|
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-48-007-041-001/436
(DHEKAN)
|
1748007041NRG25240520240103130
|
24/05/2024
|
Hariom
|
1748007041WL002771
|
Hariom
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-041-001/7-A
(DHEKAN)
|
1748007041NRG25240520240103227
|
24/05/2024
|
Rajinabi
|
1748007041WL002773
|
Rajinabi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rajinabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-041-001/732-A
(DHEKAN)
|
1748007041NRG25240520240103153
|
24/05/2024
|
Ajeet yadav
|
1748007041WL002771
|
Ajeet yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGAOLI
|
MP-48-007-041-001/734-A
(DHEKAN)
|
1748007041NRG25240520240103155
|
24/05/2024
|
parmal singh yadav
|
1748007041WL002771
|
parmal singh yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-041-001/734-A
(DHEKAN)
|
1748007041NRG25240520240103156
|
24/05/2024
|
Sukhbati
|
1748007041WL002771
|
Sukhbati
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-041-001/735
(DHEKAN)
|
1748007041NRG25240520240103157
|
24/05/2024
|
kartar singh
|
1748007041WL002771
|
kartar singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-041-001/735
(DHEKAN)
|
1748007041NRG25240520240103158
|
24/05/2024
|
puspa
|
1748007041WL002771
|
puspa
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-041-001/740
(DHEKAN)
|
1748007041NRG25240520240103162
|
24/05/2024
|
Lilavati
|
1748007041WL002771
|
Lilavati
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-041-001/750
(DHEKAN)
|
1748007041NRG25240520240103240
|
24/05/2024
|
Narendra singh
|
1748007041WL002773
|
Narendra singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-041-001/750
(DHEKAN)
|
1748007041NRG25240520240103241
|
24/05/2024
|
Rajkumari
|
1748007041WL002773
|
Rajkumari
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-041-001/751
(DHEKAN)
|
1748007041NRG25240520240103243
|
24/05/2024
|
Sangita bairagi
|
1748007041WL002773
|
Sangita bairagi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Sangitabairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-041-001/751-A
(DHEKAN)
|
1748007041NRG25240520240103244
|
24/05/2024
|
ama bai
|
1748007041WL002773
|
ama bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
amabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-041-001/753
(DHEKAN)
|
1748007041NRG25240520240103168
|
24/05/2024
|
Amanti
|
1748007041WL002771
|
Amanti
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Amanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-041-001/753
(DHEKAN)
|
1748007041NRG25240520240103167
|
24/05/2024
|
Laxman
|
1748007041WL002771
|
Laxman
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-041-001/753-A
(DHEKAN)
|
1748007041NRG25240520240103169
|
24/05/2024
|
Bikram singh
|
1748007041WL002771
|
Bikram singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Bikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-041-001/754
(DHEKAN)
|
1748007041NRG25240520240103170
|
24/05/2024
|
Pooja
|
1748007041WL002771
|
Pooja
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MUNGAOLI
|
MP-48-007-041-001/764
(DHEKAN)
|
1748007041NRG25240520240103245
|
24/05/2024
|
badruddin
|
1748007041WL002773
|
badruddin
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-041-001/765
(DHEKAN)
|
1748007041NRG25240520240103246
|
24/05/2024
|
Shivkumar
|
1748007041WL002773
|
Shivkumar
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MUNGAOLI
|
MP-48-007-041-001/766
(DHEKAN)
|
1748007041NRG25240520240103248
|
24/05/2024
|
Rani
|
1748007041WL002773
|
Rani
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MUNGAOLI
|
MP-48-007-041-001/766
(DHEKAN)
|
1748007041NRG25240520240103247
|
24/05/2024
|
Shukhpal
|
1748007041WL002773
|
Shukhpal
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Shukhpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-041-001/766-A
(DHEKAN)
|
1748007041NRG25240520240103249
|
24/05/2024
|
Rajbhan
|
1748007041WL002773
|
Rajbhan
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rajbhan
|
AXIS BANK(607153)
|
|
22
|
MUNGAOLI
|
MP-48-007-041-001/766-A
(DHEKAN)
|
1748007041NRG25240520240103250
|
24/05/2024
|
Vijykumari
|
1748007041WL002773
|
Vijykumari
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Vijykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-041-001/767
(DHEKAN)
|
1748007041NRG25240520240103251
|
24/05/2024
|
Ravista
|
1748007041WL002773
|
Ravista
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Ravista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-041-001/769
(DHEKAN)
|
1748007041NRG25240520240103253
|
24/05/2024
|
Rubee
|
1748007041WL002773
|
Rubee
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-041-001/769
(DHEKAN)
|
1748007041NRG25240520240103252
|
24/05/2024
|
Suresh
|
1748007041WL002773
|
Suresh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-041-001/770
(DHEKAN)
|
1748007041NRG25240520240103182
|
24/05/2024
|
Bablu
|
1748007041WL002771
|
Bablu
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGAOLI
|
MP-48-007-041-001/771
(DHEKAN)
|
1748007041NRG25240520240103255
|
24/05/2024
|
devendra
|
1748007041WL002773
|
devendra
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNGAOLI
|
MP-48-007-041-001/776
(DHEKAN)
|
1748007041NRG25240520240103256
|
24/05/2024
|
Afroj
|
1748007041WL002773
|
Afroj
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-041-001/704
(DHEKAN)
|
1748007041NRG25240520240103145
|
24/05/2024
|
dhanraj
|
1748007041WL002771
|
dhanraj
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-041-001/723
(DHEKAN)
|
1748007041NRG25240520240103147
|
24/05/2024
|
Veerpalsinghyadav
|
1748007041WL002771
|
Veerpalsinghyadav
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Veerpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-041-001/367
(DHEKAN)
|
1748007041NRG25240520240103123
|
24/05/2024
|
Shashibai
|
1748007041WL002771
|
Shashibai
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Shashibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-041-001/164-A
(DHEKAN)
|
1748007041NRG25240520240103207
|
24/05/2024
|
Sital
|
1748007041WL002773
|
Sital
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Sital
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-041-001/576
(DHEKAN)
|
1748007041NRG25240520240103218
|
24/05/2024
|
bhuri bai
|
1748007041WL002773
|
bhuri bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-041-001/576
(DHEKAN)
|
1748007041NRG25240520240103219
|
24/05/2024
|
manna singh
|
1748007041WL002773
|
manna singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
mannasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-041-001/570
(DHEKAN)
|
1748007041NRG25240520240103131
|
24/05/2024
|
vipin sen
|
1748007041WL002771
|
vipin sen
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
vipinsen
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGAOLI
|
MP-48-007-041-001/633
(DHEKAN)
|
1748007041NRG25240520240103224
|
24/05/2024
|
SANAT SONI
|
1748007041WL002773
|
SANAT SONI
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
SANATSONI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-030-003/214
(KANBARA)
|
1748007000NRG25240520240103280
|
24/05/2024
|
rajkumar
|
1748007WL002774
|
rajkumar
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-041-001/626
(DHEKAN)
|
1748007041NRG25240520240103137
|
24/05/2024
|
SANTOSH SINGH LALSHAV
|
1748007041WL002771
|
SANTOSH SINGH LALSHAV
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
SANTOSHSINGHLALSHAV
|
CANARA BANK(508532)
|
|
39
|
MUNGAOLI
|
MP-48-007-041-001/627
(DHEKAN)
|
1748007041NRG25240520240103138
|
24/05/2024
|
TILAKRAJ VIKRAMSINGH
|
1748007041WL002771
|
TILAKRAJ VIKRAMSINGH
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
TILAKRAJVIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-041-001/629
(DHEKAN)
|
1748007041NRG25240520240103140
|
24/05/2024
|
HARPAL RAMSINGH
|
1748007041WL002771
|
HARPAL RAMSINGH
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
HARPALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-041-001/227-A
(DHEKAN)
|
1748007041NRG25240520240103208
|
24/05/2024
|
Arvind yadav
|
1748007041WL002773
|
Arvind yadav
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Arvindyadav
|
BANK OF BARODA(606985)
|
|
42
|
MUNGAOLI
|
MP-48-007-041-001/730
(DHEKAN)
|
1748007041NRG25240520240103234
|
24/05/2024
|
Satyendra yadav
|
1748007041WL002773
|
Satyendra yadav
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Satyendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-041-001/734
(DHEKAN)
|
1748007041NRG25240520240103154
|
24/05/2024
|
Shilkumar
|
1748007041WL002771
|
Shilkumar
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-041-001/760
(DHEKAN)
|
1748007041NRG25240520240103179
|
24/05/2024
|
Monu
|
1748007041WL002771
|
Monu
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNGAOLI
|
MP-48-007-041-001/761
(DHEKAN)
|
1748007041NRG25240520240103180
|
24/05/2024
|
Rahul
|
1748007041WL002771
|
Rahul
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
46
|
MUNGAOLI
|
MP-48-007-041-001/772
(DHEKAN)
|
1748007041NRG25240520240103183
|
24/05/2024
|
Arti
|
1748007041WL002771
|
Arti
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNGAOLI
|
MP-48-007-041-001/773
(DHEKAN)
|
1748007041NRG25240520240103184
|
24/05/2024
|
shibham
|
1748007041WL002771
|
shibham
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
shibham
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNGAOLI
|
MP-48-007-041-001/774
(DHEKAN)
|
1748007041NRG25240520240103185
|
24/05/2024
|
Abhishek
|
1748007041WL002771
|
Abhishek
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-030-003/201
(KANBARA)
|
1748007000NRG25240520240103274
|
24/05/2024
|
Monu
|
1748007WL002774
|
Monu
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007041NRG25240520240103125
|
24/05/2024
|
raghuraj
|
1748007041WL002771
|
raghuraj
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
raghuraj
|
IDBI BANK(607095)
|
|
51
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007041NRG25240520240103126
|
24/05/2024
|
reena bai
|
1748007041WL002771
|
reena bai
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-074-002/180
(TETORE)
|
1748007000NRG25240520240103201
|
24/05/2024
|
SUSHEEL
|
1748007WL002772
|
SUSHEEL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-041-001/722
(DHEKAN)
|
1748007041NRG25240520240103230
|
24/05/2024
|
sivkumari
|
1748007041WL002773
|
sivkumari
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-041-001/724
(DHEKAN)
|
1748007041NRG25240520240103148
|
24/05/2024
|
pavankumar
|
1748007041WL002771
|
pavankumar
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-041-001/724
(DHEKAN)
|
1748007041NRG25240520240103149
|
24/05/2024
|
rajesh
|
1748007041WL002771
|
rajesh
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
56
|
MUNGAOLI
|
MP-48-007-041-001/726
(DHEKAN)
|
1748007041NRG25240520240103231
|
24/05/2024
|
anuj
|
1748007041WL002773
|
anuj
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNGAOLI
|
MP-48-007-041-001/732
(DHEKAN)
|
1748007041NRG25240520240103235
|
24/05/2024
|
rajasigh
|
1748007041WL002773
|
rajasigh
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rajasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-041-001/737
(DHEKAN)
|
1748007041NRG25240520240103159
|
24/05/2024
|
Chandra pal yadav
|
1748007041WL002771
|
Chandra pal yadav
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Chandrapalyadav
|
BANK OF BARODA(606985)
|
|
59
|
MUNGAOLI
|
MP-48-007-041-001/738
(DHEKAN)
|
1748007041NRG25240520240103160
|
24/05/2024
|
Ramkumar singh
|
1748007041WL002771
|
Ramkumar singh
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-041-001/740
(DHEKAN)
|
1748007041NRG25240520240103161
|
24/05/2024
|
Sai ram
|
1748007041WL002771
|
Sai ram
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Sairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-041-001/742
(DHEKAN)
|
1748007041NRG25240520240103163
|
24/05/2024
|
Vishal
|
1748007041WL002771
|
Vishal
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Vishal
|
INDIAN BANK(607105)
|
|
62
|
MUNGAOLI
|
MP-48-007-041-001/743
(DHEKAN)
|
1748007041NRG25240520240103238
|
24/05/2024
|
Jaydeep
|
1748007041WL002773
|
Jaydeep
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Jaydeep
|
INDIAN BANK(607105)
|
|
63
|
MUNGAOLI
|
MP-48-007-041-001/746
(DHEKAN)
|
1748007041NRG25240520240103164
|
24/05/2024
|
Jitesh
|
1748007041WL002771
|
Jitesh
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Jitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGAOLI
|
MP-48-007-041-001/748
(DHEKAN)
|
1748007041NRG25240520240103166
|
24/05/2024
|
Aniket yadav
|
1748007041WL002771
|
Aniket yadav
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
65
|
MUNGAOLI
|
MP-48-007-041-001/749
(DHEKAN)
|
1748007041NRG25240520240103239
|
24/05/2024
|
Indrabhan singh
|
1748007041WL002773
|
Indrabhan singh
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Indrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MUNGAOLI
|
MP-48-007-041-001/751
(DHEKAN)
|
1748007041NRG25240520240103242
|
24/05/2024
|
Hemant bairagi
|
1748007041WL002773
|
Hemant bairagi
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Hemantbairagi
|
INDIAN BANK(607105)
|
|
67
|
MUNGAOLI
|
MP-48-007-041-001/794
(DHEKAN)
|
1748007041NRG25240520240103263
|
24/05/2024
|
Har Deep Yadav
|
1748007041WL002773
|
Har Deep Yadav
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
HarDeepYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-041-001/609
(DHEKAN)
|
1748007041NRG25240520240103223
|
24/05/2024
|
prasand bai
|
1748007041WL002773
|
prasand bai
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
prasandbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MUNGAOLI
|
MP-48-007-041-001/609
(DHEKAN)
|
1748007041NRG25240520240103222
|
24/05/2024
|
shersingh dalsingh
|
1748007041WL002773
|
shersingh dalsingh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
shersinghdalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-041-001/628
(DHEKAN)
|
1748007041NRG25240520240103139
|
24/05/2024
|
ANURAG VIKRAMSINGH
|
1748007041WL002771
|
ANURAG VIKRAMSINGH
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
ANURAGVIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-041-001/793
(DHEKAN)
|
1748007041NRG25240520240103261
|
24/05/2024
|
Aslam Khan
|
1748007041WL002773
|
Aslam Khan
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
AslamKhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-041-001/793
(DHEKAN)
|
1748007041NRG25240520240103262
|
24/05/2024
|
Menaj bee
|
1748007041WL002773
|
Menaj bee
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Menajbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-041-001/381
(DHEKAN)
|
1748007041NRG25240520240103210
|
24/05/2024
|
Prakashojha
|
1748007041WL002773
|
Prakashojha
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Prakashojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-030-003/50
(KANBARA)
|
1748007000NRG25240520240103327
|
24/05/2024
|
parbha bai
|
1748007WL002775
|
parbha bai
|
00415
|
SBIN0001200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
parbhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-030-003/195
(KANBARA)
|
1748007000NRG25240520240103302
|
24/05/2024
|
yaspal
|
1748007WL002775
|
yaspal
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-030-003/213
(KANBARA)
|
1748007000NRG25240520240103279
|
24/05/2024
|
Rajvnd yadav
|
1748007WL002774
|
Rajvnd yadav
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rajvndyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-030-003/164
(KANBARA)
|
1748007000NRG25240520240103297
|
24/05/2024
|
omkar
|
1748007WL002775
|
omkar
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-030-003/167
(KANBARA)
|
1748007000NRG25240520240103271
|
24/05/2024
|
Bhagwan singh
|
1748007WL002774
|
Bhagwan singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Bhagwansingh
|
CANARA BANK(508532)
|
|
79
|
MUNGAOLI
|
MP-48-007-030-003/5
(KANBARA)
|
1748007000NRG25240520240103325
|
24/05/2024
|
Ramesh
|
1748007WL002775
|
Ramesh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-030-003/108
(KANBARA)
|
1748007000NRG25240520240103266
|
24/05/2024
|
kiresna bai
|
1748007WL002774
|
kiresna bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
kiresnabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-030-003/155
(KANBARA)
|
1748007000NRG25240520240103268
|
24/05/2024
|
parkash
|
1748007WL002774
|
parkash
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-030-003/161
(KANBARA)
|
1748007000NRG25240520240103269
|
24/05/2024
|
parmal
|
1748007WL002774
|
parmal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-030-003/161
(KANBARA)
|
1748007000NRG25240520240103270
|
24/05/2024
|
parmal
|
1748007WL002774
|
parmal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
parmal
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-030-003/164
(KANBARA)
|
1748007000NRG25240520240103298
|
24/05/2024
|
saroj bai
|
1748007WL002775
|
saroj bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-030-003/166
(KANBARA)
|
1748007000NRG25240520240103299
|
24/05/2024
|
santram
|
1748007WL002775
|
santram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-030-003/166
(KANBARA)
|
1748007000NRG25240520240103300
|
24/05/2024
|
santram
|
1748007WL002775
|
santram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
santram
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-030-003/183
(KANBARA)
|
1748007000NRG25240520240103301
|
24/05/2024
|
jandel
|
1748007WL002775
|
jandel
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jandel
|
HDFC BANK LTD(607152)
|
|
88
|
MUNGAOLI
|
MP-48-007-030-003/198
(KANBARA)
|
1748007000NRG25240520240103303
|
24/05/2024
|
anita bai
|
1748007WL002775
|
anita bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-030-003/199
(KANBARA)
|
1748007000NRG25240520240103304
|
24/05/2024
|
meera
|
1748007WL002775
|
meera
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-030-003/207
(KANBARA)
|
1748007000NRG25240520240103277
|
24/05/2024
|
sukhdev
|
1748007WL002774
|
sukhdev
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-030-003/221
(KANBARA)
|
1748007000NRG25240520240103282
|
24/05/2024
|
machala
|
1748007WL002774
|
machala
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
machala
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-030-003/221
(KANBARA)
|
1748007000NRG25240520240103281
|
24/05/2024
|
machla
|
1748007WL002774
|
machla
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
machla
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-030-003/222
(KANBARA)
|
1748007000NRG25240520240103283
|
24/05/2024
|
jagdish
|
1748007WL002774
|
jagdish
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-030-003/222
(KANBARA)
|
1748007000NRG25240520240103284
|
24/05/2024
|
jagdish
|
1748007WL002774
|
jagdish
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-030-003/230
(KANBARA)
|
1748007000NRG25240520240103307
|
24/05/2024
|
mahendra
|
1748007WL002775
|
mahendra
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-030-003/235
(KANBARA)
|
1748007000NRG25240520240103285
|
24/05/2024
|
prem
|
1748007WL002774
|
prem
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-030-003/235
(KANBARA)
|
1748007000NRG25240520240103286
|
24/05/2024
|
prem
|
1748007WL002774
|
prem
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
prem
|
UCO BANK(607066)
|
|
98
|
MUNGAOLI
|
MP-48-007-030-003/237
(KANBARA)
|
1748007000NRG25240520240103287
|
24/05/2024
|
Rajbhan
|
1748007WL002774
|
Rajbhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-030-003/237
(KANBARA)
|
1748007000NRG25240520240103288
|
24/05/2024
|
Rajbhan
|
1748007WL002774
|
Rajbhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-030-003/239
(KANBARA)
|
1748007000NRG25240520240103289
|
24/05/2024
|
savita
|
1748007WL002774
|
savita
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-030-003/239
(KANBARA)
|
1748007000NRG25240520240103290
|
24/05/2024
|
savita
|
1748007WL002774
|
savita
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-030-003/24
(KANBARA)
|
1748007000NRG25240520240103310
|
24/05/2024
|
aneka singh
|
1748007WL002775
|
aneka singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
anekasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-030-003/39
(KANBARA)
|
1748007000NRG25240520240103322
|
24/05/2024
|
HALKI
|
1748007WL002775
|
HALKI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-030-003/47
(KANBARA)
|
1748007000NRG25240520240103323
|
24/05/2024
|
baksei
|
1748007WL002775
|
baksei
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
baksei
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-030-003/47
(KANBARA)
|
1748007000NRG25240520240103324
|
24/05/2024
|
SHAKI
|
1748007WL002775
|
SHAKI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
SHAKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-030-003/5
(KANBARA)
|
1748007000NRG25240520240103326
|
24/05/2024
|
GYATRI BAI
|
1748007WL002775
|
GYATRI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
GYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-030-003/56
(KANBARA)
|
1748007000NRG25240520240103328
|
24/05/2024
|
VIMLA
|
1748007WL002775
|
VIMLA
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-030-003/72
(KANBARA)
|
1748007000NRG25240520240103329
|
24/05/2024
|
suraj
|
1748007WL002775
|
suraj
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-030-003/85
(KANBARA)
|
1748007000NRG25240520240103330
|
24/05/2024
|
udham ahirwar
|
1748007WL002775
|
udham ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
udhamahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-030-003/100
(KANBARA)
|
1748007000NRG25240520240103296
|
24/05/2024
|
sanman
|
1748007WL002775
|
sanman
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sanman
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-030-003/200
(KANBARA)
|
1748007000NRG25240520240103273
|
24/05/2024
|
Phulandevi
|
1748007WL002774
|
Phulandevi
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Phulandevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-030-003/320
(KANBARA)
|
1748007000NRG25240520240103321
|
24/05/2024
|
udhaybhan
|
1748007WL002775
|
udhaybhan
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-030-003/320
(KANBARA)
|
1748007000NRG25240520240103319
|
24/05/2024
|
udhaybhan
|
1748007WL002775
|
udhaybhan
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-030-003/320
(KANBARA)
|
1748007000NRG25240520240103320
|
24/05/2024
|
udhaybhan
|
1748007WL002775
|
udhaybhan
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
udhaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-041-001/159
(DHEKAN)
|
1748007041NRG25240520240103206
|
24/05/2024
|
Ratan Lal
|
1748007041WL002773
|
Ratan Lal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-041-001/604
(DHEKAN)
|
1748007041NRG25240520240103221
|
24/05/2024
|
HEMANT OJHA
|
1748007041WL002773
|
HEMANT OJHA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
HEMANTOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-041-001/618
(DHEKAN)
|
1748007041NRG25240520240103134
|
24/05/2024
|
ratan singh
|
1748007041WL002771
|
ratan singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-041-001/618
(DHEKAN)
|
1748007041NRG25240520240103135
|
24/05/2024
|
sharda bai
|
1748007041WL002771
|
sharda bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-041-001/709
(DHEKAN)
|
1748007041NRG25240520240103146
|
24/05/2024
|
pravesh yadav
|
1748007041WL002771
|
pravesh yadav
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
praveshyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-041-001/717
(DHEKAN)
|
1748007041NRG25240520240103229
|
24/05/2024
|
sonu soni
|
1748007041WL002773
|
sonu soni
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sonusoni
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-074-002/107
(TETORE)
|
1748007000NRG25240520240103190
|
24/05/2024
|
Chattu
|
1748007WL002772
|
Chattu
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Chattu
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-074-002/127
(TETORE)
|
1748007000NRG25240520240103191
|
24/05/2024
|
DIMAAN Singh
|
1748007WL002772
|
DIMAAN Singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
DIMAANSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-074-002/127
(TETORE)
|
1748007000NRG25240520240103192
|
24/05/2024
|
Guddi Bai
|
1748007WL002772
|
Guddi Bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-074-002/139
(TETORE)
|
1748007000NRG25240520240103193
|
24/05/2024
|
Kallu
|
1748007WL002772
|
Kallu
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-074-002/139
(TETORE)
|
1748007000NRG25240520240103194
|
24/05/2024
|
Munni Bai
|
1748007WL002772
|
Munni Bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUNGAOLI
|
MP-48-007-074-002/152
(TETORE)
|
1748007000NRG25240520240103195
|
24/05/2024
|
OMAKAAR
|
1748007WL002772
|
OMAKAAR
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
OMAKAAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-074-002/152
(TETORE)
|
1748007000NRG25240520240103196
|
24/05/2024
|
omkar
|
1748007WL002772
|
omkar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-074-002/153
(TETORE)
|
1748007000NRG25240520240103198
|
24/05/2024
|
brajbhan
|
1748007WL002772
|
brajbhan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUNGAOLI
|
MP-48-007-074-002/153
(TETORE)
|
1748007000NRG25240520240103197
|
24/05/2024
|
BRIJABHAAN
|
1748007WL002772
|
BRIJABHAAN
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
BRIJABHAAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-074-002/155
(TETORE)
|
1748007000NRG25240520240103199
|
24/05/2024
|
Dhayan singh
|
1748007WL002772
|
Dhayan singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Dhayansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-074-002/155
(TETORE)
|
1748007000NRG25240520240103200
|
24/05/2024
|
Dhiyan singh
|
1748007WL002772
|
Dhiyan singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-074-002/180
(TETORE)
|
1748007000NRG25240520240103202
|
24/05/2024
|
leela bai
|
1748007WL002772
|
leela bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MUNGAOLI
|
MP-48-007-074-002/184
(TETORE)
|
1748007000NRG25240520240103203
|
24/05/2024
|
Lakhan singh
|
1748007WL002772
|
Lakhan singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-074-002/300
(TETORE)
|
1748007000NRG25240520240103205
|
24/05/2024
|
dhaniya bai
|
1748007WL002772
|
dhaniya bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-074-002/300
(TETORE)
|
1748007000NRG25240520240103204
|
24/05/2024
|
parsuram
|
1748007WL002772
|
parsuram
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
parsuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-030-003/236
(KANBARA)
|
1748007000NRG25240520240103308
|
24/05/2024
|
rajababu
|
1748007WL002775
|
rajababu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rajababu
|
UCO BANK(607066)
|
|
137
|
MUNGAOLI
|
MP-48-007-030-003/236
(KANBARA)
|
1748007000NRG25240520240103309
|
24/05/2024
|
rajababu
|
1748007WL002775
|
rajababu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-030-003/241
(KANBARA)
|
1748007000NRG25240520240103291
|
24/05/2024
|
deependra
|
1748007WL002774
|
deependra
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
deependra
|
UCO BANK(607066)
|
|
139
|
MUNGAOLI
|
MP-48-007-030-003/281
(KANBARA)
|
1748007000NRG25240520240103315
|
24/05/2024
|
jagram
|
1748007WL002775
|
jagram
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNGAOLI
|
MP-48-007-030-003/298
(KANBARA)
|
1748007000NRG25240520240103317
|
24/05/2024
|
jagdish
|
1748007WL002775
|
jagdish
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jagdish
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-030-003/298
(KANBARA)
|
1748007000NRG25240520240103318
|
24/05/2024
|
jagdish
|
1748007WL002775
|
jagdish
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jagdish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-030-003/200
(KANBARA)
|
1748007000NRG25240520240103272
|
24/05/2024
|
Shreeram
|
1748007WL002774
|
Shreeram
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Shreeram
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-030-003/29
(KANBARA)
|
1748007000NRG25240520240103316
|
24/05/2024
|
Jagarnath
|
1748007WL002775
|
Jagarnath
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Jagarnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-041-001/706
(DHEKAN)
|
1748007041NRG25240520240103228
|
24/05/2024
|
shripal sultan singh
|
1748007041WL002773
|
shripal sultan singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
shripalsultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
145
|
MUNGAOLI
|
MP-48-007-030-003/241
(KANBARA)
|
1748007000NRG25240520240103292
|
24/05/2024
|
sona yadav
|
1748007WL002774
|
sona yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sonayadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-030-003/247
(KANBARA)
|
1748007000NRG25240520240103295
|
24/05/2024
|
ramsingh
|
1748007WL002774
|
ramsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-030-003/96
(KANBARA)
|
1748007000NRG25240520240103331
|
24/05/2024
|
rampal
|
1748007WL002775
|
rampal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-030-003/96
(KANBARA)
|
1748007000NRG25240520240103332
|
24/05/2024
|
rampal
|
1748007WL002775
|
rampal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-041-001/733
(DHEKAN)
|
1748007041NRG25240520240103236
|
24/05/2024
|
Hemraj yadav
|
1748007041WL002773
|
Hemraj yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Hemrajyadav
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGAOLI
|
MP-48-007-041-001/747
(DHEKAN)
|
1748007041NRG25240520240103165
|
24/05/2024
|
Chandrabhan Singh
|
1748007041WL002771
|
Chandrabhan Singh
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
ChandrabhanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-030-003/111
(KANBARA)
|
1748007000NRG25240520240103267
|
24/05/2024
|
lokendra
|
1748007WL002774
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUNGAOLI
|
MP-48-007-030-003/209
(KANBARA)
|
1748007000NRG25240520240103278
|
24/05/2024
|
gaytree
|
1748007WL002774
|
gaytree
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-030-003/227
(KANBARA)
|
1748007000NRG25240520240103305
|
24/05/2024
|
sangita
|
1748007WL002775
|
sangita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUNGAOLI
|
MP-48-007-030-003/227
(KANBARA)
|
1748007000NRG25240520240103306
|
24/05/2024
|
sangita
|
1748007WL002775
|
sangita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sangita
|
UCO BANK(607066)
|
|
155
|
MUNGAOLI
|
MP-48-007-030-003/244
(KANBARA)
|
1748007000NRG25240520240103294
|
24/05/2024
|
Prtipal singh
|
1748007WL002774
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Prtipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNGAOLI
|
MP-48-007-030-003/244
(KANBARA)
|
1748007000NRG25240520240103293
|
24/05/2024
|
Prtipal singh
|
1748007WL002774
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Prtipalsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
MUNGAOLI
|
MP-48-007-030-003/263
(KANBARA)
|
1748007000NRG25240520240103312
|
24/05/2024
|
neekesh
|
1748007WL002775
|
neekesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
neekesh
|
UCO BANK(607066)
|
|
158
|
MUNGAOLI
|
MP-48-007-030-003/263
(KANBARA)
|
1748007000NRG25240520240103311
|
24/05/2024
|
neekesh
|
1748007WL002775
|
neekesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-030-003/275
(KANBARA)
|
1748007000NRG25240520240103313
|
24/05/2024
|
makhan
|
1748007WL002775
|
makhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MUNGAOLI
|
MP-48-007-030-003/278
(KANBARA)
|
1748007000NRG25240520240103314
|
24/05/2024
|
dharmveer
|
1748007WL002775
|
dharmveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
dharmveer
|
CANARA BANK(508532)
|
|
161
|
MUNGAOLI
|
MP-48-007-041-001/283
(DHEKAN)
|
1748007041NRG25240520240103120
|
24/05/2024
|
JASHMAN singh
|
1748007041WL002771
|
JASHMAN singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
JASHMANsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-041-001/332
(DHEKAN)
|
1748007041NRG25240520240103122
|
24/05/2024
|
lilam
|
1748007041WL002771
|
lilam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-041-001/34
(DHEKAN)
|
1748007041NRG25240520240103209
|
24/05/2024
|
Kamruddin
|
1748007041WL002773
|
Kamruddin
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Kamruddin
|
AXIS BANK(607153)
|
|
164
|
MUNGAOLI
|
MP-48-007-041-001/372
(DHEKAN)
|
1748007041NRG25240520240103124
|
24/05/2024
|
Nepal
|
1748007041WL002771
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-041-001/383
(DHEKAN)
|
1748007041NRG25240520240103211
|
24/05/2024
|
Jaypal
|
1748007041WL002773
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-041-001/383
(DHEKAN)
|
1748007041NRG25240520240103212
|
24/05/2024
|
pappi bai
|
1748007041WL002773
|
pappi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
pappibai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGAOLI
|
MP-48-007-041-001/404
(DHEKAN)
|
1748007041NRG25240520240103129
|
24/05/2024
|
munni bai
|
1748007041WL002771
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNGAOLI
|
MP-48-007-041-001/574
(DHEKAN)
|
1748007041NRG25240520240103215
|
24/05/2024
|
pappi bai
|
1748007041WL002773
|
pappi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNGAOLI
|
MP-48-007-041-001/575
(DHEKAN)
|
1748007041NRG25240520240103217
|
24/05/2024
|
priyanka yadav
|
1748007041WL002773
|
priyanka yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
priyankayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNGAOLI
|
MP-48-007-041-001/575
(DHEKAN)
|
1748007041NRG25240520240103216
|
24/05/2024
|
upendra yadav
|
1748007041WL002773
|
upendra yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
upendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-041-001/617
(DHEKAN)
|
1748007041NRG25240520240103132
|
24/05/2024
|
jitendra ratan singh
|
1748007041WL002771
|
jitendra ratan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jitendraratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-041-001/617
(DHEKAN)
|
1748007041NRG25240520240103133
|
24/05/2024
|
rashmi
|
1748007041WL002771
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-041-001/652
(DHEKAN)
|
1748007041NRG25240520240103225
|
24/05/2024
|
nikendra amar singh
|
1748007041WL002773
|
nikendra amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
nikendraamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MUNGAOLI
|
MP-48-007-041-001/656
(DHEKAN)
|
1748007041NRG25240520240103226
|
24/05/2024
|
amar singh kaptan singh
|
1748007041WL002773
|
amar singh kaptan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
amarsinghkaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MUNGAOLI
|
MP-48-007-041-001/77
(DHEKAN)
|
1748007041NRG25240520240103254
|
24/05/2024
|
Rajuddin Khan
|
1748007041WL002773
|
Rajuddin Khan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
RajuddinKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
176
|
MUNGAOLI
|
MP-48-007-041-001/601
(DHEKAN)
|
1748007041NRG25240520240103220
|
24/05/2024
|
KAMAL SINGH
|
1748007041WL002773
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-041-001/725
(DHEKAN)
|
1748007041NRG25240520240103150
|
24/05/2024
|
Rajendr singh
|
1748007041WL002771
|
Rajendr singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-041-001/725
(DHEKAN)
|
1748007041NRG25240520240103151
|
24/05/2024
|
Vimala bai rajak
|
1748007041WL002771
|
Vimala bai rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Vimalabairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-041-001/736
(DHEKAN)
|
1748007041NRG25240520240103237
|
24/05/2024
|
Prmod Kumar
|
1748007041WL002773
|
Prmod Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
PrmodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-041-001/755
(DHEKAN)
|
1748007041NRG25240520240103171
|
24/05/2024
|
Jaypal
|
1748007041WL002771
|
Jaypal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-041-001/756
(DHEKAN)
|
1748007041NRG25240520240103172
|
24/05/2024
|
Harnam
|
1748007041WL002771
|
Harnam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-041-001/756
(DHEKAN)
|
1748007041NRG25240520240103173
|
24/05/2024
|
Sushila
|
1748007041WL002771
|
Sushila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-041-001/757
(DHEKAN)
|
1748007041NRG25240520240103175
|
24/05/2024
|
Bhagvati Bai
|
1748007041WL002771
|
Bhagvati Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
BhagvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-041-001/757
(DHEKAN)
|
1748007041NRG25240520240103174
|
24/05/2024
|
Dola
|
1748007041WL002771
|
Dola
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-041-001/758
(DHEKAN)
|
1748007041NRG25240520240103176
|
24/05/2024
|
Prakash
|
1748007041WL002771
|
Prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-041-001/759
(DHEKAN)
|
1748007041NRG25240520240103177
|
24/05/2024
|
Jitendra
|
1748007041WL002771
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-041-001/759
(DHEKAN)
|
1748007041NRG25240520240103178
|
24/05/2024
|
Kabita
|
1748007041WL002771
|
Kabita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Kabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-041-001/763
(DHEKAN)
|
1748007041NRG25240520240103181
|
24/05/2024
|
Kamal singh
|
1748007041WL002771
|
Kamal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-041-001/775
(DHEKAN)
|
1748007041NRG25240520240103186
|
24/05/2024
|
Kalabai rajak
|
1748007041WL002771
|
Kalabai rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Kalabairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-041-001/779
(DHEKAN)
|
1748007041NRG25240520240103257
|
24/05/2024
|
Virendra Kumar Bairagi
|
1748007041WL002773
|
Virendra Kumar Bairagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
VirendraKumarBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-041-001/779-A
(DHEKAN)
|
1748007041NRG25240520240103258
|
24/05/2024
|
Dharmendra
|
1748007041WL002773
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-041-001/781
(DHEKAN)
|
1748007041NRG25240520240103259
|
24/05/2024
|
Abdhesh Kumar
|
1748007041WL002773
|
Abdhesh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
AbdheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-041-001/783
(DHEKAN)
|
1748007041NRG25240520240103188
|
24/05/2024
|
Anita bai
|
1748007041WL002771
|
Anita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-041-001/783
(DHEKAN)
|
1748007041NRG25240520240103187
|
24/05/2024
|
Brjbhan
|
1748007041WL002771
|
Brjbhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Brjbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-041-001/792
(DHEKAN)
|
1748007041NRG25240520240103260
|
24/05/2024
|
Pushpendr kumar
|
1748007041WL002773
|
Pushpendr kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Pushpendrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-041-001/795
(DHEKAN)
|
1748007041NRG25240520240103264
|
24/05/2024
|
Niraj
|
1748007041WL002773
|
Niraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-041-001/795-A
(DHEKAN)
|
1748007041NRG25240520240103265
|
24/05/2024
|
Sanjiv
|
1748007041WL002773
|
Sanjiv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
198
|
MUNGAOLI
|
MP-48-007-030-003/205
(KANBARA)
|
1748007000NRG25240520240103275
|
24/05/2024
|
jeindar
|
1748007WL002774
|
jeindar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
jeindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-030-003/206
(KANBARA)
|
1748007000NRG25240520240103276
|
24/05/2024
|
ramkumar
|
1748007WL002774
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNGAOLI
|
MP-48-007-041-001/728
(DHEKAN)
|
1748007041NRG25240520240103233
|
24/05/2024
|
Chanda yadav
|
1748007041WL002773
|
Chanda yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Chandayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-041-001/728
(DHEKAN)
|
1748007041NRG25240520240103232
|
24/05/2024
|
Vijay yadav
|
1748007041WL002773
|
Vijay yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-041-001/729
(DHEKAN)
|
1748007041NRG25240520240103152
|
24/05/2024
|
Shishupal singh yadav
|
1748007041WL002771
|
Shishupal singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Shishupalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
203
|
MUNGAOLI
|
MP-48-007-041-001/402
(DHEKAN)
|
1748007041NRG25240520240103127
|
24/05/2024
|
shispal singh
|
1748007041WL002771
|
shispal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
shispalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNGAOLI
|
MP-48-007-041-001/402
(DHEKAN)
|
1748007041NRG25240520240103128
|
24/05/2024
|
sushila bai
|
1748007041WL002771
|
sushila bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MUNGAOLI
|
MP-48-007-041-001/620
(DHEKAN)
|
1748007041NRG25240520240103136
|
24/05/2024
|
monu ratansingh
|
1748007041WL002771
|
monu ratansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
monuratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-041-001/648
(DHEKAN)
|
1748007041NRG25240520240103141
|
24/05/2024
|
sanjeev veersingh
|
1748007041WL002771
|
sanjeev veersingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
sanjeevveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNGAOLI
|
MP-48-007-041-001/651
(DHEKAN)
|
1748007041NRG25240520240103142
|
24/05/2024
|
bharat singh sultan
|
1748007041WL002771
|
bharat singh sultan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
bharatsinghsultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGAOLI
|
MP-48-007-041-001/653
(DHEKAN)
|
1748007041NRG25240520240103143
|
24/05/2024
|
harpal phul singh
|
1748007041WL002771
|
harpal phul singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
harpalphulsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNGAOLI
|
MP-48-007-041-001/653
(DHEKAN)
|
1748007041NRG25240520240103144
|
24/05/2024
|
prvesh bai
|
1748007041WL002771
|
prvesh bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
prveshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MUNGAOLI
|
MP-48-007-041-001/784
(DHEKAN)
|
1748007041NRG25240520240103189
|
24/05/2024
|
Pradip yadav
|
1748007041WL002771
|
Pradip yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Pradipyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
211
|
MUNGAOLI
|
MP-48-007-041-001/291
(DHEKAN)
|
1748007041NRG25240520240103121
|
24/05/2024
|
Udal singh
|
1748007041WL002771
|
Udal singh
|
450001
|
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781119
|
|
Udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307638
|
307638
|
|
|
|
|
|
|
|