|
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-48-007-045-001/173
(SAGAR)
|
1748007045NRG24080120240443776
|
08/01/2024
|
Ramkrishn
|
1748007045WL020754
|
Ramkrishn
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686889251
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-070-002/301
(IKODIYA)
|
1748007000NRG24080120240443955
|
08/01/2024
|
VARVATI
|
1748007WL020767
|
VARVATI
|
00078
|
CNRB0005566
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
VARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-062-003/52-C
(NARKHEDA)
|
1748007027NRG24080120240443458
|
08/01/2024
|
Fhool Singh
|
1748007027WL020734
|
Fhool Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
FhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGAOLI
|
MP-48-007-062-003/52-C
(NARKHEDA)
|
1748007027NRG24080120240443459
|
08/01/2024
|
Kamla Bai
|
1748007027WL020734
|
Kamla Bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-062-003/53-D
(NARKHEDA)
|
1748007027NRG24080120240443437
|
08/01/2024
|
Pooja Bai Dangi
|
1748007027WL020732
|
Pooja Bai Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
PoojaBaiDangi
|
CANARA BANK(508532)
|
|
6
|
MUNGAOLI
|
MP-48-007-062-003/70
(NARKHEDA)
|
1748007027NRG24080120240443472
|
08/01/2024
|
Mahendra Singh Dangi
|
1748007027WL020734
|
Mahendra Singh Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
MahendraSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/844
(BAMURITANKA)
|
1748007048NRG24080120240443904
|
08/01/2024
|
Kallu Adiwasi
|
1748007048WL020763
|
Kallu Adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/884
(BAMURITANKA)
|
1748007048NRG24080120240443902
|
08/01/2024
|
Rajnita Yadav
|
1748007048WL020762
|
Rajnita Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RajnitaYadav
|
RATNAKAR BANK(607393)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-002/349
(BAMURITANKA)
|
1748007048NRG24080120240443910
|
08/01/2024
|
Parvati bai
|
1748007048WL020764
|
Parvati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-002/350
(BAMURITANKA)
|
1748007048NRG24080120240443912
|
08/01/2024
|
Induraja
|
1748007048WL020764
|
Induraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Induraja
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-002/730
(BAMURITANKA)
|
1748007048NRG24080120240443926
|
08/01/2024
|
Sahdev yadav
|
1748007048WL020764
|
Sahdev yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Sahdevyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-003/747
(BAMURITANKA)
|
1748007000NRG24080120240444001
|
08/01/2024
|
Khilan Singh
|
1748007WL020770
|
Khilan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-003/749
(BAMURITANKA)
|
1748007000NRG24080120240444002
|
08/01/2024
|
Gita Bai
|
1748007WL020770
|
Gita Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-003/752
(BAMURITANKA)
|
1748007000NRG24080120240444003
|
08/01/2024
|
Bhanmati Bai
|
1748007WL020770
|
Bhanmati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BhanmatiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-003/753
(BAMURITANKA)
|
1748007000NRG24080120240444004
|
08/01/2024
|
Kripan Singh
|
1748007WL020770
|
Kripan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KripanSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-003/757
(BAMURITANKA)
|
1748007000NRG24080120240444005
|
08/01/2024
|
Chinno Lodhi
|
1748007WL020770
|
Chinno Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ChinnoLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-003/768
(BAMURITANKA)
|
1748007000NRG24080120240444006
|
08/01/2024
|
Amaan Singh
|
1748007WL020770
|
Amaan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AmaanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-003/769
(BAMURITANKA)
|
1748007000NRG24080120240444007
|
08/01/2024
|
Rahul Narvariya
|
1748007WL020770
|
Rahul Narvariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RahulNarvariya
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-062-003/69
(NARKHEDA)
|
1748007027NRG24080120240443471
|
08/01/2024
|
Omkar Singh
|
1748007027WL020734
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
OmkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGAOLI
|
MP-48-007-062-003/69
(NARKHEDA)
|
1748007027NRG24080120240443470
|
08/01/2024
|
Ramrati Bai
|
1748007027WL020734
|
Ramrati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RamratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-048-002/44
(BAMURITANKA)
|
1748007048NRG24080120240443913
|
08/01/2024
|
Shivraj singh
|
1748007048WL020764
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-003/137
(BAMURITANKA)
|
1748007000NRG24080120240443997
|
08/01/2024
|
Prakash
|
1748007WL020770
|
Prakash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-003/137
(BAMURITANKA)
|
1748007000NRG24080120240443998
|
08/01/2024
|
Prakash
|
1748007WL020770
|
Prakash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-003/137
(BAMURITANKA)
|
1748007000NRG24080120240443999
|
08/01/2024
|
Prakash
|
1748007WL020770
|
Prakash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-003/137
(BAMURITANKA)
|
1748007000NRG24080120240444000
|
08/01/2024
|
Prakash
|
1748007WL020770
|
Prakash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-003/735
(BAMURITANKA)
|
1748007048NRG24080120240443931
|
08/01/2024
|
Barjpal singh yadav
|
1748007048WL020765
|
Barjpal singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Barjpalsinghyadav
|
UCO BANK(607066)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-003/82
(BAMURITANKA)
|
1748007000NRG24080120240444008
|
08/01/2024
|
RAMSARUP
|
1748007WL020770
|
RAMSARUP
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-003/82
(BAMURITANKA)
|
1748007000NRG24080120240444009
|
08/01/2024
|
RAMSARUP
|
1748007WL020770
|
RAMSARUP
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RAMSARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-027-001/99-A
(KHJURIYA)
|
1748007027NRG24080120240443424
|
08/01/2024
|
Mohar Singh Ahirwar
|
1748007027WL020732
|
Mohar Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
MoharSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-027-001/99-A
(KHJURIYA)
|
1748007027NRG24080120240443426
|
08/01/2024
|
Narayan Singh
|
1748007027WL020732
|
Narayan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
NarayanSingh
|
CANARA BANK(508532)
|
|
31
|
MUNGAOLI
|
MP-48-007-027-001/99-A
(KHJURIYA)
|
1748007027NRG24080120240443425
|
08/01/2024
|
Ramvati Bai Ahirwar
|
1748007027WL020732
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RamvatiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-027-001/99-C
(KHJURIYA)
|
1748007027NRG24080120240443430
|
08/01/2024
|
Aram Bai
|
1748007027WL020732
|
Aram Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-027-001/99-C
(KHJURIYA)
|
1748007027NRG24080120240443429
|
08/01/2024
|
Gangaram Ahirwar
|
1748007027WL020732
|
Gangaram Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
GangaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-027-001/99-C
(KHJURIYA)
|
1748007027NRG24080120240443431
|
08/01/2024
|
Shekhar Ahirwar
|
1748007027WL020732
|
Shekhar Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ShekharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-048-001/274
(BAMURITANKA)
|
1748007048NRG24080120240443899
|
08/01/2024
|
sukhavat bai
|
1748007048WL020762
|
sukhavat bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
sukhavatbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-048-001/274
(BAMURITANKA)
|
1748007048NRG24080120240443900
|
08/01/2024
|
sunil
|
1748007048WL020762
|
sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-001/793-C
(BAMURITANKA)
|
1748007048NRG24080120240443901
|
08/01/2024
|
insaf Yadav
|
1748007048WL020762
|
insaf Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
insafYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-001/87
(BAMURITANKA)
|
1748007048NRG24080120240443905
|
08/01/2024
|
bhujara
|
1748007048WL020763
|
bhujara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
bhujara
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
39
|
MUNGAOLI
|
MP-48-007-048-001/973
(BAMURITANKA)
|
1748007048NRG24080120240443906
|
08/01/2024
|
Asha adivasi
|
1748007048WL020763
|
Asha adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Ashaadivasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-048-002/109
(BAMURITANKA)
|
1748007048NRG24080120240443908
|
08/01/2024
|
SANMAN SINGH
|
1748007048WL020764
|
SANMAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-002/670
(BAMURITANKA)
|
1748007048NRG24080120240443893
|
08/01/2024
|
Vimla Bai Yadav
|
1748007048WL020761
|
Vimla Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
VimlaBaiYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-002/673
(BAMURITANKA)
|
1748007048NRG24080120240443896
|
08/01/2024
|
Rani
|
1748007048WL020761
|
Rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Rani
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
43
|
MUNGAOLI
|
MP-48-007-048-002/677
(BAMURITANKA)
|
1748007048NRG24080120240443915
|
08/01/2024
|
Ramkumari yadav
|
1748007048WL020764
|
Ramkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Ramkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-003/732
(BAMURITANKA)
|
1748007048NRG24080120240443929
|
08/01/2024
|
rambharat
|
1748007048WL020765
|
rambharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-062-003/53-C
(NARKHEDA)
|
1748007027NRG24080120240443463
|
08/01/2024
|
Rani Bai
|
1748007027WL020734
|
Rani Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-062-003/54-D
(NARKHEDA)
|
1748007027NRG24080120240443468
|
08/01/2024
|
JANDEL SINGH
|
1748007027WL020734
|
JANDEL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
JANDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGAOLI
|
MP-48-007-070-001/941
(IKODIYA)
|
1748007000NRG24080120240443985
|
08/01/2024
|
AMRITA
|
1748007WL020768
|
AMRITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-070-001/946
(IKODIYA)
|
1748007000NRG24080120240443988
|
08/01/2024
|
Ravi pal
|
1748007WL020768
|
Ravi pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Ravipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-021-002/498-A
(MUDRABHADUR)
|
1748007021NRG24080120240443598
|
08/01/2024
|
Daulat bai
|
1748007021WL020741
|
Daulat bai
|
00415
|
SBIN0030325
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686889251
|
|
Daulatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-070-001/313
(IKODIYA)
|
1748007000NRG24080120240443958
|
08/01/2024
|
muskan
|
1748007WL020768
|
muskan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-070-001/336
(IKODIYA)
|
1748007000NRG24080120240443959
|
08/01/2024
|
pradeep
|
1748007WL020768
|
pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MUNGAOLI
|
MP-48-007-070-001/469
(IKODIYA)
|
1748007000NRG24080120240443961
|
08/01/2024
|
chiroji bai
|
1748007WL020768
|
chiroji bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
chirojibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-070-001/891
(IKODIYA)
|
1748007000NRG24080120240443963
|
08/01/2024
|
govind dangi
|
1748007WL020768
|
govind dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
govinddangi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-070-001/892
(IKODIYA)
|
1748007000NRG24080120240443964
|
08/01/2024
|
devendra dangi
|
1748007WL020768
|
devendra dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
devendradangi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-070-001/895
(IKODIYA)
|
1748007000NRG24080120240443965
|
08/01/2024
|
Rampal
|
1748007WL020768
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-070-001/899
(IKODIYA)
|
1748007000NRG24080120240443966
|
08/01/2024
|
MOSAM
|
1748007WL020768
|
MOSAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
MOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-070-001/912
(IKODIYA)
|
1748007000NRG24080120240443970
|
08/01/2024
|
Ajay goswami
|
1748007WL020768
|
Ajay goswami
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Ajaygoswami
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-070-001/920
(IKODIYA)
|
1748007000NRG24080120240443973
|
08/01/2024
|
Abhishek dangi
|
1748007WL020768
|
Abhishek dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Abhishekdangi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-070-001/921
(IKODIYA)
|
1748007000NRG24080120240443974
|
08/01/2024
|
Aniket dangi
|
1748007WL020768
|
Aniket dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Aniketdangi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-070-001/922
(IKODIYA)
|
1748007000NRG24080120240443975
|
08/01/2024
|
devendra
|
1748007WL020768
|
devendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-070-001/923
(IKODIYA)
|
1748007000NRG24080120240443976
|
08/01/2024
|
Rammani
|
1748007WL020768
|
Rammani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-070-001/926
(IKODIYA)
|
1748007000NRG24080120240443978
|
08/01/2024
|
Chironji lal
|
1748007WL020768
|
Chironji lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Chironjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGAOLI
|
MP-48-007-070-001/929
(IKODIYA)
|
1748007000NRG24080120240443980
|
08/01/2024
|
SHIVKUMARI
|
1748007WL020768
|
SHIVKUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-070-001/933
(IKODIYA)
|
1748007000NRG24080120240443982
|
08/01/2024
|
SONIKA
|
1748007WL020768
|
SONIKA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SONIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-070-001/934
(IKODIYA)
|
1748007000NRG24080120240443983
|
08/01/2024
|
SONAM
|
1748007WL020768
|
SONAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-070-001/942
(IKODIYA)
|
1748007000NRG24080120240443986
|
08/01/2024
|
choti bai
|
1748007WL020768
|
choti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-070-001/949
(IKODIYA)
|
1748007000NRG24080120240443990
|
08/01/2024
|
SHOHIL
|
1748007WL020768
|
SHOHIL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SHOHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-070-002/222
(IKODIYA)
|
1748007000NRG24080120240443951
|
08/01/2024
|
GULSHAN
|
1748007WL020767
|
GULSHAN
|
00415
|
SBIN0030330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-070-002/223
(IKODIYA)
|
1748007000NRG24080120240443953
|
08/01/2024
|
dakha bai
|
1748007WL020767
|
dakha bai
|
00415
|
SBIN0030330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-070-002/223
(IKODIYA)
|
1748007000NRG24080120240443952
|
08/01/2024
|
santosh
|
1748007WL020767
|
santosh
|
00415
|
SBIN0030330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-070-002/300
(IKODIYA)
|
1748007000NRG24080120240443954
|
08/01/2024
|
hari singh
|
1748007WL020767
|
hari singh
|
00415
|
SBIN0030330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-070-002/302
(IKODIYA)
|
1748007000NRG24080120240443956
|
08/01/2024
|
PATVAI
|
1748007WL020767
|
PATVAI
|
00415
|
SBIN0030330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
PATVAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-048-001/974
(BAMURITANKA)
|
1748007048NRG24080120240443907
|
08/01/2024
|
Sanjana adiwashi
|
1748007048WL020763
|
Sanjana adiwashi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Sanjanaadiwashi
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-002/671
(BAMURITANKA)
|
1748007048NRG24080120240443894
|
08/01/2024
|
Akhand Pratap
|
1748007048WL020761
|
Akhand Pratap
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AkhandPratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-002/672
(BAMURITANKA)
|
1748007048NRG24080120240443895
|
08/01/2024
|
jitu yadav
|
1748007048WL020761
|
jitu yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
jituyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-002/676
(BAMURITANKA)
|
1748007048NRG24080120240443897
|
08/01/2024
|
chandan singh
|
1748007048WL020761
|
chandan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-003/731
(BAMURITANKA)
|
1748007048NRG24080120240443928
|
08/01/2024
|
Dhanushram
|
1748007048WL020765
|
Dhanushram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Dhanushram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-027-001/99-B
(KHJURIYA)
|
1748007027NRG24080120240443428
|
08/01/2024
|
Nitu Ahirwar
|
1748007027WL020732
|
Nitu Ahirwar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
NituAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-027-001/99-B
(KHJURIYA)
|
1748007027NRG24080120240443427
|
08/01/2024
|
Santosh Singh
|
1748007027WL020732
|
Santosh Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SantoshSingh
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-062-003/51-C
(NARKHEDA)
|
1748007027NRG24080120240443436
|
08/01/2024
|
Chanda Bai
|
1748007027WL020732
|
Chanda Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNGAOLI
|
MP-48-007-062-003/51-C
(NARKHEDA)
|
1748007027NRG24080120240443435
|
08/01/2024
|
Narayan Singh
|
1748007027WL020732
|
Narayan Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
NarayanSingh
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-062-003/52-B
(NARKHEDA)
|
1748007027NRG24080120240443457
|
08/01/2024
|
Neha Dangi
|
1748007027WL020734
|
Neha Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
NehaDangi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-062-003/52-B
(NARKHEDA)
|
1748007027NRG24080120240443456
|
08/01/2024
|
Ramraj Singh
|
1748007027WL020734
|
Ramraj Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-062-003/53-D
(NARKHEDA)
|
1748007027NRG24080120240443464
|
08/01/2024
|
Pran Singh
|
1748007027WL020734
|
Pran Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
PranSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-062-003/51-B
(NARKHEDA)
|
1748007027NRG24080120240443434
|
08/01/2024
|
SOURABH DANGI
|
1748007027WL020732
|
SOURABH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SOURABHDANGI
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-062-003/52-D
(NARKHEDA)
|
1748007027NRG24080120240443460
|
08/01/2024
|
Vishvnath pratap Singh Dangi
|
1748007027WL020734
|
Vishvnath pratap Singh Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
VishvnathpratapSinghDangi
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-062-003/53-B
(NARKHEDA)
|
1748007027NRG24080120240443462
|
08/01/2024
|
Rajni Bai Dangi
|
1748007027WL020734
|
Rajni Bai Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RajniBaiDangi
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-062-003/53-B
(NARKHEDA)
|
1748007027NRG24080120240443461
|
08/01/2024
|
Shelendra Singh
|
1748007027WL020734
|
Shelendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ShelendraSingh
|
UCO BANK(607066)
|
|
89
|
MUNGAOLI
|
MP-48-007-062-003/54-A
(NARKHEDA)
|
1748007027NRG24080120240443466
|
08/01/2024
|
Arti
|
1748007027WL020734
|
Arti
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Arti
|
UCO BANK(607066)
|
|
90
|
MUNGAOLI
|
MP-48-007-062-003/54-A
(NARKHEDA)
|
1748007027NRG24080120240443465
|
08/01/2024
|
Yashpal Singh
|
1748007027WL020734
|
Yashpal Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
YashpalSingh
|
UCO BANK(607066)
|
|
91
|
MUNGAOLI
|
MP-48-007-062-003/54-B
(NARKHEDA)
|
1748007027NRG24080120240443467
|
08/01/2024
|
Kiran Bai
|
1748007027WL020734
|
Kiran Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KiranBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-070-001/913
(IKODIYA)
|
1748007000NRG24080120240443971
|
08/01/2024
|
Sadna puri
|
1748007WL020768
|
Sadna puri
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Sadnapuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-044-002/118-A
(BALAI)
|
1748007045NRG24080120240443773
|
08/01/2024
|
Kirpan
|
1748007045WL020754
|
Kirpan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686889251
|
|
Kirpan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-044-002/118-A
(BALAI)
|
1748007045NRG24080120240443774
|
08/01/2024
|
Sunita
|
1748007045WL020754
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686889251
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MUNGAOLI
|
MP-48-007-044-002/350
(BALAI)
|
1748007045NRG24080120240443775
|
08/01/2024
|
Kamal singh
|
1748007045WL020754
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686889251
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-045-001/181
(SAGAR)
|
1748007045NRG24080120240443880
|
08/01/2024
|
Janki Bai
|
1748007045WL020759
|
Janki Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686889251
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-002/349
(BAMURITANKA)
|
1748007048NRG24080120240443909
|
08/01/2024
|
jayram
|
1748007048WL020764
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-048-002/350
(BAMURITANKA)
|
1748007048NRG24080120240443911
|
08/01/2024
|
prahalad
|
1748007048WL020764
|
prahalad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-048-002/719
(BAMURITANKA)
|
1748007048NRG24080120240443924
|
08/01/2024
|
Rambabu
|
1748007048WL020764
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-048-002/722
(BAMURITANKA)
|
1748007048NRG24080120240443925
|
08/01/2024
|
Kurubi Yadav
|
1748007048WL020764
|
Kurubi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KurubiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MUNGAOLI
|
MP-48-007-048-003/730
(BAMURITANKA)
|
1748007048NRG24080120240443927
|
08/01/2024
|
Rambharat Singh yadav
|
1748007048WL020765
|
Rambharat Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RambharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-048-003/734
(BAMURITANKA)
|
1748007048NRG24080120240443930
|
08/01/2024
|
Mathura bai
|
1748007048WL020765
|
Mathura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Mathurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MUNGAOLI
|
MP-48-007-062-003/55-A
(NARKHEDA)
|
1748007027NRG24080120240443469
|
08/01/2024
|
Udaybhan Singh
|
1748007027WL020734
|
Udaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
UdaybhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-065-001/738
(GILAROPA)
|
1748007065NRG24080120240443475
|
08/01/2024
|
Rajesh
|
1748007065WL020737
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-065-001/739
(GILAROPA)
|
1748007065NRG24080120240443476
|
08/01/2024
|
Sumeel Katariya
|
1748007065WL020737
|
Sumeel Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-065-001/740
(GILAROPA)
|
1748007065NRG24080120240443477
|
08/01/2024
|
Ramgopal Katariya
|
1748007065WL020737
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-065-001/741
(GILAROPA)
|
1748007065NRG24080120240443478
|
08/01/2024
|
Sanjeev
|
1748007065WL020737
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-065-001/742
(GILAROPA)
|
1748007065NRG24080120240443479
|
08/01/2024
|
Arun Katariya
|
1748007065WL020737
|
Arun Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-065-001/743
(GILAROPA)
|
1748007065NRG24080120240443480
|
08/01/2024
|
Chhotu
|
1748007065WL020737
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-065-001/744
(GILAROPA)
|
1748007065NRG24080120240443481
|
08/01/2024
|
Anil Ahirwar
|
1748007065WL020737
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-065-001/745
(GILAROPA)
|
1748007065NRG24080120240443482
|
08/01/2024
|
Neeraj Ahirwar
|
1748007065WL020737
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-065-001/746
(GILAROPA)
|
1748007065NRG24080120240443483
|
08/01/2024
|
Suneel
|
1748007065WL020737
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-065-001/748
(GILAROPA)
|
1748007065NRG24080120240443484
|
08/01/2024
|
Parsram Harijan
|
1748007065WL020737
|
Parsram Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-065-001/749
(GILAROPA)
|
1748007065NRG24080120240443485
|
08/01/2024
|
Sonam
|
1748007065WL020737
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-065-001/750
(GILAROPA)
|
1748007065NRG24080120240443486
|
08/01/2024
|
Anil Katariya
|
1748007065WL020737
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-065-001/751
(GILAROPA)
|
1748007065NRG24080120240443487
|
08/01/2024
|
Gangaram Katariya
|
1748007065WL020737
|
Gangaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
GangaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-065-001/752
(GILAROPA)
|
1748007065NRG24080120240443488
|
08/01/2024
|
Chahna katariya
|
1748007065WL020737
|
Chahna katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-065-001/754
(GILAROPA)
|
1748007065NRG24080120240443489
|
08/01/2024
|
Veer Singh
|
1748007065WL020737
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-065-001/755
(GILAROPA)
|
1748007065NRG24080120240443490
|
08/01/2024
|
Jagdeesh Singh
|
1748007065WL020737
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-065-001/756
(GILAROPA)
|
1748007065NRG24080120240443491
|
08/01/2024
|
Harnam Singh
|
1748007065WL020737
|
Harnam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-065-001/758
(GILAROPA)
|
1748007065NRG24080120240443492
|
08/01/2024
|
Balveer Singh Katariya
|
1748007065WL020737
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-065-001/759
(GILAROPA)
|
1748007065NRG24080120240443493
|
08/01/2024
|
Rakesh Singh Rajpoot
|
1748007065WL020737
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-065-001/760
(GILAROPA)
|
1748007065NRG24080120240443494
|
08/01/2024
|
Anil Katariya
|
1748007065WL020737
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-065-001/761
(GILAROPA)
|
1748007065NRG24080120240443495
|
08/01/2024
|
Bhaiyalal Ahirwar
|
1748007065WL020737
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-065-001/762
(GILAROPA)
|
1748007065NRG24080120240443496
|
08/01/2024
|
Krishna Bai
|
1748007065WL020737
|
Krishna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-065-001/763
(GILAROPA)
|
1748007065NRG24080120240443497
|
08/01/2024
|
Santu
|
1748007065WL020737
|
Santu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-065-001/764
(GILAROPA)
|
1748007065NRG24080120240443498
|
08/01/2024
|
Bhart Singh KAtariya
|
1748007065WL020737
|
Bhart Singh KAtariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BhartSinghKAtariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUNGAOLI
|
MP-48-007-065-001/765
(GILAROPA)
|
1748007065NRG24080120240443499
|
08/01/2024
|
Ramprashad Katariya
|
1748007065WL020737
|
Ramprashad Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RamprashadKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-065-001/766
(GILAROPA)
|
1748007065NRG24080120240443500
|
08/01/2024
|
Kamarjeet Ahirwar
|
1748007065WL020737
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-065-001/767
(GILAROPA)
|
1748007065NRG24080120240443501
|
08/01/2024
|
Nandni Katariya
|
1748007065WL020737
|
Nandni Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-065-001/768
(GILAROPA)
|
1748007065NRG24080120240443502
|
08/01/2024
|
Govind Singh Katariya
|
1748007065WL020737
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-065-001/769
(GILAROPA)
|
1748007065NRG24080120240443503
|
08/01/2024
|
Abhishekh Katariya
|
1748007065WL020737
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-065-001/774
(GILAROPA)
|
1748007065NRG24080120240443504
|
08/01/2024
|
Deepa Silavat
|
1748007065WL020737
|
Deepa Silavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-065-001/775
(GILAROPA)
|
1748007065NRG24080120240443505
|
08/01/2024
|
Kusum Bai
|
1748007065WL020737
|
Kusum Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-065-001/776
(GILAROPA)
|
1748007065NRG24080120240443506
|
08/01/2024
|
Poonam Jatav
|
1748007065WL020737
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-065-001/777
(GILAROPA)
|
1748007065NRG24080120240443507
|
08/01/2024
|
Shanti Bai
|
1748007065WL020737
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-065-001/778
(GILAROPA)
|
1748007065NRG24080120240443508
|
08/01/2024
|
Rajesh Harijan
|
1748007065WL020737
|
Rajesh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-065-001/779
(GILAROPA)
|
1748007065NRG24080120240443509
|
08/01/2024
|
Kallu Katriya
|
1748007065WL020737
|
Kallu Katriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-065-001/780
(GILAROPA)
|
1748007065NRG24080120240443510
|
08/01/2024
|
Sanjeev Katariya
|
1748007065WL020737
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-065-001/781
(GILAROPA)
|
1748007065NRG24080120240443511
|
08/01/2024
|
Sateesh Rawat
|
1748007065WL020737
|
Sateesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-065-001/782
(GILAROPA)
|
1748007065NRG24080120240443512
|
08/01/2024
|
Ramveer Katariya
|
1748007065WL020737
|
Ramveer Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-065-001/783
(GILAROPA)
|
1748007065NRG24080120240443513
|
08/01/2024
|
Rajesh Katariya
|
1748007065WL020737
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-065-001/784
(GILAROPA)
|
1748007065NRG24080120240443514
|
08/01/2024
|
Archan Katariya
|
1748007065WL020737
|
Archan Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-065-001/785
(GILAROPA)
|
1748007065NRG24080120240443515
|
08/01/2024
|
Mukesh Katariya
|
1748007065WL020737
|
Mukesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-065-001/786
(GILAROPA)
|
1748007065NRG24080120240443516
|
08/01/2024
|
Akhlesh Katariya
|
1748007065WL020737
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-065-001/787
(GILAROPA)
|
1748007065NRG24080120240443517
|
08/01/2024
|
Bhura Singh
|
1748007065WL020737
|
Bhura Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-065-001/788
(GILAROPA)
|
1748007065NRG24080120240443518
|
08/01/2024
|
Devndra Katariya
|
1748007065WL020737
|
Devndra Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-065-001/790
(GILAROPA)
|
1748007065NRG24080120240443519
|
08/01/2024
|
Amrat Singh
|
1748007065WL020737
|
Amrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
AmratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-065-001/791
(GILAROPA)
|
1748007065NRG24080120240443520
|
08/01/2024
|
Jandel Singh
|
1748007065WL020737
|
Jandel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-065-001/792
(GILAROPA)
|
1748007065NRG24080120240443521
|
08/01/2024
|
Balaram Katariya
|
1748007065WL020737
|
Balaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-065-001/793
(GILAROPA)
|
1748007065NRG24080120240443522
|
08/01/2024
|
Sankar Sen
|
1748007065WL020737
|
Sankar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SankarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-065-001/794
(GILAROPA)
|
1748007065NRG24080120240443523
|
08/01/2024
|
Asok
|
1748007065WL020737
|
Asok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-065-001/796
(GILAROPA)
|
1748007065NRG24080120240443524
|
08/01/2024
|
Lalaram Katariya
|
1748007065WL020737
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-065-001/797
(GILAROPA)
|
1748007065NRG24080120240443525
|
08/01/2024
|
Kundan Harijan
|
1748007065WL020737
|
Kundan Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KundanHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-065-001/798
(GILAROPA)
|
1748007065NRG24080120240443526
|
08/01/2024
|
Narvdi bai
|
1748007065WL020737
|
Narvdi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-065-001/799
(GILAROPA)
|
1748007065NRG24080120240443527
|
08/01/2024
|
Savar Singh Katariya
|
1748007065WL020737
|
Savar Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SavarSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-065-001/800
(GILAROPA)
|
1748007065NRG24080120240443528
|
08/01/2024
|
Kanghaiyam Katariya
|
1748007065WL020737
|
Kanghaiyam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
KanghaiyamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-065-001/801
(GILAROPA)
|
1748007065NRG24080120240443529
|
08/01/2024
|
mamta Bai
|
1748007065WL020737
|
mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
mamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-065-001/802
(GILAROPA)
|
1748007065NRG24080120240443530
|
08/01/2024
|
Rambabu Harijan
|
1748007065WL020737
|
Rambabu Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-048-002/677
(BAMURITANKA)
|
1748007048NRG24080120240443914
|
08/01/2024
|
Pramod Singh
|
1748007048WL020764
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-048-002/678
(BAMURITANKA)
|
1748007048NRG24080120240443916
|
08/01/2024
|
Nirdosh yadav
|
1748007048WL020764
|
Nirdosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Nirdoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-048-002/680
(BAMURITANKA)
|
1748007048NRG24080120240443917
|
08/01/2024
|
Santram yadav
|
1748007048WL020764
|
Santram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-048-002/681
(BAMURITANKA)
|
1748007048NRG24080120240443918
|
08/01/2024
|
Sendpal Singh
|
1748007048WL020764
|
Sendpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SendpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-048-002/682
(BAMURITANKA)
|
1748007048NRG24080120240443919
|
08/01/2024
|
Gabbar Singh
|
1748007048WL020764
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-048-002/684
(BAMURITANKA)
|
1748007048NRG24080120240443920
|
08/01/2024
|
Ramsvrup Singh
|
1748007048WL020764
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-048-002/689
(BAMURITANKA)
|
1748007048NRG24080120240443921
|
08/01/2024
|
Beerbhan Singh
|
1748007048WL020764
|
Beerbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BeerbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-048-002/690
(BAMURITANKA)
|
1748007048NRG24080120240443922
|
08/01/2024
|
Seema
|
1748007048WL020764
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-048-002/696
(BAMURITANKA)
|
1748007048NRG24080120240443923
|
08/01/2024
|
Rambharat Singh
|
1748007048WL020764
|
Rambharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RambharatSingh
|
UCO BANK(607066)
|
|
169
|
MUNGAOLI
|
MP-48-007-070-002/202
(IKODIYA)
|
1748007000NRG24080120240443948
|
08/01/2024
|
Rajan Singh
|
1748007WL020767
|
Rajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-048-001/885
(BAMURITANKA)
|
1748007048NRG24080120240443903
|
08/01/2024
|
Sunena
|
1748007048WL020762
|
Sunena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-048-002/727
(BAMURITANKA)
|
1748007048NRG24080120240443898
|
08/01/2024
|
Ramlali bai yadav
|
1748007048WL020761
|
Ramlali bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Ramlalibaiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
172
|
MUNGAOLI
|
MP-48-007-062-003/51-A
(NARKHEDA)
|
1748007027NRG24080120240443432
|
08/01/2024
|
BHARAT SINGH DANGI
|
1748007027WL020732
|
BHARAT SINGH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
BHARATSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-062-003/51-A
(NARKHEDA)
|
1748007027NRG24080120240443433
|
08/01/2024
|
Chanda Bai
|
1748007027WL020732
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-070-001/311
(IKODIYA)
|
1748007000NRG24080120240443957
|
08/01/2024
|
shubam
|
1748007WL020768
|
shubam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
shubam
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNGAOLI
|
MP-48-007-070-001/440
(IKODIYA)
|
1748007000NRG24080120240443960
|
08/01/2024
|
Dharmendra singh
|
1748007WL020768
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUNGAOLI
|
MP-48-007-070-001/866
(IKODIYA)
|
1748007000NRG24080120240443962
|
08/01/2024
|
kamlsing kewat
|
1748007WL020768
|
kamlsing kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
kamlsingkewat
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-070-001/907
(IKODIYA)
|
1748007000NRG24080120240443967
|
08/01/2024
|
MANOHAR PRAJAPATI
|
1748007WL020768
|
MANOHAR PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
MANOHARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUNGAOLI
|
MP-48-007-070-001/908
(IKODIYA)
|
1748007000NRG24080120240443968
|
08/01/2024
|
Hemat gosawami
|
1748007WL020768
|
Hemat gosawami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Hematgosawami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-070-001/910
(IKODIYA)
|
1748007000NRG24080120240443969
|
08/01/2024
|
Rajvan goswami
|
1748007WL020768
|
Rajvan goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Rajvangoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUNGAOLI
|
MP-48-007-070-001/914
(IKODIYA)
|
1748007000NRG24080120240443972
|
08/01/2024
|
Shivani
|
1748007WL020768
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGAOLI
|
MP-48-007-070-001/924
(IKODIYA)
|
1748007000NRG24080120240443977
|
08/01/2024
|
SAKSHI
|
1748007WL020768
|
SAKSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-070-001/931
(IKODIYA)
|
1748007000NRG24080120240443981
|
08/01/2024
|
SHANTI BAI
|
1748007WL020768
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUNGAOLI
|
MP-48-007-070-001/940
(IKODIYA)
|
1748007000NRG24080120240443984
|
08/01/2024
|
NARAYAN
|
1748007WL020768
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUNGAOLI
|
MP-48-007-070-001/943
(IKODIYA)
|
1748007000NRG24080120240443987
|
08/01/2024
|
RAHUL SAHU
|
1748007WL020768
|
RAHUL SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RAHULSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUNGAOLI
|
MP-48-007-070-001/947
(IKODIYA)
|
1748007000NRG24080120240443989
|
08/01/2024
|
MEVA BAI
|
1748007WL020768
|
MEVA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
MEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-070-001/927
(IKODIYA)
|
1748007000NRG24080120240443979
|
08/01/2024
|
RAKESH
|
1748007WL020768
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889251
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MUNGAOLI
|
MP-48-007-070-002/222
(IKODIYA)
|
1748007000NRG24080120240443949
|
08/01/2024
|
MAHENDRA
|
1748007WL020767
|
MAHENDRA
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNGAOLI
|
MP-48-007-070-002/222
(IKODIYA)
|
1748007000NRG24080120240443950
|
08/01/2024
|
MITHELESH
|
1748007WL020767
|
MITHELESH
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
686889251
|
|
MITHELESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256812
|
256812
|
|
|
|
|
|
|
|