|
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-48-007-040-003/157
(MUDRAKHANA)
|
1748007040NRG24150220240487707
|
16/02/2024
|
ALOFA BAI
|
1748007040WL023137
|
ALOFA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
ALOFABAI
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007040NRG24150220240487710
|
16/02/2024
|
RAMBABU
|
1748007040WL023137
|
RAMBABU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007040NRG24150220240487711
|
16/02/2024
|
RAMESH
|
1748007040WL023137
|
RAMESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/197
(MUDRAKHANA)
|
1748007040NRG24150220240487753
|
16/02/2024
|
bhajan bai
|
1748007040WL023140
|
bhajan bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
bhajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24150220240487714
|
16/02/2024
|
harpal
|
1748007040WL023137
|
harpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
harpal
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24150220240487715
|
16/02/2024
|
seja bai
|
1748007040WL023137
|
seja bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
sejabai
|
RATNAKAR BANK(607393)
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/207
(MUDRAKHANA)
|
1748007040NRG24150220240487754
|
16/02/2024
|
Gajendra
|
1748007040WL023140
|
Gajendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-015-001/138-C
(BARRA)
|
1748007015NRG24150220240487775
|
16/02/2024
|
Harnayan
|
1748007015WL023142
|
Harnayan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Harnayan
|
BANK OF BARODA(606985)
|
|
9
|
MUNGAOLI
|
MP-48-007-015-001/190-C
(BARRA)
|
1748007015NRG24150220240487777
|
16/02/2024
|
Anshul
|
1748007015WL023142
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-015-001/191-C
(BARRA)
|
1748007015NRG24150220240487778
|
16/02/2024
|
Nishat Raja Lodhi
|
1748007015WL023142
|
Nishat Raja Lodhi
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
NishatRajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-089-002/178
(KHOKSI)
|
1748007089NRG24120220240483737
|
16/02/2024
|
RAANSAABAAEE
|
1748007089WL022927
|
RAANSAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
RAANSAABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-089-002/73
(KHOKSI)
|
1748007089NRG24120220240483745
|
16/02/2024
|
GUDDEEBAAEE
|
1748007089WL022927
|
GUDDEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
GUDDEEBAAEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUNGAOLI
|
MP-48-007-089-002/73
(KHOKSI)
|
1748007089NRG24120220240483744
|
16/02/2024
|
LAALASAAHAB
|
1748007089WL022927
|
LAALASAAHAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
LAALASAAHAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNGAOLI
|
MP-48-007-089-002/84
(KHOKSI)
|
1748007089NRG24120220240483747
|
16/02/2024
|
DANAVEER
|
1748007089WL022927
|
DANAVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
DANAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-040-003/197
(MUDRAKHANA)
|
1748007040NRG24150220240487752
|
16/02/2024
|
bind kumar
|
1748007040WL023140
|
bind kumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
bindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24150220240487716
|
16/02/2024
|
jaydeep
|
1748007040WL023137
|
jaydeep
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-040-003/160
(MUDRAKHANA)
|
1748007040NRG24150220240487751
|
16/02/2024
|
munni
|
1748007040WL023140
|
munni
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
munni
|
BANK OF BARODA(606985)
|
|
18
|
MUNGAOLI
|
MP-48-007-040-003/160
(MUDRAKHANA)
|
1748007040NRG24150220240487750
|
16/02/2024
|
SANGRAM
|
1748007040WL023140
|
SANGRAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
SANGRAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007040NRG24150220240487712
|
16/02/2024
|
Rajkumar
|
1748007040WL023137
|
Rajkumar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
20
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007040NRG24150220240487713
|
16/02/2024
|
sanjiv
|
1748007040WL023137
|
sanjiv
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-040-003/205
(MUDRAKHANA)
|
1748007040NRG24150220240487717
|
16/02/2024
|
arbind
|
1748007040WL023137
|
arbind
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-040-003/208
(MUDRAKHANA)
|
1748007040NRG24150220240487755
|
16/02/2024
|
makhan
|
1748007040WL023140
|
makhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
makhan
|
BANK OF BARODA(606985)
|
|
23
|
MUNGAOLI
|
MP-48-007-040-003/208
(MUDRAKHANA)
|
1748007040NRG24150220240487756
|
16/02/2024
|
priti
|
1748007040WL023140
|
priti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MUNGAOLI
|
MP-48-007-040-003/214
(MUDRAKHANA)
|
1748007040NRG24150220240487737
|
16/02/2024
|
kripan singh
|
1748007040WL023139
|
kripan singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-040-003/297
(MUDRAKHANA)
|
1748007040NRG24150220240487740
|
16/02/2024
|
jitendra
|
1748007040WL023139
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
26
|
MUNGAOLI
|
MP-48-007-040-003/297
(MUDRAKHANA)
|
1748007040NRG24150220240487739
|
16/02/2024
|
jitendra
|
1748007040WL023139
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
27
|
MUNGAOLI
|
MP-48-007-040-003/416
(MUDRAKHANA)
|
1748007040NRG24150220240487743
|
16/02/2024
|
hansraj
|
1748007040WL023139
|
hansraj
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-040-003/416
(MUDRAKHANA)
|
1748007040NRG24150220240487744
|
16/02/2024
|
kalabai
|
1748007040WL023139
|
kalabai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-040-003/147
(MUDRAKHANA)
|
1748007040NRG24150220240487734
|
16/02/2024
|
samunder
|
1748007040WL023139
|
samunder
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
samunder
|
BANK OF BARODA(606985)
|
|
30
|
MUNGAOLI
|
MP-48-007-040-003/147
(MUDRAKHANA)
|
1748007040NRG24150220240487733
|
16/02/2024
|
samunder
|
1748007040WL023139
|
samunder
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
samunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007040NRG24150220240487708
|
16/02/2024
|
JAYMANDAL
|
1748007040WL023137
|
JAYMANDAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
JAYMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007040NRG24150220240487709
|
16/02/2024
|
MANISHA
|
1748007040WL023137
|
MANISHA
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MUNGAOLI
|
MP-48-007-040-003/219
(MUDRAKHANA)
|
1748007040NRG24150220240487761
|
16/02/2024
|
balram
|
1748007040WL023141
|
balram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
balram
|
BANK OF BARODA(606985)
|
|
34
|
MUNGAOLI
|
MP-48-007-040-003/219
(MUDRAKHANA)
|
1748007040NRG24150220240487762
|
16/02/2024
|
binita
|
1748007040WL023141
|
binita
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-040-003/232
(MUDRAKHANA)
|
1748007040NRG24150220240487766
|
16/02/2024
|
binita bai
|
1748007040WL023141
|
binita bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-040-003/233
(MUDRAKHANA)
|
1748007040NRG24150220240487757
|
16/02/2024
|
Mukesh
|
1748007040WL023140
|
Mukesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
37
|
MUNGAOLI
|
MP-48-007-040-003/233
(MUDRAKHANA)
|
1748007040NRG24150220240487758
|
16/02/2024
|
Rinky yadav
|
1748007040WL023140
|
Rinky yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Rinkyyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007040NRG24150220240487722
|
16/02/2024
|
neelam
|
1748007040WL023137
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
neelam
|
HDFC BANK LTD(607152)
|
|
39
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007040NRG24150220240487721
|
16/02/2024
|
neelam
|
1748007040WL023137
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MUNGAOLI
|
MP-48-007-040-003/273
(MUDRAKHANA)
|
1748007040NRG24150220240487731
|
16/02/2024
|
ashok
|
1748007040WL023138
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MUNGAOLI
|
MP-48-007-040-003/273
(MUDRAKHANA)
|
1748007040NRG24150220240487730
|
16/02/2024
|
ashok
|
1748007040WL023138
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
ashok
|
HDFC BANK LTD(607152)
|
|
42
|
MUNGAOLI
|
MP-48-007-040-003/275
(MUDRAKHANA)
|
1748007040NRG24150220240487738
|
16/02/2024
|
brajpal
|
1748007040WL023139
|
brajpal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-040-003/412
(MUDRAKHANA)
|
1748007040NRG24150220240487742
|
16/02/2024
|
pushpa bai
|
1748007040WL023139
|
pushpa bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
pushpabai
|
BANK OF BARODA(606985)
|
|
44
|
MUNGAOLI
|
MP-48-007-040-003/420
(MUDRAKHANA)
|
1748007040NRG24150220240487747
|
16/02/2024
|
veersingh
|
1748007040WL023139
|
veersingh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-040-003/412
(MUDRAKHANA)
|
1748007040NRG24150220240487741
|
16/02/2024
|
bharat
|
1748007040WL023139
|
bharat
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007040NRG24150220240487745
|
16/02/2024
|
Mahendra
|
1748007040WL023139
|
Mahendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Mahendra
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007040NRG24150220240487746
|
16/02/2024
|
rambati
|
1748007040WL023139
|
rambati
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
rambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-089-002/415
(KHOKSI)
|
1748007089NRG24120220240483742
|
16/02/2024
|
Krishnpal
|
1748007089WL022927
|
Krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Krishnpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-040-003/221
(MUDRAKHANA)
|
1748007040NRG24150220240487763
|
16/02/2024
|
govind singh
|
1748007040WL023141
|
govind singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007040NRG24150220240487720
|
16/02/2024
|
mega bai
|
1748007040WL023137
|
mega bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
megabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007040NRG24150220240487719
|
16/02/2024
|
sonu
|
1748007040WL023137
|
sonu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-040-003/203
(MUDRAKHANA)
|
1748007040NRG24150220240487699
|
16/02/2024
|
jaynder
|
1748007040WL023136
|
jaynder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
jaynder
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/203
(MUDRAKHANA)
|
1748007040NRG24150220240487700
|
16/02/2024
|
manna
|
1748007040WL023136
|
manna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-040-003/209
(MUDRAKHANA)
|
1748007040NRG24150220240487701
|
16/02/2024
|
manoj
|
1748007040WL023136
|
manoj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007040NRG24150220240487725
|
16/02/2024
|
sangram singh
|
1748007040WL023137
|
sangram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-040-003/422
(MUDRAKHANA)
|
1748007040NRG24150220240487749
|
16/02/2024
|
JAYKUMARI
|
1748007040WL023139
|
JAYKUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-040-003/422
(MUDRAKHANA)
|
1748007040NRG24150220240487748
|
16/02/2024
|
SURESH
|
1748007040WL023139
|
SURESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-089-002/415
(KHOKSI)
|
1748007089NRG24120220240483743
|
16/02/2024
|
Sitam Bai yadav
|
1748007089WL022927
|
Sitam Bai yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
SitamBaiyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-089-002/113
(KHOKSI)
|
1748007089NRG24120220240483732
|
16/02/2024
|
Rajpal
|
1748007089WL022927
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-089-002/134
(KHOKSI)
|
1748007089NRG24120220240483725
|
16/02/2024
|
Jashrath
|
1748007089WL022926
|
Jashrath
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Jashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-089-002/147
(KHOKSI)
|
1748007089NRG24120220240483727
|
16/02/2024
|
Majboot Singh
|
1748007089WL022926
|
Majboot Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
MajbootSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-089-002/147
(KHOKSI)
|
1748007089NRG24120220240483726
|
16/02/2024
|
Shivraj
|
1748007089WL022926
|
Shivraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGAOLI
|
MP-48-007-089-002/147-A
(KHOKSI)
|
1748007089NRG24120220240483729
|
16/02/2024
|
jahendr
|
1748007089WL022926
|
jahendr
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
jahendr
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-089-002/147-A
(KHOKSI)
|
1748007089NRG24120220240483728
|
16/02/2024
|
jahendr
|
1748007089WL022926
|
jahendr
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
jahendr
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG24120220240483735
|
16/02/2024
|
balram
|
1748007089WL022927
|
balram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG24120220240483734
|
16/02/2024
|
balram
|
1748007089WL022927
|
balram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG24120220240483733
|
16/02/2024
|
Gajendra Singh
|
1748007089WL022927
|
Gajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-089-002/178
(KHOKSI)
|
1748007089NRG24120220240483736
|
16/02/2024
|
Chandrabhan singh
|
1748007089WL022927
|
Chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-089-002/223
(KHOKSI)
|
1748007089NRG24120220240483739
|
16/02/2024
|
Birjesh Bai
|
1748007089WL022927
|
Birjesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
BirjeshBai
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-089-002/223
(KHOKSI)
|
1748007089NRG24120220240483738
|
16/02/2024
|
Birjesh Bai
|
1748007089WL022927
|
Birjesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
BirjeshBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/258
(KHOKSI)
|
1748007089NRG24120220240483741
|
16/02/2024
|
happo
|
1748007089WL022927
|
happo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
happo
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGAOLI
|
MP-48-007-089-002/258
(KHOKSI)
|
1748007089NRG24120220240483740
|
16/02/2024
|
happo
|
1748007089WL022927
|
happo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
happo
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-089-002/273
(KHOKSI)
|
1748007089NRG24120220240483731
|
16/02/2024
|
Maniram
|
1748007089WL022926
|
Maniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-089-002/273
(KHOKSI)
|
1748007089NRG24120220240483730
|
16/02/2024
|
Maniram
|
1748007089WL022926
|
Maniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-089-002/84
(KHOKSI)
|
1748007089NRG24120220240483746
|
16/02/2024
|
Dayaram
|
1748007089WL022927
|
Dayaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-015-001/138-C
(BARRA)
|
1748007015NRG24150220240487776
|
16/02/2024
|
Munni Bai
|
1748007015WL023142
|
Munni Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
77
|
MUNGAOLI
|
MP-48-007-040-003/321
(MUDRAKHANA)
|
1748007040NRG24150220240487770
|
16/02/2024
|
Shivjeet Yadav
|
1748007040WL023141
|
Shivjeet Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
ShivjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-040-003/153
(MUDRAKHANA)
|
1748007040NRG24150220240487698
|
16/02/2024
|
prabha bai
|
1748007040WL023136
|
prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MUNGAOLI
|
MP-48-007-040-003/153
(MUDRAKHANA)
|
1748007040NRG24150220240487697
|
16/02/2024
|
rajdhar
|
1748007040WL023136
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MUNGAOLI
|
MP-48-007-040-003/209
(MUDRAKHANA)
|
1748007040NRG24150220240487702
|
16/02/2024
|
manisha
|
1748007040WL023136
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007040NRG24150220240487726
|
16/02/2024
|
rakesh
|
1748007040WL023137
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007040NRG24150220240487727
|
16/02/2024
|
virma bai
|
1748007040WL023137
|
virma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
virmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-040-003/48
(MUDRAKHANA)
|
1748007040NRG24150220240487771
|
16/02/2024
|
rajaram
|
1748007040WL023141
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MUNGAOLI
|
MP-48-007-040-003/48
(MUDRAKHANA)
|
1748007040NRG24150220240487772
|
16/02/2024
|
sukhvati
|
1748007040WL023141
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-040-003/84
(MUDRAKHANA)
|
1748007040NRG24150220240487760
|
16/02/2024
|
Hajrat
|
1748007040WL023140
|
Hajrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Hajrat
|
HDFC BANK LTD(607152)
|
|
86
|
MUNGAOLI
|
MP-48-007-040-003/84
(MUDRAKHANA)
|
1748007040NRG24150220240487759
|
16/02/2024
|
Hajrat
|
1748007040WL023140
|
Hajrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Hajrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-065-001/738
(GILAROPA)
|
1748007065NRG24160220240488137
|
16/02/2024
|
Rajesh
|
1748007065WL023165
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-065-001/739
(GILAROPA)
|
1748007065NRG24160220240488138
|
16/02/2024
|
Sumeel Katariya
|
1748007065WL023165
|
Sumeel Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-065-001/740
(GILAROPA)
|
1748007065NRG24160220240488139
|
16/02/2024
|
Ramgopal Katariya
|
1748007065WL023165
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-065-001/741
(GILAROPA)
|
1748007065NRG24160220240488140
|
16/02/2024
|
Sanjeev
|
1748007065WL023165
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-065-001/742
(GILAROPA)
|
1748007065NRG24160220240488141
|
16/02/2024
|
Arun Katariya
|
1748007065WL023165
|
Arun Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-065-001/743
(GILAROPA)
|
1748007065NRG24160220240488142
|
16/02/2024
|
Chhotu
|
1748007065WL023165
|
Chhotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-065-001/744
(GILAROPA)
|
1748007065NRG24160220240488143
|
16/02/2024
|
Anil Ahirwar
|
1748007065WL023165
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-065-001/745
(GILAROPA)
|
1748007065NRG24160220240488144
|
16/02/2024
|
Neeraj Ahirwar
|
1748007065WL023165
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-065-001/746
(GILAROPA)
|
1748007065NRG24160220240488145
|
16/02/2024
|
Suneel
|
1748007065WL023165
|
Suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-065-001/748
(GILAROPA)
|
1748007065NRG24160220240488146
|
16/02/2024
|
Parsram Harijan
|
1748007065WL023165
|
Parsram Harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-065-001/749
(GILAROPA)
|
1748007065NRG24160220240488147
|
16/02/2024
|
Sonam
|
1748007065WL023165
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-065-001/750
(GILAROPA)
|
1748007065NRG24160220240488148
|
16/02/2024
|
Anil Katariya
|
1748007065WL023165
|
Anil Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-065-001/751
(GILAROPA)
|
1748007065NRG24160220240488149
|
16/02/2024
|
Gangaram Katariya
|
1748007065WL023165
|
Gangaram Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
GangaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-065-001/752
(GILAROPA)
|
1748007065NRG24160220240488150
|
16/02/2024
|
Chahna katariya
|
1748007065WL023165
|
Chahna katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-065-001/754
(GILAROPA)
|
1748007065NRG24160220240488151
|
16/02/2024
|
Veer Singh
|
1748007065WL023165
|
Veer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-065-001/755
(GILAROPA)
|
1748007065NRG24160220240488152
|
16/02/2024
|
Jagdeesh Singh
|
1748007065WL023165
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-065-001/756
(GILAROPA)
|
1748007065NRG24160220240488153
|
16/02/2024
|
Harnam Singh
|
1748007065WL023165
|
Harnam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-065-001/758
(GILAROPA)
|
1748007065NRG24160220240488154
|
16/02/2024
|
Balveer Singh Katariya
|
1748007065WL023165
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-065-001/759
(GILAROPA)
|
1748007065NRG24160220240488155
|
16/02/2024
|
Rakesh Singh Rajpoot
|
1748007065WL023165
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-065-001/760
(GILAROPA)
|
1748007065NRG24160220240488156
|
16/02/2024
|
Anil Katariya
|
1748007065WL023165
|
Anil Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-065-001/761
(GILAROPA)
|
1748007065NRG24160220240488157
|
16/02/2024
|
Bhaiyalal Ahirwar
|
1748007065WL023165
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-065-001/762
(GILAROPA)
|
1748007065NRG24160220240488158
|
16/02/2024
|
Krishna Bai
|
1748007065WL023165
|
Krishna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-065-001/763
(GILAROPA)
|
1748007065NRG24160220240488159
|
16/02/2024
|
Santu
|
1748007065WL023165
|
Santu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-065-001/764
(GILAROPA)
|
1748007065NRG24160220240488160
|
16/02/2024
|
Bhart Singh KAtariya
|
1748007065WL023165
|
Bhart Singh KAtariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
BhartSinghKAtariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-065-001/765
(GILAROPA)
|
1748007065NRG24160220240488161
|
16/02/2024
|
Ramprashad Katariya
|
1748007065WL023165
|
Ramprashad Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
RamprashadKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-065-001/766
(GILAROPA)
|
1748007065NRG24160220240488162
|
16/02/2024
|
Kamarjeet Ahirwar
|
1748007065WL023165
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-065-001/767
(GILAROPA)
|
1748007065NRG24160220240488163
|
16/02/2024
|
Nandni Katariya
|
1748007065WL023165
|
Nandni Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-065-001/768
(GILAROPA)
|
1748007065NRG24160220240488164
|
16/02/2024
|
Govind Singh Katariya
|
1748007065WL023165
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-065-001/769
(GILAROPA)
|
1748007065NRG24160220240488165
|
16/02/2024
|
Abhishekh Katariya
|
1748007065WL023165
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-065-001/774
(GILAROPA)
|
1748007065NRG24160220240488166
|
16/02/2024
|
Deepa Silavat
|
1748007065WL023165
|
Deepa Silavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-065-001/775
(GILAROPA)
|
1748007065NRG24160220240488167
|
16/02/2024
|
Kusum Bai
|
1748007065WL023165
|
Kusum Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-065-001/776
(GILAROPA)
|
1748007065NRG24160220240488168
|
16/02/2024
|
Poonam Jatav
|
1748007065WL023165
|
Poonam Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-065-001/777
(GILAROPA)
|
1748007065NRG24160220240488169
|
16/02/2024
|
Shanti Bai
|
1748007065WL023165
|
Shanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-065-001/778
(GILAROPA)
|
1748007065NRG24160220240488170
|
16/02/2024
|
Rajesh Harijan
|
1748007065WL023165
|
Rajesh Harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-065-001/779
(GILAROPA)
|
1748007065NRG24160220240488171
|
16/02/2024
|
Kallu Katriya
|
1748007065WL023165
|
Kallu Katriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-065-001/780
(GILAROPA)
|
1748007065NRG24160220240488172
|
16/02/2024
|
Sanjeev Katariya
|
1748007065WL023165
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-065-001/781
(GILAROPA)
|
1748007065NRG24160220240488173
|
16/02/2024
|
Sateesh Rawat
|
1748007065WL023165
|
Sateesh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-065-001/782
(GILAROPA)
|
1748007065NRG24160220240488174
|
16/02/2024
|
Ramveer Katariya
|
1748007065WL023165
|
Ramveer Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-065-001/783
(GILAROPA)
|
1748007065NRG24160220240488175
|
16/02/2024
|
Rajesh Katariya
|
1748007065WL023165
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-065-001/784
(GILAROPA)
|
1748007065NRG24160220240488176
|
16/02/2024
|
Archan Katariya
|
1748007065WL023165
|
Archan Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-065-001/785
(GILAROPA)
|
1748007065NRG24160220240488177
|
16/02/2024
|
Mukesh Katariya
|
1748007065WL023165
|
Mukesh Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-065-001/786
(GILAROPA)
|
1748007065NRG24160220240488178
|
16/02/2024
|
Akhlesh Katariya
|
1748007065WL023165
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-065-001/787
(GILAROPA)
|
1748007065NRG24160220240488179
|
16/02/2024
|
Bhura Singh
|
1748007065WL023165
|
Bhura Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-065-001/788
(GILAROPA)
|
1748007065NRG24160220240488180
|
16/02/2024
|
Devndra Katariya
|
1748007065WL023165
|
Devndra Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-065-001/790
(GILAROPA)
|
1748007065NRG24160220240488181
|
16/02/2024
|
Amrat Singh
|
1748007065WL023165
|
Amrat Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
AmratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-065-001/791
(GILAROPA)
|
1748007065NRG24160220240488182
|
16/02/2024
|
Jandel Singh
|
1748007065WL023165
|
Jandel Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-065-001/792
(GILAROPA)
|
1748007065NRG24160220240488183
|
16/02/2024
|
Balaram Katariya
|
1748007065WL023165
|
Balaram Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
BalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-065-001/793
(GILAROPA)
|
1748007065NRG24160220240488184
|
16/02/2024
|
Sankar Sen
|
1748007065WL023165
|
Sankar Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
SankarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-065-001/794
(GILAROPA)
|
1748007065NRG24160220240488185
|
16/02/2024
|
Asok
|
1748007065WL023165
|
Asok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-065-001/797
(GILAROPA)
|
1748007065NRG24160220240488186
|
16/02/2024
|
Kundan Harijan
|
1748007065WL023165
|
Kundan Harijan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316309
|
|
KundanHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-065-001/798
(GILAROPA)
|
1748007065NRG24160220240488187
|
16/02/2024
|
Narvdi bai
|
1748007065WL023165
|
Narvdi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
Narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-065-001/799
(GILAROPA)
|
1748007065NRG24160220240488188
|
16/02/2024
|
Savar Singh Katariya
|
1748007065WL023165
|
Savar Singh Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
SavarSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-065-001/800
(GILAROPA)
|
1748007065NRG24160220240488189
|
16/02/2024
|
Kanghaiyam Katariya
|
1748007065WL023165
|
Kanghaiyam Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
KanghaiyamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-065-001/802
(GILAROPA)
|
1748007065NRG24160220240488190
|
16/02/2024
|
Rambabu Harijan
|
1748007065WL023165
|
Rambabu Harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316309
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-040-003/192
(MUDRAKHANA)
|
1748007040NRG24150220240487735
|
16/02/2024
|
Chhatrapal
|
1748007040WL023139
|
Chhatrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Chhatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNGAOLI
|
MP-48-007-040-003/192
(MUDRAKHANA)
|
1748007040NRG24150220240487736
|
16/02/2024
|
Kailash
|
1748007040WL023139
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
143
|
MUNGAOLI
|
MP-48-007-040-003/217
(MUDRAKHANA)
|
1748007040NRG24150220240487729
|
16/02/2024
|
pappi
|
1748007040WL023138
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-040-003/217
(MUDRAKHANA)
|
1748007040NRG24150220240487728
|
16/02/2024
|
raghunandan
|
1748007040WL023138
|
raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MUNGAOLI
|
MP-48-007-040-003/224
(MUDRAKHANA)
|
1748007040NRG24150220240487765
|
16/02/2024
|
rajniti bai
|
1748007040WL023141
|
rajniti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
rajnitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-040-003/224
(MUDRAKHANA)
|
1748007040NRG24150220240487764
|
16/02/2024
|
ramkumar
|
1748007040WL023141
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-040-003/246
(MUDRAKHANA)
|
1748007040NRG24150220240487767
|
16/02/2024
|
BRAJENDRA
|
1748007040WL023141
|
BRAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
BRAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNGAOLI
|
MP-48-007-040-003/246
(MUDRAKHANA)
|
1748007040NRG24150220240487768
|
16/02/2024
|
NAVLESH
|
1748007040WL023141
|
NAVLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
NAVLESH
|
HDFC BANK LTD(607152)
|
|
149
|
MUNGAOLI
|
MP-48-007-040-003/303
(MUDRAKHANA)
|
1748007040NRG24150220240487732
|
16/02/2024
|
Urer Singh
|
1748007040WL023138
|
Urer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303316309
|
|
UrerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-040-003/53
(MUDRAKHANA)
|
1748007040NRG24150220240487706
|
16/02/2024
|
dakha bai
|
1748007040WL023136
|
dakha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
dakhabai
|
HDFC BANK LTD(607152)
|
|
151
|
MUNGAOLI
|
MP-48-007-040-003/53
(MUDRAKHANA)
|
1748007040NRG24150220240487705
|
16/02/2024
|
rajalal
|
1748007040WL023136
|
rajalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
rajalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-040-003/67
(MUDRAKHANA)
|
1748007040NRG24150220240487773
|
16/02/2024
|
Ashok
|
1748007040WL023141
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MUNGAOLI
|
MP-48-007-040-003/67
(MUDRAKHANA)
|
1748007040NRG24150220240487774
|
16/02/2024
|
urmila
|
1748007040WL023141
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303316309
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|