|
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-48-007-044-001/805
(BALAI)
|
1748007000NRG24130120240449802
|
13/01/2024
|
VINOD VISHVKARMA
|
1748007WL021092
|
VINOD VISHVKARMA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
VINODVISHVKARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-044-001/808
(BALAI)
|
1748007000NRG24130120240449803
|
13/01/2024
|
avek yadav
|
1748007WL021092
|
avek yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
avekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-044-001/832
(BALAI)
|
1748007000NRG24130120240449806
|
13/01/2024
|
Mahendra
|
1748007WL021092
|
Mahendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-044-001/898
(BALAI)
|
1748007000NRG24130120240449811
|
13/01/2024
|
Jankilal
|
1748007WL021092
|
Jankilal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-009-003/300
(TARAI)
|
1748007000NRG24130120240449887
|
13/01/2024
|
Jitendra Yadav
|
1748007WL021095
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24130120240449774
|
13/01/2024
|
Durgesh bai Yadav
|
1748007082WL021091
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-047-001/45
(CHIROLI)
|
1748007047NRG24120120240449220
|
13/01/2024
|
SEETAARAAM
|
1748007047WL021066
|
SEETAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SEETAARAAM
|
UCO BANK(607066)
|
|
8
|
MUNGAOLI
|
MP-48-007-054-001/122
(PARKANA)
|
1748007054NRG24130120240449596
|
13/01/2024
|
SIRANAAM
|
1748007054WL021081
|
SIRANAAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
SIRANAAM
|
ICICI BANK LTD(508534)
|
|
9
|
MUNGAOLI
|
MP-48-007-054-001/146
(PARKANA)
|
1748007054NRG24130120240449597
|
13/01/2024
|
MEERA
|
1748007054WL021081
|
MEERA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
MEERA
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-054-001/152
(PARKANA)
|
1748007054NRG24130120240449602
|
13/01/2024
|
MAMATA
|
1748007054WL021081
|
MAMATA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MUNGAOLI
|
MP-48-007-054-001/260
(PARKANA)
|
1748007054NRG24130120240449611
|
13/01/2024
|
PHOOLAVAAEE
|
1748007054WL021081
|
PHOOLAVAAEE
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
PHOOLAVAAEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-044-001/914
(BALAI)
|
1748007000NRG24130120240449817
|
13/01/2024
|
NARVIND SINGH YADAV
|
1748007WL021092
|
NARVIND SINGH YADAV
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
NARVINDSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-044-001/939
(BALAI)
|
1748007000NRG24130120240449832
|
13/01/2024
|
Pradeep
|
1748007WL021092
|
Pradeep
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-044-001/821
(BALAI)
|
1748007000NRG24130120240449804
|
13/01/2024
|
rati bai
|
1748007WL021092
|
rati bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ratibai
|
AXIS BANK(607153)
|
|
15
|
MUNGAOLI
|
MP-48-007-044-001/896
(BALAI)
|
1748007000NRG24130120240449809
|
13/01/2024
|
BALVEER
|
1748007WL021092
|
BALVEER
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-044-001/897
(BALAI)
|
1748007000NRG24130120240449810
|
13/01/2024
|
BABITA AHIRWAR
|
1748007WL021092
|
BABITA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684508287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-044-001/900
(BALAI)
|
1748007000NRG24130120240449813
|
13/01/2024
|
LALU
|
1748007WL021092
|
LALU
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-044-001/884
(BALAI)
|
1748007000NRG24130120240449808
|
13/01/2024
|
Munna lal ojha
|
1748007WL021092
|
Munna lal ojha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Munnalalojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-009-004/12
(TARAI)
|
1748007000NRG24130120240449893
|
13/01/2024
|
DHAN BAI AHIRWAR
|
1748007WL021095
|
DHAN BAI AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DHANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-009-004/12
(TARAI)
|
1748007000NRG24130120240449892
|
13/01/2024
|
GYARSA AHIRWAR
|
1748007WL021095
|
GYARSA AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
GYARSAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-054-001/231
(PARKANA)
|
1748007054NRG24130120240449604
|
13/01/2024
|
Kamlesh
|
1748007054WL021081
|
Kamlesh
|
00415
|
SBIN0010849
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Kamlesh
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-054-001/231
(PARKANA)
|
1748007054NRG24130120240449605
|
13/01/2024
|
Nahar singh
|
1748007054WL021081
|
Nahar singh
|
00415
|
SBIN0010849
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-009-001/138
(TARAI)
|
1748007000NRG24130120240449849
|
13/01/2024
|
Avtaar Singh
|
1748007WL021095
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-009-001/138
(TARAI)
|
1748007000NRG24130120240449848
|
13/01/2024
|
Avtaar Singh
|
1748007WL021095
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-009-003/280
(TARAI)
|
1748007000NRG24130120240449879
|
13/01/2024
|
JAGNNATH SINGH KATARIYA
|
1748007WL021095
|
JAGNNATH SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
JAGNNATHSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007000NRG24130120240449889
|
13/01/2024
|
RADHE SHAYAM KATARIYA
|
1748007WL021095
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007000NRG24130120240449888
|
13/01/2024
|
RADHE SHAYAM KATARIYA
|
1748007WL021095
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-009-003/313
(TARAI)
|
1748007000NRG24130120240449891
|
13/01/2024
|
Ram saroop
|
1748007WL021095
|
Ram saroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-009-004/285
(TARAI)
|
1748007000NRG24130120240449895
|
13/01/2024
|
neeru Ahirwar
|
1748007WL021095
|
neeru Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
neeruAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-009-004/404
(TARAI)
|
1748007000NRG24130120240449897
|
13/01/2024
|
Dinesh Katariya
|
1748007WL021095
|
Dinesh Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-009-004/417
(TARAI)
|
1748007000NRG24130120240449900
|
13/01/2024
|
Sunita
|
1748007WL021095
|
Sunita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGAOLI
|
MP-48-007-009-004/420
(TARAI)
|
1748007000NRG24130120240449902
|
13/01/2024
|
Rammani Ahirwar
|
1748007WL021095
|
Rammani Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RammaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-009-004/420
(TARAI)
|
1748007000NRG24130120240449901
|
13/01/2024
|
Vinod Ahiwar
|
1748007WL021095
|
Vinod Ahiwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
VinodAhiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-047-001/9-A
(CHIROLI)
|
1748007047NRG24120120240449234
|
13/01/2024
|
RAMA ADIWASI
|
1748007047WL021066
|
RAMA ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAMAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-054-001/112
(PARKANA)
|
1748007054NRG24130120240449593
|
13/01/2024
|
Rekha bai
|
1748007054WL021081
|
Rekha bai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-054-001/146
(PARKANA)
|
1748007054NRG24130120240449599
|
13/01/2024
|
Suneel kumar
|
1748007054WL021081
|
Suneel kumar
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Suneelkumar
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-054-001/232
(PARKANA)
|
1748007054NRG24130120240449606
|
13/01/2024
|
Kuwar lal
|
1748007054WL021081
|
Kuwar lal
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-054-001/455
(PARKANA)
|
1748007054NRG24130120240449615
|
13/01/2024
|
Sumsuddin kha
|
1748007054WL021081
|
Sumsuddin kha
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Sumsuddinkha
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24130120240449763
|
13/01/2024
|
Kuarlal Kushwah
|
1748007082WL021090
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-082-002/1065
(DHUNDER)
|
1748007082NRG24130120240449769
|
13/01/2024
|
Guddi Bai Yadav
|
1748007082WL021090
|
Guddi Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
GuddiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-082-002/1065
(DHUNDER)
|
1748007082NRG24130120240449768
|
13/01/2024
|
Indresh Bai Yadav
|
1748007082WL021090
|
Indresh Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
IndreshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24130120240449770
|
13/01/2024
|
Vikram Singh Yadav
|
1748007082WL021090
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24130120240449771
|
13/01/2024
|
Jitendra Kushwah
|
1748007082WL021090
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-082-002/1100
(DHUNDER)
|
1748007082NRG24130120240449772
|
13/01/2024
|
Babulal
|
1748007082WL021090
|
Babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-082-002/1100
(DHUNDER)
|
1748007082NRG24130120240449773
|
13/01/2024
|
Basanti bai
|
1748007082WL021090
|
Basanti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-082-002/1128
(DHUNDER)
|
1748007082NRG24130120240449775
|
13/01/2024
|
sirdar singh
|
1748007082WL021091
|
sirdar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-082-002/1209
(DHUNDER)
|
1748007082NRG24130120240449779
|
13/01/2024
|
Janki bai
|
1748007082WL021091
|
Janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-082-002/50-A
(DHUNDER)
|
1748007082NRG24130120240449781
|
13/01/2024
|
kalan bai kushwah
|
1748007082WL021091
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-093-003/285
(SINGHADA-1)
|
1748007000NRG24130120240449841
|
13/01/2024
|
GARIMA BAI
|
1748007WL021093
|
GARIMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
GARIMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-044-001/427
(BALAI)
|
1748007000NRG24130120240449783
|
13/01/2024
|
felu
|
1748007WL021092
|
felu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
felu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-044-001/446
(BALAI)
|
1748007000NRG24130120240449785
|
13/01/2024
|
pappi bai
|
1748007WL021092
|
pappi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-044-001/446
(BALAI)
|
1748007000NRG24130120240449784
|
13/01/2024
|
pappi bai
|
1748007WL021092
|
pappi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-044-001/640
(BALAI)
|
1748007000NRG24130120240449793
|
13/01/2024
|
shivpratap
|
1748007WL021092
|
shivpratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-044-001/640
(BALAI)
|
1748007000NRG24130120240449792
|
13/01/2024
|
shivpratap
|
1748007WL021092
|
shivpratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-044-001/921
(BALAI)
|
1748007000NRG24130120240449818
|
13/01/2024
|
Devendra Yadav
|
1748007WL021092
|
Devendra Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGAOLI
|
MP-48-007-044-001/928
(BALAI)
|
1748007000NRG24130120240449824
|
13/01/2024
|
VINEETABAI SHISHUPAL LODHI
|
1748007WL021092
|
VINEETABAI SHISHUPAL LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
VINEETABAISHISHUPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-044-001/931
(BALAI)
|
1748007000NRG24130120240449829
|
13/01/2024
|
MAMTA BAI
|
1748007WL021092
|
MAMTA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-044-001/942
(BALAI)
|
1748007000NRG24130120240449835
|
13/01/2024
|
SEETABAI KAPTANSINGH NAYAK
|
1748007WL021092
|
SEETABAI KAPTANSINGH NAYAK
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SEETABAIKAPTANSINGHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-047-001/101-C
(CHIROLI)
|
1748007047NRG24120120240449200
|
13/01/2024
|
seema lodhi
|
1748007047WL021066
|
seema lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
seemalodhi
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-047-001/12
(CHIROLI)
|
1748007047NRG24120120240449206
|
13/01/2024
|
DHARAMLAL ADIWASI
|
1748007047WL021066
|
DHARAMLAL ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DHARAMLALADIWASI
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-047-001/12
(CHIROLI)
|
1748007047NRG24120120240449205
|
13/01/2024
|
RAMBATI BAI
|
1748007047WL021066
|
RAMBATI BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAMBATIBAI
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-047-001/13
(CHIROLI)
|
1748007047NRG24120120240449207
|
13/01/2024
|
udham
|
1748007047WL021066
|
udham
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-047-001/148
(CHIROLI)
|
1748007047NRG24120120240449208
|
13/01/2024
|
kartar
|
1748007047WL021066
|
kartar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
kartar
|
ICICI BANK LTD(508534)
|
|
64
|
MUNGAOLI
|
MP-48-007-047-001/148
(CHIROLI)
|
1748007047NRG24120120240449209
|
13/01/2024
|
saroj
|
1748007047WL021066
|
saroj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-047-001/22
(CHIROLI)
|
1748007047NRG24120120240449217
|
13/01/2024
|
ghanshyam
|
1748007047WL021066
|
ghanshyam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-047-001/304
(CHIROLI)
|
1748007047NRG24120120240449219
|
13/01/2024
|
Pooja Purohit
|
1748007047WL021066
|
Pooja Purohit
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
PoojaPurohit
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-047-001/304
(CHIROLI)
|
1748007047NRG24120120240449218
|
13/01/2024
|
Satish Kumar Purohit
|
1748007047WL021066
|
Satish Kumar Purohit
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SatishKumarPurohit
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-047-001/45
(CHIROLI)
|
1748007047NRG24120120240449221
|
13/01/2024
|
SAROJ
|
1748007047WL021066
|
SAROJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-047-001/77
(CHIROLI)
|
1748007047NRG24120120240449230
|
13/01/2024
|
baldev
|
1748007047WL021066
|
baldev
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
baldev
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-047-001/79
(CHIROLI)
|
1748007047NRG24120120240449231
|
13/01/2024
|
bhagwan singh
|
1748007047WL021066
|
bhagwan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-047-001/79
(CHIROLI)
|
1748007047NRG24120120240449232
|
13/01/2024
|
sunita
|
1748007047WL021066
|
sunita
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
72
|
MUNGAOLI
|
MP-48-007-047-001/9-A
(CHIROLI)
|
1748007047NRG24120120240449233
|
13/01/2024
|
MOHAN SINGH ADIWASI
|
1748007047WL021066
|
MOHAN SINGH ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MOHANSINGHADIWASI
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-047-001/9-B
(CHIROLI)
|
1748007047NRG24120120240449235
|
13/01/2024
|
BASANTI BAI ADIWASI
|
1748007047WL021066
|
BASANTI BAI ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BASANTIBAIADIWASI
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-047-001/96
(CHIROLI)
|
1748007047NRG24120120240449238
|
13/01/2024
|
ashok
|
1748007047WL021066
|
ashok
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ashok
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-047-002/117
(CHIROLI)
|
1748007047NRG24120120240449240
|
13/01/2024
|
gyaprashad
|
1748007047WL021066
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
gyaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNGAOLI
|
MP-48-007-047-002/117
(CHIROLI)
|
1748007047NRG24120120240449239
|
13/01/2024
|
gyaprashad
|
1748007047WL021066
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
gyaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-047-002/140
(CHIROLI)
|
1748007047NRG24120120240449242
|
13/01/2024
|
puna bai
|
1748007047WL021066
|
puna bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
punabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGAOLI
|
MP-48-007-047-002/140
(CHIROLI)
|
1748007047NRG24120120240449241
|
13/01/2024
|
puna bai
|
1748007047WL021066
|
puna bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
punabai
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-047-002/165
(CHIROLI)
|
1748007047NRG24120120240449243
|
13/01/2024
|
uttam
|
1748007047WL021066
|
uttam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
uttam
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-047-002/212
(CHIROLI)
|
1748007047NRG24120120240449248
|
13/01/2024
|
rupsingh
|
1748007047WL021066
|
rupsingh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
rupsingh
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-047-002/212
(CHIROLI)
|
1748007047NRG24120120240449249
|
13/01/2024
|
SUNEETA
|
1748007047WL021066
|
SUNEETA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SUNEETA
|
RATNAKAR BANK(607393)
|
|
82
|
MUNGAOLI
|
MP-48-007-054-001/112
(PARKANA)
|
1748007054NRG24130120240449592
|
13/01/2024
|
Horal singh
|
1748007054WL021081
|
Horal singh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Horalsingh
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-054-001/117
(PARKANA)
|
1748007054NRG24130120240449595
|
13/01/2024
|
Kallu
|
1748007054WL021081
|
Kallu
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-054-001/117
(PARKANA)
|
1748007054NRG24130120240449594
|
13/01/2024
|
Kallu
|
1748007054WL021081
|
Kallu
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Kallu
|
RATNAKAR BANK(607393)
|
|
85
|
MUNGAOLI
|
MP-48-007-054-001/146
(PARKANA)
|
1748007054NRG24130120240449598
|
13/01/2024
|
Hameer singh
|
1748007054WL021081
|
Hameer singh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Hameersingh
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-054-001/150
(PARKANA)
|
1748007054NRG24130120240449600
|
13/01/2024
|
Khuman singh
|
1748007054WL021081
|
Khuman singh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Khumansingh
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-054-001/152
(PARKANA)
|
1748007054NRG24130120240449601
|
13/01/2024
|
Rajan singh
|
1748007054WL021081
|
Rajan singh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Rajansingh
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-054-001/199
(PARKANA)
|
1748007054NRG24130120240449603
|
13/01/2024
|
Sirnam singh
|
1748007054WL021081
|
Sirnam singh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Sirnamsingh
|
UCO BANK(607066)
|
|
89
|
MUNGAOLI
|
MP-48-007-054-001/242
(PARKANA)
|
1748007054NRG24130120240449608
|
13/01/2024
|
Jitendra lodhi
|
1748007054WL021081
|
Jitendra lodhi
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Jitendralodhi
|
UCO BANK(607066)
|
|
90
|
MUNGAOLI
|
MP-48-007-054-001/242
(PARKANA)
|
1748007054NRG24130120240449607
|
13/01/2024
|
Sobhag singh
|
1748007054WL021081
|
Sobhag singh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Sobhagsingh
|
UCO BANK(607066)
|
|
91
|
MUNGAOLI
|
MP-48-007-054-001/257
(PARKANA)
|
1748007054NRG24130120240449609
|
13/01/2024
|
Mahendra
|
1748007054WL021081
|
Mahendra
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Mahendra
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-054-001/260
(PARKANA)
|
1748007054NRG24130120240449610
|
13/01/2024
|
Tofan singh
|
1748007054WL021081
|
Tofan singh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Tofansingh
|
UCO BANK(607066)
|
|
93
|
MUNGAOLI
|
MP-48-007-054-001/350
(PARKANA)
|
1748007054NRG24130120240449613
|
13/01/2024
|
gita bai
|
1748007054WL021081
|
gita bai
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-054-001/350
(PARKANA)
|
1748007054NRG24130120240449612
|
13/01/2024
|
Mehesh
|
1748007054WL021081
|
Mehesh
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Mehesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-054-001/40
(PARKANA)
|
1748007054NRG24130120240449614
|
13/01/2024
|
Pahalwan
|
1748007054WL021081
|
Pahalwan
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
Pahalwan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24130120240449780
|
13/01/2024
|
Devisingh Lodhi
|
1748007082WL021091
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-009-003/281
(TARAI)
|
1748007000NRG24130120240449881
|
13/01/2024
|
BHOORi BAI
|
1748007WL021095
|
BHOORi BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BHOORiBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-009-003/285
(TARAI)
|
1748007000NRG24130120240449885
|
13/01/2024
|
ANITA BAI
|
1748007WL021095
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-009-003/285
(TARAI)
|
1748007000NRG24130120240449884
|
13/01/2024
|
ANITA BAI
|
1748007WL021095
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-009-003/287
(TARAI)
|
1748007000NRG24130120240449886
|
13/01/2024
|
Surendra Bai
|
1748007WL021095
|
Surendra Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-009-003/311
(TARAI)
|
1748007000NRG24130120240449890
|
13/01/2024
|
Brajendra Yadav
|
1748007WL021095
|
Brajendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BrajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-044-001/824
(BALAI)
|
1748007000NRG24130120240449805
|
13/01/2024
|
rekha bai
|
1748007WL021092
|
rekha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-003/282
(SINGHADA-1)
|
1748007000NRG24130120240449837
|
13/01/2024
|
ANGURI BAI
|
1748007WL021093
|
ANGURI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ANGURIBAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-003/282
(SINGHADA-1)
|
1748007000NRG24130120240449836
|
13/01/2024
|
MAKHAN SINGH YADAV
|
1748007WL021093
|
MAKHAN SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MAKHANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-003/283
(SINGHADA-1)
|
1748007000NRG24130120240449839
|
13/01/2024
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
1748007WL021093
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BHURALALYADAVSOMUNNALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-093-003/283
(SINGHADA-1)
|
1748007000NRG24130120240449838
|
13/01/2024
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
1748007WL021093
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BHURALALYADAVSOMUNNALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-093-003/285
(SINGHADA-1)
|
1748007000NRG24130120240449840
|
13/01/2024
|
GOTAM SINGH YADAV
|
1748007WL021093
|
GOTAM SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
GOTAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-093-003/286
(SINGHADA-1)
|
1748007000NRG24130120240449842
|
13/01/2024
|
MUNNA LAL YADAV
|
1748007WL021093
|
MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MUNNALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-003/286
(SINGHADA-1)
|
1748007000NRG24130120240449843
|
13/01/2024
|
RAM BAI YADAV
|
1748007WL021093
|
RAM BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAMBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-044-001/938
(BALAI)
|
1748007000NRG24130120240449831
|
13/01/2024
|
RACHNA BAI
|
1748007WL021092
|
RACHNA BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-009-001/211
(TARAI)
|
1748007000NRG24130120240449850
|
13/01/2024
|
KRAPAN SINGH KATARIYA
|
1748007WL021095
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-009-003/280
(TARAI)
|
1748007000NRG24130120240449880
|
13/01/2024
|
Ashrafi Bai
|
1748007WL021095
|
Ashrafi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
AshrafiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUNGAOLI
|
MP-48-007-009-003/284
(TARAI)
|
1748007000NRG24130120240449883
|
13/01/2024
|
SHISHUPAL SINGH
|
1748007WL021095
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SHISHUPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-009-003/284
(TARAI)
|
1748007000NRG24130120240449882
|
13/01/2024
|
SHISHUPAL SINGH
|
1748007WL021095
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SHISHUPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-009-004/20-A
(TARAI)
|
1748007000NRG24130120240449894
|
13/01/2024
|
SEEMA
|
1748007WL021095
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-009-004/302
(TARAI)
|
1748007000NRG24130120240449896
|
13/01/2024
|
Amaan SIngh
|
1748007WL021095
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MUNGAOLI
|
MP-48-007-044-001/898
(BALAI)
|
1748007000NRG24130120240449812
|
13/01/2024
|
ANKITA LODHI
|
1748007WL021092
|
ANKITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ANKITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MUNGAOLI
|
MP-48-007-044-001/902
(BALAI)
|
1748007000NRG24130120240449815
|
13/01/2024
|
RAMSEVAK OJHA
|
1748007WL021092
|
RAMSEVAK OJHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAMSEVAKOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGAOLI
|
MP-48-007-044-001/923
(BALAI)
|
1748007000NRG24130120240449819
|
13/01/2024
|
BHURELAL
|
1748007WL021092
|
BHURELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BHURELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGAOLI
|
MP-48-007-044-001/925
(BALAI)
|
1748007000NRG24130120240449821
|
13/01/2024
|
KASHI BAI LODHI
|
1748007WL021092
|
KASHI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KASHIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-009-001/244
(TARAI)
|
1748007000NRG24130120240449851
|
13/01/2024
|
Nisha Bai
|
1748007WL021095
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-009-001/248
(TARAI)
|
1748007000NRG24130120240449852
|
13/01/2024
|
Ramkanya Bai
|
1748007WL021095
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-009-001/249
(TARAI)
|
1748007000NRG24130120240449853
|
13/01/2024
|
Lalaram Katariya
|
1748007WL021095
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-009-001/250
(TARAI)
|
1748007000NRG24130120240449854
|
13/01/2024
|
Kamta Bai Katariya
|
1748007WL021095
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-009-001/251
(TARAI)
|
1748007000NRG24130120240449855
|
13/01/2024
|
Rinki Bai
|
1748007WL021095
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RinkiBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-009-001/253
(TARAI)
|
1748007000NRG24130120240449856
|
13/01/2024
|
Indar Singh
|
1748007WL021095
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-009-001/254
(TARAI)
|
1748007000NRG24130120240449857
|
13/01/2024
|
Mahendra Singh Katariya
|
1748007WL021095
|
Mahendra Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MahendraSinghKatariya
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-009-001/255
(TARAI)
|
1748007000NRG24130120240449858
|
13/01/2024
|
Asli Bai
|
1748007WL021095
|
Asli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
AsliBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-009-001/256
(TARAI)
|
1748007000NRG24130120240449859
|
13/01/2024
|
Tara Ba
|
1748007WL021095
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-009-001/263
(TARAI)
|
1748007000NRG24130120240449860
|
13/01/2024
|
Ramrati Bai Katariya
|
1748007WL021095
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-009-001/264
(TARAI)
|
1748007000NRG24130120240449861
|
13/01/2024
|
Bharti Katariya
|
1748007WL021095
|
Bharti Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
BhartiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MUNGAOLI
|
MP-48-007-009-001/269
(TARAI)
|
1748007000NRG24130120240449862
|
13/01/2024
|
Munni Bai
|
1748007WL021095
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-009-001/270
(TARAI)
|
1748007000NRG24130120240449863
|
13/01/2024
|
Hate Singh
|
1748007WL021095
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-009-001/272
(TARAI)
|
1748007000NRG24130120240449864
|
13/01/2024
|
Siya Bai
|
1748007WL021095
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-009-001/276
(TARAI)
|
1748007000NRG24130120240449865
|
13/01/2024
|
Visharam Katariya
|
1748007WL021095
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-009-001/277
(TARAI)
|
1748007000NRG24130120240449866
|
13/01/2024
|
Dinesh Katariya
|
1748007WL021095
|
Dinesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNGAOLI
|
MP-48-007-009-001/278
(TARAI)
|
1748007000NRG24130120240449867
|
13/01/2024
|
Shivraj Katariya
|
1748007WL021095
|
Shivraj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ShivrajKatariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-009-001/279
(TARAI)
|
1748007000NRG24130120240449868
|
13/01/2024
|
Machala Bai Katariya
|
1748007WL021095
|
Machala Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MachalaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-009-001/280
(TARAI)
|
1748007000NRG24130120240449869
|
13/01/2024
|
Ramsakhi Bai Katariya
|
1748007WL021095
|
Ramsakhi Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RamsakhiBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNGAOLI
|
MP-48-007-009-001/281
(TARAI)
|
1748007000NRG24130120240449870
|
13/01/2024
|
Suneeta Bai Katariya
|
1748007WL021095
|
Suneeta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SuneetaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-009-001/284
(TARAI)
|
1748007000NRG24130120240449871
|
13/01/2024
|
Poona Bai Katariya
|
1748007WL021095
|
Poona Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
PoonaBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-009-001/287
(TARAI)
|
1748007000NRG24130120240449872
|
13/01/2024
|
Kalpna Bai Katariya
|
1748007WL021095
|
Kalpna Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KalpnaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-009-001/288
(TARAI)
|
1748007000NRG24130120240449873
|
13/01/2024
|
Choteram Katariya
|
1748007WL021095
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-009-001/289
(TARAI)
|
1748007000NRG24130120240449874
|
13/01/2024
|
Mantu Katariya
|
1748007WL021095
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-009-001/290
(TARAI)
|
1748007000NRG24130120240449875
|
13/01/2024
|
Sukma Bai Katariya
|
1748007WL021095
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-009-001/292-A
(TARAI)
|
1748007000NRG24130120240449876
|
13/01/2024
|
Deepak Singh
|
1748007WL021095
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-009-001/293
(TARAI)
|
1748007000NRG24130120240449877
|
13/01/2024
|
Mulayam Singh Katariya
|
1748007WL021095
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-009-001/294
(TARAI)
|
1748007000NRG24130120240449878
|
13/01/2024
|
Prakash
|
1748007WL021095
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-009-004/405
(TARAI)
|
1748007000NRG24130120240449898
|
13/01/2024
|
Ghashiram Ahirwar
|
1748007WL021095
|
Ghashiram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
GhashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-009-004/428
(TARAI)
|
1748007000NRG24130120240449903
|
13/01/2024
|
Rajvati
|
1748007WL021095
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-044-001/924
(BALAI)
|
1748007000NRG24130120240449820
|
13/01/2024
|
Ganeshram
|
1748007WL021092
|
Ganeshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-044-001/928
(BALAI)
|
1748007000NRG24130120240449823
|
13/01/2024
|
Shishupal
|
1748007WL021092
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-044-001/929
(BALAI)
|
1748007000NRG24130120240449826
|
13/01/2024
|
Raju
|
1748007WL021092
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MUNGAOLI
|
MP-48-007-044-001/929
(BALAI)
|
1748007000NRG24130120240449825
|
13/01/2024
|
Raju
|
1748007WL021092
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-044-001/930
(BALAI)
|
1748007000NRG24130120240449827
|
13/01/2024
|
Ramu
|
1748007WL021092
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-044-001/931
(BALAI)
|
1748007000NRG24130120240449828
|
13/01/2024
|
Utam Singh
|
1748007WL021092
|
Utam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
UtamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-044-001/933
(BALAI)
|
1748007000NRG24130120240449830
|
13/01/2024
|
Shripal
|
1748007WL021092
|
Shripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-044-001/941
(BALAI)
|
1748007000NRG24130120240449834
|
13/01/2024
|
Lalu Yadav
|
1748007WL021092
|
Lalu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
LaluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-054-001/609
(PARKANA)
|
1748007054NRG24130120240449616
|
13/01/2024
|
KRISHNAPAL AHIRWAR
|
1748007054WL021081
|
KRISHNAPAL AHIRWAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
KRISHNAPALAHIRWAR
|
IDBI BANK(607095)
|
|
160
|
MUNGAOLI
|
MP-48-007-054-001/609
(PARKANA)
|
1748007054NRG24130120240449617
|
13/01/2024
|
NEELESH AHIRWAR
|
1748007054WL021081
|
NEELESH AHIRWAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508287
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
161
|
MUNGAOLI
|
MP-48-007-047-001/101-A
(CHIROLI)
|
1748007047NRG24120120240449199
|
13/01/2024
|
RAMKRASHAN
|
1748007047WL021066
|
RAMKRASHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAMKRASHAN
|
UCO BANK(607066)
|
|
162
|
MUNGAOLI
|
MP-48-007-047-001/102-A
(CHIROLI)
|
1748007047NRG24120120240449201
|
13/01/2024
|
DEEPAK LODHI
|
1748007047WL021066
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-047-001/102-A
(CHIROLI)
|
1748007047NRG24120120240449202
|
13/01/2024
|
KIRAN
|
1748007047WL021066
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-047-001/112-A
(CHIROLI)
|
1748007047NRG24120120240449204
|
13/01/2024
|
SHER SINGH AHIRWAR
|
1748007047WL021066
|
SHER SINGH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SHERSINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUNGAOLI
|
MP-48-007-047-001/112-A
(CHIROLI)
|
1748007047NRG24120120240449203
|
13/01/2024
|
SHER SINGH AHIRWAR
|
1748007047WL021066
|
SHER SINGH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SHERSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-047-001/16-A
(CHIROLI)
|
1748007047NRG24120120240449210
|
13/01/2024
|
gotam
|
1748007047WL021066
|
gotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
gotam
|
UCO BANK(607066)
|
|
167
|
MUNGAOLI
|
MP-48-007-047-001/18-A
(CHIROLI)
|
1748007047NRG24120120240449211
|
13/01/2024
|
ARVIND
|
1748007047WL021066
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNGAOLI
|
MP-48-007-047-001/18-A
(CHIROLI)
|
1748007047NRG24120120240449212
|
13/01/2024
|
SANGEETA
|
1748007047WL021066
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SANGEETA
|
UCO BANK(607066)
|
|
169
|
MUNGAOLI
|
MP-48-007-047-001/18-B
(CHIROLI)
|
1748007047NRG24120120240449213
|
13/01/2024
|
RAMPRASAD
|
1748007047WL021066
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNGAOLI
|
MP-48-007-047-001/18-B
(CHIROLI)
|
1748007047NRG24120120240449214
|
13/01/2024
|
VANDANA
|
1748007047WL021066
|
VANDANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNGAOLI
|
MP-48-007-047-001/19
(CHIROLI)
|
1748007047NRG24120120240449215
|
13/01/2024
|
leela
|
1748007047WL021066
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
leela
|
UCO BANK(607066)
|
|
172
|
MUNGAOLI
|
MP-48-007-047-001/20-B
(CHIROLI)
|
1748007047NRG24120120240449216
|
13/01/2024
|
MANISHA
|
1748007047WL021066
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MANISHA
|
UCO BANK(607066)
|
|
173
|
MUNGAOLI
|
MP-48-007-047-001/47-B
(CHIROLI)
|
1748007047NRG24120120240449222
|
13/01/2024
|
SHISHPAL
|
1748007047WL021066
|
SHISHPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SHISHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-047-001/49-A
(CHIROLI)
|
1748007047NRG24120120240449223
|
13/01/2024
|
KARAN SINGH PAL
|
1748007047WL021066
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KARANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-047-001/51-A
(CHIROLI)
|
1748007047NRG24120120240449224
|
13/01/2024
|
MUKESH PAL
|
1748007047WL021066
|
MUKESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-047-001/6-A
(CHIROLI)
|
1748007047NRG24120120240449226
|
13/01/2024
|
KESHKALI
|
1748007047WL021066
|
KESHKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-047-001/6-A
(CHIROLI)
|
1748007047NRG24120120240449225
|
13/01/2024
|
RAJAN
|
1748007047WL021066
|
RAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAJAN
|
UCO BANK(607066)
|
|
178
|
MUNGAOLI
|
MP-48-007-047-001/6-B
(CHIROLI)
|
1748007047NRG24120120240449227
|
13/01/2024
|
SULTAN
|
1748007047WL021066
|
SULTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SULTAN
|
UCO BANK(607066)
|
|
179
|
MUNGAOLI
|
MP-48-007-047-001/62-C
(CHIROLI)
|
1748007047NRG24120120240449229
|
13/01/2024
|
joyti
|
1748007047WL021066
|
joyti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
joyti
|
UCO BANK(607066)
|
|
180
|
MUNGAOLI
|
MP-48-007-047-001/62-C
(CHIROLI)
|
1748007047NRG24120120240449228
|
13/01/2024
|
rajkumar
|
1748007047WL021066
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-047-001/93-A
(CHIROLI)
|
1748007047NRG24120120240449236
|
13/01/2024
|
RAJKUMAR LODHI
|
1748007047WL021066
|
RAJKUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAJKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-047-001/93-A
(CHIROLI)
|
1748007047NRG24120120240449237
|
13/01/2024
|
RAMBATI LODHI
|
1748007047WL021066
|
RAMBATI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RAMBATILODHI
|
UCO BANK(607066)
|
|
183
|
MUNGAOLI
|
MP-48-007-047-002/165
(CHIROLI)
|
1748007047NRG24120120240449244
|
13/01/2024
|
abhishek yadav
|
1748007047WL021066
|
abhishek yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-047-002/172-A
(CHIROLI)
|
1748007047NRG24120120240449245
|
13/01/2024
|
DAYA
|
1748007047WL021066
|
DAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUNGAOLI
|
MP-48-007-047-002/183
(CHIROLI)
|
1748007047NRG24120120240449247
|
13/01/2024
|
KALA
|
1748007047WL021066
|
KALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KALA
|
UCO BANK(607066)
|
|
186
|
MUNGAOLI
|
MP-48-007-047-002/183
(CHIROLI)
|
1748007047NRG24120120240449246
|
13/01/2024
|
PRAN
|
1748007047WL021066
|
PRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
PRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-047-002/278
(CHIROLI)
|
1748007047NRG24120120240449250
|
13/01/2024
|
ANAND SINGH
|
1748007047WL021066
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24130120240449764
|
13/01/2024
|
Chaliraja
|
1748007082WL021090
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24130120240449765
|
13/01/2024
|
Mahesh Singh Adiwasi
|
1748007082WL021090
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24130120240449766
|
13/01/2024
|
Raghuvir
|
1748007082WL021090
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24130120240449767
|
13/01/2024
|
Sonu Adiwasi
|
1748007082WL021090
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24130120240449777
|
13/01/2024
|
Deepak Kushwah
|
1748007082WL021091
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24130120240449778
|
13/01/2024
|
Rakesh Kushwah
|
1748007082WL021091
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
194
|
MUNGAOLI
|
MP-48-007-009-004/415
(TARAI)
|
1748007000NRG24130120240449899
|
13/01/2024
|
Siyaram Katariya
|
1748007WL021095
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
SiyaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-044-001/611
(BALAI)
|
1748007000NRG24130120240449787
|
13/01/2024
|
ravindra
|
1748007WL021092
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-044-001/611
(BALAI)
|
1748007000NRG24130120240449786
|
13/01/2024
|
ravindra
|
1748007WL021092
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUNGAOLI
|
MP-48-007-044-001/635
(BALAI)
|
1748007000NRG24130120240449789
|
13/01/2024
|
dhanpal
|
1748007WL021092
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MUNGAOLI
|
MP-48-007-044-001/635
(BALAI)
|
1748007000NRG24130120240449788
|
13/01/2024
|
dhanpal
|
1748007WL021092
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUNGAOLI
|
MP-48-007-044-001/639
(BALAI)
|
1748007000NRG24130120240449791
|
13/01/2024
|
dharmendra
|
1748007WL021092
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
200
|
MUNGAOLI
|
MP-48-007-044-001/639
(BALAI)
|
1748007000NRG24130120240449790
|
13/01/2024
|
dharmendra
|
1748007WL021092
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGAOLI
|
MP-48-007-044-001/647
(BALAI)
|
1748007000NRG24130120240449795
|
13/01/2024
|
krishnapal
|
1748007WL021092
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNGAOLI
|
MP-48-007-044-001/647
(BALAI)
|
1748007000NRG24130120240449794
|
13/01/2024
|
krishnapal
|
1748007WL021092
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUNGAOLI
|
MP-48-007-044-001/689
(BALAI)
|
1748007000NRG24130120240449796
|
13/01/2024
|
ajay
|
1748007WL021092
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNGAOLI
|
MP-48-007-044-001/693
(BALAI)
|
1748007000NRG24130120240449797
|
13/01/2024
|
girraj
|
1748007WL021092
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUNGAOLI
|
MP-48-007-044-001/694
(BALAI)
|
1748007000NRG24130120240449798
|
13/01/2024
|
gajendra
|
1748007WL021092
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNGAOLI
|
MP-48-007-044-001/758
(BALAI)
|
1748007000NRG24130120240449800
|
13/01/2024
|
abhishek
|
1748007WL021092
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNGAOLI
|
MP-48-007-044-001/758
(BALAI)
|
1748007000NRG24130120240449799
|
13/01/2024
|
abhishek
|
1748007WL021092
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGAOLI
|
MP-48-007-044-001/799
(BALAI)
|
1748007000NRG24130120240449801
|
13/01/2024
|
vivek
|
1748007WL021092
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
vivek
|
BANK OF BARODA(606985)
|
|
209
|
MUNGAOLI
|
MP-48-007-044-001/834
(BALAI)
|
1748007000NRG24130120240449807
|
13/01/2024
|
Shanti Bai
|
1748007WL021092
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUNGAOLI
|
MP-48-007-044-001/900
(BALAI)
|
1748007000NRG24130120240449814
|
13/01/2024
|
KRISHNA BAI
|
1748007WL021092
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUNGAOLI
|
MP-48-007-044-001/902
(BALAI)
|
1748007000NRG24130120240449816
|
13/01/2024
|
Kiran bai
|
1748007WL021092
|
Kiran bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNGAOLI
|
MP-48-007-044-001/927
(BALAI)
|
1748007000NRG24130120240449822
|
13/01/2024
|
Vineeta Bi Lodhi
|
1748007WL021092
|
Vineeta Bi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
VineetaBiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUNGAOLI
|
MP-48-007-044-001/939
(BALAI)
|
1748007000NRG24130120240449833
|
13/01/2024
|
KRISHNA BAI
|
1748007WL021092
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUNGAOLI
|
MP-48-007-082-002/113-A
(DHUNDER)
|
1748007082NRG24130120240449776
|
13/01/2024
|
Ankit Sen
|
1748007082WL021091
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-082-002/86-A
(DHUNDER)
|
1748007082NRG24130120240449782
|
13/01/2024
|
dhan bai vanshkar
|
1748007082WL021091
|
dhan bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508287
|
|
dhanbaivanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262106
|
262106
|
|
|
|
|
|
|
|