|
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-48-007-011-001/430
(KARRA)
|
1748007000NRG25210520240094591
|
21/05/2024
|
Majhar Khan
|
1748007WL002500
|
Majhar Khan
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
MajharKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-061-003/690
(BABROD)
|
1748007000NRG25210520240094546
|
21/05/2024
|
sanju
|
1748007WL002499
|
sanju
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-061-003/724
(BABROD)
|
1748007000NRG25210520240094555
|
21/05/2024
|
shipendr
|
1748007WL002499
|
shipendr
|
00078
|
CNRB0005975
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
shipendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-061-003/743
(BABROD)
|
1748007000NRG25210520240094565
|
21/05/2024
|
Ansuiya Dangi
|
1748007WL002499
|
Ansuiya Dangi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
AnsuiyaDangi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007000NRG25210520240094614
|
21/05/2024
|
shayad
|
1748007WL002500
|
shayad
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
shayad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MUNGAOLI
|
MP-48-007-011-002/148
(KARRA)
|
1748007000NRG25210520240094619
|
21/05/2024
|
RAAJ MO
|
1748007WL002500
|
RAAJ MO
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
RAAJMO
|
ICICI BANK LTD(508534)
|
|
7
|
MUNGAOLI
|
MP-48-007-011-002/153
(KARRA)
|
1748007000NRG25210520240094620
|
21/05/2024
|
Laxminarayan
|
1748007WL002500
|
Laxminarayan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNGAOLI
|
MP-48-007-011-002/174
(KARRA)
|
1748007000NRG25210520240094628
|
21/05/2024
|
KAPOOREE BAAEE
|
1748007WL002500
|
KAPOOREE BAAEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
KAPOOREEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-061-003/684
(BABROD)
|
1748007000NRG25210520240094545
|
21/05/2024
|
bihari singh
|
1748007WL002499
|
bihari singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-011-002/102-A
(KARRA)
|
1748007000NRG25210520240094607
|
21/05/2024
|
Jasram
|
1748007WL002500
|
Jasram
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Jasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MUNGAOLI
|
MP-48-007-011-002/171-A
(KARRA)
|
1748007000NRG25210520240094627
|
21/05/2024
|
Shishupal
|
1748007WL002500
|
Shishupal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-011-002/306
(KARRA)
|
1748007000NRG25210520240094653
|
21/05/2024
|
JITENDR YADAV
|
1748007WL002500
|
JITENDR YADAV
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
JITENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-061-003/672
(BABROD)
|
1748007000NRG25210520240094542
|
21/05/2024
|
munna lal
|
1748007WL002499
|
munna lal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-061-003/698
(BABROD)
|
1748007000NRG25210520240094549
|
21/05/2024
|
bhupendra singh
|
1748007WL002499
|
bhupendra singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-011-001/86
(KARRA)
|
1748007000NRG25210520240094603
|
21/05/2024
|
Kirishnpal Yadav
|
1748007WL002500
|
Kirishnpal Yadav
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
KirishnpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGAOLI
|
MP-48-007-011-002/273-A
(KARRA)
|
1748007000NRG25210520240094649
|
21/05/2024
|
Manoj lodhi
|
1748007WL002500
|
Manoj lodhi
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Manojlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-061-003/711
(BABROD)
|
1748007000NRG25210520240094553
|
21/05/2024
|
rakesh singh
|
1748007WL002499
|
rakesh singh
|
00415
|
SBIN0030330
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGAOLI
|
MP-48-007-061-003/745
(BABROD)
|
1748007000NRG25210520240094566
|
21/05/2024
|
vishal singh
|
1748007WL002499
|
vishal singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-061-003/790
(BABROD)
|
1748007000NRG25210520240094577
|
21/05/2024
|
Tripurai Vishvkarma
|
1748007WL002499
|
Tripurai Vishvkarma
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
TripuraiVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-061-003/797
(BABROD)
|
1748007000NRG25210520240094579
|
21/05/2024
|
Bharti
|
1748007WL002499
|
Bharti
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-061-003/797
(BABROD)
|
1748007000NRG25210520240094578
|
21/05/2024
|
Santosh Singh
|
1748007WL002499
|
Santosh Singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
SantoshSingh
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-061-003/847
(BABROD)
|
1748007000NRG25210520240094583
|
21/05/2024
|
pawan jatav
|
1748007WL002499
|
pawan jatav
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
pawanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-061-003/847
(BABROD)
|
1748007000NRG25210520240094584
|
21/05/2024
|
Surendra Singh
|
1748007WL002499
|
Surendra Singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-061-003/855
(BABROD)
|
1748007000NRG25210520240094588
|
21/05/2024
|
Arif Khan
|
1748007WL002499
|
Arif Khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
ArifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-011-002/262
(KARRA)
|
1748007000NRG25210520240094646
|
21/05/2024
|
nisharkhan
|
1748007WL002500
|
nisharkhan
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
nisharkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-061-003/699
(BABROD)
|
1748007000NRG25210520240094550
|
21/05/2024
|
anil
|
1748007WL002499
|
anil
|
00462
|
UCBA0003082
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-061-003/733
(BABROD)
|
1748007000NRG25210520240094557
|
21/05/2024
|
ramendra singh
|
1748007WL002499
|
ramendra singh
|
00462
|
UCBA0003082
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
ramendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-061-003/733
(BABROD)
|
1748007000NRG25210520240094558
|
21/05/2024
|
rina bai
|
1748007WL002499
|
rina bai
|
00462
|
UCBA0003082
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-061-003/734
(BABROD)
|
1748007000NRG25210520240094559
|
21/05/2024
|
santosh singh
|
1748007WL002499
|
santosh singh
|
00462
|
UCBA0003082
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-011-001/428
(KARRA)
|
1748007000NRG25210520240094589
|
21/05/2024
|
Juber Khan
|
1748007WL002500
|
Juber Khan
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
JuberKhan
|
ICICI BANK LTD(508534)
|
|
31
|
MUNGAOLI
|
MP-48-007-011-001/429
(KARRA)
|
1748007000NRG25210520240094590
|
21/05/2024
|
Sufiyan Khan
|
1748007WL002500
|
Sufiyan Khan
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
SufiyanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGAOLI
|
MP-48-007-011-001/431
(KARRA)
|
1748007000NRG25210520240094592
|
21/05/2024
|
Afzal Khan
|
1748007WL002500
|
Afzal Khan
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
AfzalKhan
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-011-001/432
(KARRA)
|
1748007000NRG25210520240094593
|
21/05/2024
|
Ajeejmohammad
|
1748007WL002500
|
Ajeejmohammad
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
Ajeejmohammad
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNGAOLI
|
MP-48-007-011-001/435
(KARRA)
|
1748007000NRG25210520240094595
|
21/05/2024
|
Sahid Khan
|
1748007WL002500
|
Sahid Khan
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
SahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-011-001/436
(KARRA)
|
1748007000NRG25210520240094596
|
21/05/2024
|
Shahrukh Khan
|
1748007WL002500
|
Shahrukh Khan
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
ShahrukhKhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNGAOLI
|
MP-48-007-011-001/437
(KARRA)
|
1748007000NRG25210520240094597
|
21/05/2024
|
Taimina
|
1748007WL002500
|
Taimina
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
Taimina
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNGAOLI
|
MP-48-007-011-001/83
(KARRA)
|
1748007000NRG25210520240094600
|
21/05/2024
|
Jahid Khan
|
1748007WL002500
|
Jahid Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
JahidKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
38
|
MUNGAOLI
|
MP-48-007-011-001/85
(KARRA)
|
1748007000NRG25210520240094601
|
21/05/2024
|
Sakir Khan
|
1748007WL002500
|
Sakir Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
SakirKhan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGAOLI
|
MP-48-007-011-001/85-A
(KARRA)
|
1748007000NRG25210520240094602
|
21/05/2024
|
basim khan
|
1748007WL002500
|
basim khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
basimkhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGAOLI
|
MP-48-007-011-001/90
(KARRA)
|
1748007000NRG25210520240094604
|
21/05/2024
|
Suleman khan
|
1748007WL002500
|
Suleman khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Sulemankhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGAOLI
|
MP-48-007-011-001/91
(KARRA)
|
1748007000NRG25210520240094605
|
21/05/2024
|
hafij khan
|
1748007WL002500
|
hafij khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
hafijkhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007000NRG25210520240094606
|
21/05/2024
|
Mustak Khan
|
1748007WL002500
|
Mustak Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
MustakKhan
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-011-002/113
(KARRA)
|
1748007000NRG25210520240094610
|
21/05/2024
|
dyaram
|
1748007WL002500
|
dyaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MUNGAOLI
|
MP-48-007-011-002/115
(KARRA)
|
1748007000NRG25210520240094611
|
21/05/2024
|
Chandrapal
|
1748007WL002500
|
Chandrapal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-011-002/119-A
(KARRA)
|
1748007000NRG25210520240094612
|
21/05/2024
|
Aslam
|
1748007WL002500
|
Aslam
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Aslam
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGAOLI
|
MP-48-007-011-002/135
(KARRA)
|
1748007000NRG25210520240094616
|
21/05/2024
|
Apoorv
|
1748007WL002500
|
Apoorv
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Apoorv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MUNGAOLI
|
MP-48-007-011-002/167
(KARRA)
|
1748007000NRG25210520240094624
|
21/05/2024
|
najeer
|
1748007WL002500
|
najeer
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
najeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-011-002/168-A
(KARRA)
|
1748007000NRG25210520240094626
|
21/05/2024
|
pahalvan singh
|
1748007WL002500
|
pahalvan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
pahalvansingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007000NRG25210520240094630
|
21/05/2024
|
bhagvan singh
|
1748007WL002500
|
bhagvan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-011-002/207
(KARRA)
|
1748007000NRG25210520240094639
|
21/05/2024
|
Sirnam singh
|
1748007WL002500
|
Sirnam singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-011-002/240
(KARRA)
|
1748007000NRG25210520240094644
|
21/05/2024
|
sunil
|
1748007WL002500
|
sunil
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-011-002/314
(KARRA)
|
1748007000NRG25210520240094657
|
21/05/2024
|
Chandrpal
|
1748007WL002500
|
Chandrpal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Chandrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-011-002/315
(KARRA)
|
1748007000NRG25210520240094658
|
21/05/2024
|
Rampal Yadav
|
1748007WL002500
|
Rampal Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-011-002/316
(KARRA)
|
1748007000NRG25210520240094659
|
21/05/2024
|
Pirkash
|
1748007WL002500
|
Pirkash
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Pirkash
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-011-002/541
(KARRA)
|
1748007000NRG25210520240094660
|
21/05/2024
|
Mohammad Arif
|
1748007WL002500
|
Mohammad Arif
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
MohammadArif
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-011-002/110
(KARRA)
|
1748007000NRG25210520240094609
|
21/05/2024
|
Shankar
|
1748007WL002500
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Shankar
|
ICICI BANK LTD(508534)
|
|
57
|
MUNGAOLI
|
MP-48-007-011-002/136
(KARRA)
|
1748007000NRG25210520240094617
|
21/05/2024
|
MOHAN
|
1748007WL002500
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
58
|
MUNGAOLI
|
MP-48-007-011-002/176-A
(KARRA)
|
1748007000NRG25210520240094629
|
21/05/2024
|
Sajid Khan
|
1748007WL002500
|
Sajid Khan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
SajidKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MUNGAOLI
|
MP-48-007-011-002/2
(KARRA)
|
1748007000NRG25210520240094635
|
21/05/2024
|
Ramlal
|
1748007WL002500
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MUNGAOLI
|
MP-48-007-011-002/202
(KARRA)
|
1748007000NRG25210520240094637
|
21/05/2024
|
Narayan Singh
|
1748007WL002500
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-011-002/210
(KARRA)
|
1748007000NRG25210520240094640
|
21/05/2024
|
Kapur Singh
|
1748007WL002500
|
Kapur Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
KapurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MUNGAOLI
|
MP-48-007-011-002/215
(KARRA)
|
1748007000NRG25210520240094642
|
21/05/2024
|
Pramod
|
1748007WL002500
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MUNGAOLI
|
MP-48-007-011-002/254
(KARRA)
|
1748007000NRG25210520240094645
|
21/05/2024
|
mohan singh lodhi
|
1748007WL002500
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
mohansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MUNGAOLI
|
MP-48-007-011-002/273
(KARRA)
|
1748007000NRG25210520240094648
|
21/05/2024
|
RAMSEVAK SO UDHAM LODHI
|
1748007WL002500
|
RAMSEVAK SO UDHAM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
RAMSEVAKSOUDHAMLODHI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNGAOLI
|
MP-48-007-011-002/301
(KARRA)
|
1748007000NRG25210520240094650
|
21/05/2024
|
Ravind Lodhi
|
1748007WL002500
|
Ravind Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
RavindLodhi
|
BANK OF INDIA(508505)
|
|
66
|
MUNGAOLI
|
MP-48-007-011-002/303
(KARRA)
|
1748007000NRG25210520240094651
|
21/05/2024
|
Ramnivas
|
1748007WL002500
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MUNGAOLI
|
MP-48-007-011-002/304
(KARRA)
|
1748007000NRG25210520240094652
|
21/05/2024
|
Harveer Lodhi
|
1748007WL002500
|
Harveer Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
HarveerLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-011-001/433
(KARRA)
|
1748007000NRG25210520240094594
|
21/05/2024
|
sarim Khan
|
1748007WL002500
|
sarim Khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
sarimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-011-001/80-B
(KARRA)
|
1748007000NRG25210520240094599
|
21/05/2024
|
Govind Singh
|
1748007WL002500
|
Govind Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-011-002/103
(KARRA)
|
1748007000NRG25210520240094608
|
21/05/2024
|
KALLOO
|
1748007WL002500
|
KALLOO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
KALLOO
|
BANK OF BARODA(606985)
|
|
71
|
MUNGAOLI
|
MP-48-007-011-002/120
(KARRA)
|
1748007000NRG25210520240094613
|
21/05/2024
|
Neelesh
|
1748007WL002500
|
Neelesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007000NRG25210520240094615
|
21/05/2024
|
Pitam
|
1748007WL002500
|
Pitam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-011-002/138
(KARRA)
|
1748007000NRG25210520240094618
|
21/05/2024
|
Parvej
|
1748007WL002500
|
Parvej
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Parvej
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-011-002/157-B
(KARRA)
|
1748007000NRG25210520240094621
|
21/05/2024
|
Radheshyam
|
1748007WL002500
|
Radheshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-011-002/16
(KARRA)
|
1748007000NRG25210520240094622
|
21/05/2024
|
Kanchedi
|
1748007WL002500
|
Kanchedi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-011-002/164
(KARRA)
|
1748007000NRG25210520240094623
|
21/05/2024
|
Ramratan
|
1748007WL002500
|
Ramratan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-011-002/168
(KARRA)
|
1748007000NRG25210520240094625
|
21/05/2024
|
kishor
|
1748007WL002500
|
kishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-011-002/181
(KARRA)
|
1748007000NRG25210520240094631
|
21/05/2024
|
PHOOL SIH
|
1748007WL002500
|
PHOOL SIH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
PHOOLSIH
|
ICICI BANK LTD(508534)
|
|
79
|
MUNGAOLI
|
MP-48-007-011-002/185
(KARRA)
|
1748007000NRG25210520240094632
|
21/05/2024
|
SHAAKIR KHA
|
1748007WL002500
|
SHAAKIR KHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
SHAAKIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007000NRG25210520240094633
|
21/05/2024
|
Hameeda
|
1748007WL002500
|
Hameeda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Hameeda
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007000NRG25210520240094634
|
21/05/2024
|
Hameeda
|
1748007WL002500
|
Hameeda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Hameeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGAOLI
|
MP-48-007-011-002/205
(KARRA)
|
1748007000NRG25210520240094638
|
21/05/2024
|
PAHALAVAAN
|
1748007WL002500
|
PAHALAVAAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
PAHALAVAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-011-002/211
(KARRA)
|
1748007000NRG25210520240094641
|
21/05/2024
|
Tilak Singh
|
1748007WL002500
|
Tilak Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-011-002/238
(KARRA)
|
1748007000NRG25210520240094643
|
21/05/2024
|
Geetabai
|
1748007WL002500
|
Geetabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-011-002/267
(KARRA)
|
1748007000NRG25210520240094647
|
21/05/2024
|
Ram niwas
|
1748007WL002500
|
Ram niwas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-011-002/307
(KARRA)
|
1748007000NRG25210520240094654
|
21/05/2024
|
Neelam Singh
|
1748007WL002500
|
Neelam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
NeelamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-011-002/31
(KARRA)
|
1748007000NRG25210520240094655
|
21/05/2024
|
umeda
|
1748007WL002500
|
umeda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
umeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-011-002/310
(KARRA)
|
1748007000NRG25210520240094656
|
21/05/2024
|
INDAR SINGH
|
1748007WL002500
|
INDAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNGAOLI
|
MP-48-007-061-003/750
(BABROD)
|
1748007000NRG25210520240094570
|
21/05/2024
|
jagat singh
|
1748007WL002499
|
jagat singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
jagatsingh
|
ICICI BANK LTD(508534)
|
|
90
|
MUNGAOLI
|
MP-48-007-061-003/750
(BABROD)
|
1748007000NRG25210520240094571
|
21/05/2024
|
Madhan Singh
|
1748007WL002499
|
Madhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
MadhanSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-061-003/754
(BABROD)
|
1748007000NRG25210520240094573
|
21/05/2024
|
dharmendra
|
1748007WL002499
|
dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-061-003/751
(BABROD)
|
1748007000NRG25210520240094572
|
21/05/2024
|
jagbhan
|
1748007WL002499
|
jagbhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-061-003/756
(BABROD)
|
1748007000NRG25210520240094574
|
21/05/2024
|
Devi Singh
|
1748007WL002499
|
Devi Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUNGAOLI
|
MP-48-007-061-003/757
(BABROD)
|
1748007000NRG25210520240094575
|
21/05/2024
|
chhotu
|
1748007WL002499
|
chhotu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-061-003/760
(BABROD)
|
1748007000NRG25210520240094576
|
21/05/2024
|
neeraj
|
1748007WL002499
|
neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-011-001/49
(KARRA)
|
1748007000NRG25210520240094598
|
21/05/2024
|
Anees Khan
|
1748007WL002500
|
Anees Khan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
AneesKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-011-002/201-A
(KARRA)
|
1748007000NRG25210520240094636
|
21/05/2024
|
Santram
|
1748007WL002500
|
Santram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-061-003/239
(BABROD)
|
1748007000NRG25210520240094540
|
21/05/2024
|
Ajay Singh
|
1748007WL002499
|
Ajay Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
AjaySingh
|
HDFC BANK LTD(607152)
|
|
99
|
MUNGAOLI
|
MP-48-007-061-003/240
(BABROD)
|
1748007000NRG25210520240094541
|
21/05/2024
|
Mitthu Lal
|
1748007WL002499
|
Mitthu Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
MitthuLal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-061-003/681
(BABROD)
|
1748007000NRG25210520240094544
|
21/05/2024
|
ramsharup vanshkar
|
1748007WL002499
|
ramsharup vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
ramsharupvanshkar
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-061-003/681
(BABROD)
|
1748007000NRG25210520240094543
|
21/05/2024
|
vinod vanshkar
|
1748007WL002499
|
vinod vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
vinodvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGAOLI
|
MP-48-007-061-003/692
(BABROD)
|
1748007000NRG25210520240094547
|
21/05/2024
|
bundel singh
|
1748007WL002499
|
bundel singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-061-003/695
(BABROD)
|
1748007000NRG25210520240094548
|
21/05/2024
|
alam singh
|
1748007WL002499
|
alam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-061-003/701
(BABROD)
|
1748007000NRG25210520240094551
|
21/05/2024
|
mohar lal
|
1748007WL002499
|
mohar lal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNGAOLI
|
MP-48-007-061-003/704
(BABROD)
|
1748007000NRG25210520240094552
|
21/05/2024
|
Sher Singh
|
1748007WL002499
|
Sher Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGAOLI
|
MP-48-007-061-003/711
(BABROD)
|
1748007000NRG25210520240094554
|
21/05/2024
|
vinita bai
|
1748007WL002499
|
vinita bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-061-003/729
(BABROD)
|
1748007000NRG25210520240094556
|
21/05/2024
|
sunita bai
|
1748007WL002499
|
sunita bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169728
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-061-003/734
(BABROD)
|
1748007000NRG25210520240094560
|
21/05/2024
|
rammni
|
1748007WL002499
|
rammni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
rammni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGAOLI
|
MP-48-007-061-003/740
(BABROD)
|
1748007000NRG25210520240094561
|
21/05/2024
|
bhagwati
|
1748007WL002499
|
bhagwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-061-003/740
(BABROD)
|
1748007000NRG25210520240094562
|
21/05/2024
|
dhaniram ahirwar
|
1748007WL002499
|
dhaniram ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-061-003/741
(BABROD)
|
1748007000NRG25210520240094563
|
21/05/2024
|
bahadur singh
|
1748007WL002499
|
bahadur singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-061-003/741
(BABROD)
|
1748007000NRG25210520240094564
|
21/05/2024
|
kalo bai
|
1748007WL002499
|
kalo bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
kalobai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-061-003/747
(BABROD)
|
1748007000NRG25210520240094567
|
21/05/2024
|
Kamla Bai
|
1748007WL002499
|
Kamla Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
KamlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-061-003/748
(BABROD)
|
1748007000NRG25210520240094568
|
21/05/2024
|
Sitaram Ahirwar
|
1748007WL002499
|
Sitaram Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-061-003/749
(BABROD)
|
1748007000NRG25210520240094569
|
21/05/2024
|
Rajkumar
|
1748007WL002499
|
Rajkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
116
|
MUNGAOLI
|
MP-48-007-061-003/842
(BABROD)
|
1748007000NRG25210520240094580
|
21/05/2024
|
Guddi Bai
|
1748007WL002499
|
Guddi Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-061-003/844
(BABROD)
|
1748007000NRG25210520240094581
|
21/05/2024
|
Chandesh Jatav
|
1748007WL002499
|
Chandesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
ChandeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-061-003/845
(BABROD)
|
1748007000NRG25210520240094582
|
21/05/2024
|
Bhupendra
|
1748007WL002499
|
Bhupendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGAOLI
|
MP-48-007-061-003/851
(BABROD)
|
1748007000NRG25210520240094585
|
21/05/2024
|
rinku dangi
|
1748007WL002499
|
rinku dangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
rinkudangi
|
BANK OF INDIA(508505)
|
|
120
|
MUNGAOLI
|
MP-48-007-061-003/852
(BABROD)
|
1748007000NRG25210520240094586
|
21/05/2024
|
Saharukh Khan
|
1748007WL002499
|
Saharukh Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
SaharukhKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-061-003/853
(BABROD)
|
1748007000NRG25210520240094587
|
21/05/2024
|
Vishal Silpkar
|
1748007WL002499
|
Vishal Silpkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169728
|
|
VishalSilpkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171558
|
171558
|
|
|
|
|
|
|
|