|
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-48-007-009-004/366
(TARAI)
|
1748007000NRG24310120240470888
|
31/01/2024
|
pramod
|
1748007WL022207
|
pramod
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-030-003/214
(KANBARA)
|
1748007000NRG24310120240470901
|
31/01/2024
|
rajkumar
|
1748007WL022208
|
rajkumar
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-036-001/409
(MADAUKHEDI)
|
1748007036NRG24300120240470434
|
31/01/2024
|
SUNITA BAI OJHA
|
1748007036WL022174
|
SUNITA BAI OJHA
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SUNITABAIOJHA
|
CANARA BANK(508532)
|
|
4
|
MUNGAOLI
|
MP-48-007-036-001/418
(MADAUKHEDI)
|
1748007036NRG24300120240470436
|
31/01/2024
|
LAKSHMAN BAI ADIVASI
|
1748007036WL022174
|
LAKSHMAN BAI ADIVASI
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
LAKSHMANBAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-036-001/458
(MADAUKHEDI)
|
1748007036NRG24300120240470439
|
31/01/2024
|
PHERAN
|
1748007036WL022174
|
PHERAN
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
PHERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGAOLI
|
MP-48-007-036-001/472
(MADAUKHEDI)
|
1748007036NRG24300120240470442
|
31/01/2024
|
HAR KUVAR BAI
|
1748007036WL022174
|
HAR KUVAR BAI
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
HARKUVARBAI
|
CANARA BANK(508532)
|
|
7
|
MUNGAOLI
|
MP-48-007-036-001/623
(MADAUKHEDI)
|
1748007036NRG24300120240470466
|
31/01/2024
|
GHAN SHYAM SINGH
|
1748007036WL022174
|
GHAN SHYAM SINGH
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
GHANSHYAMSINGH
|
UCO BANK(607066)
|
|
8
|
MUNGAOLI
|
MP-48-007-036-001/623
(MADAUKHEDI)
|
1748007036NRG24300120240470464
|
31/01/2024
|
Rajendra Yadav
|
1748007036WL022174
|
Rajendra Yadav
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RajendraYadav
|
CANARA BANK(508532)
|
|
9
|
MUNGAOLI
|
MP-48-007-036-001/623
(MADAUKHEDI)
|
1748007036NRG24300120240470467
|
31/01/2024
|
Savitri Bai yadav
|
1748007036WL022174
|
Savitri Bai yadav
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SavitriBaiyadav
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-036-003/24
(MADAUKHEDI)
|
1748007036NRG24300120240470486
|
31/01/2024
|
PANA BAI
|
1748007036WL022174
|
PANA BAI
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
PANABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-009-004/307
(TARAI)
|
1748007000NRG24310120240470875
|
31/01/2024
|
PEHELBAN SINGH
|
1748007WL022207
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
PEHELBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-036-001/280
(MADAUKHEDI)
|
1748007036NRG24300120240470426
|
31/01/2024
|
DHAN KUVAR
|
1748007036WL022174
|
DHAN KUVAR
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
DHANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNGAOLI
|
MP-48-007-036-001/355
(MADAUKHEDI)
|
1748007036NRG24300120240470428
|
31/01/2024
|
Kamla Bai Yadav
|
1748007036WL022174
|
Kamla Bai Yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
KamlaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-036-001/458
(MADAUKHEDI)
|
1748007036NRG24300120240470440
|
31/01/2024
|
DHANKUNBAR BAI
|
1748007036WL022174
|
DHANKUNBAR BAI
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
DHANKUNBARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-036-001/497
(MADAUKHEDI)
|
1748007036NRG24300120240470444
|
31/01/2024
|
NEERAJ DAS BAIRAGI
|
1748007036WL022174
|
NEERAJ DAS BAIRAGI
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
NEERAJDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-036-001/618
(MADAUKHEDI)
|
1748007036NRG24300120240470461
|
31/01/2024
|
Preeti
|
1748007036WL022174
|
Preeti
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-036-001/618
(MADAUKHEDI)
|
1748007036NRG24300120240470460
|
31/01/2024
|
Sharda Bai
|
1748007036WL022174
|
Sharda Bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
ShardaBai
|
UCO BANK(607066)
|
|
18
|
MUNGAOLI
|
MP-48-007-036-002/16
(MADAUKHEDI)
|
1748007036NRG24300120240470471
|
31/01/2024
|
GULBHAN SINGH
|
1748007036WL022174
|
GULBHAN SINGH
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
GULBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-036-002/2
(MADAUKHEDI)
|
1748007036NRG24300120240470474
|
31/01/2024
|
RAMDEVI YADAV
|
1748007036WL022174
|
RAMDEVI YADAV
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAMDEVIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNGAOLI
|
MP-48-007-036-003/60
(MADAUKHEDI)
|
1748007036NRG24300120240470502
|
31/01/2024
|
PRABHA BAI
|
1748007036WL022174
|
PRABHA BAI
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/346-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470328
|
31/01/2024
|
Gabbar
|
1748007WL022172
|
Gabbar
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/81-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470382
|
31/01/2024
|
Juli Bai Pardi
|
1748007WL022172
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/83-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470383
|
31/01/2024
|
Shubham Pardi
|
1748007WL022172
|
Shubham Pardi
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
ShubhamPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNGAOLI
|
MP-48-007-085-001/801
(JAROLIBUZARG)
|
1748007085NRG24310120240470857
|
31/01/2024
|
reena kushwah
|
1748007085WL022206
|
reena kushwah
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-036-002/16
(MADAUKHEDI)
|
1748007036NRG24300120240470472
|
31/01/2024
|
RAAJOVAAEE
|
1748007036WL022174
|
RAAJOVAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAAJOVAAEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-036-003/16
(MADAUKHEDI)
|
1748007036NRG24300120240470480
|
31/01/2024
|
JAYAVAAEE
|
1748007036WL022174
|
JAYAVAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
JAYAVAAEE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGAOLI
|
MP-48-007-036-003/16
(MADAUKHEDI)
|
1748007036NRG24300120240470479
|
31/01/2024
|
PHOOLASIH
|
1748007036WL022174
|
PHOOLASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
PHOOLASIH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-036-003/18
(MADAUKHEDI)
|
1748007036NRG24300120240470481
|
31/01/2024
|
GUDADEEVAAEE
|
1748007036WL022174
|
GUDADEEVAAEE
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
GUDADEEVAAEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-036-003/18
(MADAUKHEDI)
|
1748007036NRG24300120240470482
|
31/01/2024
|
RAAMAVARAN
|
1748007036WL022174
|
RAAMAVARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAAMAVARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-036-003/3
(MADAUKHEDI)
|
1748007036NRG24300120240470489
|
31/01/2024
|
PRAKAASH
|
1748007036WL022174
|
PRAKAASH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
PRAKAASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-030-003/167
(KANBARA)
|
1748007000NRG24310120240470896
|
31/01/2024
|
Bhagwan singh
|
1748007WL022208
|
Bhagwan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-030-003/167
(KANBARA)
|
1748007000NRG24310120240470895
|
31/01/2024
|
Bhagwan singh
|
1748007WL022208
|
Bhagwan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Bhagwansingh
|
CANARA BANK(508532)
|
|
33
|
MUNGAOLI
|
MP-48-007-085-001/603-C
(JAROLIBUZARG)
|
1748007085NRG24310120240470845
|
31/01/2024
|
urmila kori
|
1748007085WL022206
|
urmila kori
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
urmilakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007000NRG24310120240470871
|
31/01/2024
|
Badal Singh
|
1748007WL022207
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-009-004/309
(TARAI)
|
1748007000NRG24310120240470877
|
31/01/2024
|
GAYATRI BAI
|
1748007WL022207
|
GAYATRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-009-004/31-B
(TARAI)
|
1748007000NRG24310120240470878
|
31/01/2024
|
BABITA
|
1748007WL022207
|
BABITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-009-004/311
(TARAI)
|
1748007000NRG24310120240470879
|
31/01/2024
|
BRJESH SINGH
|
1748007WL022207
|
BRJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
BRJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-009-004/312
(TARAI)
|
1748007000NRG24310120240470880
|
31/01/2024
|
RAMLAKHAN KATARIYA
|
1748007WL022207
|
RAMLAKHAN KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAMLAKHANKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-009-004/314
(TARAI)
|
1748007000NRG24310120240470882
|
31/01/2024
|
RAMRAJA
|
1748007WL022207
|
RAMRAJA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-009-004/314
(TARAI)
|
1748007000NRG24310120240470881
|
31/01/2024
|
RAMRAJA KATARIYA
|
1748007WL022207
|
RAMRAJA KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAMRAJAKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-009-004/321
(TARAI)
|
1748007000NRG24310120240470884
|
31/01/2024
|
SHRI RAM KATARIYA
|
1748007WL022207
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-009-004/321
(TARAI)
|
1748007000NRG24310120240470883
|
31/01/2024
|
SHRI RAM KATARIYA
|
1748007WL022207
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-009-004/329
(TARAI)
|
1748007000NRG24310120240470885
|
31/01/2024
|
NEETESH KATARIYA
|
1748007WL022207
|
NEETESH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
NEETESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-010-003/396
(BASKHEDI)
|
1748007010NRG24310120240470817
|
31/01/2024
|
Sunita Bai
|
1748007010WL022204
|
Sunita Bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-010-003/99
(BASKHEDI)
|
1748007010NRG24310120240470824
|
31/01/2024
|
Sonu
|
1748007010WL022204
|
Sonu
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24310120240470826
|
31/01/2024
|
meena
|
1748007025WL022205
|
meena
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24310120240470827
|
31/01/2024
|
mukesh ray
|
1748007025WL022205
|
mukesh ray
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
mukeshray
|
CANARA BANK(508532)
|
|
48
|
MUNGAOLI
|
MP-48-007-030-003/117
(KANBARA)
|
1748007000NRG24310120240470890
|
31/01/2024
|
Avatar singh
|
1748007WL022208
|
Avatar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-030-003/117
(KANBARA)
|
1748007000NRG24310120240470891
|
31/01/2024
|
kala bai yadav
|
1748007WL022208
|
kala bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-030-003/14
(KANBARA)
|
1748007000NRG24310120240470893
|
31/01/2024
|
DEVENDRA KUMAR
|
1748007WL022208
|
DEVENDRA KUMAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-030-003/14
(KANBARA)
|
1748007000NRG24310120240470892
|
31/01/2024
|
Gangaram
|
1748007WL022208
|
Gangaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-030-003/16
(KANBARA)
|
1748007000NRG24310120240470894
|
31/01/2024
|
mano bai
|
1748007WL022208
|
mano bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
manobai
|
INDIAN BANK(607105)
|
|
53
|
MUNGAOLI
|
MP-48-007-030-003/174
(KANBARA)
|
1748007000NRG24310120240470897
|
31/01/2024
|
Raghunath
|
1748007WL022208
|
Raghunath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-030-003/174
(KANBARA)
|
1748007000NRG24310120240470898
|
31/01/2024
|
SAROJ BAI
|
1748007WL022208
|
SAROJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-030-003/207
(KANBARA)
|
1748007000NRG24310120240470900
|
31/01/2024
|
sukhdev
|
1748007WL022208
|
sukhdev
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-030-003/28-A
(KANBARA)
|
1748007000NRG24310120240470906
|
31/01/2024
|
Chandan
|
1748007WL022208
|
Chandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-030-003/28-A
(KANBARA)
|
1748007000NRG24310120240470905
|
31/01/2024
|
Chandan
|
1748007WL022208
|
Chandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-030-003/56
(KANBARA)
|
1748007000NRG24310120240470908
|
31/01/2024
|
VIMLA
|
1748007WL022208
|
VIMLA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-030-003/56
(KANBARA)
|
1748007000NRG24310120240470907
|
31/01/2024
|
VIMLA
|
1748007WL022208
|
VIMLA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-030-003/85
(KANBARA)
|
1748007000NRG24310120240470909
|
31/01/2024
|
udham ahirwar
|
1748007WL022208
|
udham ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
udhamahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-036-001/12
(MADAUKHEDI)
|
1748007036NRG24300120240470422
|
31/01/2024
|
Asharam
|
1748007036WL022174
|
Asharam
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-036-001/12
(MADAUKHEDI)
|
1748007036NRG24300120240470421
|
31/01/2024
|
Asharam
|
1748007036WL022174
|
Asharam
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-036-001/182
(MADAUKHEDI)
|
1748007036NRG24300120240470423
|
31/01/2024
|
Kuwarraj
|
1748007036WL022174
|
Kuwarraj
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Kuwarraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-036-001/182
(MADAUKHEDI)
|
1748007036NRG24300120240470424
|
31/01/2024
|
MEERA BAI
|
1748007036WL022174
|
MEERA BAI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-036-001/280
(MADAUKHEDI)
|
1748007036NRG24300120240470425
|
31/01/2024
|
PRABHU SINGH
|
1748007036WL022174
|
PRABHU SINGH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-036-001/355
(MADAUKHEDI)
|
1748007036NRG24300120240470427
|
31/01/2024
|
Omkar Singh
|
1748007036WL022174
|
Omkar Singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-036-001/36
(MADAUKHEDI)
|
1748007036NRG24300120240470430
|
31/01/2024
|
Abadha Bai Sehariya
|
1748007036WL022174
|
Abadha Bai Sehariya
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
AbadhaBaiSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGAOLI
|
MP-48-007-036-001/36
(MADAUKHEDI)
|
1748007036NRG24300120240470429
|
31/01/2024
|
Ramesh
|
1748007036WL022174
|
Ramesh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-036-001/37
(MADAUKHEDI)
|
1748007036NRG24300120240470431
|
31/01/2024
|
Amola
|
1748007036WL022174
|
Amola
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Amola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGAOLI
|
MP-48-007-036-001/37
(MADAUKHEDI)
|
1748007036NRG24300120240470432
|
31/01/2024
|
ARVIND SEHRIYA
|
1748007036WL022174
|
ARVIND SEHRIYA
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
ARVINDSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-036-001/455
(MADAUKHEDI)
|
1748007036NRG24300120240470438
|
31/01/2024
|
RAJO BAI
|
1748007036WL022174
|
RAJO BAI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-036-001/455
(MADAUKHEDI)
|
1748007036NRG24300120240470437
|
31/01/2024
|
RAMRAJA YADAV
|
1748007036WL022174
|
RAMRAJA YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAMRAJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-036-001/472
(MADAUKHEDI)
|
1748007036NRG24300120240470441
|
31/01/2024
|
HARBHAN SINGH YADAV
|
1748007036WL022174
|
HARBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
HARBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-036-001/491
(MADAUKHEDI)
|
1748007036NRG24300120240470443
|
31/01/2024
|
REKHA BAI YADAV
|
1748007036WL022174
|
REKHA BAI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
REKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-036-001/522
(MADAUKHEDI)
|
1748007036NRG24300120240470446
|
31/01/2024
|
KALYAN SIGNH YADAV
|
1748007036WL022174
|
KALYAN SIGNH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
KALYANSIGNHYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-036-001/542
(MADAUKHEDI)
|
1748007036NRG24300120240470447
|
31/01/2024
|
HALLU ADIWASI
|
1748007036WL022174
|
HALLU ADIWASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
HALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-036-001/572
(MADAUKHEDI)
|
1748007036NRG24300120240470449
|
31/01/2024
|
PANCHAMSINGH RAJPUT
|
1748007036WL022174
|
PANCHAMSINGH RAJPUT
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
PANCHAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-036-001/592
(MADAUKHEDI)
|
1748007036NRG24300120240470451
|
31/01/2024
|
Arvind
|
1748007036WL022174
|
Arvind
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-036-001/592
(MADAUKHEDI)
|
1748007036NRG24300120240470452
|
31/01/2024
|
GOPAL YADAV
|
1748007036WL022174
|
GOPAL YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-036-001/606
(MADAUKHEDI)
|
1748007036NRG24300120240470454
|
31/01/2024
|
SATPAL SINGH PARIHAR
|
1748007036WL022174
|
SATPAL SINGH PARIHAR
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SATPALSINGHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNGAOLI
|
MP-48-007-036-001/606
(MADAUKHEDI)
|
1748007036NRG24300120240470455
|
31/01/2024
|
SULOCHNABAI PARIHAR
|
1748007036WL022174
|
SULOCHNABAI PARIHAR
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SULOCHNABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-036-001/622
(MADAUKHEDI)
|
1748007036NRG24300120240470463
|
31/01/2024
|
HARKUWAR BAI YADAV
|
1748007036WL022174
|
HARKUWAR BAI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
HARKUWARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-036-001/622
(MADAUKHEDI)
|
1748007036NRG24300120240470462
|
31/01/2024
|
RAJKUMAR YADAV
|
1748007036WL022174
|
RAJKUMAR YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-036-001/86
(MADAUKHEDI)
|
1748007036NRG24300120240470469
|
31/01/2024
|
Lakhan Singh
|
1748007036WL022174
|
Lakhan Singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-036-001/86
(MADAUKHEDI)
|
1748007036NRG24300120240470468
|
31/01/2024
|
Lakhan Singh
|
1748007036WL022174
|
Lakhan Singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-036-002/11
(MADAUKHEDI)
|
1748007036NRG24300120240470470
|
31/01/2024
|
Ramraj
|
1748007036WL022174
|
Ramraj
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-036-002/2
(MADAUKHEDI)
|
1748007036NRG24300120240470473
|
31/01/2024
|
KHETSINGH YADAV
|
1748007036WL022174
|
KHETSINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
KHETSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-036-002/36
(MADAUKHEDI)
|
1748007036NRG24300120240470476
|
31/01/2024
|
Rambabu
|
1748007036WL022174
|
Rambabu
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNGAOLI
|
MP-48-007-036-002/36
(MADAUKHEDI)
|
1748007036NRG24300120240470475
|
31/01/2024
|
Rambabu
|
1748007036WL022174
|
Rambabu
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-036-003/11
(MADAUKHEDI)
|
1748007036NRG24300120240470478
|
31/01/2024
|
BALLU
|
1748007036WL022174
|
BALLU
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-036-003/11
(MADAUKHEDI)
|
1748007036NRG24300120240470477
|
31/01/2024
|
JANKIBAI
|
1748007036WL022174
|
JANKIBAI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNGAOLI
|
MP-48-007-036-003/19
(MADAUKHEDI)
|
1748007036NRG24300120240470484
|
31/01/2024
|
bhajan
|
1748007036WL022174
|
bhajan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
bhajan
|
CANARA BANK(508532)
|
|
93
|
MUNGAOLI
|
MP-48-007-036-003/19
(MADAUKHEDI)
|
1748007036NRG24300120240470483
|
31/01/2024
|
BHJANA ADIVASI
|
1748007036WL022174
|
BHJANA ADIVASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
BHJANAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-036-003/24
(MADAUKHEDI)
|
1748007036NRG24300120240470485
|
31/01/2024
|
GUMAN
|
1748007036WL022174
|
GUMAN
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-036-003/3
(MADAUKHEDI)
|
1748007036NRG24300120240470490
|
31/01/2024
|
RAAJABHAAN
|
1748007036WL022174
|
RAAJABHAAN
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAAJABHAAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-036-003/49
(MADAUKHEDI)
|
1748007036NRG24300120240470494
|
31/01/2024
|
ANANT SINGH YADAV
|
1748007036WL022174
|
ANANT SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
ANANTSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-036-003/6
(MADAUKHEDI)
|
1748007036NRG24300120240470501
|
31/01/2024
|
KOMAL
|
1748007036WL022174
|
KOMAL
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
KOMAL
|
CANARA BANK(508532)
|
|
98
|
MUNGAOLI
|
MP-48-007-036-003/6
(MADAUKHEDI)
|
1748007036NRG24300120240470500
|
31/01/2024
|
KOMAL
|
1748007036WL022174
|
KOMAL
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-084-001/166
(BARKHEDAKACHI)
|
1748007000NRG24300120240470301
|
31/01/2024
|
Hrisingh adiwasi
|
1748007WL022172
|
Hrisingh adiwasi
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
Hrisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-084-001/21
(BARKHEDAKACHI)
|
1748007000NRG24300120240470306
|
31/01/2024
|
Ramcharan
|
1748007WL022172
|
Ramcharan
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-084-001/86
(BARKHEDAKACHI)
|
1748007000NRG24300120240470385
|
31/01/2024
|
aaram bai
|
1748007WL022172
|
aaram bai
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
aarambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGAOLI
|
MP-48-007-084-001/86
(BARKHEDAKACHI)
|
1748007000NRG24300120240470384
|
31/01/2024
|
Ramsingh sehriya
|
1748007WL022172
|
Ramsingh sehriya
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
Ramsinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-085-001/1011-A
(JAROLIBUZARG)
|
1748007085NRG24310120240470834
|
31/01/2024
|
Ratan adivasi
|
1748007085WL022206
|
Ratan adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Ratanadivasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-085-001/104
(JAROLIBUZARG)
|
1748007085NRG24310120240470835
|
31/01/2024
|
Noniram
|
1748007085WL022206
|
Noniram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Noniram
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-085-001/204-B
(JAROLIBUZARG)
|
1748007085NRG24310120240470836
|
31/01/2024
|
ramendra
|
1748007085WL022206
|
ramendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
ramendra
|
UCO BANK(607066)
|
|
106
|
MUNGAOLI
|
MP-48-007-085-001/220-D
(JAROLIBUZARG)
|
1748007085NRG24310120240470837
|
31/01/2024
|
Laluprasad
|
1748007085WL022206
|
Laluprasad
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Laluprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-085-001/307-B
(JAROLIBUZARG)
|
1748007085NRG24310120240470840
|
31/01/2024
|
Dalveer singh
|
1748007085WL022206
|
Dalveer singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-085-001/307-B
(JAROLIBUZARG)
|
1748007085NRG24310120240470841
|
31/01/2024
|
Kala bai
|
1748007085WL022206
|
Kala bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-085-001/561
(JAROLIBUZARG)
|
1748007085NRG24310120240470843
|
31/01/2024
|
PRAKASH
|
1748007085WL022206
|
PRAKASH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-085-001/596
(JAROLIBUZARG)
|
1748007085NRG24310120240470844
|
31/01/2024
|
darsan
|
1748007085WL022206
|
darsan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-085-001/603-D
(JAROLIBUZARG)
|
1748007085NRG24310120240470846
|
31/01/2024
|
Keshar bai
|
1748007085WL022206
|
Keshar bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-085-001/624
(JAROLIBUZARG)
|
1748007085NRG24310120240470848
|
31/01/2024
|
bramha bai
|
1748007085WL022206
|
bramha bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
bramhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-085-001/624
(JAROLIBUZARG)
|
1748007085NRG24310120240470847
|
31/01/2024
|
shishupal
|
1748007085WL022206
|
shishupal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
shishupal
|
HDFC BANK LTD(607152)
|
|
114
|
MUNGAOLI
|
MP-48-007-085-001/625
(JAROLIBUZARG)
|
1748007085NRG24310120240470849
|
31/01/2024
|
kartar
|
1748007085WL022206
|
kartar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-085-001/625
(JAROLIBUZARG)
|
1748007085NRG24310120240470850
|
31/01/2024
|
rajkumari
|
1748007085WL022206
|
rajkumari
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-085-001/627
(JAROLIBUZARG)
|
1748007085NRG24310120240470852
|
31/01/2024
|
kranti ahirwar
|
1748007085WL022206
|
kranti ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
krantiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNGAOLI
|
MP-48-007-085-001/627
(JAROLIBUZARG)
|
1748007085NRG24310120240470851
|
31/01/2024
|
malkhan
|
1748007085WL022206
|
malkhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-085-001/694
(JAROLIBUZARG)
|
1748007085NRG24310120240470853
|
31/01/2024
|
hariram adiwasi
|
1748007085WL022206
|
hariram adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
hariramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-085-001/694
(JAROLIBUZARG)
|
1748007085NRG24310120240470854
|
31/01/2024
|
pista bai adiwasi
|
1748007085WL022206
|
pista bai adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
pistabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-085-001/77-D
(JAROLIBUZARG)
|
1748007085NRG24310120240470855
|
31/01/2024
|
Girraj
|
1748007085WL022206
|
Girraj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-085-001/87-A
(JAROLIBUZARG)
|
1748007085NRG24310120240470868
|
31/01/2024
|
pooja bai kori
|
1748007085WL022206
|
pooja bai kori
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
poojabaikori
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-085-001/87-D
(JAROLIBUZARG)
|
1748007085NRG24310120240470869
|
31/01/2024
|
kuar raj
|
1748007085WL022206
|
kuar raj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
kuarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-010-003/67
(BASKHEDI)
|
1748007010NRG24310120240470822
|
31/01/2024
|
Sundresh
|
1748007010WL022204
|
Sundresh
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Sundresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-030-003/252
(KANBARA)
|
1748007000NRG24310120240470903
|
31/01/2024
|
bandevi
|
1748007WL022208
|
bandevi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
bandevi
|
UCO BANK(607066)
|
|
125
|
MUNGAOLI
|
MP-48-007-030-003/252
(KANBARA)
|
1748007000NRG24310120240470902
|
31/01/2024
|
bandevi
|
1748007WL022208
|
bandevi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
bandevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24310120240470825
|
31/01/2024
|
Mukesh Sharma
|
1748007025WL022205
|
Mukesh Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
MukeshSharma
|
UCO BANK(607066)
|
|
127
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24310120240470828
|
31/01/2024
|
Prabha bai rai
|
1748007025WL022205
|
Prabha bai rai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Prabhabairai
|
UCO BANK(607066)
|
|
128
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007025NRG24310120240470830
|
31/01/2024
|
kamlesh bai sen
|
1748007025WL022205
|
kamlesh bai sen
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
kamleshbaisen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-009-004/308
(TARAI)
|
1748007000NRG24310120240470876
|
31/01/2024
|
JASRATH KATARIYA
|
1748007WL022207
|
JASRATH KATARIYA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
JASRATHKATARIYA
|
UCO BANK(607066)
|
|
130
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007025NRG24310120240470831
|
31/01/2024
|
harishanker rai
|
1748007025WL022205
|
harishanker rai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
harishankerrai
|
UCO BANK(607066)
|
|
131
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007025NRG24310120240470832
|
31/01/2024
|
saroj
|
1748007025WL022205
|
saroj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
saroj
|
UCO BANK(607066)
|
|
132
|
MUNGAOLI
|
MP-48-007-036-001/38
(MADAUKHEDI)
|
1748007036NRG24300120240470433
|
31/01/2024
|
KALLU
|
1748007036WL022174
|
KALLU
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-036-001/418
(MADAUKHEDI)
|
1748007036NRG24300120240470435
|
31/01/2024
|
MOHAN SINGH
|
1748007036WL022174
|
MOHAN SINGH
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-036-001/506
(MADAUKHEDI)
|
1748007036NRG24300120240470445
|
31/01/2024
|
LAL SAHAB
|
1748007036WL022174
|
LAL SAHAB
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
LALSAHAB
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-036-001/584
(MADAUKHEDI)
|
1748007036NRG24300120240470450
|
31/01/2024
|
MURAT SINGH YADAV
|
1748007036WL022174
|
MURAT SINGH YADAV
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
MURATSINGHYADAV
|
UCO BANK(607066)
|
|
136
|
MUNGAOLI
|
MP-48-007-036-001/600
(MADAUKHEDI)
|
1748007036NRG24300120240470453
|
31/01/2024
|
RAVI
|
1748007036WL022174
|
RAVI
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAVI
|
UCO BANK(607066)
|
|
137
|
MUNGAOLI
|
MP-48-007-036-001/609
(MADAUKHEDI)
|
1748007036NRG24300120240470457
|
31/01/2024
|
SAHAB SINGH YADAV
|
1748007036WL022174
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-036-001/609
(MADAUKHEDI)
|
1748007036NRG24300120240470456
|
31/01/2024
|
SAHAB SINGH YADAV
|
1748007036WL022174
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
|
139
|
MUNGAOLI
|
MP-48-007-036-003/27
(MADAUKHEDI)
|
1748007036NRG24300120240470488
|
31/01/2024
|
Bablu
|
1748007036WL022174
|
Bablu
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Bablu
|
CANARA BANK(508532)
|
|
140
|
MUNGAOLI
|
MP-48-007-036-003/27
(MADAUKHEDI)
|
1748007036NRG24300120240470487
|
31/01/2024
|
Blku Adiwasi
|
1748007036WL022174
|
Blku Adiwasi
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
BlkuAdiwasi
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-036-003/32
(MADAUKHEDI)
|
1748007036NRG24300120240470492
|
31/01/2024
|
RAJPAL SINGH YADAV
|
1748007036WL022174
|
RAJPAL SINGH YADAV
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAJPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-036-003/32
(MADAUKHEDI)
|
1748007036NRG24300120240470491
|
31/01/2024
|
RAM SINGH
|
1748007036WL022174
|
RAM SINGH
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-036-003/46
(MADAUKHEDI)
|
1748007036NRG24300120240470493
|
31/01/2024
|
MALKHAN SINGH
|
1748007036WL022174
|
MALKHAN SINGH
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
MALKHANSINGH
|
UCO BANK(607066)
|
|
144
|
MUNGAOLI
|
MP-48-007-036-003/51
(MADAUKHEDI)
|
1748007036NRG24300120240470495
|
31/01/2024
|
SHISHUPAL ADIWASI
|
1748007036WL022174
|
SHISHUPAL ADIWASI
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
SHISHUPALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGAOLI
|
MP-48-007-036-003/54
(MADAUKHEDI)
|
1748007036NRG24300120240470496
|
31/01/2024
|
RAJU SINGH
|
1748007036WL022174
|
RAJU SINGH
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-036-003/56
(MADAUKHEDI)
|
1748007036NRG24300120240470497
|
31/01/2024
|
BABU SINGH YADAV
|
1748007036WL022174
|
BABU SINGH YADAV
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
BABUSINGHYADAV
|
UCO BANK(607066)
|
|
147
|
MUNGAOLI
|
MP-48-007-036-003/56
(MADAUKHEDI)
|
1748007036NRG24300120240470498
|
31/01/2024
|
RAJU
|
1748007036WL022174
|
RAJU
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RAJU
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-085-001/240-B
(JAROLIBUZARG)
|
1748007085NRG24310120240470839
|
31/01/2024
|
Kalyan singh
|
1748007085WL022206
|
Kalyan singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-010-003/46
(BASKHEDI)
|
1748007010NRG24310120240470818
|
31/01/2024
|
Rajan Singh
|
1748007010WL022204
|
Rajan Singh
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGAOLI
|
MP-48-007-010-003/61
(BASKHEDI)
|
1748007010NRG24310120240470820
|
31/01/2024
|
Ramlal
|
1748007010WL022204
|
Ramlal
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-036-001/623
(MADAUKHEDI)
|
1748007036NRG24300120240470465
|
31/01/2024
|
REETA YADAV
|
1748007036WL022174
|
REETA YADAV
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
REETAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-010-001/148
(BASKHEDI)
|
1748007010NRG24310120240470798
|
31/01/2024
|
Uttam Singh
|
1748007010WL022204
|
Uttam Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007010NRG24310120240470819
|
31/01/2024
|
Umrao
|
1748007010WL022204
|
Umrao
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MUNGAOLI
|
MP-48-007-010-003/62
(BASKHEDI)
|
1748007010NRG24310120240470821
|
31/01/2024
|
ROOPAVATEE
|
1748007010WL022204
|
ROOPAVATEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
ROOPAVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-010-003/95
(BASKHEDI)
|
1748007010NRG24310120240470823
|
31/01/2024
|
Prakesh
|
1748007010WL022204
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007025NRG24310120240470829
|
31/01/2024
|
sanjeeb sen
|
1748007025WL022205
|
sanjeeb sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
sanjeebsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MUNGAOLI
|
MP-48-007-030-003/207
(KANBARA)
|
1748007000NRG24310120240470899
|
31/01/2024
|
sukhev
|
1748007WL022208
|
sukhev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
sukhev
|
AXIS BANK(607153)
|
|
158
|
MUNGAOLI
|
MP-48-007-030-003/269
(KANBARA)
|
1748007000NRG24310120240470904
|
31/01/2024
|
chote
|
1748007WL022208
|
chote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
chote
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-085-001/237-B
(JAROLIBUZARG)
|
1748007085NRG24310120240470838
|
31/01/2024
|
sunil
|
1748007085WL022206
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNGAOLI
|
MP-48-007-085-001/36-D
(JAROLIBUZARG)
|
1748007085NRG24310120240470842
|
31/01/2024
|
shivraj
|
1748007085WL022206
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
161
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007000NRG24310120240470870
|
31/01/2024
|
Indar Singh
|
1748007WL022207
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007000NRG24310120240470872
|
31/01/2024
|
Goutam Katariya
|
1748007WL022207
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007000NRG24310120240470873
|
31/01/2024
|
Jagbhan Singh Katariya
|
1748007WL022207
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214914
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-009-001/320
(TARAI)
|
1748007000NRG24310120240470874
|
31/01/2024
|
Deepak Katariya
|
1748007WL022207
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-009-004/350
(TARAI)
|
1748007000NRG24310120240470886
|
31/01/2024
|
bhura sen
|
1748007WL022207
|
bhura sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
bhurasen
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-009-004/361
(TARAI)
|
1748007000NRG24310120240470887
|
31/01/2024
|
hariram
|
1748007WL022207
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
hariram
|
CANARA BANK(508532)
|
|
167
|
MUNGAOLI
|
MP-48-007-010-003/364
(BASKHEDI)
|
1748007010NRG24310120240470800
|
31/01/2024
|
Bhagvati adiwasi
|
1748007010WL022204
|
Bhagvati adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
Bhagvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-010-003/368
(BASKHEDI)
|
1748007010NRG24310120240470801
|
31/01/2024
|
Mankuvar Bai Adiwasi
|
1748007010WL022204
|
Mankuvar Bai Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
MankuvarBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGAOLI
|
MP-48-007-010-003/369
(BASKHEDI)
|
1748007010NRG24310120240470802
|
31/01/2024
|
Savitri
|
1748007010WL022204
|
Savitri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-010-003/370
(BASKHEDI)
|
1748007010NRG24310120240470803
|
31/01/2024
|
Meera
|
1748007010WL022204
|
Meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-010-003/371
(BASKHEDI)
|
1748007010NRG24310120240470804
|
31/01/2024
|
mahendra
|
1748007010WL022204
|
mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-010-003/373
(BASKHEDI)
|
1748007010NRG24310120240470805
|
31/01/2024
|
Chanda Bai
|
1748007010WL022204
|
Chanda Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007010NRG24310120240470806
|
31/01/2024
|
Gotam Singh
|
1748007010WL022204
|
Gotam Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-010-003/376
(BASKHEDI)
|
1748007010NRG24310120240470807
|
31/01/2024
|
Abadhav
|
1748007010WL022204
|
Abadhav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-010-003/377
(BASKHEDI)
|
1748007010NRG24310120240470808
|
31/01/2024
|
Dashrath Singh
|
1748007010WL022204
|
Dashrath Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-010-003/379
(BASKHEDI)
|
1748007010NRG24310120240470809
|
31/01/2024
|
Simran Bai
|
1748007010WL022204
|
Simran Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
SimranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-010-003/380
(BASKHEDI)
|
1748007010NRG24310120240470810
|
31/01/2024
|
Vinay Prasad Sharma
|
1748007010WL022204
|
Vinay Prasad Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214914
|
|
VinayPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-010-003/393
(BASKHEDI)
|
1748007010NRG24310120240470814
|
31/01/2024
|
Krishna Kumari Rajput
|
1748007010WL022204
|
Krishna Kumari Rajput
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
KrishnaKumariRajput
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUNGAOLI
|
MP-48-007-030-001/213
(KANBARA)
|
1748007000NRG24310120240470889
|
31/01/2024
|
Raj dhar
|
1748007WL022208
|
Raj dhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214914
|
|
Rajdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUNGAOLI
|
MP-48-007-036-003/59
(MADAUKHEDI)
|
1748007036NRG24300120240470499
|
31/01/2024
|
Udaybhan
|
1748007036WL022174
|
Udaybhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
Udaybhan
|
UCO BANK(607066)
|
|
181
|
MUNGAOLI
|
MP-48-007-036-003/62
(MADAUKHEDI)
|
1748007036NRG24300120240470504
|
31/01/2024
|
pappu
|
1748007036WL022174
|
pappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MUNGAOLI
|
MP-48-007-036-003/62
(MADAUKHEDI)
|
1748007036NRG24300120240470503
|
31/01/2024
|
pappu
|
1748007036WL022174
|
pappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNGAOLI
|
MP-48-007-084-001/100-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470293
|
31/01/2024
|
SALONI BAI PARDI
|
1748007WL022172
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470294
|
31/01/2024
|
ANJALI PARDI
|
1748007WL022172
|
ANJALI PARDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-084-001/11-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470295
|
31/01/2024
|
Basanti Sehriya
|
1748007WL022172
|
Basanti Sehriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-084-001/12-B
(BARKHEDAKACHI)
|
1748007000NRG24300120240470296
|
31/01/2024
|
Beeran Kushwah
|
1748007WL022172
|
Beeran Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNGAOLI
|
MP-48-007-084-001/28-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470314
|
31/01/2024
|
HAJRAT
|
1748007WL022172
|
HAJRAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-084-001/68-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470364
|
31/01/2024
|
SURENDRA ADIWASI
|
1748007WL022172
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-084-001/69-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470366
|
31/01/2024
|
SURESH
|
1748007WL022172
|
SURESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-084-001/71-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470371
|
31/01/2024
|
VIJAY ADIWASI
|
1748007WL022172
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-084-001/73-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470372
|
31/01/2024
|
RASVEEN
|
1748007WL022172
|
RASVEEN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
RASVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNGAOLI
|
MP-48-007-084-001/74-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470374
|
31/01/2024
|
SITOLI BAI PAARDI
|
1748007WL022172
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214914
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUNGAOLI
|
MP-48-007-084-001/75-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470375
|
31/01/2024
|
PESH BAI
|
1748007WL022172
|
PESH BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-084-001/76-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470377
|
31/01/2024
|
JYOTI BAI PARDI
|
1748007WL022172
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-084-001/77-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470378
|
31/01/2024
|
MOTILAL ADIWASI
|
1748007WL022172
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-084-001/88-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470386
|
31/01/2024
|
DASIRAM ADHIVASI
|
1748007WL022172
|
DASIRAM ADHIVASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
DASIRAMADHIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-084-001/90-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470388
|
31/01/2024
|
BHAGVAT AADIWASI
|
1748007WL022172
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-084-001/97-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470389
|
31/01/2024
|
SOLINJAR PARDI
|
1748007WL022172
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-084-001/98-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470390
|
31/01/2024
|
MINTU
|
1748007WL022172
|
MINTU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-084-001/99-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240470391
|
31/01/2024
|
SAIYONI
|
1748007WL022172
|
SAIYONI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214914
|
|
SAIYONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-085-001/1002-A
(JAROLIBUZARG)
|
1748007085NRG24310120240470833
|
31/01/2024
|
Pooja
|
1748007085WL022206
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214914
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-085-001/846
(JAROLIBUZARG)
|
1748007085NRG24310120240470863
|
31/01/2024
|
uma bai
|
1748007085WL022206
|
uma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-085-001/846
(JAROLIBUZARG)
|
1748007085NRG24310120240470862
|
31/01/2024
|
uma bai
|
1748007085WL022206
|
uma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNGAOLI
|
MP-48-007-085-001/856
(JAROLIBUZARG)
|
1748007085NRG24310120240470865
|
31/01/2024
|
Hukum singh
|
1748007085WL022206
|
Hukum singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Hukumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUNGAOLI
|
MP-48-007-085-001/856
(JAROLIBUZARG)
|
1748007085NRG24310120240470864
|
31/01/2024
|
Hukum singh
|
1748007085WL022206
|
Hukum singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Hukumsingh
|
UCO BANK(607066)
|
|
206
|
MUNGAOLI
|
MP-48-007-085-001/857
(JAROLIBUZARG)
|
1748007085NRG24310120240470867
|
31/01/2024
|
Samundra
|
1748007085WL022206
|
Samundra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Samundra
|
UNION BANK OF INDIA(508500)
|
|
207
|
MUNGAOLI
|
MP-48-007-085-001/857
(JAROLIBUZARG)
|
1748007085NRG24310120240470866
|
31/01/2024
|
Samundra
|
1748007085WL022206
|
Samundra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Samundra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
208
|
MUNGAOLI
|
MP-48-007-085-001/801
(JAROLIBUZARG)
|
1748007085NRG24310120240470856
|
31/01/2024
|
Ramkrishna kushwah
|
1748007085WL022206
|
Ramkrishna kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Ramkrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNGAOLI
|
MP-48-007-085-001/817
(JAROLIBUZARG)
|
1748007085NRG24310120240470858
|
31/01/2024
|
Gulab kori
|
1748007085WL022206
|
Gulab kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Gulabkori
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNGAOLI
|
MP-48-007-085-001/838
(JAROLIBUZARG)
|
1748007085NRG24310120240470859
|
31/01/2024
|
Tulsi Bai
|
1748007085WL022206
|
Tulsi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
TulsiBai
|
RATNAKAR BANK(607393)
|
|
211
|
MUNGAOLI
|
MP-48-007-085-001/842
(JAROLIBUZARG)
|
1748007085NRG24310120240470861
|
31/01/2024
|
Netram
|
1748007085WL022206
|
Netram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNGAOLI
|
MP-48-007-085-001/842
(JAROLIBUZARG)
|
1748007085NRG24310120240470860
|
31/01/2024
|
Netram
|
1748007085WL022206
|
Netram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214914
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
213
|
MUNGAOLI
|
MP-48-007-036-001/557
(MADAUKHEDI)
|
1748007036NRG24300120240470448
|
31/01/2024
|
nattha
|
1748007036WL022174
|
nattha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUNGAOLI
|
MP-48-007-036-001/616
(MADAUKHEDI)
|
1748007036NRG24300120240470459
|
31/01/2024
|
akalbati
|
1748007036WL022174
|
akalbati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
akalbati
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-036-001/616
(MADAUKHEDI)
|
1748007036NRG24300120240470458
|
31/01/2024
|
chandan
|
1748007036WL022174
|
chandan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214914
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213707
|
213707
|
|
|
|
|
|
|
|