|
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-48-007-081-003/377
(NADANKHEDI)
|
1748007000NRG24040320240507996
|
04/03/2024
|
Ranjeet Singh Kushwah
|
1748007WL024257
|
Ranjeet Singh Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RanjeetSinghKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/483
(NADANKHEDI)
|
1748007000NRG24040320240508000
|
04/03/2024
|
Golu Yadav
|
1748007WL024257
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-038-003/333
(BILAKHEDI)
|
1748007038NRG24040320240507962
|
04/03/2024
|
hari singh
|
1748007038WL024253
|
hari singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-070-002/301
(IKODIYA)
|
1748007000NRG24040320240507927
|
04/03/2024
|
VARVATI
|
1748007WL024249
|
VARVATI
|
00078
|
CNRB0005566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
VARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-049-001/517
(DONJRA)
|
1748007049NRG24040320240507968
|
04/03/2024
|
Nikendra Lodhi
|
1748007049WL024254
|
Nikendra Lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
NikendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-049-001/518
(DONJRA)
|
1748007049NRG24040320240507969
|
04/03/2024
|
Sonu Lodhi
|
1748007049WL024254
|
Sonu Lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
SonuLodhi
|
CANARA BANK(508532)
|
|
7
|
MUNGAOLI
|
MP-48-007-049-002/272
(DONJRA)
|
1748007049NRG24040320240507971
|
04/03/2024
|
Mahendra Singh Lodhi
|
1748007049WL024254
|
Mahendra Singh Lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
MahendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/379
(NADANKHEDI)
|
1748007000NRG24040320240507997
|
04/03/2024
|
Rajdeep Singh Yadav
|
1748007WL024257
|
Rajdeep Singh Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RajdeepSinghYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-002-001/759
(BHOPAL)
|
1748007000NRG24040320240507980
|
04/03/2024
|
Dwarka prasad
|
1748007WL024256
|
Dwarka prasad
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
24/04/2024
|
|
476077448
|
|
Dwarkaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-002-001/759
(BHOPAL)
|
1748007000NRG24040320240507981
|
04/03/2024
|
Pooja
|
1748007WL024256
|
Pooja
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
24/04/2024
|
|
476077448
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-083-002/365
(TILA)
|
1748007083NRG24040320240507948
|
04/03/2024
|
Prarthna Ravat
|
1748007083WL024252
|
Prarthna Ravat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
PrarthnaRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-083-002/378
(TILA)
|
1748007083NRG24040320240507957
|
04/03/2024
|
Bharat Kumari Yadav
|
1748007083WL024252
|
Bharat Kumari Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BharatKumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-069-002/200
(GUPALIYA)
|
1748007069NRG24040320240507935
|
04/03/2024
|
jagdish
|
1748007069WL024250
|
jagdish
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-078-003/257
(MALAUKHEDI)
|
1748007000NRG24040320240507910
|
04/03/2024
|
BABLI LODHI
|
1748007WL024248
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-078-003/257
(MALAUKHEDI)
|
1748007000NRG24040320240507911
|
04/03/2024
|
BABLI LODHI
|
1748007WL024248
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-002-001/762
(BHOPAL)
|
1748007000NRG24040320240507982
|
04/03/2024
|
Manoj singh
|
1748007WL024256
|
Manoj singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
24/04/2024
|
|
476077448
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-049-001/101-A
(DONJRA)
|
1748007049NRG24040320240507964
|
04/03/2024
|
Badam Singh
|
1748007049WL024254
|
Badam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-049-001/101-A
(DONJRA)
|
1748007049NRG24040320240507965
|
04/03/2024
|
Chanda Bai
|
1748007049WL024254
|
Chanda Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-049-002/116
(DONJRA)
|
1748007049NRG24040320240507970
|
04/03/2024
|
leela bai
|
1748007049WL024254
|
leela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-049-002/272
(DONJRA)
|
1748007049NRG24040320240507972
|
04/03/2024
|
Janki Bai
|
1748007049WL024254
|
Janki Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-080-001/235
(GADULI)
|
1748007000NRG24040320240507984
|
04/03/2024
|
MUJAHID KHAN
|
1748007WL024257
|
MUJAHID KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
MUJAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-080-001/344
(GADULI)
|
1748007000NRG24040320240507985
|
04/03/2024
|
NIZAM UDDIN KHAN
|
1748007WL024257
|
NIZAM UDDIN KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
NIZAMUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-080-001/351
(GADULI)
|
1748007000NRG24040320240507986
|
04/03/2024
|
SAOOD KHAN
|
1748007WL024257
|
SAOOD KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
SAOODKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-080-002/284
(GADULI)
|
1748007000NRG24040320240507987
|
04/03/2024
|
MITHLESH SAHU
|
1748007WL024257
|
MITHLESH SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
MITHLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-080-002/285
(GADULI)
|
1748007000NRG24040320240507988
|
04/03/2024
|
DEVSINGH KUSHWAH
|
1748007WL024257
|
DEVSINGH KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
DEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-080-002/335
(GADULI)
|
1748007000NRG24040320240507989
|
04/03/2024
|
DEVENDRA
|
1748007WL024257
|
DEVENDRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-080-002/361
(GADULI)
|
1748007000NRG24040320240507990
|
04/03/2024
|
Lakhan Singh Kushwah
|
1748007WL024257
|
Lakhan Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
LakhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-080-002/367
(GADULI)
|
1748007000NRG24040320240507992
|
04/03/2024
|
Hakim Singh Kushwah
|
1748007WL024257
|
Hakim Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
HakimSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-080-002/372
(GADULI)
|
1748007000NRG24040320240507993
|
04/03/2024
|
Radhelal Sahu
|
1748007WL024257
|
Radhelal Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RadhelalSahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-080-002/404
(GADULI)
|
1748007000NRG24040320240507994
|
04/03/2024
|
Sanjeev Kumar Sahu
|
1748007WL024257
|
Sanjeev Kumar Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
SanjeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-003/296
(NADANKHEDI)
|
1748007000NRG24040320240507995
|
04/03/2024
|
santosh singh
|
1748007WL024257
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/478
(NADANKHEDI)
|
1748007000NRG24040320240507999
|
04/03/2024
|
Balveer Singh Sahu
|
1748007WL024257
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-083-002/376
(TILA)
|
1748007083NRG24040320240507955
|
04/03/2024
|
Rakesh Kumar
|
1748007083WL024252
|
Rakesh Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-083-002/377
(TILA)
|
1748007083NRG24040320240507956
|
04/03/2024
|
Bhagbat Singh Yadav
|
1748007083WL024252
|
Bhagbat Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BhagbatSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNGAOLI
|
MP-48-007-083-002/380
(TILA)
|
1748007083NRG24040320240507959
|
04/03/2024
|
Shivani Yadav
|
1748007083WL024252
|
Shivani Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-070-002/304
(IKODIYA)
|
1748007000NRG24040320240507929
|
04/03/2024
|
MANJU
|
1748007WL024249
|
MANJU
|
00415
|
SBIN0030153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-038-003/339
(BILAKHEDI)
|
1748007038NRG24040320240507963
|
04/03/2024
|
Amara
|
1748007038WL024253
|
Amara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-069-002/197
(GUPALIYA)
|
1748007069NRG24040320240507934
|
04/03/2024
|
dhanpal ahirwar
|
1748007069WL024250
|
dhanpal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
dhanpalahirwar
|
ICICI BANK LTD(508534)
|
|
39
|
MUNGAOLI
|
MP-48-007-069-002/99
(GUPALIYA)
|
1748007000NRG24040320240507937
|
04/03/2024
|
RAMPYARI
|
1748007WL024251
|
RAMPYARI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476077448
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-069-003/54
(GUPALIYA)
|
1748007069NRG24040320240507936
|
04/03/2024
|
kamal singh kushwah
|
1748007069WL024250
|
kamal singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-070-002/214
(IKODIYA)
|
1748007000NRG24040320240507920
|
04/03/2024
|
Munna
|
1748007WL024249
|
Munna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-070-002/223
(IKODIYA)
|
1748007000NRG24040320240507923
|
04/03/2024
|
dakha bai
|
1748007WL024249
|
dakha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-070-002/223
(IKODIYA)
|
1748007000NRG24040320240507922
|
04/03/2024
|
santosh
|
1748007WL024249
|
santosh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-070-002/225
(IKODIYA)
|
1748007000NRG24040320240507924
|
04/03/2024
|
Nikita
|
1748007WL024249
|
Nikita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-070-002/225
(IKODIYA)
|
1748007000NRG24040320240507925
|
04/03/2024
|
suraj dangi
|
1748007WL024249
|
suraj dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
surajdangi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-070-002/300
(IKODIYA)
|
1748007000NRG24040320240507926
|
04/03/2024
|
hari singh
|
1748007WL024249
|
hari singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-070-002/302
(IKODIYA)
|
1748007000NRG24040320240507928
|
04/03/2024
|
PATVAI
|
1748007WL024249
|
PATVAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
PATVAI
|
BANK OF INDIA(508505)
|
|
48
|
MUNGAOLI
|
MP-48-007-070-002/305
(IKODIYA)
|
1748007000NRG24040320240507930
|
04/03/2024
|
RAJKUMAR
|
1748007WL024249
|
RAJKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-070-002/306
(IKODIYA)
|
1748007000NRG24040320240507931
|
04/03/2024
|
SANJEEV
|
1748007WL024249
|
SANJEEV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-070-002/307
(IKODIYA)
|
1748007000NRG24040320240507932
|
04/03/2024
|
TILAKRAJ
|
1748007WL024249
|
TILAKRAJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-070-002/308
(IKODIYA)
|
1748007000NRG24040320240507933
|
04/03/2024
|
RAMBABU
|
1748007WL024249
|
RAMBABU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-078-001/351
(MALAUKHEDI)
|
1748007000NRG24040320240507888
|
04/03/2024
|
Malkhan Singh
|
1748007WL024248
|
Malkhan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-078-001/352
(MALAUKHEDI)
|
1748007000NRG24040320240507890
|
04/03/2024
|
Bulbul
|
1748007WL024248
|
Bulbul
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Bulbul
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-078-001/352
(MALAUKHEDI)
|
1748007000NRG24040320240507889
|
04/03/2024
|
Netram Gurjar
|
1748007WL024248
|
Netram Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
NetramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-078-001/72
(MALAUKHEDI)
|
1748007000NRG24040320240507891
|
04/03/2024
|
Khilan singh lohar
|
1748007WL024248
|
Khilan singh lohar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Khilansinghlohar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-078-002/58
(MALAUKHEDI)
|
1748007000NRG24040320240507892
|
04/03/2024
|
ajmer singh gurjar
|
1748007WL024248
|
ajmer singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
ajmersinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-078-003/113
(MALAUKHEDI)
|
1748007000NRG24040320240507898
|
04/03/2024
|
Parmanand
|
1748007WL024248
|
Parmanand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-078-003/113
(MALAUKHEDI)
|
1748007000NRG24040320240507897
|
04/03/2024
|
Parmanand
|
1748007WL024248
|
Parmanand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-078-003/115
(MALAUKHEDI)
|
1748007000NRG24040320240507899
|
04/03/2024
|
Rambabu
|
1748007WL024248
|
Rambabu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-078-003/119
(MALAUKHEDI)
|
1748007000NRG24040320240507900
|
04/03/2024
|
Surendra
|
1748007WL024248
|
Surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-078-003/123
(MALAUKHEDI)
|
1748007000NRG24040320240507901
|
04/03/2024
|
Kripal Singh
|
1748007WL024248
|
Kripal Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-078-003/124
(MALAUKHEDI)
|
1748007000NRG24040320240507902
|
04/03/2024
|
Lakhan singh
|
1748007WL024248
|
Lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-078-003/134
(MALAUKHEDI)
|
1748007000NRG24040320240507904
|
04/03/2024
|
Kamal singh
|
1748007WL024248
|
Kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-078-003/204
(MALAUKHEDI)
|
1748007000NRG24040320240507905
|
04/03/2024
|
shivam lodhi
|
1748007WL024248
|
shivam lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-078-003/208
(MALAUKHEDI)
|
1748007000NRG24040320240507906
|
04/03/2024
|
Rambabu
|
1748007WL024248
|
Rambabu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-078-003/256
(MALAUKHEDI)
|
1748007000NRG24040320240507909
|
04/03/2024
|
DESHRAJ SINGH LODHI
|
1748007WL024248
|
DESHRAJ SINGH LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
DESHRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-078-003/63
(MALAUKHEDI)
|
1748007000NRG24040320240507912
|
04/03/2024
|
ramkishor
|
1748007WL024248
|
ramkishor
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-049-002/273
(DONJRA)
|
1748007049NRG24040320240507973
|
04/03/2024
|
Savita Lodhi
|
1748007049WL024254
|
Savita Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
SavitaLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-002-001/766
(BHOPAL)
|
1748007000NRG24040320240507983
|
04/03/2024
|
Mukesh singh
|
1748007WL024256
|
Mukesh singh
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
24/04/2024
|
|
476077448
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-080-002/365
(GADULI)
|
1748007000NRG24040320240507991
|
04/03/2024
|
Rajaram Sahu
|
1748007WL024257
|
Rajaram Sahu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RajaramSahu
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-081-003/430
(NADANKHEDI)
|
1748007000NRG24040320240507998
|
04/03/2024
|
Abdhesh Yadav
|
1748007WL024257
|
Abdhesh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-038-002/57
(BILAKHEDI)
|
1748007038NRG24040320240507961
|
04/03/2024
|
BALABAHAADUR
|
1748007038WL024253
|
BALABAHAADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BALABAHAADUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNGAOLI
|
MP-48-007-049-001/368
(DONJRA)
|
1748007049NRG24040320240507967
|
04/03/2024
|
indar lodhi
|
1748007049WL024254
|
indar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
indarlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-049-001/368
(DONJRA)
|
1748007049NRG24040320240507966
|
04/03/2024
|
indar lodhi
|
1748007049WL024254
|
indar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
indarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-083-002/324
(TILA)
|
1748007083NRG24040320240507938
|
04/03/2024
|
Guddi Bai Yadav
|
1748007083WL024252
|
Guddi Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
GuddiBaiYadav
|
AXIS BANK(607153)
|
|
76
|
MUNGAOLI
|
MP-48-007-083-002/344
(TILA)
|
1748007083NRG24040320240507940
|
04/03/2024
|
balo bai
|
1748007083WL024252
|
balo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
balobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-083-002/344
(TILA)
|
1748007083NRG24040320240507939
|
04/03/2024
|
ramcharan
|
1748007083WL024252
|
ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-083-002/345
(TILA)
|
1748007083NRG24040320240507941
|
04/03/2024
|
pramod
|
1748007083WL024252
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-083-002/346
(TILA)
|
1748007083NRG24040320240507943
|
04/03/2024
|
pooran
|
1748007083WL024252
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-083-002/346
(TILA)
|
1748007083NRG24040320240507942
|
04/03/2024
|
pooran
|
1748007083WL024252
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-083-002/347
(TILA)
|
1748007083NRG24040320240507945
|
04/03/2024
|
balveer
|
1748007083WL024252
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
balveer
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-083-002/347
(TILA)
|
1748007083NRG24040320240507944
|
04/03/2024
|
balveer
|
1748007083WL024252
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-083-002/357
(TILA)
|
1748007083NRG24040320240507947
|
04/03/2024
|
mamta
|
1748007083WL024252
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-083-002/357
(TILA)
|
1748007083NRG24040320240507946
|
04/03/2024
|
murarilal
|
1748007083WL024252
|
murarilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
murarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
85
|
MUNGAOLI
|
MP-48-007-083-002/366
(TILA)
|
1748007083NRG24040320240507949
|
04/03/2024
|
Anand Singh Adiwasi
|
1748007083WL024252
|
Anand Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
AnandSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-083-002/367
(TILA)
|
1748007083NRG24040320240507950
|
04/03/2024
|
Niran Adiwasi
|
1748007083WL024252
|
Niran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
NiranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-083-002/368
(TILA)
|
1748007083NRG24040320240507951
|
04/03/2024
|
Bhagirath Adiwasi
|
1748007083WL024252
|
Bhagirath Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-083-002/370
(TILA)
|
1748007083NRG24040320240507952
|
04/03/2024
|
Ranjeet
|
1748007083WL024252
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-083-002/371
(TILA)
|
1748007083NRG24040320240507953
|
04/03/2024
|
Veer Singh Aadiwasi
|
1748007083WL024252
|
Veer Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
VeerSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-083-002/372
(TILA)
|
1748007083NRG24040320240507954
|
04/03/2024
|
Dinesh Adiwasi
|
1748007083WL024252
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-083-002/379
(TILA)
|
1748007083NRG24040320240507958
|
04/03/2024
|
Aniket Yadav
|
1748007083WL024252
|
Aniket Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
AniketYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-083-002/385
(TILA)
|
1748007083NRG24040320240507960
|
04/03/2024
|
Anshul Yadav
|
1748007083WL024252
|
Anshul Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
AnshulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-070-002/202
(IKODIYA)
|
1748007000NRG24040320240507918
|
04/03/2024
|
Rajan Singh
|
1748007WL024249
|
Rajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-070-002/207
(IKODIYA)
|
1748007000NRG24040320240507919
|
04/03/2024
|
Tejh Singh
|
1748007WL024249
|
Tejh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
TejhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-080-001/561
(GADULI)
|
1748007080NRG24040320240507974
|
04/03/2024
|
Firoj Khan
|
1748007080WL024255
|
Firoj Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476077448
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-080-001/564
(GADULI)
|
1748007080NRG24040320240507975
|
04/03/2024
|
Mohammad Majahar
|
1748007080WL024255
|
Mohammad Majahar
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476077448
|
Participant not mapped to the product
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-080-002/459
(GADULI)
|
1748007080NRG24040320240507976
|
04/03/2024
|
Rakesh Adiwasi
|
1748007080WL024255
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476077448
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24040320240507977
|
04/03/2024
|
Pappu
|
1748007080WL024255
|
Pappu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476077448
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-080-002/482
(GADULI)
|
1748007080NRG24040320240507978
|
04/03/2024
|
Prabha Adiwasi
|
1748007080WL024255
|
Prabha Adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476077448
|
|
PrabhaAdiwasi
|
CANARA BANK(508532)
|
|
100
|
MUNGAOLI
|
MP-48-007-080-002/523
(GADULI)
|
1748007080NRG24040320240507979
|
04/03/2024
|
Ramesh Adiwasi
|
1748007080WL024255
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476077448
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-078-003/108
(MALAUKHEDI)
|
1748007000NRG24040320240507893
|
04/03/2024
|
Rajendra Kumar
|
1748007WL024248
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-078-003/109
(MALAUKHEDI)
|
1748007000NRG24040320240507894
|
04/03/2024
|
nihal Singh
|
1748007WL024248
|
nihal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
nihalSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-078-003/110
(MALAUKHEDI)
|
1748007000NRG24040320240507895
|
04/03/2024
|
Chandan singh
|
1748007WL024248
|
Chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-078-003/110
(MALAUKHEDI)
|
1748007000NRG24040320240507896
|
04/03/2024
|
Shanti bai
|
1748007WL024248
|
Shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-078-003/126
(MALAUKHEDI)
|
1748007000NRG24040320240507903
|
04/03/2024
|
Maharaj singh
|
1748007WL024248
|
Maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-078-003/216
(MALAUKHEDI)
|
1748007000NRG24040320240507907
|
04/03/2024
|
Kalyan singh
|
1748007WL024248
|
Kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-078-003/216
(MALAUKHEDI)
|
1748007000NRG24040320240507908
|
04/03/2024
|
prabha bai
|
1748007WL024248
|
prabha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-078-003/68
(MALAUKHEDI)
|
1748007000NRG24040320240507913
|
04/03/2024
|
kishori singh lodhi
|
1748007WL024248
|
kishori singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
kishorisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-078-003/68
(MALAUKHEDI)
|
1748007000NRG24040320240507914
|
04/03/2024
|
sharmila bai lodhi
|
1748007WL024248
|
sharmila bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
sharmilabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGAOLI
|
MP-48-007-078-003/71
(MALAUKHEDI)
|
1748007000NRG24040320240507915
|
04/03/2024
|
Braj vihari
|
1748007WL024248
|
Braj vihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Brajvihari
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-078-003/92
(MALAUKHEDI)
|
1748007000NRG24040320240507917
|
04/03/2024
|
ladkunwar bai
|
1748007WL024248
|
ladkunwar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
ladkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-078-003/92
(MALAUKHEDI)
|
1748007000NRG24040320240507916
|
04/03/2024
|
Sirdar singh
|
1748007WL024248
|
Sirdar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
Sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-081-003/601
(NADANKHEDI)
|
1748007000NRG24040320240508001
|
04/03/2024
|
Sourabh Yadav
|
1748007WL024257
|
Sourabh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
SourabhYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-070-002/222
(IKODIYA)
|
1748007000NRG24040320240507921
|
04/03/2024
|
MAHENDRA
|
1748007WL024249
|
MAHENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476077448
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|