|
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-48-007-015-002/110-D
(BARRA)
|
1748007015NRG24030120240437216
|
03/01/2024
|
Guddu
|
1748007015WL020413
|
Guddu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Guddu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-058-001/555
(BHYANA)
|
1748007058NRG24030120240437186
|
03/01/2024
|
GANGA BAI
|
1748007058WL020412
|
GANGA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUNGAOLI
|
MP-48-007-058-001/555
(BHYANA)
|
1748007058NRG24030120240437144
|
03/01/2024
|
GANGA BAI
|
1748007058WL020411
|
GANGA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUNGAOLI
|
MP-48-007-058-001/555
(BHYANA)
|
1748007058NRG24030120240437143
|
03/01/2024
|
RAMKISHOR DANGI
|
1748007058WL020411
|
RAMKISHOR DANGI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RAMKISHORDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNGAOLI
|
MP-48-007-058-001/555
(BHYANA)
|
1748007058NRG24030120240437185
|
03/01/2024
|
RAMKISHOR DANGI
|
1748007058WL020412
|
RAMKISHOR DANGI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RAMKISHORDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNGAOLI
|
MP-48-007-058-001/75
(BHYANA)
|
1748007058NRG24030120240437193
|
03/01/2024
|
Tularam
|
1748007058WL020412
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Tularam
|
UCO BANK(607066)
|
|
7
|
MUNGAOLI
|
MP-48-007-058-002/12
(BHYANA)
|
1748007058NRG24030120240437195
|
03/01/2024
|
Mansharam
|
1748007058WL020412
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Mansharam
|
UCO BANK(607066)
|
|
8
|
MUNGAOLI
|
MP-48-007-058-002/12-A
(BHYANA)
|
1748007058NRG24030120240437196
|
03/01/2024
|
SUMER
|
1748007058WL020412
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-058-002/187
(BHYANA)
|
1748007058NRG24030120240437156
|
03/01/2024
|
chandrabhan singh
|
1748007058WL020411
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-058-002/187
(BHYANA)
|
1748007058NRG24030120240437155
|
03/01/2024
|
chandrabhan singh
|
1748007058WL020411
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-058-002/200
(BHYANA)
|
1748007058NRG24030120240437160
|
03/01/2024
|
BALRAM SHARMA
|
1748007058WL020411
|
BALRAM SHARMA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
BALRAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-058-002/200
(BHYANA)
|
1748007058NRG24030120240437204
|
03/01/2024
|
BALRAM SHARMA
|
1748007058WL020412
|
BALRAM SHARMA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
BALRAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNGAOLI
|
MP-48-007-058-002/27
(BHYANA)
|
1748007058NRG24030120240437161
|
03/01/2024
|
Ramcharan
|
1748007058WL020411
|
Ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-058-002/39
(BHYANA)
|
1748007058NRG24030120240437209
|
03/01/2024
|
Hallu
|
1748007058WL020412
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Hallu
|
UCO BANK(607066)
|
|
15
|
MUNGAOLI
|
MP-48-007-058-002/39
(BHYANA)
|
1748007058NRG24030120240437210
|
03/01/2024
|
Hallu
|
1748007058WL020412
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Hallu
|
UCO BANK(607066)
|
|
16
|
MUNGAOLI
|
MP-48-007-058-002/4
(BHYANA)
|
1748007058NRG24030120240437212
|
03/01/2024
|
kuldeep shrama
|
1748007058WL020412
|
kuldeep shrama
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
kuldeepshrama
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-058-002/4
(BHYANA)
|
1748007058NRG24030120240437164
|
03/01/2024
|
kuldeep shrama
|
1748007058WL020411
|
kuldeep shrama
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
kuldeepshrama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-025-002/221
(SAVHALHADA)
|
1748007000NRG24030120240437109
|
03/01/2024
|
RAMAAVAAEE
|
1748007WL020408
|
RAMAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RAMAAVAAEE
|
RATNAKAR BANK(607393)
|
|
19
|
MUNGAOLI
|
MP-48-007-025-002/34
(SAVHALHADA)
|
1748007000NRG24030120240437115
|
03/01/2024
|
SAROJ
|
1748007WL020408
|
SAROJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
20
|
MUNGAOLI
|
MP-48-007-058-001/225
(BHYANA)
|
1748007058NRG24030120240437138
|
03/01/2024
|
Ganeshram
|
1748007058WL020411
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-058-001/225
(BHYANA)
|
1748007058NRG24030120240437137
|
03/01/2024
|
Ganeshram
|
1748007058WL020411
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-058-001/57
(BHYANA)
|
1748007058NRG24030120240437191
|
03/01/2024
|
BABBOO
|
1748007058WL020412
|
BABBOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
BABBOO
|
UCO BANK(607066)
|
|
23
|
MUNGAOLI
|
MP-48-007-058-001/57
(BHYANA)
|
1748007058NRG24030120240437192
|
03/01/2024
|
Babbu
|
1748007058WL020412
|
Babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Babbu
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-058-002/45
(BHYANA)
|
1748007058NRG24030120240437165
|
03/01/2024
|
BHAROSEE
|
1748007058WL020411
|
BHAROSEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
BHAROSEE
|
ICICI BANK LTD(508534)
|
|
25
|
MUNGAOLI
|
MP-48-007-058-002/7
(BHYANA)
|
1748007058NRG24030120240437167
|
03/01/2024
|
Phool Singh
|
1748007058WL020411
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
PhoolSingh
|
UCO BANK(607066)
|
|
26
|
MUNGAOLI
|
MP-48-007-058-003/16
(BHYANA)
|
1748007058NRG24030120240437172
|
03/01/2024
|
KISHOREE
|
1748007058WL020411
|
KISHOREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
KISHOREE
|
ICICI BANK LTD(508534)
|
|
27
|
MUNGAOLI
|
MP-48-007-058-003/16
(BHYANA)
|
1748007058NRG24030120240437173
|
03/01/2024
|
SUKHAVATEE
|
1748007058WL020411
|
SUKHAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
SUKHAVATEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-058-003/24
(BHYANA)
|
1748007058NRG24030120240437175
|
03/01/2024
|
MAALATEEBAAEE
|
1748007058WL020411
|
MAALATEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
MAALATEEBAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-058-002/184
(BHYANA)
|
1748007058NRG24030120240437198
|
03/01/2024
|
Prem singh
|
1748007058WL020412
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGAOLI
|
MP-48-007-058-002/184
(BHYANA)
|
1748007058NRG24030120240437197
|
03/01/2024
|
Prem singh
|
1748007058WL020412
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-025-002/116
(SAVHALHADA)
|
1748007000NRG24030120240437102
|
03/01/2024
|
Parvat
|
1748007WL020408
|
Parvat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MUNGAOLI
|
MP-48-007-025-002/116
(SAVHALHADA)
|
1748007000NRG24030120240437103
|
03/01/2024
|
Radha bai
|
1748007WL020408
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-025-002/118
(SAVHALHADA)
|
1748007000NRG24030120240437105
|
03/01/2024
|
Rajdhar
|
1748007WL020408
|
Rajdhar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-025-002/118
(SAVHALHADA)
|
1748007000NRG24030120240437104
|
03/01/2024
|
Rajdhar
|
1748007WL020408
|
Rajdhar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-025-002/18
(SAVHALHADA)
|
1748007000NRG24030120240437107
|
03/01/2024
|
Lallu
|
1748007WL020408
|
Lallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-025-002/18
(SAVHALHADA)
|
1748007000NRG24030120240437106
|
03/01/2024
|
Lallu
|
1748007WL020408
|
Lallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-025-002/221
(SAVHALHADA)
|
1748007000NRG24030120240437108
|
03/01/2024
|
bhagchand rai
|
1748007WL020408
|
bhagchand rai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
bhagchandrai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-025-002/245
(SAVHALHADA)
|
1748007000NRG24030120240437111
|
03/01/2024
|
gopi bai
|
1748007WL020408
|
gopi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-025-002/245
(SAVHALHADA)
|
1748007000NRG24030120240437110
|
03/01/2024
|
Ramsevak
|
1748007WL020408
|
Ramsevak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-025-002/34
(SAVHALHADA)
|
1748007000NRG24030120240437114
|
03/01/2024
|
Suresh sen
|
1748007WL020408
|
Suresh sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Sureshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-025-002/481
(SAVHALHADA)
|
1748007000NRG24030120240437116
|
03/01/2024
|
devi lal
|
1748007WL020408
|
devi lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-025-002/481
(SAVHALHADA)
|
1748007000NRG24030120240437117
|
03/01/2024
|
nitesh bai
|
1748007WL020408
|
nitesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
niteshbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-025-002/92
(SAVHALHADA)
|
1748007000NRG24030120240437121
|
03/01/2024
|
Desraj
|
1748007WL020408
|
Desraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Desraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-025-002/92
(SAVHALHADA)
|
1748007000NRG24030120240437120
|
03/01/2024
|
desraj
|
1748007WL020408
|
desraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-058-001/558
(BHYANA)
|
1748007058NRG24030120240437148
|
03/01/2024
|
ANGOORI BAI
|
1748007058WL020411
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-058-001/558
(BHYANA)
|
1748007058NRG24030120240437190
|
03/01/2024
|
ANGOORI BAI
|
1748007058WL020412
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-058-001/558
(BHYANA)
|
1748007058NRG24030120240437189
|
03/01/2024
|
RAMESH PRASAD MISHRA
|
1748007058WL020412
|
RAMESH PRASAD MISHRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RAMESHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-058-001/558
(BHYANA)
|
1748007058NRG24030120240437147
|
03/01/2024
|
RAMESH PRASAD MISHRA
|
1748007058WL020411
|
RAMESH PRASAD MISHRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RAMESHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-058-002/186
(BHYANA)
|
1748007058NRG24030120240437200
|
03/01/2024
|
ramsevak ahirwar
|
1748007058WL020412
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-058-002/186
(BHYANA)
|
1748007058NRG24030120240437199
|
03/01/2024
|
ramsevak ahirwar
|
1748007058WL020412
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-058-002/186
(BHYANA)
|
1748007058NRG24030120240437154
|
03/01/2024
|
ramsevak ahirwar
|
1748007058WL020411
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-058-002/186
(BHYANA)
|
1748007058NRG24030120240437153
|
03/01/2024
|
ramsevak ahirwar
|
1748007058WL020411
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-058-002/188
(BHYANA)
|
1748007058NRG24030120240437201
|
03/01/2024
|
meharvan singh
|
1748007058WL020412
|
meharvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-058-002/188
(BHYANA)
|
1748007058NRG24030120240437157
|
03/01/2024
|
meharvan singh
|
1748007058WL020411
|
meharvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-058-002/191
(BHYANA)
|
1748007058NRG24030120240437202
|
03/01/2024
|
RISHIRAJ
|
1748007058WL020412
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RISHIRAJ
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-058-002/191
(BHYANA)
|
1748007058NRG24030120240437158
|
03/01/2024
|
RISHIRAJ
|
1748007058WL020411
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RISHIRAJ
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-058-002/30-A
(BHYANA)
|
1748007058NRG24030120240437205
|
03/01/2024
|
RAKESH KUMAR ADIVASI
|
1748007058WL020412
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RAKESHKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-058-002/30-B
(BHYANA)
|
1748007058NRG24030120240437206
|
03/01/2024
|
ARVIND KUMAR SAHRIYA
|
1748007058WL020412
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
|
59
|
MUNGAOLI
|
MP-48-007-058-002/30-B
(BHYANA)
|
1748007058NRG24030120240437162
|
03/01/2024
|
ARVIND KUMAR SAHRIYA
|
1748007058WL020411
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
|
60
|
MUNGAOLI
|
MP-48-007-058-002/45
(BHYANA)
|
1748007058NRG24030120240437166
|
03/01/2024
|
Bharoshi
|
1748007058WL020411
|
Bharoshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-058-003/149
(BHYANA)
|
1748007058NRG24030120240437169
|
03/01/2024
|
JAGBHAN SINGH DANGI
|
1748007058WL020411
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
JAGBHANSINGHDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MUNGAOLI
|
MP-48-007-058-003/149
(BHYANA)
|
1748007058NRG24030120240437168
|
03/01/2024
|
JAGBHAN SINGH DANGI
|
1748007058WL020411
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
JAGBHANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-067-001/405
(JHAGARBAMURIYA)
|
1748007067NRG24030120240437514
|
03/01/2024
|
radha bai
|
1748007067WL020427
|
radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-067-001/405
(JHAGARBAMURIYA)
|
1748007067NRG24030120240437513
|
03/01/2024
|
ramkishan
|
1748007067WL020427
|
ramkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24030120240437410
|
03/01/2024
|
Kuarlal Kushwah
|
1748007082WL020420
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-082-002/1065
(DHUNDER)
|
1748007082NRG24030120240437416
|
03/01/2024
|
Guddi Bai Yadav
|
1748007082WL020420
|
Guddi Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
GuddiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-082-002/1065
(DHUNDER)
|
1748007082NRG24030120240437415
|
03/01/2024
|
Indresh Bai Yadav
|
1748007082WL020420
|
Indresh Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
IndreshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24030120240437417
|
03/01/2024
|
Vikram Singh Yadav
|
1748007082WL020420
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24030120240437418
|
03/01/2024
|
Jitendra Kushwah
|
1748007082WL020420
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-058-001/528
(BHYANA)
|
1748007058NRG24030120240437179
|
03/01/2024
|
arvind mishra
|
1748007058WL020412
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
arvindmishra
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-058-001/528
(BHYANA)
|
1748007058NRG24030120240437140
|
03/01/2024
|
arvind mishra
|
1748007058WL020411
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
arvindmishra
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-058-001/532
(BHYANA)
|
1748007058NRG24030120240437181
|
03/01/2024
|
DIVAN GIR
|
1748007058WL020412
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
DIVANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNGAOLI
|
MP-48-007-058-001/532
(BHYANA)
|
1748007058NRG24030120240437180
|
03/01/2024
|
DIVAN GIR
|
1748007058WL020412
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
DIVANGIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-058-001/536
(BHYANA)
|
1748007058NRG24030120240437142
|
03/01/2024
|
PAMPPI BAI
|
1748007058WL020411
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
PAMPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-058-001/536
(BHYANA)
|
1748007058NRG24030120240437182
|
03/01/2024
|
PAMPPI BAI
|
1748007058WL020412
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
PAMPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007058NRG24030120240437188
|
03/01/2024
|
MANIBAI DANGI
|
1748007058WL020412
|
MANIBAI DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
MANIBAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007058NRG24030120240437146
|
03/01/2024
|
MANIBAI DANGI
|
1748007058WL020411
|
MANIBAI DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
MANIBAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MUNGAOLI
|
MP-48-007-061-003/779
(BABROD)
|
1748007000NRG24030120240437096
|
03/01/2024
|
Ranveer Singh Dangi
|
1748007WL020406
|
Ranveer Singh Dangi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684126044
|
|
RanveerSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-061-003/840
(BABROD)
|
1748007000NRG24030120240437098
|
03/01/2024
|
Arti
|
1748007WL020406
|
Arti
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684126044
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-067-001/519
(JHAGARBAMURIYA)
|
1748007067NRG24030120240437516
|
03/01/2024
|
govind
|
1748007067WL020427
|
govind
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MUNGAOLI
|
MP-48-007-078-001/291
(MALAUKHEDI)
|
1748007000NRG24030120240437101
|
03/01/2024
|
KALLU
|
1748007WL020407
|
KALLU
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
13/03/2024
|
|
684126044
|
|
KALLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007000NRG24030120240437119
|
03/01/2024
|
kamlesh bai sen
|
1748007WL020408
|
kamlesh bai sen
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
kamleshbaisen
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-058-001/553
(BHYANA)
|
1748007058NRG24030120240437184
|
03/01/2024
|
HATE SINGH
|
1748007058WL020412
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
HATESINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-058-001/553
(BHYANA)
|
1748007058NRG24030120240437183
|
03/01/2024
|
HATE SINGH
|
1748007058WL020412
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
HATESINGH
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-058-002/1
(BHYANA)
|
1748007058NRG24030120240437149
|
03/01/2024
|
shyam
|
1748007058WL020411
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
shyam
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-058-002/1
(BHYANA)
|
1748007058NRG24030120240437194
|
03/01/2024
|
shyam
|
1748007058WL020412
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
shyam
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-058-002/15
(BHYANA)
|
1748007058NRG24030120240437151
|
03/01/2024
|
Mahesh
|
1748007058WL020411
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Mahesh
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-058-002/15
(BHYANA)
|
1748007058NRG24030120240437150
|
03/01/2024
|
Mahesh
|
1748007058WL020411
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Mahesh
|
UCO BANK(607066)
|
|
89
|
MUNGAOLI
|
MP-48-007-058-002/181
(BHYANA)
|
1748007058NRG24030120240437152
|
03/01/2024
|
Dasrath singh
|
1748007058WL020411
|
Dasrath singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Dasrathsingh
|
UCO BANK(607066)
|
|
90
|
MUNGAOLI
|
MP-48-007-058-002/35
(BHYANA)
|
1748007058NRG24030120240437208
|
03/01/2024
|
Nanuaa
|
1748007058WL020412
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Nanuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MUNGAOLI
|
MP-48-007-058-002/35
(BHYANA)
|
1748007058NRG24030120240437207
|
03/01/2024
|
Nanuaa
|
1748007058WL020412
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Nanuaa
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-058-002/4
(BHYANA)
|
1748007058NRG24030120240437211
|
03/01/2024
|
Harishankar
|
1748007058WL020412
|
Harishankar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Harishankar
|
UCO BANK(607066)
|
|
93
|
MUNGAOLI
|
MP-48-007-058-002/4
(BHYANA)
|
1748007058NRG24030120240437163
|
03/01/2024
|
Harishankar
|
1748007058WL020411
|
Harishankar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Harishankar
|
UCO BANK(607066)
|
|
94
|
MUNGAOLI
|
MP-48-007-058-003/15
(BHYANA)
|
1748007058NRG24030120240437171
|
03/01/2024
|
Babbu
|
1748007058WL020411
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Babbu
|
UCO BANK(607066)
|
|
95
|
MUNGAOLI
|
MP-48-007-058-003/15
(BHYANA)
|
1748007058NRG24030120240437170
|
03/01/2024
|
Babbu
|
1748007058WL020411
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Babbu
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-058-003/5
(BHYANA)
|
1748007058NRG24030120240437177
|
03/01/2024
|
Khanhai
|
1748007058WL020411
|
Khanhai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Khanhai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-058-003/5
(BHYANA)
|
1748007058NRG24030120240437176
|
03/01/2024
|
Khanhai
|
1748007058WL020411
|
Khanhai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Khanhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-025-002/272
(SAVHALHADA)
|
1748007000NRG24030120240437113
|
03/01/2024
|
gopal
|
1748007WL020408
|
gopal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-025-002/272
(SAVHALHADA)
|
1748007000NRG24030120240437112
|
03/01/2024
|
gopal
|
1748007WL020408
|
gopal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
100
|
MUNGAOLI
|
MP-48-007-058-001/535
(BHYANA)
|
1748007058NRG24030120240437141
|
03/01/2024
|
RAMAVROOP DANGI
|
1748007058WL020411
|
RAMAVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
RAMAVROOPDANGI
|
UCO BANK(607066)
|
|
101
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007058NRG24030120240437145
|
03/01/2024
|
SEETARA
|
1748007058WL020411
|
SEETARA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
SEETARA
|
UCO BANK(607066)
|
|
102
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007058NRG24030120240437187
|
03/01/2024
|
SEETARA
|
1748007058WL020412
|
SEETARA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
SEETARA
|
UCO BANK(607066)
|
|
103
|
MUNGAOLI
|
MP-48-007-058-002/2
(BHYANA)
|
1748007058NRG24030120240437159
|
03/01/2024
|
Sitaram
|
1748007058WL020411
|
Sitaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Sitaram
|
UCO BANK(607066)
|
|
104
|
MUNGAOLI
|
MP-48-007-058-002/2
(BHYANA)
|
1748007058NRG24030120240437203
|
03/01/2024
|
Sitaram
|
1748007058WL020412
|
Sitaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Sitaram
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-061-003/791
(BABROD)
|
1748007000NRG24030120240437097
|
03/01/2024
|
Babulal
|
1748007WL020406
|
Babulal
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684126044
|
|
Babulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-015-002/189-D
(BARRA)
|
1748007015NRG24030120240437217
|
03/01/2024
|
Rajvir
|
1748007015WL020413
|
Rajvir
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Rajvir
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-015-002/194-D
(BARRA)
|
1748007015NRG24030120240437220
|
03/01/2024
|
Manna
|
1748007015WL020413
|
Manna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Manna
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-015-002/94-D
(BARRA)
|
1748007015NRG24030120240437227
|
03/01/2024
|
Prakash
|
1748007015WL020413
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007000NRG24030120240437118
|
03/01/2024
|
sanjeeb sen
|
1748007WL020408
|
sanjeeb sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
sanjeebsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MUNGAOLI
|
MP-48-007-058-003/24
(BHYANA)
|
1748007058NRG24030120240437174
|
03/01/2024
|
JAMNA KORI
|
1748007058WL020411
|
JAMNA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
JAMNAKORI
|
UCO BANK(607066)
|
|
111
|
MUNGAOLI
|
MP-48-007-082-002/1023
(DHUNDER)
|
1748007082NRG24030120240437409
|
03/01/2024
|
lalji
|
1748007082WL020420
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
lalji
|
CANARA BANK(508532)
|
|
112
|
MUNGAOLI
|
MP-48-007-082-002/1023
(DHUNDER)
|
1748007082NRG24030120240437408
|
03/01/2024
|
lalji
|
1748007082WL020420
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-082-002/1023
(DHUNDER)
|
1748007082NRG24030120240437407
|
03/01/2024
|
lalji
|
1748007082WL020420
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-015-002/101-D
(BARRA)
|
1748007015NRG24030120240437213
|
03/01/2024
|
Abhishek
|
1748007015WL020413
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-015-002/105-D
(BARRA)
|
1748007015NRG24030120240437214
|
03/01/2024
|
Sanjiv
|
1748007015WL020413
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNGAOLI
|
MP-48-007-015-002/109-D
(BARRA)
|
1748007015NRG24030120240437215
|
03/01/2024
|
Seela
|
1748007015WL020413
|
Seela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-015-002/191-D
(BARRA)
|
1748007015NRG24030120240437218
|
03/01/2024
|
Avdhesh
|
1748007015WL020413
|
Avdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-015-002/193-D
(BARRA)
|
1748007015NRG24030120240437219
|
03/01/2024
|
Teekaram
|
1748007015WL020413
|
Teekaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-015-002/196-D
(BARRA)
|
1748007015NRG24030120240437221
|
03/01/2024
|
Sourav
|
1748007015WL020413
|
Sourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-015-002/198-D
(BARRA)
|
1748007015NRG24030120240437222
|
03/01/2024
|
Prakash
|
1748007015WL020413
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-015-002/199-D
(BARRA)
|
1748007015NRG24030120240437223
|
03/01/2024
|
Ajay
|
1748007015WL020413
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNGAOLI
|
MP-48-007-015-002/81-D
(BARRA)
|
1748007015NRG24030120240437225
|
03/01/2024
|
Tilkaram
|
1748007015WL020413
|
Tilkaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Tilkaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-015-002/93-D
(BARRA)
|
1748007015NRG24030120240437226
|
03/01/2024
|
Girja
|
1748007015WL020413
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-015-002/98-D
(BARRA)
|
1748007015NRG24030120240437228
|
03/01/2024
|
Vishakha
|
1748007015WL020413
|
Vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Vishakha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-039-001/108
(BILAKHEDA)
|
1748007098NRG24030120240437509
|
03/01/2024
|
Akhlesh Bai Yadav
|
1748007098WL020425
|
Akhlesh Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684126044
|
|
AkhleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-039-001/71
(BILAKHEDA)
|
1748007098NRG24030120240437510
|
03/01/2024
|
Sunita Bai Yadav
|
1748007098WL020425
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684126044
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-039-002/535
(BILAKHEDA)
|
1748007098NRG24030120240437511
|
03/01/2024
|
Shyam Bai
|
1748007098WL020425
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684126044
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24030120240437411
|
03/01/2024
|
Chaliraja
|
1748007082WL020420
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24030120240437412
|
03/01/2024
|
Mahesh Singh Adiwasi
|
1748007082WL020420
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24030120240437413
|
03/01/2024
|
Raghuvir
|
1748007082WL020420
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24030120240437414
|
03/01/2024
|
Sonu Adiwasi
|
1748007082WL020420
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-015-002/678
(BARRA)
|
1748007015NRG24030120240437224
|
03/01/2024
|
Rambhan
|
1748007015WL020413
|
Rambhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-058-001/524
(BHYANA)
|
1748007058NRG24030120240437178
|
03/01/2024
|
Neetesh Mishra
|
1748007058WL020412
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
NeeteshMishra
|
INDUSIND BANK(607189)
|
|
134
|
MUNGAOLI
|
MP-48-007-058-001/524
(BHYANA)
|
1748007058NRG24030120240437139
|
03/01/2024
|
Neetesh Mishra
|
1748007058WL020411
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
NeeteshMishra
|
INDUSIND BANK(607189)
|
|
135
|
MUNGAOLI
|
MP-48-007-067-001/468
(JHAGARBAMURIYA)
|
1748007067NRG24030120240437515
|
03/01/2024
|
shishupal
|
1748007067WL020427
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126044
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-078-001/283
(MALAUKHEDI)
|
1748007000NRG24030120240437100
|
03/01/2024
|
Nandram
|
1748007WL020407
|
Nandram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684126044
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-078-001/283
(MALAUKHEDI)
|
1748007000NRG24030120240437099
|
03/01/2024
|
nandram
|
1748007WL020407
|
nandram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684126044
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186745
|
186745
|
|
|
|
|
|
|
|