/2024
|
Rajkumari
|
1748007011WL022951
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-011-002/398 (KARRA)
|
1748007011NRG24120220240484238
|
13/02/2024
|
Ajra
|
1748007011WL022951
|
Ajra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ajra
|
UNION BANK OF INDIA(508500)
|
275
|
MUNGAOLI
|
MP-48-007-011-002/399 (KARRA)
|
1748007011NRG24120220240484239
|
13/02/2024
|
Jaseem
|
1748007011WL022951
|
Jaseem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jaseem
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-011-002/399 (KARRA)
|
1748007011NRG24120220240484240
|
13/02/2024
|
Sabina
|
1748007011WL022951
|
Sabina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Sabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MUNGAOLI
|
MP-48-007-011-002/400 (KARRA)
|
1748007011NRG24120220240484241
|
13/02/2024
|
Fiza
|
1748007011WL022951
|
Fiza
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Fiza
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-011-002/43 (KARRA)
|
1748007011NRG24120220240484244
|
13/02/2024
|
Gopal singh
|
1748007011WL022951
|
Gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Gopalsingh
|
UNION BANK OF INDIA(508500)
|
279
|
MUNGAOLI
|
MP-48-007-011-002/43 (KARRA)
|
1748007011NRG24120220240484245
|
13/02/2024
|
KRISHNABAI
|
1748007011WL022951
|
KRISHNABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
280
|
MUNGAOLI
|
MP-48-007-011-002/52 (KARRA)
|
1748007011NRG24120220240484248
|
13/02/2024
|
Gopal Yadav
|
1748007011WL022951
|
Gopal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
GopalYadav
|
UNION BANK OF INDIA(508500)
|
281
|
MUNGAOLI
|
MP-48-007-011-002/52 (KARRA)
|
1748007011NRG24120220240484249
|
13/02/2024
|
Julfa Bai
|
1748007011WL022951
|
Julfa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JulfaBai
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-011-002/73 (KARRA)
|
1748007011NRG24120220240484255
|
13/02/2024
|
Jagat
|
1748007011WL022951
|
Jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MUNGAOLI
|
MP-48-007-011-002/73 (KARRA)
|
1748007011NRG24120220240484256
|
13/02/2024
|
Jagat
|
1748007011WL022951
|
Jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jagat
|
UNION BANK OF INDIA(508500)
|
284
|
MUNGAOLI
|
MP-48-007-011-002/81-A (KARRA)
|
1748007011NRG24120220240484260
|
13/02/2024
|
Ranjeet
|
1748007011WL022951
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-041-001/725 (DHEKAN)
|
1748007041NRG24130220240484704
|
13/02/2024
|
Rajendr singh
|
1748007041WL022976
|
Rajendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-041-001/725 (DHEKAN)
|
1748007041NRG24130220240484705
|
13/02/2024
|
Vimala bai rajak
|
1748007041WL022976
|
Vimala bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Vimalabairajak
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-041-001/755 (DHEKAN)
|
1748007041NRG24130220240484726
|
13/02/2024
|
Jaypal
|
1748007041WL022976
|
Jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-041-001/756 (DHEKAN)
|
1748007041NRG24130220240484727
|
13/02/2024
|
Harnam
|
1748007041WL022976
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-041-001/756 (DHEKAN)
|
1748007041NRG24130220240484728
|
13/02/2024
|
Sushila
|
1748007041WL022976
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-041-001/757 (DHEKAN)
|
1748007041NRG24130220240484730
|
13/02/2024
|
Bhagvati Bai
|
1748007041WL022976
|
Bhagvati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
BhagvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-041-001/757 (DHEKAN)
|
1748007041NRG24130220240484729
|
13/02/2024
|
Dola
|
1748007041WL022976
|
Dola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Dola
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-041-001/758 (DHEKAN)
|
1748007041NRG24130220240484731
|
13/02/2024
|
Prakash
|
1748007041WL022976
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-041-001/759 (DHEKAN)
|
1748007041NRG24130220240484732
|
13/02/2024
|
Jitendra
|
1748007041WL022976
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-041-001/759 (DHEKAN)
|
1748007041NRG24130220240484733
|
13/02/2024
|
Kabita
|
1748007041WL022976
|
Kabita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Kabita
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-041-001/763 (DHEKAN)
|
1748007041NRG24130220240484736
|
13/02/2024
|
Kamal singh
|
1748007041WL022976
|
Kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-088-002/266-D (BADHOLI)
|
1748007000NRG24130220240484499
|
13/02/2024
|
Laxman Singh
|
1748007WL022965
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-088-002/367 (BADHOLI)
|
1748007000NRG24130220240484503
|
13/02/2024
|
shree ram
|
1748007WL022965
|
shree ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-088-002/411-C (BADHOLI)
|
1748007000NRG24130220240484518
|
13/02/2024
|
Jung rajput
|
1748007WL022965
|
Jung rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jungrajput
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-088-002/412-B (BADHOLI)
|
1748007000NRG24130220240484519
|
13/02/2024
|
Rajkumar Rajput
|
1748007WL022965
|
Rajkumar Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RajkumarRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
MUNGAOLI
|
MP-48-007-088-002/413 (BADHOLI)
|
1748007000NRG24130220240484521
|
13/02/2024
|
Shubham Singh Rajput
|
1748007WL022965
|
Shubham Singh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
ShubhamSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-088-002/413-A (BADHOLI)
|
1748007000NRG24130220240484522
|
13/02/2024
|
Jagat Singh Ahirwar
|
1748007WL022965
|
Jagat Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
JagatSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-088-002/413-C (BADHOLI)
|
1748007000NRG24130220240484524
|
13/02/2024
|
Aram
|
1748007WL022965
|
Aram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Aram
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-088-002/413-D (BADHOLI)
|
1748007000NRG24130220240484525
|
13/02/2024
|
Jitendra
|
1748007WL022965
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-088-002/414 (BADHOLI)
|
1748007000NRG24130220240484526
|
13/02/2024
|
Ujagar Singh Sen
|
1748007WL022965
|
Ujagar Singh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
UjagarSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
305
|
MUNGAOLI
|
MP-48-007-028-001/109-A (BILHERU)
|
1748007028NRG24130220240484545
|
13/02/2024
|
golu
|
1748007028WL022967
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-028-001/513-A (BILHERU)
|
1748007028NRG24130220240484554
|
13/02/2024
|
manoj pal
|
1748007028WL022967
|
manoj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
manojpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MUNGAOLI
|
MP-48-007-028-001/513-B (BILHERU)
|
1748007028NRG24130220240484555
|
13/02/2024
|
rajpal
|
1748007028WL022967
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-041-001/729 (DHEKAN)
|
1748007041NRG24130220240484706
|
13/02/2024
|
Shishupal singh yadav
|
1748007041WL022976
|
Shishupal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Shishupalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-082-002/104-A (DHUNDER)
|
1748007000NRG24130220240484530
|
13/02/2024
|
Chaliraja
|
1748007WL022966
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-082-002/1045-A (DHUNDER)
|
1748007000NRG24130220240484531
|
13/02/2024
|
Mahesh Singh Adiwasi
|
1748007WL022966
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-082-002/1055 (DHUNDER)
|
1748007000NRG24130220240484532
|
13/02/2024
|
Suresh Adiwasi
|
1748007WL022966
|
Suresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SureshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-082-002/1055-A (DHUNDER)
|
1748007000NRG24130220240484533
|
13/02/2024
|
Raghuvir
|
1748007WL022966
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-082-002/1058-A (DHUNDER)
|
1748007000NRG24130220240484534
|
13/02/2024
|
Sonu Adiwasi
|
1748007WL022966
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-082-002/1146-A (DHUNDER)
|
1748007000NRG24130220240484539
|
13/02/2024
|
Deepak Kushwah
|
1748007WL022966
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-082-002/1146-C (DHUNDER)
|
1748007000NRG24130220240484540
|
13/02/2024
|
Rakesh Kushwah
|
1748007WL022966
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-088-002/345 (BADHOLI)
|
1748007000NRG24130220240484501
|
13/02/2024
|
Gulsan
|
1748007WL022965
|
Gulsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-088-002/377 (BADHOLI)
|
1748007000NRG24130220240484505
|
13/02/2024
|
aseesh
|
1748007WL022965
|
aseesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
aseesh
|
UCO BANK(607066)
|
318
|
MUNGAOLI
|
MP-48-007-088-002/390 (BADHOLI)
|
1748007000NRG24130220240484506
|
13/02/2024
|
Kishan Singh
|
1748007WL022965
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-088-002/391 (BADHOLI)
|
1748007000NRG24130220240484507
|
13/02/2024
|
asharam
|
1748007WL022965
|
asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-088-002/406-A (BADHOLI)
|
1748007000NRG24130220240484510
|
13/02/2024
|
Sanman Ahirwar
|
1748007WL022965
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-088-002/409-C (BADHOLI)
|
1748007000NRG24130220240484511
|
13/02/2024
|
Gabbar Singh
|
1748007WL022965
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-088-002/409-D (BADHOLI)
|
1748007000NRG24130220240484512
|
13/02/2024
|
Digvijay Singh
|
1748007WL022965
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
DigvijaySingh
|
UCO BANK(607066)
|
323
|
MUNGAOLI
|
MP-48-007-088-002/410 (BADHOLI)
|
1748007000NRG24130220240484513
|
13/02/2024
|
Anil Singh
|
1748007WL022965
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-088-002/410-A (BADHOLI)
|
1748007000NRG24130220240484514
|
13/02/2024
|
Kuldeep Rajput
|
1748007WL022965
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
KuldeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-088-002/411-B (BADHOLI)
|
1748007000NRG24130220240484517
|
13/02/2024
|
kalyan singh
|
1748007WL022965
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MUNGAOLI
|
MP-48-007-088-002/75 (BADHOLI)
|
1748007000NRG24130220240484528
|
13/02/2024
|
Rohit
|
1748007WL022965
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
327
|
MUNGAOLI
|
MP-48-007-009-004/415 (TARAI)
|
1748007009NRG24130220240484900
|
13/02/2024
|
Siyaram Katariya
|
1748007009WL022984
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SiyaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-009-004/474 (TARAI)
|
1748007009NRG24130220240484906
|
13/02/2024
|
jaydheesh katariya
|
1748007009WL022984
|
jaydheesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
jaydheeshkatariya
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MUNGAOLI
|
MP-48-007-028-001/107-A (BILHERU)
|
1748007028NRG24130220240484543
|
13/02/2024
|
RAHUL KUSHWAH
|
1748007028WL022967
|
RAHUL KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RAHULKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MUNGAOLI
|
MP-48-007-028-001/144-A (BILHERU)
|
1748007028NRG24130220240484546
|
13/02/2024
|
SANTOSH KUSHWAH
|
1748007028WL022967
|
SANTOSH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SANTOSHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
MUNGAOLI
|
MP-48-007-041-001/620 (DHEKAN)
|
1748007041NRG24130220240484694
|
13/02/2024
|
monu ratansingh
|
1748007041WL022976
|
monu ratansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
monuratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-041-001/648 (DHEKAN)
|
1748007041NRG24130220240484697
|
13/02/2024
|
sanjeev veersingh
|
1748007041WL022976
|
sanjeev veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
sanjeevveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
MUNGAOLI
|
MP-48-007-074-002/521 (TETORE)
|
1748007074NRG24130220240484424
|
13/02/2024
|
SUMAN BAI
|
1748007074WL022960
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MUNGAOLI
|
MP-48-007-078-001/344 (MALAUKHEDI)
|
1748007078NRG24130220240484836
|
13/02/2024
|
TULSA BAI
|
1748007078WL022979
|
TULSA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MUNGAOLI
|
MP-48-007-078-003/103 (MALAUKHEDI)
|
1748007078NRG24130220240484842
|
13/02/2024
|
Ganeshram
|
1748007078WL022979
|
Ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
336
|
MUNGAOLI
|
MP-48-007-078-003/103 (MALAUKHEDI)
|
1748007078NRG24130220240484843
|
13/02/2024
|
rajendra
|
1748007078WL022979
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MUNGAOLI
|
MP-48-007-078-003/108 (MALAUKHEDI)
|
1748007078NRG24130220240484844
|
13/02/2024
|
Rajendra Kumar
|
1748007078WL022979
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
338
|
MUNGAOLI
|
MP-48-007-078-003/109 (MALAUKHEDI)
|
1748007078NRG24130220240484845
|
13/02/2024
|
nihal Singh
|
1748007078WL022979
|
nihal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
nihalSingh
|
STATE BANK OF INDIA(508548)
|
339
|
MUNGAOLI
|
MP-48-007-078-003/126 (MALAUKHEDI)
|
1748007078NRG24130220240484851
|
13/02/2024
|
Maharaj singh
|
1748007078WL022979
|
Maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
340
|
MUNGAOLI
|
MP-48-007-078-003/68 (MALAUKHEDI)
|
1748007078NRG24130220240484857
|
13/02/2024
|
kishori singh lodhi
|
1748007078WL022979
|
kishori singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
kishorisinghlodhi
|
STATE BANK OF INDIA(508548)
|
341
|
MUNGAOLI
|
MP-48-007-078-003/71 (MALAUKHEDI)
|
1748007078NRG24130220240484858
|
13/02/2024
|
Braj vihari
|
1748007078WL022979
|
Braj vihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
Brajvihari
|
STATE BANK OF INDIA(508548)
|
342
|
MUNGAOLI
|
MP-48-007-082-002/113-A (DHUNDER)
|
1748007000NRG24130220240484538
|
13/02/2024
|
Ankit Sen
|
1748007WL022966
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596790
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444210
|
444210
|
|
|
|
|
|
|
|