|
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-48-007-049-002/199
(DONJRA)
|
1748007049NRG24170120240455336
|
17/01/2024
|
Jagdeesh Singh Lodhi
|
1748007049WL021406
|
Jagdeesh Singh Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
JagdeeshSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-049-001/92
(DONJRA)
|
1748007049NRG24170120240455330
|
17/01/2024
|
BHAAGEERATH
|
1748007049WL021406
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
|
3
|
MUNGAOLI
|
MP-48-007-049-002/28
(DONJRA)
|
1748007049NRG24170120240455341
|
17/01/2024
|
GUDADEEBAAEE
|
1748007049WL021406
|
GUDADEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
GUDADEEBAAEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-067-001/475
(JHAGARBAMURIYA)
|
1748007067NRG24170120240455221
|
17/01/2024
|
Manoj Kumar Sharma
|
1748007067WL021398
|
Manoj Kumar Sharma
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
ManojKumarSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007049NRG24170120240455307
|
17/01/2024
|
lakhan singh
|
1748007049WL021406
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007049NRG24170120240455308
|
17/01/2024
|
lakhan singh
|
1748007049WL021406
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGAOLI
|
MP-48-007-049-001/285
(DONJRA)
|
1748007049NRG24170120240455311
|
17/01/2024
|
CHUNNILAL RAJAK
|
1748007049WL021406
|
CHUNNILAL RAJAK
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
CHUNNILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-049-001/298
(DONJRA)
|
1748007049NRG24170120240455315
|
17/01/2024
|
majboot singh
|
1748007049WL021406
|
majboot singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-049-001/302
(DONJRA)
|
1748007049NRG24170120240455317
|
17/01/2024
|
singram
|
1748007049WL021406
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MUNGAOLI
|
MP-48-007-049-002/122
(DONJRA)
|
1748007049NRG24170120240455331
|
17/01/2024
|
Jagannath
|
1748007049WL021406
|
Jagannath
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG24170120240455327
|
17/01/2024
|
rani
|
1748007049WL021406
|
rani
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG24170120240455328
|
17/01/2024
|
rani
|
1748007049WL021406
|
rani
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-049-001/120
(DONJRA)
|
1748007049NRG24170120240455302
|
17/01/2024
|
Kailash Adiwasi
|
1748007049WL021406
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-049-001/14
(DONJRA)
|
1748007049NRG24170120240455303
|
17/01/2024
|
pappu
|
1748007049WL021406
|
pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-049-001/173
(DONJRA)
|
1748007049NRG24170120240455306
|
17/01/2024
|
Girja bai
|
1748007049WL021406
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
16
|
MUNGAOLI
|
MP-48-007-049-001/294
(DONJRA)
|
1748007049NRG24170120240455312
|
17/01/2024
|
Vimla Bai Ahirwar
|
1748007049WL021406
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-049-001/296
(DONJRA)
|
1748007049NRG24170120240455313
|
17/01/2024
|
Ramvati Bai Ahirwar
|
1748007049WL021406
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RamvatiBaiAhirwar
|
RATNAKAR BANK(607393)
|
|
18
|
MUNGAOLI
|
MP-48-007-049-001/30
(DONJRA)
|
1748007049NRG24170120240455316
|
17/01/2024
|
Ramsewak
|
1748007049WL021406
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-049-001/304
(DONJRA)
|
1748007049NRG24170120240455318
|
17/01/2024
|
Ramesh Aadivasi
|
1748007049WL021406
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MUNGAOLI
|
MP-48-007-049-001/397
(DONJRA)
|
1748007049NRG24170120240455319
|
17/01/2024
|
ramcharn tiwari
|
1748007049WL021406
|
ramcharn tiwari
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517213
|
|
ramcharntiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-049-001/410
(DONJRA)
|
1748007049NRG24170120240455320
|
17/01/2024
|
kalyan singh lodhi
|
1748007049WL021406
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-049-001/414
(DONJRA)
|
1748007049NRG24170120240455321
|
17/01/2024
|
kuvarraj lodhi
|
1748007049WL021406
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-049-001/415
(DONJRA)
|
1748007049NRG24170120240455322
|
17/01/2024
|
angrej ahirwar
|
1748007049WL021406
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-049-001/68
(DONJRA)
|
1748007049NRG24170120240455329
|
17/01/2024
|
Rajesh
|
1748007049WL021406
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-049-002/140
(DONJRA)
|
1748007049NRG24170120240455332
|
17/01/2024
|
hakam singh lodhi
|
1748007049WL021406
|
hakam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
hakamsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUNGAOLI
|
MP-48-007-049-002/150
(DONJRA)
|
1748007049NRG24170120240455333
|
17/01/2024
|
santram lodhi
|
1748007049WL021406
|
santram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
santramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-049-002/152
(DONJRA)
|
1748007049NRG24170120240455334
|
17/01/2024
|
molaram
|
1748007049WL021406
|
molaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-049-002/177
(DONJRA)
|
1748007049NRG24170120240455335
|
17/01/2024
|
sunita bai
|
1748007049WL021406
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-049-002/204
(DONJRA)
|
1748007049NRG24170120240455337
|
17/01/2024
|
Seela Bai Lodhi
|
1748007049WL021406
|
Seela Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
SeelaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-049-002/205
(DONJRA)
|
1748007049NRG24170120240455338
|
17/01/2024
|
Rubi Bai Lodhi
|
1748007049WL021406
|
Rubi Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RubiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-049-002/236
(DONJRA)
|
1748007049NRG24170120240455339
|
17/01/2024
|
sandhya bai
|
1748007049WL021406
|
sandhya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-049-002/254
(DONJRA)
|
1748007049NRG24170120240455340
|
17/01/2024
|
deepa lodhi
|
1748007049WL021406
|
deepa lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
deepalodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-049-002/388
(DONJRA)
|
1748007049NRG24170120240455343
|
17/01/2024
|
preetee
|
1748007049WL021406
|
preetee
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
preetee
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-049-002/388
(DONJRA)
|
1748007049NRG24170120240455342
|
17/01/2024
|
vinod singh lodhi
|
1748007049WL021406
|
vinod singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
vinodsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-049-002/60
(DONJRA)
|
1748007049NRG24170120240455344
|
17/01/2024
|
Jodharam
|
1748007049WL021406
|
Jodharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-049-002/60
(DONJRA)
|
1748007049NRG24170120240455345
|
17/01/2024
|
Jodharam
|
1748007049WL021406
|
Jodharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-067-001/492
(JHAGARBAMURIYA)
|
1748007067NRG24170120240455219
|
17/01/2024
|
dakha
|
1748007067WL021397
|
dakha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-067-001/492
(JHAGARBAMURIYA)
|
1748007067NRG24170120240455220
|
17/01/2024
|
dakha
|
1748007067WL021397
|
dakha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-085-001/832-A
(JAROLIBUZARG)
|
1748007085NRG24170120240454947
|
17/01/2024
|
Deva adiwasi
|
1748007085WL021372
|
Deva adiwasi
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706517213
|
|
Devaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-102-001/116
(BEED SARKAR)
|
1748007105NRG24170120240455347
|
17/01/2024
|
BABITA
|
1748007105WL021407
|
BABITA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-102-001/1223
(BEED SARKAR)
|
1748007105NRG24170120240455348
|
17/01/2024
|
Avtar
|
1748007105WL021407
|
Avtar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Avtar
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-102-001/1231
(BEED SARKAR)
|
1748007105NRG24170120240455352
|
17/01/2024
|
PRABHA BAI SAHU
|
1748007105WL021407
|
PRABHA BAI SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
PRABHABAISAHU
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-102-001/1231
(BEED SARKAR)
|
1748007105NRG24170120240455351
|
17/01/2024
|
RAMJEEVAN SAHU
|
1748007105WL021407
|
RAMJEEVAN SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RAMJEEVANSAHU
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-102-001/1232
(BEED SARKAR)
|
1748007105NRG24170120240455353
|
17/01/2024
|
SANGEETA SAHU
|
1748007105WL021407
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
SANGEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MUNGAOLI
|
MP-48-007-102-001/1232
(BEED SARKAR)
|
1748007105NRG24170120240455354
|
17/01/2024
|
SANGEETA SAHU
|
1748007105WL021407
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
SANGEETASAHU
|
UCO BANK(607066)
|
|
46
|
MUNGAOLI
|
MP-48-007-102-001/139-A
(BEED SARKAR)
|
1748007105NRG24170120240455355
|
17/01/2024
|
MANOHAR PRAJAPATI
|
1748007105WL021407
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-102-001/142
(BEED SARKAR)
|
1748007105NRG24170120240455356
|
17/01/2024
|
Ghanshyam
|
1748007105WL021407
|
Ghanshyam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-102-001/261
(BEED SARKAR)
|
1748007105NRG24170120240455358
|
17/01/2024
|
NYAMAT KHAN
|
1748007105WL021407
|
NYAMAT KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
NYAMATKHAN
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-102-001/439
(BEED SARKAR)
|
1748007105NRG24170120240455359
|
17/01/2024
|
RAMSINGH PATEL
|
1748007105WL021407
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-102-001/716
(BEED SARKAR)
|
1748007105NRG24170120240455360
|
17/01/2024
|
Gopal Gaur
|
1748007105WL021407
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
GopalGaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-102-001/792
(BEED SARKAR)
|
1748007105NRG24170120240455361
|
17/01/2024
|
FAIJ
|
1748007105WL021407
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
FAIJ
|
UCO BANK(607066)
|
|
52
|
MUNGAOLI
|
MP-48-007-102-001/875
(BEED SARKAR)
|
1748007105NRG24170120240455362
|
17/01/2024
|
MANIRAM
|
1748007105WL021407
|
MANIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-102-001/899
(BEED SARKAR)
|
1748007105NRG24170120240455363
|
17/01/2024
|
Shivraj
|
1748007105WL021407
|
Shivraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-102-001/923
(BEED SARKAR)
|
1748007105NRG24170120240455364
|
17/01/2024
|
SHANU
|
1748007105WL021407
|
SHANU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
SHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-102-001/936
(BEED SARKAR)
|
1748007105NRG24170120240455365
|
17/01/2024
|
SHAKIR ALI
|
1748007105WL021407
|
SHAKIR ALI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
SHAKIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-102-001/960
(BEED SARKAR)
|
1748007105NRG24170120240455366
|
17/01/2024
|
RAJENDRA KUMAR
|
1748007105WL021407
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-102-001/967
(BEED SARKAR)
|
1748007105NRG24170120240455367
|
17/01/2024
|
GHANSHYAM
|
1748007105WL021407
|
GHANSHYAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-102-001/972
(BEED SARKAR)
|
1748007105NRG24170120240455368
|
17/01/2024
|
ASHOK KUMAR AHIRWAR
|
1748007105WL021407
|
ASHOK KUMAR AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
ASHOKKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-102-001/973
(BEED SARKAR)
|
1748007105NRG24170120240455369
|
17/01/2024
|
MANOJ PRAJAPATI
|
1748007105WL021407
|
MANOJ PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
MANOJPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGAOLI
|
MP-48-007-102-001/979
(BEED SARKAR)
|
1748007105NRG24170120240455370
|
17/01/2024
|
RAMGOPAL
|
1748007105WL021407
|
RAMGOPAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-102-003/76
(BEED SARKAR)
|
1748007105NRG24170120240455377
|
17/01/2024
|
BABLU ADIWASI
|
1748007105WL021407
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG24170120240455304
|
17/01/2024
|
Maharaj Singh
|
1748007049WL021406
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG24170120240455305
|
17/01/2024
|
Maharaj Singh
|
1748007049WL021406
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG24170120240455309
|
17/01/2024
|
jambati bai
|
1748007049WL021406
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG24170120240455310
|
17/01/2024
|
jambati bai
|
1748007049WL021406
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-049-001/297
(DONJRA)
|
1748007049NRG24170120240455314
|
17/01/2024
|
shivdhayal lodhi
|
1748007049WL021406
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-049-001/447
(DONJRA)
|
1748007049NRG24170120240455323
|
17/01/2024
|
rajkumar rajak
|
1748007049WL021406
|
rajkumar rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
rajkumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGAOLI
|
MP-48-007-049-001/451
(DONJRA)
|
1748007049NRG24170120240455324
|
17/01/2024
|
KUMMA ADIVASI
|
1748007049WL021406
|
KUMMA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
KUMMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-049-001/455
(DONJRA)
|
1748007049NRG24170120240455325
|
17/01/2024
|
RAVINDRA SINGH RAJAK
|
1748007049WL021406
|
RAVINDRA SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
RAVINDRASINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-049-001/456
(DONJRA)
|
1748007049NRG24170120240455326
|
17/01/2024
|
tilak adiwasi
|
1748007049WL021406
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-102-001/1144
(BEED SARKAR)
|
1748007105NRG24170120240455346
|
17/01/2024
|
hemant kushwah
|
1748007105WL021407
|
hemant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
hemantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGAOLI
|
MP-48-007-102-001/1229
(BEED SARKAR)
|
1748007105NRG24170120240455349
|
17/01/2024
|
rahul
|
1748007105WL021407
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-102-001/1230
(BEED SARKAR)
|
1748007105NRG24170120240455350
|
17/01/2024
|
piyush
|
1748007105WL021407
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-102-002/62-A
(BEED SARKAR)
|
1748007105NRG24170120240455371
|
17/01/2024
|
puran singh
|
1748007105WL021407
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-102-003/122
(BEED SARKAR)
|
1748007105NRG24170120240455372
|
17/01/2024
|
daulat
|
1748007105WL021407
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-102-003/123
(BEED SARKAR)
|
1748007105NRG24170120240455373
|
17/01/2024
|
lallu
|
1748007105WL021407
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-102-003/124
(BEED SARKAR)
|
1748007105NRG24170120240455374
|
17/01/2024
|
mulayam
|
1748007105WL021407
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-102-003/39-A
(BEED SARKAR)
|
1748007105NRG24170120240455375
|
17/01/2024
|
tilak
|
1748007105WL021407
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-102-003/6-A
(BEED SARKAR)
|
1748007105NRG24170120240455376
|
17/01/2024
|
Lalaram Adiwasi
|
1748007105WL021407
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-102-001/231-A
(BEED SARKAR)
|
1748007105NRG24170120240455357
|
17/01/2024
|
rajkumari prajapati
|
1748007105WL021407
|
rajkumari prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517213
|
|
rajkumariprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|