|
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-48-007-021-002/123
(MUDRABHADUR)
|
1748007021NRG24140220240485816
|
14/02/2024
|
Manjulal adiwasi
|
1748007021WL023045
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-021-002/126
(MUDRABHADUR)
|
1748007021NRG24140220240485818
|
14/02/2024
|
Vijay kumar
|
1748007021WL023045
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-021-002/127
(MUDRABHADUR)
|
1748007021NRG24140220240485819
|
14/02/2024
|
Sonu ahirwar
|
1748007021WL023045
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-021-002/114
(MUDRABHADUR)
|
1748007021NRG24140220240485805
|
14/02/2024
|
Rana
|
1748007021WL023044
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-021-002/115
(MUDRABHADUR)
|
1748007021NRG24140220240485806
|
14/02/2024
|
Narendra
|
1748007021WL023044
|
Narendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-021-002/116
(MUDRABHADUR)
|
1748007021NRG24140220240485807
|
14/02/2024
|
Rahul pardi
|
1748007021WL023044
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-021-002/117
(MUDRABHADUR)
|
1748007021NRG24140220240485810
|
14/02/2024
|
Ravi yadav
|
1748007021WL023044
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-021-002/119
(MUDRABHADUR)
|
1748007021NRG24140220240485812
|
14/02/2024
|
Neeraj Adiwasi
|
1748007021WL023044
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-021-002/120
(MUDRABHADUR)
|
1748007021NRG24140220240485814
|
14/02/2024
|
Balveer singh yadav
|
1748007021WL023044
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-021-002/121
(MUDRABHADUR)
|
1748007021NRG24140220240485815
|
14/02/2024
|
Govind yadav
|
1748007021WL023045
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-033-003/601
(KIROLLA)
|
1748007000NRG24140220240486276
|
14/02/2024
|
VARSHA YADAV
|
1748007WL023062
|
VARSHA YADAV
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
VARSHAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-033-003/587
(KIROLLA)
|
1748007000NRG24140220240486253
|
14/02/2024
|
KUARLAL LODHI
|
1748007WL023062
|
KUARLAL LODHI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KUARLALLODHI
|
CANARA BANK(508532)
|
|
13
|
MUNGAOLI
|
MP-48-007-036-001/25
(MADAUKHEDI)
|
1748007000NRG24140220240486299
|
14/02/2024
|
DEVENDRA SINGH
|
1748007WL023063
|
DEVENDRA SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-033-003/588
(KIROLLA)
|
1748007000NRG24140220240486257
|
14/02/2024
|
Saroj Bai Lodhi
|
1748007WL023062
|
Saroj Bai Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SarojBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-033-003/594
(KIROLLA)
|
1748007000NRG24140220240486266
|
14/02/2024
|
RAVINA AHIRWAR
|
1748007WL023062
|
RAVINA AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RAVINAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-035-001/259
(SONAI)
|
1748007000NRG24140220240486345
|
14/02/2024
|
jaypal singh yadav
|
1748007WL023065
|
jaypal singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
jaypalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-035-001/180
(SONAI)
|
1748007000NRG24140220240486338
|
14/02/2024
|
Jawala prashad
|
1748007WL023065
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Jawalaprashad
|
UCO BANK(607066)
|
|
18
|
MUNGAOLI
|
MP-48-007-035-001/180
(SONAI)
|
1748007000NRG24140220240486337
|
14/02/2024
|
Jawala prashad
|
1748007WL023065
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Jawalaprashad
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-035-001/203
(SONAI)
|
1748007000NRG24140220240486339
|
14/02/2024
|
Dalbeer
|
1748007WL023065
|
Dalbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-021-001/388
(MUDRABHADUR)
|
1748007021NRG24140220240485797
|
14/02/2024
|
Khilan singh
|
1748007021WL023044
|
Khilan singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-021-002/105
(MUDRABHADUR)
|
1748007021NRG24140220240485800
|
14/02/2024
|
Sonu pardi
|
1748007021WL023044
|
Sonu pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-021-002/106
(MUDRABHADUR)
|
1748007021NRG24140220240485801
|
14/02/2024
|
Malkhan singh yadav
|
1748007021WL023044
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-021-002/107
(MUDRABHADUR)
|
1748007021NRG24140220240485802
|
14/02/2024
|
Gurjar pardi
|
1748007021WL023044
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-021-002/109
(MUDRABHADUR)
|
1748007021NRG24140220240485803
|
14/02/2024
|
Deshraj singh rajak
|
1748007021WL023044
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-021-002/405-A
(MUDRABHADUR)
|
1748007021NRG24140220240485842
|
14/02/2024
|
Rambhan
|
1748007021WL023046
|
Rambhan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-021-002/116-B
(MUDRABHADUR)
|
1748007021NRG24140220240485808
|
14/02/2024
|
Kandhi Ram
|
1748007021WL023044
|
Kandhi Ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KandhiRam
|
ICICI BANK LTD(508534)
|
|
27
|
MUNGAOLI
|
MP-48-007-033-003/581
(KIROLLA)
|
1748007000NRG24140220240486245
|
14/02/2024
|
BRAJBHAN SINGH YADAV
|
1748007WL023062
|
BRAJBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BRAJBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007000NRG24140220240486247
|
14/02/2024
|
CHDRPAL
|
1748007WL023062
|
CHDRPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
CHDRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNGAOLI
|
MP-48-007-033-003/586
(KIROLLA)
|
1748007000NRG24140220240486251
|
14/02/2024
|
Babita Bai Lodhi
|
1748007WL023062
|
Babita Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BabitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-033-003/586
(KIROLLA)
|
1748007000NRG24140220240486250
|
14/02/2024
|
TEEKARAM LODHI
|
1748007WL023062
|
TEEKARAM LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
TEEKARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-033-003/587
(KIROLLA)
|
1748007000NRG24140220240486254
|
14/02/2024
|
Omvati Lodhi
|
1748007WL023062
|
Omvati Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
OmvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-033-003/589
(KIROLLA)
|
1748007000NRG24140220240486258
|
14/02/2024
|
PREMNARAYAN LODHI
|
1748007WL023062
|
PREMNARAYAN LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
PREMNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-033-003/589
(KIROLLA)
|
1748007000NRG24140220240486259
|
14/02/2024
|
SUSHILA BAI LODHI
|
1748007WL023062
|
SUSHILA BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SUSHILABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-033-003/591
(KIROLLA)
|
1748007000NRG24140220240486263
|
14/02/2024
|
VISHAKHADEVI LODHI
|
1748007WL023062
|
VISHAKHADEVI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
VISHAKHADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-033-003/592
(KIROLLA)
|
1748007000NRG24140220240486264
|
14/02/2024
|
BHARATSINGH LODHI
|
1748007WL023062
|
BHARATSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-033-003/598
(KIROLLA)
|
1748007000NRG24140220240486272
|
14/02/2024
|
KALECTOR SINGH AHIRBAR
|
1748007WL023062
|
KALECTOR SINGH AHIRBAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KALECTORSINGHAHIRBAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-033-003/599
(KIROLLA)
|
1748007000NRG24140220240486273
|
14/02/2024
|
PRAMOD KUMAR AHIRWAR
|
1748007WL023062
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-033-003/601
(KIROLLA)
|
1748007000NRG24140220240486275
|
14/02/2024
|
RAJKUMAR YADAV
|
1748007WL023062
|
RAJKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-033-003/602
(KIROLLA)
|
1748007000NRG24140220240486277
|
14/02/2024
|
RAJA SINGH YADAV
|
1748007WL023062
|
RAJA SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RAJASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-033-003/606
(KIROLLA)
|
1748007000NRG24140220240486282
|
14/02/2024
|
NATTHI BAI LODHI
|
1748007WL023062
|
NATTHI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
NATTHIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-033-003/608
(KIROLLA)
|
1748007000NRG24140220240486285
|
14/02/2024
|
Imarati Bai Lodhi
|
1748007WL023062
|
Imarati Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
ImaratiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-033-003/608
(KIROLLA)
|
1748007000NRG24140220240486284
|
14/02/2024
|
JASHRAJSINGH LODHI
|
1748007WL023062
|
JASHRAJSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
JASHRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-035-001/149
(SONAI)
|
1748007000NRG24140220240486334
|
14/02/2024
|
Hari ram
|
1748007WL023065
|
Hari ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-035-001/149
(SONAI)
|
1748007000NRG24140220240486333
|
14/02/2024
|
Hari ram
|
1748007WL023065
|
Hari ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-035-001/165
(SONAI)
|
1748007000NRG24140220240486336
|
14/02/2024
|
Ramesh
|
1748007WL023065
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-035-001/165
(SONAI)
|
1748007000NRG24140220240486335
|
14/02/2024
|
Ramesh
|
1748007WL023065
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-035-001/239
(SONAI)
|
1748007000NRG24140220240486340
|
14/02/2024
|
narayan das pateriya
|
1748007WL023065
|
narayan das pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
narayandaspateriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-035-001/240
(SONAI)
|
1748007000NRG24140220240486341
|
14/02/2024
|
avadhesh
|
1748007WL023065
|
avadhesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
avadhesh
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-036-001/12
(MADAUKHEDI)
|
1748007000NRG24140220240486291
|
14/02/2024
|
Asharam
|
1748007WL023063
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-036-001/12
(MADAUKHEDI)
|
1748007000NRG24140220240486290
|
14/02/2024
|
Asharam
|
1748007WL023063
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-036-001/162
(MADAUKHEDI)
|
1748007000NRG24140220240486292
|
14/02/2024
|
Deshraj
|
1748007WL023063
|
Deshraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-036-001/162
(MADAUKHEDI)
|
1748007000NRG24140220240486293
|
14/02/2024
|
MANKUVAR BAI
|
1748007WL023063
|
MANKUVAR BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-036-001/182
(MADAUKHEDI)
|
1748007000NRG24140220240486294
|
14/02/2024
|
Kuwarraj
|
1748007WL023063
|
Kuwarraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Kuwarraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-036-001/182
(MADAUKHEDI)
|
1748007000NRG24140220240486295
|
14/02/2024
|
MEERA BAI
|
1748007WL023063
|
MEERA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-036-001/209
(MADAUKHEDI)
|
1748007000NRG24140220240486297
|
14/02/2024
|
Suresh
|
1748007WL023063
|
Suresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-036-001/209
(MADAUKHEDI)
|
1748007000NRG24140220240486296
|
14/02/2024
|
Suresh
|
1748007WL023063
|
Suresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-052-001/45
(BAMMANKHIRIYA)
|
1748007000NRG24140220240486191
|
14/02/2024
|
Manooj
|
1748007WL023059
|
Manooj
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562939
|
|
Manooj
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/166
(BARKHEDAKACHI)
|
1748007000NRG24140220240486206
|
14/02/2024
|
Hrisingh adiwasi
|
1748007WL023061
|
Hrisingh adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Hrisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/21
(BARKHEDAKACHI)
|
1748007000NRG24140220240486210
|
14/02/2024
|
Ramcharan
|
1748007WL023061
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-095-001/1
(JHAGAR)
|
1748007000NRG24140220240486287
|
14/02/2024
|
HARI Singh
|
1748007WL023062
|
HARI Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
HARISingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-095-001/91
(JHAGAR)
|
1748007000NRG24140220240486289
|
14/02/2024
|
JAMUNA ADIWASI
|
1748007WL023062
|
JAMUNA ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
JAMUNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-038-001/410
(BILAKHEDI)
|
1748007038NRG24140220240485771
|
14/02/2024
|
Naran
|
1748007038WL023042
|
Naran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-038-003/324
(BILAKHEDI)
|
1748007038NRG24140220240485773
|
14/02/2024
|
KANNA
|
1748007038WL023042
|
KANNA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-038-003/325
(BILAKHEDI)
|
1748007038NRG24140220240485775
|
14/02/2024
|
kaliya bai
|
1748007038WL023042
|
kaliya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-038-003/339
(BILAKHEDI)
|
1748007038NRG24140220240485776
|
14/02/2024
|
Amara
|
1748007038WL023042
|
Amara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-078-001/263
(MALAUKHEDI)
|
1748007000NRG24140220240486194
|
14/02/2024
|
GABBAR AHIRWAR
|
1748007WL023060
|
GABBAR AHIRWAR
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562939
|
|
GABBARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-078-001/263
(MALAUKHEDI)
|
1748007000NRG24140220240486195
|
14/02/2024
|
Naathiya Bai
|
1748007WL023060
|
Naathiya Bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562939
|
|
NaathiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-052-001/206
(BAMMANKHIRIYA)
|
1748007000NRG24140220240486189
|
14/02/2024
|
Babu Singh Ahirwar
|
1748007WL023059
|
Babu Singh Ahirwar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562939
|
|
BabuSinghAhirwar
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-052-001/372
(BAMMANKHIRIYA)
|
1748007000NRG24140220240486190
|
14/02/2024
|
Rani Ahirwar
|
1748007WL023059
|
Rani Ahirwar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562939
|
|
RaniAhirwar
|
BANK OF INDIA(508505)
|
|
70
|
MUNGAOLI
|
MP-48-007-052-001/5
(BAMMANKHIRIYA)
|
1748007000NRG24140220240486192
|
14/02/2024
|
Peetam
|
1748007WL023059
|
Peetam
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562939
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-052-001/60
(BAMMANKHIRIYA)
|
1748007000NRG24140220240486193
|
14/02/2024
|
Mukesh
|
1748007WL023059
|
Mukesh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562939
|
|
Mukesh
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-053-003/336-A
(DIMCHOLI)
|
1748007053NRG24140220240485522
|
14/02/2024
|
Narayan
|
1748007053WL023020
|
Narayan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Narayan
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-053-003/361
(DIMCHOLI)
|
1748007053NRG24140220240485523
|
14/02/2024
|
babula singh
|
1748007053WL023020
|
babula singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
babulasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-038-001/102
(BILAKHEDI)
|
1748007038NRG24140220240485770
|
14/02/2024
|
Gajadhr Ahirwar
|
1748007038WL023042
|
Gajadhr Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
GajadhrAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-033-003/581
(KIROLLA)
|
1748007000NRG24140220240486246
|
14/02/2024
|
KERA BAI
|
1748007WL023062
|
KERA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KERABAI
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007000NRG24140220240486249
|
14/02/2024
|
SAJANA YADAV
|
1748007WL023062
|
SAJANA YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SAJANAYADAV
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-033-003/585
(KIROLLA)
|
1748007000NRG24140220240486248
|
14/02/2024
|
SAVITA BAI YADAV
|
1748007WL023062
|
SAVITA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SAVITABAIYADAV
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-033-003/596
(KIROLLA)
|
1748007000NRG24140220240486270
|
14/02/2024
|
MANISHA BAI YADAV
|
1748007WL023062
|
MANISHA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
MANISHABAIYADAV
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-033-003/603
(KIROLLA)
|
1748007000NRG24140220240486278
|
14/02/2024
|
KAMAL SINGH YADAV
|
1748007WL023062
|
KAMAL SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-033-003/606
(KIROLLA)
|
1748007000NRG24140220240486281
|
14/02/2024
|
KALLU LODHI
|
1748007WL023062
|
KALLU LODHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KALLULODHI
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-036-001/237
(MADAUKHEDI)
|
1748007000NRG24140220240486298
|
14/02/2024
|
Savita Bai
|
1748007WL023063
|
Savita Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SavitaBai
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-095-001/102
(JHAGAR)
|
1748007000NRG24140220240486288
|
14/02/2024
|
SUKHLAK ADIWASI
|
1748007WL023062
|
SUKHLAK ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SUKHLAKADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-021-002/134
(MUDRABHADUR)
|
1748007021NRG24140220240485820
|
14/02/2024
|
Hakim singh
|
1748007021WL023045
|
Hakim singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-021-002/135
(MUDRABHADUR)
|
1748007021NRG24140220240485821
|
14/02/2024
|
vikash
|
1748007021WL023045
|
vikash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-021-002/136
(MUDRABHADUR)
|
1748007021NRG24140220240485822
|
14/02/2024
|
Amarjeet yadav
|
1748007021WL023045
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-021-002/137
(MUDRABHADUR)
|
1748007021NRG24140220240485823
|
14/02/2024
|
Balram singh chandel
|
1748007021WL023045
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-021-002/139
(MUDRABHADUR)
|
1748007021NRG24140220240485824
|
14/02/2024
|
Ranjeet lodhi
|
1748007021WL023045
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-021-002/141
(MUDRABHADUR)
|
1748007021NRG24140220240485825
|
14/02/2024
|
Ravishankar kori
|
1748007021WL023045
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-021-002/143
(MUDRABHADUR)
|
1748007021NRG24140220240485826
|
14/02/2024
|
Dharmbeer chidar
|
1748007021WL023045
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-021-002/144
(MUDRABHADUR)
|
1748007021NRG24140220240485827
|
14/02/2024
|
Abhishek
|
1748007021WL023045
|
Abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-021-002/145
(MUDRABHADUR)
|
1748007021NRG24140220240485828
|
14/02/2024
|
Ram singh ahirwar
|
1748007021WL023045
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-021-002/146
(MUDRABHADUR)
|
1748007021NRG24140220240485829
|
14/02/2024
|
Anil yadav
|
1748007021WL023045
|
Anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-021-002/147
(MUDRABHADUR)
|
1748007021NRG24140220240485830
|
14/02/2024
|
Vittu Lodhi
|
1748007021WL023045
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-021-002/150-A
(MUDRABHADUR)
|
1748007021NRG24140220240485831
|
14/02/2024
|
SUHANI
|
1748007021WL023045
|
SUHANI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SUHANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-021-002/19
(MUDRABHADUR)
|
1748007021NRG24140220240485834
|
14/02/2024
|
Rajan singh
|
1748007021WL023046
|
Rajan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-021-002/222
(MUDRABHADUR)
|
1748007021NRG24140220240485835
|
14/02/2024
|
Lakhan singh
|
1748007021WL023046
|
Lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-021-002/223
(MUDRABHADUR)
|
1748007021NRG24140220240485836
|
14/02/2024
|
Sirdar yadav
|
1748007021WL023046
|
Sirdar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Sirdaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-021-002/256
(MUDRABHADUR)
|
1748007021NRG24140220240485837
|
14/02/2024
|
Narendra singh
|
1748007021WL023046
|
Narendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-021-002/259
(MUDRABHADUR)
|
1748007021NRG24140220240485838
|
14/02/2024
|
Bhagvat Singh
|
1748007021WL023046
|
Bhagvat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BhagvatSingh
|
ICICI BANK LTD(508534)
|
|
100
|
MUNGAOLI
|
MP-48-007-021-002/265
(MUDRABHADUR)
|
1748007021NRG24140220240485839
|
14/02/2024
|
sonu Yadav
|
1748007021WL023046
|
sonu Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
sonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-021-002/364
(MUDRABHADUR)
|
1748007021NRG24140220240485841
|
14/02/2024
|
BHAIYA SAHAB
|
1748007021WL023046
|
BHAIYA SAHAB
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BHAIYASAHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-021-002/409
(MUDRABHADUR)
|
1748007021NRG24140220240485844
|
14/02/2024
|
DALVEER SINGH
|
1748007021WL023046
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-021-002/414
(MUDRABHADUR)
|
1748007021NRG24140220240485845
|
14/02/2024
|
NANKA PARDI
|
1748007021WL023046
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-021-002/449
(MUDRABHADUR)
|
1748007021NRG24140220240485848
|
14/02/2024
|
Sher singh
|
1748007021WL023046
|
Sher singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-021-002/455
(MUDRABHADUR)
|
1748007021NRG24140220240485849
|
14/02/2024
|
Pappu Lodhi
|
1748007021WL023046
|
Pappu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
PappuLodhi
|
ICICI BANK LTD(508534)
|
|
106
|
MUNGAOLI
|
MP-48-007-021-002/456
(MUDRABHADUR)
|
1748007021NRG24140220240485850
|
14/02/2024
|
Sitaram Lodhi
|
1748007021WL023046
|
Sitaram Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SitaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-021-002/405-B
(MUDRABHADUR)
|
1748007021NRG24140220240485843
|
14/02/2024
|
Sourabh Singh
|
1748007021WL023046
|
Sourabh Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SourabhSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-021-001/361
(MUDRABHADUR)
|
1748007021NRG24140220240485796
|
14/02/2024
|
BHURA
|
1748007021WL023044
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-021-002/43
(MUDRABHADUR)
|
1748007021NRG24140220240485846
|
14/02/2024
|
ravi
|
1748007021WL023046
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-033-003/588
(KIROLLA)
|
1748007000NRG24140220240486256
|
14/02/2024
|
KHALAK SINGH LODHI
|
1748007WL023062
|
KHALAK SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
KHALAKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MUNGAOLI
|
MP-48-007-035-001/242
(SONAI)
|
1748007000NRG24140220240486342
|
14/02/2024
|
chhotu goswami
|
1748007WL023065
|
chhotu goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
chhotugoswami
|
UCO BANK(607066)
|
|
112
|
MUNGAOLI
|
MP-48-007-035-001/257
(SONAI)
|
1748007000NRG24140220240486343
|
14/02/2024
|
arjun singh
|
1748007WL023065
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MUNGAOLI
|
MP-48-007-038-002/57
(BILAKHEDI)
|
1748007038NRG24140220240485772
|
14/02/2024
|
BALABAHAADUR
|
1748007038WL023042
|
BALABAHAADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BALABAHAADUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-038-003/325
(BILAKHEDI)
|
1748007038NRG24140220240485774
|
14/02/2024
|
bablu
|
1748007038WL023042
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-021-001/353
(MUDRABHADUR)
|
1748007021NRG24140220240485795
|
14/02/2024
|
Neelam Singh Yadav
|
1748007021WL023044
|
Neelam Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
NeelamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-021-001/601
(MUDRABHADUR)
|
1748007021NRG24140220240485798
|
14/02/2024
|
ashish
|
1748007021WL023044
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-021-001/610
(MUDRABHADUR)
|
1748007021NRG24140220240485799
|
14/02/2024
|
AJAY
|
1748007021WL023044
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-021-002/111
(MUDRABHADUR)
|
1748007021NRG24140220240485804
|
14/02/2024
|
Monu namdev
|
1748007021WL023044
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-021-002/118
(MUDRABHADUR)
|
1748007021NRG24140220240485811
|
14/02/2024
|
Lalu
|
1748007021WL023044
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-021-002/12
(MUDRABHADUR)
|
1748007021NRG24140220240485813
|
14/02/2024
|
Dhanpal yadav
|
1748007021WL023044
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-021-002/125
(MUDRABHADUR)
|
1748007021NRG24140220240485817
|
14/02/2024
|
Sarup singh
|
1748007021WL023045
|
Sarup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-021-002/151732
(MUDRABHADUR)
|
1748007021NRG24140220240485832
|
14/02/2024
|
Bhaiyalal Pal
|
1748007021WL023045
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-021-002/151733-A
(MUDRABHADUR)
|
1748007021NRG24140220240485833
|
14/02/2024
|
Raja Yadav
|
1748007021WL023046
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-021-002/442-B
(MUDRABHADUR)
|
1748007021NRG24140220240485847
|
14/02/2024
|
Amarsingh yadav
|
1748007021WL023046
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-033-003/586-A
(KIROLLA)
|
1748007000NRG24140220240486252
|
14/02/2024
|
Abhishshek Lodhi
|
1748007WL023062
|
Abhishshek Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
AbhishshekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-033-003/587-A
(KIROLLA)
|
1748007000NRG24140220240486255
|
14/02/2024
|
Rohit Lodhi
|
1748007WL023062
|
Rohit Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RohitLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNGAOLI
|
MP-48-007-033-003/590
(KIROLLA)
|
1748007000NRG24140220240486260
|
14/02/2024
|
Raghunath Lodhi
|
1748007WL023062
|
Raghunath Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RaghunathLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-033-003/591
(KIROLLA)
|
1748007000NRG24140220240486262
|
14/02/2024
|
Jagbhan Lodhi
|
1748007WL023062
|
Jagbhan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
JagbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-033-003/593
(KIROLLA)
|
1748007000NRG24140220240486265
|
14/02/2024
|
Jagbhan Lodhi
|
1748007WL023062
|
Jagbhan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
JagbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-033-003/595
(KIROLLA)
|
1748007000NRG24140220240486267
|
14/02/2024
|
Brajendra Yadav
|
1748007WL023062
|
Brajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BrajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-033-003/595-A
(KIROLLA)
|
1748007000NRG24140220240486268
|
14/02/2024
|
Ramdeep Yadav
|
1748007WL023062
|
Ramdeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RamdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-033-003/596
(KIROLLA)
|
1748007000NRG24140220240486269
|
14/02/2024
|
Rajpal Yadav
|
1748007WL023062
|
Rajpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-033-003/597
(KIROLLA)
|
1748007000NRG24140220240486271
|
14/02/2024
|
Jitesh Yadav
|
1748007WL023062
|
Jitesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
JiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-033-003/600
(KIROLLA)
|
1748007000NRG24140220240486274
|
14/02/2024
|
Surendra Ahirwar
|
1748007WL023062
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-033-003/604
(KIROLLA)
|
1748007000NRG24140220240486279
|
14/02/2024
|
pawan Yadav
|
1748007WL023062
|
pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
pawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-033-003/607
(KIROLLA)
|
1748007000NRG24140220240486283
|
14/02/2024
|
Deshraj Lodhi
|
1748007WL023062
|
Deshraj Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
DeshrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-033-003/609
(KIROLLA)
|
1748007000NRG24140220240486286
|
14/02/2024
|
Tilak Singh Lodhi
|
1748007WL023062
|
Tilak Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
TilakSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-084-001/100-A
(BARKHEDAKACHI)
|
1748007000NRG24140220240486197
|
14/02/2024
|
SALONI BAI PARDI
|
1748007WL023061
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007000NRG24140220240486198
|
14/02/2024
|
ANJALI PARDI
|
1748007WL023061
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562939
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-084-001/107-B
(BARKHEDAKACHI)
|
1748007000NRG24140220240486199
|
14/02/2024
|
RAMVATI ADIWASI
|
1748007WL023061
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RAMVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGAOLI
|
MP-48-007-084-001/11-A
(BARKHEDAKACHI)
|
1748007000NRG24140220240486200
|
14/02/2024
|
Basanti Sehriya
|
1748007WL023061
|
Basanti Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-084-001/12-B
(BARKHEDAKACHI)
|
1748007000NRG24140220240486201
|
14/02/2024
|
Beeran Kushwah
|
1748007WL023061
|
Beeran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
143
|
MUNGAOLI
|
MP-48-007-021-002/116-B
(MUDRABHADUR)
|
1748007021NRG24140220240485809
|
14/02/2024
|
Sakhi Bai
|
1748007021WL023044
|
Sakhi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
SakhiBai
|
ICICI BANK LTD(508534)
|
|
144
|
MUNGAOLI
|
MP-48-007-021-002/3
(MUDRABHADUR)
|
1748007021NRG24140220240485840
|
14/02/2024
|
Radhesyam
|
1748007021WL023046
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
Radhesyam
|
ICICI BANK LTD(508534)
|
|
145
|
MUNGAOLI
|
MP-48-007-033-003/590
(KIROLLA)
|
1748007000NRG24140220240486261
|
14/02/2024
|
Rashmi Devi
|
1748007WL023062
|
Rashmi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RashmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-033-003/604
(KIROLLA)
|
1748007000NRG24140220240486280
|
14/02/2024
|
Rajana Yadav
|
1748007WL023062
|
Rajana Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
RajanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-035-001/257
(SONAI)
|
1748007000NRG24140220240486344
|
14/02/2024
|
pratisha
|
1748007WL023065
|
pratisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562939
|
|
pratisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195143
|
195143
|
|
|
|
|
|
|
|