|
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-48-007-077-001/293
(GHATBAMURIYA)
|
1748007077NRG25250520240107726
|
25/05/2024
|
Komal Chand Jain
|
1748007077WL002879
|
Komal Chand Jain
|
00032
|
UTIB0001208
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
KomalChandJain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-001/118
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107598
|
25/05/2024
|
Dharmendra
|
1748007091WL002878
|
Dharmendra
|
00045
|
BARB0BINAXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-077-001/319
(GHATBAMURIYA)
|
1748007077NRG25250520240107745
|
25/05/2024
|
Anshul Jain
|
1748007077WL002879
|
Anshul Jain
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
AnshulJain
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-001/191-C
(BARRA)
|
1748007015NRG25250520240108256
|
25/05/2024
|
Nishat Raja Lodhi
|
1748007015WL002886
|
Nishat Raja Lodhi
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
NishatRajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-005-001/131
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107614
|
25/05/2024
|
gabbar singh gurjar
|
1748007091WL002878
|
gabbar singh gurjar
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
gabbarsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-005-001/130
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107612
|
25/05/2024
|
jasrat singh lodhi
|
1748007091WL002878
|
jasrat singh lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
jasratsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGAOLI
|
MP-48-007-077-001/334
(GHATBAMURIYA)
|
1748007077NRG25250520240107746
|
25/05/2024
|
Shiddharth Dangi
|
1748007077WL002879
|
Shiddharth Dangi
|
00089
|
CBIN0284509
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
ShiddharthDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGAOLI
|
MP-48-007-091-001/611
(BARWAHA)
|
1748007091NRG25250520240107693
|
25/05/2024
|
manisha bai
|
1748007091WL002878
|
manisha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-091-001/758
(BARWAHA)
|
1748007091NRG25250520240107706
|
25/05/2024
|
Savita lodhi
|
1748007091WL002878
|
Savita lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Savitalodhi
|
CANARA BANK(508532)
|
|
10
|
MUNGAOLI
|
MP-48-007-091-001/758
(BARWAHA)
|
1748007091NRG25250520240107707
|
25/05/2024
|
savita lodhi
|
1748007091WL002878
|
savita lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-077-001/319
(GHATBAMURIYA)
|
1748007077NRG25250520240107744
|
25/05/2024
|
Ravi Bai Jain
|
1748007077WL002879
|
Ravi Bai Jain
|
00152
|
HDFC0001944
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RaviBaiJain
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-091-001/406
(BARWAHA)
|
1748007091NRG25250520240107666
|
25/05/2024
|
BAABOOLAAL
|
1748007091WL002878
|
BAABOOLAAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
BAABOOLAAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-091-001/85
(BARWAHA)
|
1748007091NRG25250520240107715
|
25/05/2024
|
CHANDRESH
|
1748007091WL002878
|
CHANDRESH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-001/146
(BARRA)
|
1748007015NRG25250520240108255
|
25/05/2024
|
narayan singh
|
1748007015WL002886
|
narayan singh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGAOLI
|
MP-48-007-015-001/77
(BARRA)
|
1748007015NRG25250520240108260
|
25/05/2024
|
RAJESH
|
1748007015WL002886
|
RAJESH
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
RAJESH
|
IDBI BANK(607095)
|
|
16
|
MUNGAOLI
|
MP-48-007-015-001/77
(BARRA)
|
1748007015NRG25250520240108259
|
25/05/2024
|
rajesh
|
1748007015WL002886
|
rajesh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-077-001/305
(GHATBAMURIYA)
|
1748007077NRG25250520240107734
|
25/05/2024
|
Kallu Sen
|
1748007077WL002879
|
Kallu Sen
|
00415
|
SBIN0008283
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-091-001/89
(BARWAHA)
|
1748007091NRG25250520240107716
|
25/05/2024
|
bhagvati bai
|
1748007091WL002878
|
bhagvati bai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-091-001/91-A
(BARWAHA)
|
1748007091NRG25250520240107717
|
25/05/2024
|
RUKMAN BAI
|
1748007091WL002878
|
RUKMAN BAI
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-005-001/101
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107590
|
25/05/2024
|
rampyaribai
|
1748007091WL002878
|
rampyaribai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-005-001/102
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107591
|
25/05/2024
|
deshraj adivasi
|
1748007091WL002878
|
deshraj adivasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
deshrajadivasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-005-001/102
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107592
|
25/05/2024
|
varsha bai
|
1748007091WL002878
|
varsha bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-005-001/104
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107593
|
25/05/2024
|
brajbhan adiwasi
|
1748007091WL002878
|
brajbhan adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
brajbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-005-001/104
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107594
|
25/05/2024
|
shanti bai
|
1748007091WL002878
|
shanti bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-005-001/11
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107595
|
25/05/2024
|
bhaiyalal
|
1748007091WL002878
|
bhaiyalal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-005-001/110
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107596
|
25/05/2024
|
sanju sahriya
|
1748007091WL002878
|
sanju sahriya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
sanjusahriya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-005-001/115
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107597
|
25/05/2024
|
harishchandra
|
1748007091WL002878
|
harishchandra
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-005-001/119
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107600
|
25/05/2024
|
pooja sehriya
|
1748007091WL002878
|
pooja sehriya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
poojasehriya
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-005-001/120
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107601
|
25/05/2024
|
mammibai adivasi
|
1748007091WL002878
|
mammibai adivasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
mammibaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-005-001/121
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107602
|
25/05/2024
|
sonu sehriya
|
1748007091WL002878
|
sonu sehriya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
sonusehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-005-001/123
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107603
|
25/05/2024
|
vinod adiwasi
|
1748007091WL002878
|
vinod adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-005-001/126
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107606
|
25/05/2024
|
meena bai
|
1748007091WL002878
|
meena bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-005-001/128
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107609
|
25/05/2024
|
ramkali bai adivasi
|
1748007091WL002878
|
ramkali bai adivasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
ramkalibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-005-001/129
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107611
|
25/05/2024
|
guddi bai lodhi
|
1748007091WL002878
|
guddi bai lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-005-001/129
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107610
|
25/05/2024
|
raghuveer singh lodhi
|
1748007091WL002878
|
raghuveer singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
raghuveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-005-001/130
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107613
|
25/05/2024
|
SEEMA LODHI
|
1748007091WL002878
|
SEEMA LODHI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SEEMALODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-005-001/135
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107620
|
25/05/2024
|
vindabai
|
1748007091WL002878
|
vindabai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-005-001/143
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107622
|
25/05/2024
|
Suraj bai
|
1748007091WL002878
|
Suraj bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-005-001/143
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107623
|
25/05/2024
|
Surajbai
|
1748007091WL002878
|
Surajbai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-005-001/40
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107625
|
25/05/2024
|
pooran
|
1748007091WL002878
|
pooran
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-005-001/40
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107626
|
25/05/2024
|
pooran
|
1748007091WL002878
|
pooran
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-005-001/82
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107629
|
25/05/2024
|
mohur singh
|
1748007091WL002878
|
mohur singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
mohursingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-005-001/83
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107630
|
25/05/2024
|
arjunsingh lodhi
|
1748007091WL002878
|
arjunsingh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-005-001/83
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107631
|
25/05/2024
|
sheela lodhi
|
1748007091WL002878
|
sheela lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
sheelalodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-005-001/86
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107632
|
25/05/2024
|
kailash
|
1748007091WL002878
|
kailash
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-005-001/86
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107633
|
25/05/2024
|
kailash bai
|
1748007091WL002878
|
kailash bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-091-001/116
(BARWAHA)
|
1748007091NRG25250520240107634
|
25/05/2024
|
parmo bai
|
1748007091WL002878
|
parmo bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
parmobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-091-001/126
(BARWAHA)
|
1748007091NRG25250520240107635
|
25/05/2024
|
Varsha bai
|
1748007091WL002878
|
Varsha bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-091-001/128
(BARWAHA)
|
1748007091NRG25250520240107636
|
25/05/2024
|
Sukhlal
|
1748007091WL002878
|
Sukhlal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-091-001/128
(BARWAHA)
|
1748007091NRG25250520240107637
|
25/05/2024
|
Sushila bai
|
1748007091WL002878
|
Sushila bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-091-001/181-A
(BARWAHA)
|
1748007091NRG25250520240107638
|
25/05/2024
|
devisingh
|
1748007091WL002878
|
devisingh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-091-001/182
(BARWAHA)
|
1748007091NRG25250520240107639
|
25/05/2024
|
Phool Singh
|
1748007091WL002878
|
Phool Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-091-001/182
(BARWAHA)
|
1748007091NRG25250520240107640
|
25/05/2024
|
Phool Singh
|
1748007091WL002878
|
Phool Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNGAOLI
|
MP-48-007-091-001/211
(BARWAHA)
|
1748007091NRG25250520240107642
|
25/05/2024
|
balkunvar bai
|
1748007091WL002878
|
balkunvar bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
balkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-091-001/211
(BARWAHA)
|
1748007091NRG25250520240107641
|
25/05/2024
|
Makhan
|
1748007091WL002878
|
Makhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-091-001/211-A
(BARWAHA)
|
1748007091NRG25250520240107643
|
25/05/2024
|
Santosh singh
|
1748007091WL002878
|
Santosh singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-091-001/220
(BARWAHA)
|
1748007091NRG25250520240107644
|
25/05/2024
|
Bhairo
|
1748007091WL002878
|
Bhairo
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-091-001/220
(BARWAHA)
|
1748007091NRG25250520240107645
|
25/05/2024
|
Bhairo
|
1748007091WL002878
|
Bhairo
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-091-001/223
(BARWAHA)
|
1748007091NRG25250520240107646
|
25/05/2024
|
Randheer
|
1748007091WL002878
|
Randheer
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-091-001/223
(BARWAHA)
|
1748007091NRG25250520240107647
|
25/05/2024
|
Randheer
|
1748007091WL002878
|
Randheer
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-091-001/236
(BARWAHA)
|
1748007091NRG25250520240107648
|
25/05/2024
|
Hargovind
|
1748007091WL002878
|
Hargovind
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-091-001/236
(BARWAHA)
|
1748007091NRG25250520240107649
|
25/05/2024
|
Pista Bai Lodhi
|
1748007091WL002878
|
Pista Bai Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
PistaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-091-001/288-A
(BARWAHA)
|
1748007091NRG25250520240107650
|
25/05/2024
|
Nathan singh
|
1748007091WL002878
|
Nathan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-091-001/288-B
(BARWAHA)
|
1748007091NRG25250520240107651
|
25/05/2024
|
Malam singh
|
1748007091WL002878
|
Malam singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-091-001/288-B
(BARWAHA)
|
1748007091NRG25250520240107652
|
25/05/2024
|
urmila bai
|
1748007091WL002878
|
urmila bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-091-001/289
(BARWAHA)
|
1748007091NRG25250520240107653
|
25/05/2024
|
Babulal
|
1748007091WL002878
|
Babulal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-091-001/289
(BARWAHA)
|
1748007091NRG25250520240107654
|
25/05/2024
|
paan bai
|
1748007091WL002878
|
paan bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-091-001/31
(BARWAHA)
|
1748007091NRG25250520240107655
|
25/05/2024
|
HARANAMSINGH
|
1748007091WL002878
|
HARANAMSINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
HARANAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-091-001/311-A
(BARWAHA)
|
1748007091NRG25250520240107656
|
25/05/2024
|
Ramesh kumar
|
1748007091WL002878
|
Ramesh kumar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-091-001/314-A
(BARWAHA)
|
1748007091NRG25250520240107658
|
25/05/2024
|
harkunvar bai
|
1748007091WL002878
|
harkunvar bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
harkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-091-001/314-A
(BARWAHA)
|
1748007091NRG25250520240107657
|
25/05/2024
|
Ramkesh
|
1748007091WL002878
|
Ramkesh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-091-001/350-B
(BARWAHA)
|
1748007091NRG25250520240107659
|
25/05/2024
|
Dharam singh
|
1748007091WL002878
|
Dharam singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-091-001/350-B
(BARWAHA)
|
1748007091NRG25250520240107660
|
25/05/2024
|
JYOTI BAI
|
1748007091WL002878
|
JYOTI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-091-001/378-A
(BARWAHA)
|
1748007091NRG25250520240107662
|
25/05/2024
|
SUNITA BAI
|
1748007091WL002878
|
SUNITA BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-091-001/378-A
(BARWAHA)
|
1748007091NRG25250520240107661
|
25/05/2024
|
veerendra singh
|
1748007091WL002878
|
veerendra singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-091-001/379
(BARWAHA)
|
1748007091NRG25250520240107663
|
25/05/2024
|
Khilan
|
1748007091WL002878
|
Khilan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-091-001/379
(BARWAHA)
|
1748007091NRG25250520240107664
|
25/05/2024
|
vimla bai
|
1748007091WL002878
|
vimla bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-091-001/39
(BARWAHA)
|
1748007091NRG25250520240107665
|
25/05/2024
|
pista bai
|
1748007091WL002878
|
pista bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-091-001/406
(BARWAHA)
|
1748007091NRG25250520240107667
|
25/05/2024
|
viniya bai
|
1748007091WL002878
|
viniya bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-091-001/412
(BARWAHA)
|
1748007091NRG25250520240107668
|
25/05/2024
|
hargovind adivasi
|
1748007091WL002878
|
hargovind adivasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
hargovindadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-091-001/42
(BARWAHA)
|
1748007091NRG25250520240107670
|
25/05/2024
|
phool singh
|
1748007091WL002878
|
phool singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-091-001/437
(BARWAHA)
|
1748007091NRG25250520240107671
|
25/05/2024
|
chandrapal singh
|
1748007091WL002878
|
chandrapal singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-091-001/437
(BARWAHA)
|
1748007091NRG25250520240107672
|
25/05/2024
|
doli bai
|
1748007091WL002878
|
doli bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-091-001/438
(BARWAHA)
|
1748007091NRG25250520240107673
|
25/05/2024
|
hari singh
|
1748007091WL002878
|
hari singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-091-001/444
(BARWAHA)
|
1748007091NRG25250520240107674
|
25/05/2024
|
deshraj singh
|
1748007091WL002878
|
deshraj singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-091-001/445
(BARWAHA)
|
1748007091NRG25250520240107676
|
25/05/2024
|
dhankunvar lodhi
|
1748007091WL002878
|
dhankunvar lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
dhankunvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-091-001/445
(BARWAHA)
|
1748007091NRG25250520240107675
|
25/05/2024
|
imrat singh
|
1748007091WL002878
|
imrat singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-091-001/453
(BARWAHA)
|
1748007091NRG25250520240107677
|
25/05/2024
|
Rajkumar Mogiya
|
1748007091WL002878
|
Rajkumar Mogiya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
RajkumarMogiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-091-001/498
(BARWAHA)
|
1748007091NRG25250520240107679
|
25/05/2024
|
laxmi bai
|
1748007091WL002878
|
laxmi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-091-001/498
(BARWAHA)
|
1748007091NRG25250520240107678
|
25/05/2024
|
mahesh
|
1748007091WL002878
|
mahesh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-091-001/503
(BARWAHA)
|
1748007091NRG25250520240107680
|
25/05/2024
|
ramprasad
|
1748007091WL002878
|
ramprasad
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-091-001/550
(BARWAHA)
|
1748007091NRG25250520240107681
|
25/05/2024
|
durgesh bai
|
1748007091WL002878
|
durgesh bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-091-001/572
(BARWAHA)
|
1748007091NRG25250520240107682
|
25/05/2024
|
lalitabai
|
1748007091WL002878
|
lalitabai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-091-001/574
(BARWAHA)
|
1748007091NRG25250520240107683
|
25/05/2024
|
babulal
|
1748007091WL002878
|
babulal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-091-001/574
(BARWAHA)
|
1748007091NRG25250520240107684
|
25/05/2024
|
kausalya bai
|
1748007091WL002878
|
kausalya bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
kausalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-091-001/590
(BARWAHA)
|
1748007091NRG25250520240107685
|
25/05/2024
|
nandu adiwasi
|
1748007091WL002878
|
nandu adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
nanduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-091-001/590
(BARWAHA)
|
1748007091NRG25250520240107686
|
25/05/2024
|
pharvati bai adiwasi
|
1748007091WL002878
|
pharvati bai adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
pharvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-091-001/591
(BARWAHA)
|
1748007091NRG25250520240107688
|
25/05/2024
|
raghvendra narwariya
|
1748007091WL002878
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
raghvendranarwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNGAOLI
|
MP-48-007-091-001/591
(BARWAHA)
|
1748007091NRG25250520240107687
|
25/05/2024
|
raghvendra narwariya
|
1748007091WL002878
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
raghvendranarwariya
|
UCO BANK(607066)
|
|
100
|
MUNGAOLI
|
MP-48-007-091-001/599
(BARWAHA)
|
1748007091NRG25250520240107689
|
25/05/2024
|
jagdish bagdi
|
1748007091WL002878
|
jagdish bagdi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
jagdishbagdi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-091-001/599
(BARWAHA)
|
1748007091NRG25250520240107690
|
25/05/2024
|
mamta bagdi
|
1748007091WL002878
|
mamta bagdi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
mamtabagdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-091-001/600
(BARWAHA)
|
1748007091NRG25250520240107691
|
25/05/2024
|
priti bagdi
|
1748007091WL002878
|
priti bagdi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
pritibagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-091-001/605
(BARWAHA)
|
1748007091NRG25250520240107692
|
25/05/2024
|
malkhan singh
|
1748007091WL002878
|
malkhan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-091-001/698
(BARWAHA)
|
1748007091NRG25250520240107695
|
25/05/2024
|
Radhekishan
|
1748007091WL002878
|
Radhekishan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Radhekishan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-091-001/705
(BARWAHA)
|
1748007091NRG25250520240107697
|
25/05/2024
|
sukhvati bai prajapati
|
1748007091WL002878
|
sukhvati bai prajapati
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
sukhvatibaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-091-001/709
(BARWAHA)
|
1748007091NRG25250520240107698
|
25/05/2024
|
omprakash
|
1748007091WL002878
|
omprakash
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-091-001/709
(BARWAHA)
|
1748007091NRG25250520240107699
|
25/05/2024
|
omprakash
|
1748007091WL002878
|
omprakash
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-091-001/712
(BARWAHA)
|
1748007091NRG25250520240107700
|
25/05/2024
|
Makhan singh prajapati
|
1748007091WL002878
|
Makhan singh prajapati
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Makhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-091-001/723
(BARWAHA)
|
1748007091NRG25250520240107701
|
25/05/2024
|
Parwati lodhi
|
1748007091WL002878
|
Parwati lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Parwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-091-001/75
(BARWAHA)
|
1748007091NRG25250520240107703
|
25/05/2024
|
sunita bai
|
1748007091WL002878
|
sunita bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-091-001/75-B
(BARWAHA)
|
1748007091NRG25250520240107705
|
25/05/2024
|
vinita
|
1748007091WL002878
|
vinita
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-091-001/759
(BARWAHA)
|
1748007091NRG25250520240107708
|
25/05/2024
|
BRAJBHAN PRAJAPATI
|
1748007091WL002878
|
BRAJBHAN PRAJAPATI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
BRAJBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-091-001/759
(BARWAHA)
|
1748007091NRG25250520240107709
|
25/05/2024
|
RAMVATI BAI
|
1748007091WL002878
|
RAMVATI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-091-001/91-A
(BARWAHA)
|
1748007091NRG25250520240107718
|
25/05/2024
|
jagdish
|
1748007091WL002878
|
jagdish
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-091-001/92
(BARWAHA)
|
1748007091NRG25250520240107719
|
25/05/2024
|
Parvat
|
1748007091WL002878
|
Parvat
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-091-001/92
(BARWAHA)
|
1748007091NRG25250520240107720
|
25/05/2024
|
rajkumari
|
1748007091WL002878
|
rajkumari
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141426
|
141426
|
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-077-001/154
(GHATBAMURIYA)
|
1748007077NRG25250520240107721
|
25/05/2024
|
mohanlal sharma
|
1748007077WL002879
|
mohanlal sharma
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
mohanlalsharma
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007077NRG25250520240107723
|
25/05/2024
|
Rajdhar Ahirwar
|
1748007077WL002879
|
Rajdhar Ahirwar
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RajdharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007077NRG25250520240107724
|
25/05/2024
|
Ramsakhi
|
1748007077WL002879
|
Ramsakhi
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-077-001/292
(GHATBAMURIYA)
|
1748007077NRG25250520240107725
|
25/05/2024
|
Dheeraj Singh Dangi
|
1748007077WL002879
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-077-001/297
(GHATBAMURIYA)
|
1748007077NRG25250520240107728
|
25/05/2024
|
Balveer Singh Dangi
|
1748007077WL002879
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
122
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG25250520240107730
|
25/05/2024
|
Kallu Singh
|
1748007077WL002879
|
Kallu Singh
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-077-001/335
(GHATBAMURIYA)
|
1748007077NRG25250520240107747
|
25/05/2024
|
Dharmendra Sharma
|
1748007077WL002879
|
Dharmendra Sharma
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
DharmendraSharma
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-077-002/222
(GHATBAMURIYA)
|
1748007077NRG25250520240107749
|
25/05/2024
|
Jardar kha
|
1748007077WL002879
|
Jardar kha
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
Jardarkha
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-077-002/435
(GHATBAMURIYA)
|
1748007077NRG25250520240107750
|
25/05/2024
|
salakram gurjar
|
1748007077WL002879
|
salakram gurjar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
salakramgurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-077-002/453
(GHATBAMURIYA)
|
1748007077NRG25250520240107751
|
25/05/2024
|
DHANIRAM
|
1748007077WL002879
|
DHANIRAM
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-077-002/453
(GHATBAMURIYA)
|
1748007077NRG25250520240107752
|
25/05/2024
|
GUDDI BAI
|
1748007077WL002879
|
GUDDI BAI
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-077-002/575
(GHATBAMURIYA)
|
1748007077NRG25250520240107755
|
25/05/2024
|
Babulal
|
1748007077WL002879
|
Babulal
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-077-002/633
(GHATBAMURIYA)
|
1748007077NRG25250520240107756
|
25/05/2024
|
Sunita Bai
|
1748007077WL002879
|
Sunita Bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007077NRG25250520240107758
|
25/05/2024
|
Parabin Bano
|
1748007077WL002879
|
Parabin Bano
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
ParabinBano
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-077-002/647
(GHATBAMURIYA)
|
1748007077NRG25250520240107759
|
25/05/2024
|
Hasin Khan
|
1748007077WL002879
|
Hasin Khan
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
HasinKhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-077-002/647
(GHATBAMURIYA)
|
1748007077NRG25250520240107760
|
25/05/2024
|
Rijvana Bi
|
1748007077WL002879
|
Rijvana Bi
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RijvanaBi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-077-002/655
(GHATBAMURIYA)
|
1748007077NRG25250520240107763
|
25/05/2024
|
Raju Khan
|
1748007077WL002879
|
Raju Khan
|
00415
|
SBIN0030330
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-077-002/675
(GHATBAMURIYA)
|
1748007077NRG25250520240107765
|
25/05/2024
|
Brajesh Gurjar
|
1748007077WL002879
|
Brajesh Gurjar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
BrajeshGurjar
|
INDIAN BANK(607105)
|
|
135
|
MUNGAOLI
|
MP-48-007-077-002/677
(GHATBAMURIYA)
|
1748007077NRG25250520240107767
|
25/05/2024
|
Neeraj Kewat
|
1748007077WL002879
|
Neeraj Kewat
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
NeerajKewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-091-001/75-B
(BARWAHA)
|
1748007091NRG25250520240107704
|
25/05/2024
|
Rajpal
|
1748007091WL002878
|
Rajpal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-077-002/655
(GHATBAMURIYA)
|
1748007077NRG25250520240107764
|
25/05/2024
|
Rihana Bano
|
1748007077WL002879
|
Rihana Bano
|
00415
|
SBIN0030514
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RihanaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-077-001/293
(GHATBAMURIYA)
|
1748007077NRG25250520240107727
|
25/05/2024
|
Arti Jain
|
1748007077WL002879
|
Arti Jain
|
00554
|
KKBK0005921
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
ArtiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-005-001/132
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107616
|
25/05/2024
|
BHUPENDRA GURJAR
|
1748007091WL002878
|
BHUPENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
BHUPENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG25250520240107731
|
25/05/2024
|
Reena Bai
|
1748007077WL002879
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-005-001/138
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107621
|
25/05/2024
|
RAJARAM
|
1748007091WL002878
|
RAJARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-077-001/170
(GHATBAMURIYA)
|
1748007077NRG25250520240107722
|
25/05/2024
|
har lal
|
1748007077WL002879
|
har lal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-077-002/554
(GHATBAMURIYA)
|
1748007077NRG25250520240107753
|
25/05/2024
|
Pratap Narayan
|
1748007077WL002879
|
Pratap Narayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
PratapNarayan
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-091-001/412
(BARWAHA)
|
1748007091NRG25250520240107669
|
25/05/2024
|
SEEMA BAI
|
1748007091WL002878
|
SEEMA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-091-001/698
(BARWAHA)
|
1748007091NRG25250520240107696
|
25/05/2024
|
MANKUNVAR
|
1748007091WL002878
|
MANKUNVAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-091-001/768
(BARWAHA)
|
1748007091NRG25250520240107711
|
25/05/2024
|
RAJKUMARI
|
1748007091WL002878
|
RAJKUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-091-001/768
(BARWAHA)
|
1748007091NRG25250520240107710
|
25/05/2024
|
TULSIRAM
|
1748007091WL002878
|
TULSIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
148
|
MUNGAOLI
|
MP-48-007-005-001/146
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107624
|
25/05/2024
|
shrivati
|
1748007091WL002878
|
shrivati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
shrivati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-005-001/787
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107628
|
25/05/2024
|
LADKUAR BAI
|
1748007091WL002878
|
LADKUAR BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
LADKUARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-005-001/787
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107627
|
25/05/2024
|
RAMPRASAD
|
1748007091WL002878
|
RAMPRASAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-015-001/62-A
(BARRA)
|
1748007015NRG25250520240108258
|
25/05/2024
|
Nitu
|
1748007015WL002886
|
Nitu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Nitu
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUNGAOLI
|
MP-48-007-015-001/62-A
(BARRA)
|
1748007015NRG25250520240108257
|
25/05/2024
|
Nitu
|
1748007015WL002886
|
Nitu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG25250520240107733
|
25/05/2024
|
Bharti Chandel
|
1748007077WL002879
|
Bharti Chandel
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
BhartiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG25250520240107732
|
25/05/2024
|
Rakesh Chidhar
|
1748007077WL002879
|
Rakesh Chidhar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RakeshChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG25250520240107735
|
25/05/2024
|
Ajay Ahirwar
|
1748007077WL002879
|
Ajay Ahirwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG25250520240107736
|
25/05/2024
|
Sonam Ahirwar
|
1748007077WL002879
|
Sonam Ahirwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG25250520240107737
|
25/05/2024
|
Kalyan Singh
|
1748007077WL002879
|
Kalyan Singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG25250520240107738
|
25/05/2024
|
Nandni Dangi
|
1748007077WL002879
|
Nandni Dangi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
NandniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-077-001/314
(GHATBAMURIYA)
|
1748007077NRG25250520240107739
|
25/05/2024
|
Arun Dangi
|
1748007077WL002879
|
Arun Dangi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
ArunDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-077-001/315
(GHATBAMURIYA)
|
1748007077NRG25250520240107740
|
25/05/2024
|
Rampal Singh Dangi
|
1748007077WL002879
|
Rampal Singh Dangi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RampalSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUNGAOLI
|
MP-48-007-077-001/316
(GHATBAMURIYA)
|
1748007077NRG25250520240107742
|
25/05/2024
|
Sunita Chamar
|
1748007077WL002879
|
Sunita Chamar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
SunitaChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-077-001/317
(GHATBAMURIYA)
|
1748007077NRG25250520240107743
|
25/05/2024
|
Mukesh Harijan
|
1748007077WL002879
|
Mukesh Harijan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
MukeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-091-001/613
(BARWAHA)
|
1748007091NRG25250520240107694
|
25/05/2024
|
lalaram
|
1748007091WL002878
|
lalaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-091-001/724
(BARWAHA)
|
1748007091NRG25250520240107702
|
25/05/2024
|
SUMAN BAI LODHI
|
1748007091WL002878
|
SUMAN BAI LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SUMANBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-091-001/771
(BARWAHA)
|
1748007091NRG25250520240107712
|
25/05/2024
|
CHANDRABHAN
|
1748007091WL002878
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUNGAOLI
|
MP-48-007-091-001/774
(BARWAHA)
|
1748007091NRG25250520240107713
|
25/05/2024
|
LAKHAN SEHARIYA
|
1748007091WL002878
|
LAKHAN SEHARIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
LAKHANSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-091-001/781
(BARWAHA)
|
1748007091NRG25250520240107714
|
25/05/2024
|
harnarayan adiwasi
|
1748007091WL002878
|
harnarayan adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
harnarayanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
168
|
MUNGAOLI
|
MP-48-007-005-001/119
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107599
|
25/05/2024
|
SURENDRA SINGH
|
1748007091WL002878
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGAOLI
|
MP-48-007-005-001/125
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107604
|
25/05/2024
|
PHOOL SINGH ADIWASI
|
1748007091WL002878
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNGAOLI
|
MP-48-007-005-001/126
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107605
|
25/05/2024
|
HARI SINGH ADIWASI
|
1748007091WL002878
|
HARI SINGH ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
HARISINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-005-001/127
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107607
|
25/05/2024
|
KRIPAL
|
1748007091WL002878
|
KRIPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUNGAOLI
|
MP-48-007-005-001/127
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107608
|
25/05/2024
|
LAXMI BAI ADIWASI
|
1748007091WL002878
|
LAXMI BAI ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
LAXMIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-005-001/131
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107615
|
25/05/2024
|
NARVADI BAI GURJAR
|
1748007091WL002878
|
NARVADI BAI GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
NARVADIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-005-001/132
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107617
|
25/05/2024
|
SHOBHA GURJAR
|
1748007091WL002878
|
SHOBHA GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SHOBHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUNGAOLI
|
MP-48-007-005-001/134
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107618
|
25/05/2024
|
KASHIRAM
|
1748007091WL002878
|
KASHIRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUNGAOLI
|
MP-48-007-005-001/134
(MUDRAMUNGAOLI)
|
1748007091NRG25250520240107619
|
25/05/2024
|
SAVITA BAI
|
1748007091WL002878
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-077-001/316
(GHATBAMURIYA)
|
1748007077NRG25250520240107741
|
25/05/2024
|
Raja Bhai
|
1748007077WL002879
|
Raja Bhai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RajaBhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUNGAOLI
|
MP-48-007-077-001/336
(GHATBAMURIYA)
|
1748007077NRG25250520240107748
|
25/05/2024
|
Avdesh Singh
|
1748007077WL002879
|
Avdesh Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
AvdeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-077-002/554
(GHATBAMURIYA)
|
1748007077NRG25250520240107754
|
25/05/2024
|
Mamata Sahu
|
1748007077WL002879
|
Mamata Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
MamataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007077NRG25250520240107757
|
25/05/2024
|
Ansar Khan
|
1748007077WL002879
|
Ansar Khan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
AnsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGAOLI
|
MP-48-007-077-002/652
(GHATBAMURIYA)
|
1748007077NRG25250520240107762
|
25/05/2024
|
Dhanvati Lodhi
|
1748007077WL002879
|
Dhanvati Lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
DhanvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-077-002/652
(GHATBAMURIYA)
|
1748007077NRG25250520240107761
|
25/05/2024
|
Raj Lodhi
|
1748007077WL002879
|
Raj Lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
RajLodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNGAOLI
|
MP-48-007-077-002/675
(GHATBAMURIYA)
|
1748007077NRG25250520240107766
|
25/05/2024
|
Anita Bai Gurjar
|
1748007077WL002879
|
Anita Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
AnitaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUNGAOLI
|
MP-48-007-077-002/677
(GHATBAMURIYA)
|
1748007077NRG25250520240107768
|
25/05/2024
|
Vinni Kevat
|
1748007077WL002879
|
Vinni Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
VinniKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUNGAOLI
|
MP-48-007-077-002/678
(GHATBAMURIYA)
|
1748007077NRG25250520240107770
|
25/05/2024
|
Priyanka Gurjar
|
1748007077WL002879
|
Priyanka Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
PriyankaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNGAOLI
|
MP-48-007-077-002/678
(GHATBAMURIYA)
|
1748007077NRG25250520240107769
|
25/05/2024
|
Vikash Gurjar
|
1748007077WL002879
|
Vikash Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945757
|
|
VikashGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-077-001/299
(GHATBAMURIYA)
|
1748007077NRG25250520240107729
|
25/05/2024
|
Manish
|
1748007077WL002879
|
Manish
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945757
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253206
|
253206
|
|
|
|
|
|
|
|