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-48-007-020-002/342 (MLABLI)
|
1748007020NRG24290520230083056
|
29/05/2023
|
JEETESH
|
1748007020WL003905
|
JEETESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
JEETESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-020-002/328 (MLABLI)
|
1748007020NRG24290520230083055
|
29/05/2023
|
VIMALESH BAI
|
1748007020WL003905
|
VIMALESH BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
VIMALESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-046-002/481 (PATHRI)
|
1748007100NRG24290520230084673
|
29/05/2023
|
chote raja
|
1748007100WL003963
|
chote raja
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
choteraja
|
UCO BANK(607066)
|
4
|
MUNGAOLI
|
MP-48-007-081-001/279-A (NADANKHEDI)
|
1748007081NRG24290520230083001
|
29/05/2023
|
nandlal yadav
|
1748007081WL003903
|
nandlal yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
nandlalyadav
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-081-001/279-B (NADANKHEDI)
|
1748007081NRG24290520230083003
|
29/05/2023
|
yashpal singh yadav
|
1748007081WL003903
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-081-001/354 (NADANKHEDI)
|
1748007081NRG24290520230083005
|
29/05/2023
|
sagar singh yadav
|
1748007081WL003903
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-046-002/163 (PATHRI)
|
1748007100NRG24290520230084655
|
29/05/2023
|
Sanjeev singh
|
1748007100WL003963
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Sanjeevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MUNGAOLI
|
MP-48-007-046-002/163 (PATHRI)
|
1748007100NRG24290520230084656
|
29/05/2023
|
Sanjeev singh
|
1748007100WL003963
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-046-002/453 (PATHRI)
|
1748007100NRG24290520230084669
|
29/05/2023
|
KRISHNPAL YADAV
|
1748007100WL003963
|
KRISHNPAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
KRISHNPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-046-002/662 (PATHRI)
|
1748007100NRG24280520230082435
|
29/05/2023
|
Gourav Shrivastava
|
1748007100WL003879
|
Gourav Shrivastava
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
GouravShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MUNGAOLI
|
MP-48-007-081-001/143 (NADANKHEDI)
|
1748007081NRG24290520230082994
|
29/05/2023
|
manna singh yadav
|
1748007081WL003903
|
manna singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/4 (PATHRI)
|
1748007100NRG24290520230084666
|
29/05/2023
|
PREMANAARAAN
|
1748007100WL003963
|
PREMANAARAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
PREMANAARAAN
|
UCO BANK(607066)
|
13
|
MUNGAOLI
|
MP-48-007-046-002/53 (PATHRI)
|
1748007100NRG24290520230084676
|
29/05/2023
|
RAAJAARAAM
|
1748007100WL003963
|
RAAJAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
RAAJAARAAM
|
UCO BANK(607066)
|
14
|
MUNGAOLI
|
MP-48-007-046-002/81 (PATHRI)
|
1748007100NRG24290520230084686
|
29/05/2023
|
TAARAAVAAEE
|
1748007100WL003963
|
TAARAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
TAARAAVAAEE
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-089-002/84 (KHOKSI)
|
1748007000NRG24280520230082324
|
29/05/2023
|
DANAVEER
|
1748007WL003862
|
DANAVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
DANAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24290520230083049
|
29/05/2023
|
Jitendra
|
1748007020WL003905
|
Jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007020NRG24290520230083071
|
29/05/2023
|
Jai Prakash Raghuwanshi
|
1748007020WL003905
|
Jai Prakash Raghuwanshi
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
JaiPrakashRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-020-003/320 (MLABLI)
|
1748007020NRG24290520230083032
|
29/05/2023
|
BHOLA RAM OJHA
|
1748007020WL003904
|
BHOLA RAM OJHA
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BHOLARAMOJHA
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-020-003/320 (MLABLI)
|
1748007020NRG24290520230083033
|
29/05/2023
|
kalavati vihwakarma
|
1748007020WL003904
|
kalavati vihwakarma
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
kalavativihwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-046-002/165 (PATHRI)
|
1748007100NRG24280520230082409
|
29/05/2023
|
rajan yadav
|
1748007100WL003879
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
rajanyadav
|
UCO BANK(607066)
|
21
|
MUNGAOLI
|
MP-48-007-046-002/165 (PATHRI)
|
1748007100NRG24280520230082408
|
29/05/2023
|
rajan yadav
|
1748007100WL003879
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
rajanyadav
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-046-002/396 (PATHRI)
|
1748007100NRG24290520230084665
|
29/05/2023
|
sman bai kushwah
|
1748007100WL003963
|
sman bai kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
smanbaikushwah
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-046-002/453 (PATHRI)
|
1748007100NRG24290520230084670
|
29/05/2023
|
SUNEETA BAI YADAV
|
1748007100WL003963
|
SUNEETA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-020-002/316 (MLABLI)
|
1748007020NRG24290520230083053
|
29/05/2023
|
Kanta
|
1748007020WL003905
|
Kanta
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-020-002/316 (MLABLI)
|
1748007020NRG24290520230083052
|
29/05/2023
|
Shreekishan
|
1748007020WL003905
|
Shreekishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-005-004/238 (MUDRAMUNGAOLI)
|
1748007000NRG24290520230085472
|
29/05/2023
|
kamal singh
|
1748007WL004001
|
kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090226375
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-005-004/238 (MUDRAMUNGAOLI)
|
1748007000NRG24290520230085473
|
29/05/2023
|
kamal singh
|
1748007WL004001
|
kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090226375
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-027-003/108 (KHJURIYA)
|
1748007000NRG24280520230082330
|
29/05/2023
|
Jairam
|
1748007WL003863
|
Jairam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-027-003/108 (KHJURIYA)
|
1748007000NRG24280520230082331
|
29/05/2023
|
Jayram
|
1748007WL003863
|
Jayram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-027-003/259 (KHJURIYA)
|
1748007000NRG24280520230082332
|
29/05/2023
|
Tikaram
|
1748007WL003863
|
Tikaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-027-003/398 (KHJURIYA)
|
1748007027NRG24280520230082266
|
29/05/2023
|
Anil
|
1748007027WL003860
|
Anil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-027-003/398 (KHJURIYA)
|
1748007027NRG24280520230082267
|
29/05/2023
|
Anil
|
1748007027WL003860
|
Anil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MUNGAOLI
|
MP-48-007-027-003/398 (KHJURIYA)
|
1748007027NRG24280520230082268
|
29/05/2023
|
Anil
|
1748007027WL003860
|
Anil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Anil
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-027-003/398 (KHJURIYA)
|
1748007027NRG24280520230082269
|
29/05/2023
|
Anil
|
1748007027WL003860
|
Anil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-027-003/53 (KHJURIYA)
|
1748007027NRG24280520230082264
|
29/05/2023
|
jagannath ahirwar
|
1748007027WL003859
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-027-003/53 (KHJURIYA)
|
1748007027NRG24280520230082265
|
29/05/2023
|
jagannath ahirwar
|
1748007027WL003859
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-046-002/105 (PATHRI)
|
1748007100NRG24280520230082406
|
29/05/2023
|
sabodara bai yadav
|
1748007100WL003879
|
sabodara bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
sabodarabaiyadav
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-046-002/106 (PATHRI)
|
1748007100NRG24290520230084652
|
29/05/2023
|
SHIVRAJ
|
1748007100WL003963
|
SHIVRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-046-002/118 (PATHRI)
|
1748007100NRG24290520230084653
|
29/05/2023
|
Guddi Bai
|
1748007100WL003963
|
Guddi Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-046-002/135 (PATHRI)
|
1748007100NRG24290520230084654
|
29/05/2023
|
geeta bai
|
1748007100WL003963
|
geeta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-046-002/180 (PATHRI)
|
1748007100NRG24290520230084657
|
29/05/2023
|
malkhan ahirwar
|
1748007100WL003963
|
malkhan ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
malkhanahirwar
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-046-002/180 (PATHRI)
|
1748007100NRG24290520230084658
|
29/05/2023
|
preeti bai
|
1748007100WL003963
|
preeti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-046-002/213 (PATHRI)
|
1748007100NRG24280520230082413
|
29/05/2023
|
jaypal singh
|
1748007100WL003879
|
jaypal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
jaypalsingh
|
CANARA BANK(508532)
|
44
|
MUNGAOLI
|
MP-48-007-046-002/217 (PATHRI)
|
1748007100NRG24280520230082414
|
29/05/2023
|
anek ahirwar
|
1748007100WL003879
|
anek ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
anekahirwar
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-046-002/243 (PATHRI)
|
1748007100NRG24280520230082417
|
29/05/2023
|
khilan bai PRAJAPATI
|
1748007100WL003879
|
khilan bai PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
khilanbaiPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-046-002/243 (PATHRI)
|
1748007100NRG24280520230082416
|
29/05/2023
|
ramesh PRAJAPATI
|
1748007100WL003879
|
ramesh PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
rameshPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-046-002/34 (PATHRI)
|
1748007100NRG24290520230084662
|
29/05/2023
|
lalaram
|
1748007100WL003963
|
lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-046-002/34 (PATHRI)
|
1748007100NRG24290520230084661
|
29/05/2023
|
lalaram ojha
|
1748007100WL003963
|
lalaram ojha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
lalaramojha
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-046-002/416 (PATHRI)
|
1748007100NRG24280520230082419
|
29/05/2023
|
radha prajapati
|
1748007100WL003879
|
radha prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
radhaprajapati
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-046-002/416 (PATHRI)
|
1748007100NRG24280520230082418
|
29/05/2023
|
ramkumar prajapati
|
1748007100WL003879
|
ramkumar prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-046-002/447 (PATHRI)
|
1748007100NRG24290520230084667
|
29/05/2023
|
phool singh
|
1748007100WL003963
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MUNGAOLI
|
MP-48-007-046-002/447 (PATHRI)
|
1748007100NRG24290520230084668
|
29/05/2023
|
sharda bai
|
1748007100WL003963
|
sharda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MUNGAOLI
|
MP-48-007-046-002/449 (PATHRI)
|
1748007100NRG24280520230082420
|
29/05/2023
|
monu prajapati
|
1748007100WL003879
|
monu prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-046-002/473 (PATHRI)
|
1748007100NRG24290520230084671
|
29/05/2023
|
balkumari bai
|
1748007100WL003963
|
balkumari bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
balkumaribai
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-046-002/473 (PATHRI)
|
1748007100NRG24290520230084672
|
29/05/2023
|
Vali Bai
|
1748007100WL003963
|
Vali Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ValiBai
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-046-002/483 (PATHRI)
|
1748007100NRG24290520230084674
|
29/05/2023
|
ravi kumar
|
1748007100WL003963
|
ravi kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ravikumar
|
UCO BANK(607066)
|
57
|
MUNGAOLI
|
MP-48-007-046-002/492 (PATHRI)
|
1748007100NRG24280520230082422
|
29/05/2023
|
man singh yadav
|
1748007100WL003879
|
man singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
mansinghyadav
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-046-002/492 (PATHRI)
|
1748007100NRG24280520230082423
|
29/05/2023
|
Rajkumari
|
1748007100WL003879
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-046-002/493 (PATHRI)
|
1748007100NRG24280520230082424
|
29/05/2023
|
Indrabhan singh
|
1748007100WL003879
|
Indrabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Indrabhansingh
|
UCO BANK(607066)
|
60
|
MUNGAOLI
|
MP-48-007-046-002/493 (PATHRI)
|
1748007100NRG24280520230082425
|
29/05/2023
|
sivani yadav
|
1748007100WL003879
|
sivani yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
sivaniyadav
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-046-002/5 (PATHRI)
|
1748007100NRG24280520230082426
|
29/05/2023
|
mulayamsingh
|
1748007100WL003879
|
mulayamsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
mulayamsingh
|
ICICI BANK LTD(508534)
|
62
|
MUNGAOLI
|
MP-48-007-046-002/5 (PATHRI)
|
1748007100NRG24280520230082427
|
29/05/2023
|
ramkali bai
|
1748007100WL003879
|
ramkali bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-046-002/52 (PATHRI)
|
1748007100NRG24280520230082428
|
29/05/2023
|
munni bai
|
1748007100WL003879
|
munni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-046-002/53 (PATHRI)
|
1748007100NRG24290520230084677
|
29/05/2023
|
Drooti Bai
|
1748007100WL003963
|
Drooti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
DrootiBai
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-046-002/536 (PATHRI)
|
1748007100NRG24280520230082429
|
29/05/2023
|
Gajraj kushwah
|
1748007100WL003879
|
Gajraj kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Gajrajkushwah
|
UCO BANK(607066)
|
66
|
MUNGAOLI
|
MP-48-007-046-002/560 (PATHRI)
|
1748007100NRG24290520230084680
|
29/05/2023
|
Reshma Sehariya
|
1748007100WL003963
|
Reshma Sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ReshmaSehariya
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-046-002/81 (PATHRI)
|
1748007100NRG24290520230084685
|
29/05/2023
|
AMAN
|
1748007100WL003963
|
AMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-081-001/115 (NADANKHEDI)
|
1748007081NRG24290520230082993
|
29/05/2023
|
Bhuribai yadav
|
1748007081WL003903
|
Bhuribai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Bhuribaiyadav
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-081-001/115 (NADANKHEDI)
|
1748007081NRG24290520230082992
|
29/05/2023
|
utam singh yadav
|
1748007081WL003903
|
utam singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
utamsinghyadav
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24290520230082997
|
29/05/2023
|
jagbhan singh
|
1748007081WL003903
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-081-001/231 (NADANKHEDI)
|
1748007081NRG24290520230082998
|
29/05/2023
|
udaybhan singh yadav
|
1748007081WL003903
|
udaybhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
udaybhansinghyadav
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-081-001/231-A (NADANKHEDI)
|
1748007081NRG24290520230082999
|
29/05/2023
|
rinku yadav
|
1748007081WL003903
|
rinku yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-081-001/256 (NADANKHEDI)
|
1748007081NRG24290520230083000
|
29/05/2023
|
Jugraj
|
1748007081WL003903
|
Jugraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24290520230083004
|
29/05/2023
|
Baijnath
|
1748007081WL003903
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-046-002/183 (PATHRI)
|
1748007100NRG24280520230082411
|
29/05/2023
|
Aram Bai
|
1748007100WL003879
|
Aram Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
AramBai
|
UCO BANK(607066)
|
76
|
MUNGAOLI
|
MP-48-007-046-002/183 (PATHRI)
|
1748007100NRG24280520230082410
|
29/05/2023
|
Summa
|
1748007100WL003879
|
Summa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Summa
|
UCO BANK(607066)
|
77
|
MUNGAOLI
|
MP-48-007-046-002/238 (PATHRI)
|
1748007100NRG24280520230082415
|
29/05/2023
|
ramlesh
|
1748007100WL003879
|
ramlesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramlesh
|
UCO BANK(607066)
|
78
|
MUNGAOLI
|
MP-48-007-046-002/310 (PATHRI)
|
1748007100NRG24290520230084660
|
29/05/2023
|
Kunvarpal Singh Yadav
|
1748007100WL003963
|
Kunvarpal Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
KunvarpalSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MUNGAOLI
|
MP-48-007-046-002/310 (PATHRI)
|
1748007100NRG24290520230084659
|
29/05/2023
|
Mamta Bai Yadav
|
1748007100WL003963
|
Mamta Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
MamtaBaiYadav
|
UCO BANK(607066)
|
80
|
MUNGAOLI
|
MP-48-007-046-002/388 (PATHRI)
|
1748007100NRG24290520230084663
|
29/05/2023
|
Makhan Singh
|
1748007100WL003963
|
Makhan Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-046-002/396 (PATHRI)
|
1748007100NRG24290520230084664
|
29/05/2023
|
Lakhan
|
1748007100WL003963
|
Lakhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MUNGAOLI
|
MP-48-007-046-002/483 (PATHRI)
|
1748007100NRG24290520230084675
|
29/05/2023
|
shanti bai
|
1748007100WL003963
|
shanti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
shantibai
|
UCO BANK(607066)
|
83
|
MUNGAOLI
|
MP-48-007-046-002/491 (PATHRI)
|
1748007100NRG24280520230082421
|
29/05/2023
|
rabindra adiwasi
|
1748007100WL003879
|
rabindra adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
rabindraadiwasi
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-046-002/560 (PATHRI)
|
1748007100NRG24290520230084679
|
29/05/2023
|
Gabbar Kumar
|
1748007100WL003963
|
Gabbar Kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
GabbarKumar
|
UCO BANK(607066)
|
85
|
MUNGAOLI
|
MP-48-007-046-002/581 (PATHRI)
|
1748007100NRG24290520230084681
|
29/05/2023
|
Rachna Yadav
|
1748007100WL003963
|
Rachna Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
RachnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MUNGAOLI
|
MP-48-007-046-002/610 (PATHRI)
|
1748007100NRG24290520230084682
|
29/05/2023
|
Kiran Bai Yadav
|
1748007100WL003963
|
Kiran Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
KiranBaiYadav
|
UCO BANK(607066)
|
87
|
MUNGAOLI
|
MP-48-007-046-002/612 (PATHRI)
|
1748007100NRG24280520230082433
|
29/05/2023
|
Setan singh
|
1748007100WL003879
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-046-002/667 (PATHRI)
|
1748007100NRG24280520230082437
|
29/05/2023
|
Brajkumari Yadav
|
1748007100WL003879
|
Brajkumari Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BrajkumariYadav
|
UCO BANK(607066)
|
89
|
MUNGAOLI
|
MP-48-007-046-002/667 (PATHRI)
|
1748007100NRG24280520230082436
|
29/05/2023
|
Digvijay Singh Yadav
|
1748007100WL003879
|
Digvijay Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
DigvijaySinghYadav
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-046-002/669 (PATHRI)
|
1748007100NRG24290520230084683
|
29/05/2023
|
Ramraja
|
1748007100WL003963
|
Ramraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-046-002/669 (PATHRI)
|
1748007100NRG24290520230084684
|
29/05/2023
|
Vidiya Yadav
|
1748007100WL003963
|
Vidiya Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
VidiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007000NRG24290520230085384
|
29/05/2023
|
MANSINGH
|
1748007WL003999
|
MANSINGH
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-047-001/13 (CHIROLI)
|
1748007000NRG24290520230085386
|
29/05/2023
|
udham
|
1748007WL003999
|
udham
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007000NRG24290520230085392
|
29/05/2023
|
dhankunwar
|
1748007WL003999
|
dhankunwar
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
dhankunwar
|
UCO BANK(607066)
|
95
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007000NRG24290520230085391
|
29/05/2023
|
parma
|
1748007WL003999
|
parma
|
00462
|
UCBA0001153
|
221
|
221
|
Rejected
|
01/06/2023
|
|
090226375
|
Aadhaar Number not Mapped to Account Number
|
|
|
96
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007000NRG24290520230085397
|
29/05/2023
|
Meharwan
|
1748007WL003999
|
Meharwan
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
Meharwan
|
ICICI BANK LTD(508534)
|
97
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007000NRG24290520230085402
|
29/05/2023
|
SHEELA
|
1748007WL003999
|
SHEELA
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
SHEELA
|
UCO BANK(607066)
|
98
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007000NRG24290520230085405
|
29/05/2023
|
anrat
|
1748007WL003999
|
anrat
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
anrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-027-003/169 (KHJURIYA)
|
1748007027NRG24280520230082263
|
29/05/2023
|
Mahesh
|
1748007027WL003858
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007081NRG24290520230083006
|
29/05/2023
|
nandram
|
1748007081WL003903
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-020-001/93 (MLABLI)
|
1748007020NRG24290520230083043
|
29/05/2023
|
prakesh singh
|
1748007020WL003905
|
prakesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
prakeshsingh
|
UNION BANK OF INDIA(508500)
|
102
|
MUNGAOLI
|
MP-48-007-020-002/145 (MLABLI)
|
1748007020NRG24290520230083051
|
29/05/2023
|
Mahesh
|
1748007020WL003905
|
Mahesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
103
|
MUNGAOLI
|
MP-48-007-020-003/344 (MLABLI)
|
1748007020NRG24290520230083035
|
29/05/2023
|
KRISHNA BAI
|
1748007020WL003904
|
KRISHNA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
104
|
MUNGAOLI
|
MP-48-007-089-002/12 (KHOKSI)
|
1748007000NRG24280520230082291
|
29/05/2023
|
ram singh
|
1748007WL003862
|
ram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
105
|
MUNGAOLI
|
MP-48-007-089-002/12 (KHOKSI)
|
1748007000NRG24280520230082290
|
29/05/2023
|
Ramsingh
|
1748007WL003862
|
Ramsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
106
|
MUNGAOLI
|
MP-48-007-089-002/135 (KHOKSI)
|
1748007000NRG24280520230082292
|
29/05/2023
|
Sultan singh
|
1748007WL003862
|
Sultan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Sultansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
MUNGAOLI
|
MP-48-007-089-002/135 (KHOKSI)
|
1748007000NRG24280520230082293
|
29/05/2023
|
Sultan singh
|
1748007WL003862
|
Sultan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Sultansingh
|
UNION BANK OF INDIA(508500)
|
108
|
MUNGAOLI
|
MP-48-007-089-002/135 (KHOKSI)
|
1748007000NRG24280520230082294
|
29/05/2023
|
Sultan singh
|
1748007WL003862
|
Sultan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Sultansingh
|
UNION BANK OF INDIA(508500)
|
109
|
MUNGAOLI
|
MP-48-007-089-002/135 (KHOKSI)
|
1748007000NRG24280520230082295
|
29/05/2023
|
Sultan singh
|
1748007WL003862
|
Sultan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Sultansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
MUNGAOLI
|
MP-48-007-089-002/14 (KHOKSI)
|
1748007000NRG24280520230082297
|
29/05/2023
|
Sangram Singh
|
1748007WL003862
|
Sangram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
SangramSingh
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-089-002/170 (KHOKSI)
|
1748007000NRG24280520230082299
|
29/05/2023
|
BhadurSingh
|
1748007WL003862
|
BhadurSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
112
|
MUNGAOLI
|
MP-48-007-089-002/170 (KHOKSI)
|
1748007000NRG24280520230082300
|
29/05/2023
|
BhadurSingh
|
1748007WL003862
|
BhadurSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
113
|
MUNGAOLI
|
MP-48-007-089-002/241 (KHOKSI)
|
1748007000NRG24280520230082301
|
29/05/2023
|
Prvesh bai
|
1748007WL003862
|
Prvesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-089-002/241 (KHOKSI)
|
1748007000NRG24280520230082302
|
29/05/2023
|
Prvesh bai
|
1748007WL003862
|
Prvesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
115
|
MUNGAOLI
|
MP-48-007-089-002/242 (KHOKSI)
|
1748007000NRG24280520230082304
|
29/05/2023
|
Aram bai
|
1748007WL003862
|
Aram bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
116
|
MUNGAOLI
|
MP-48-007-089-002/242 (KHOKSI)
|
1748007000NRG24280520230082305
|
29/05/2023
|
Aram bai
|
1748007WL003862
|
Aram bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
117
|
MUNGAOLI
|
MP-48-007-089-002/251 (KHOKSI)
|
1748007000NRG24280520230082306
|
29/05/2023
|
brjendar singh
|
1748007WL003862
|
brjendar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
brjendarsingh
|
UNION BANK OF INDIA(508500)
|
118
|
MUNGAOLI
|
MP-48-007-089-002/251 (KHOKSI)
|
1748007000NRG24280520230082307
|
29/05/2023
|
brjendar singh
|
1748007WL003862
|
brjendar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
brjendarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
MUNGAOLI
|
MP-48-007-089-002/253 (KHOKSI)
|
1748007000NRG24280520230082308
|
29/05/2023
|
Sonu yadav
|
1748007WL003862
|
Sonu yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
120
|
MUNGAOLI
|
MP-48-007-089-002/256 (KHOKSI)
|
1748007000NRG24280520230082310
|
29/05/2023
|
golu
|
1748007WL003862
|
golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
golu
|
UNION BANK OF INDIA(508500)
|
121
|
MUNGAOLI
|
MP-48-007-089-002/256 (KHOKSI)
|
1748007000NRG24280520230082311
|
29/05/2023
|
golu
|
1748007WL003862
|
golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
golu
|
UNION BANK OF INDIA(508500)
|
122
|
MUNGAOLI
|
MP-48-007-089-002/268 (KHOKSI)
|
1748007000NRG24280520230082312
|
29/05/2023
|
guddi bai
|
1748007WL003862
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
123
|
MUNGAOLI
|
MP-48-007-089-002/268 (KHOKSI)
|
1748007000NRG24280520230082313
|
29/05/2023
|
guddi bai
|
1748007WL003862
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
124
|
MUNGAOLI
|
MP-48-007-089-002/306 (KHOKSI)
|
1748007000NRG24280520230082314
|
29/05/2023
|
lakhan singh
|
1748007WL003862
|
lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
125
|
MUNGAOLI
|
MP-48-007-089-002/328 (KHOKSI)
|
1748007000NRG24280520230082316
|
29/05/2023
|
Tikaram
|
1748007WL003862
|
Tikaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
126
|
MUNGAOLI
|
MP-48-007-089-002/328 (KHOKSI)
|
1748007000NRG24280520230082317
|
29/05/2023
|
Tikaram
|
1748007WL003862
|
Tikaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
127
|
MUNGAOLI
|
MP-48-007-089-002/399 (KHOKSI)
|
1748007000NRG24280520230082319
|
29/05/2023
|
Ravindra yadav
|
1748007WL003862
|
Ravindra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-089-002/399 (KHOKSI)
|
1748007000NRG24280520230082320
|
29/05/2023
|
Ravindra yadav
|
1748007WL003862
|
Ravindra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Ravindrayadav
|
UNION BANK OF INDIA(508500)
|
129
|
MUNGAOLI
|
MP-48-007-089-002/410 (KHOKSI)
|
1748007000NRG24280520230082321
|
29/05/2023
|
Badam Singh
|
1748007WL003862
|
Badam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BadamSingh
|
UNION BANK OF INDIA(508500)
|
130
|
MUNGAOLI
|
MP-48-007-089-002/410 (KHOKSI)
|
1748007000NRG24280520230082322
|
29/05/2023
|
Badam Singh
|
1748007WL003862
|
Badam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BadamSingh
|
UNION BANK OF INDIA(508500)
|
131
|
MUNGAOLI
|
MP-48-007-089-002/84 (KHOKSI)
|
1748007000NRG24280520230082323
|
29/05/2023
|
Dayaram
|
1748007WL003862
|
Dayaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
132
|
MUNGAOLI
|
MP-48-007-089-002/97 (KHOKSI)
|
1748007000NRG24280520230082325
|
29/05/2023
|
Vijay singh
|
1748007WL003862
|
Vijay singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Vijaysingh
|
ICICI BANK LTD(508534)
|
133
|
MUNGAOLI
|
MP-48-007-089-002/97 (KHOKSI)
|
1748007000NRG24280520230082326
|
29/05/2023
|
Vijay singh
|
1748007WL003862
|
Vijay singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
134
|
MUNGAOLI
|
MP-48-007-089-002/97 (KHOKSI)
|
1748007000NRG24280520230082327
|
29/05/2023
|
Vijay singh
|
1748007WL003862
|
Vijay singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
135
|
MUNGAOLI
|
MP-48-007-089-002/97 (KHOKSI)
|
1748007000NRG24280520230082328
|
29/05/2023
|
Vijay singh
|
1748007WL003862
|
Vijay singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
136
|
MUNGAOLI
|
MP-48-007-089-002/97 (KHOKSI)
|
1748007000NRG24280520230082329
|
29/05/2023
|
Vijay singh
|
1748007WL003862
|
Vijay singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-020-002/328 (MLABLI)
|
1748007020NRG24290520230083054
|
29/05/2023
|
SHIVNARAYAN BHARGAVA
|
1748007020WL003905
|
SHIVNARAYAN BHARGAVA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
SHIVNARAYANBHARGAVA
|
UNION BANK OF INDIA(508500)
|
138
|
MUNGAOLI
|
MP-48-007-020-002/63 (MLABLI)
|
1748007020NRG24290520230083075
|
29/05/2023
|
Genesha Ahirwar
|
1748007020WL003905
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-046-002/130 (PATHRI)
|
1748007100NRG24280520230082407
|
29/05/2023
|
sukhvati bai
|
1748007100WL003879
|
sukhvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
sukhvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
MUNGAOLI
|
MP-48-007-046-002/191 (PATHRI)
|
1748007100NRG24280520230082412
|
29/05/2023
|
Jagendea Singh
|
1748007100WL003879
|
Jagendea Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
JagendeaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007081NRG24290520230082995
|
29/05/2023
|
amar singh
|
1748007081WL003903
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007081NRG24290520230082996
|
29/05/2023
|
amar singh
|
1748007081WL003903
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-081-001/644 (NADANKHEDI)
|
1748007081NRG24290520230083017
|
29/05/2023
|
munesh
|
1748007081WL003903
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-081-001/644 (NADANKHEDI)
|
1748007081NRG24290520230083018
|
29/05/2023
|
munesh
|
1748007081WL003903
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-081-001/644 (NADANKHEDI)
|
1748007081NRG24290520230083019
|
29/05/2023
|
munesh
|
1748007081WL003903
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-081-001/644 (NADANKHEDI)
|
1748007081NRG24290520230083020
|
29/05/2023
|
munesh
|
1748007081WL003903
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-081-001/655 (NADANKHEDI)
|
1748007081NRG24290520230083021
|
29/05/2023
|
krishnabai
|
1748007081WL003903
|
krishnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-081-001/659 (NADANKHEDI)
|
1748007081NRG24290520230083031
|
29/05/2023
|
kallu
|
1748007081WL003903
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-040-003/19 (MUDRAKHANA)
|
1748007040NRG24280520230082399
|
29/05/2023
|
kamal singh
|
1748007040WL003873
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
MUNGAOLI
|
MP-48-007-040-003/19 (MUDRAKHANA)
|
1748007040NRG24280520230082400
|
29/05/2023
|
rajkumar bai
|
1748007040WL003873
|
rajkumar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
rajkumarbai
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-046-002/543 (PATHRI)
|
1748007100NRG24280520230082430
|
29/05/2023
|
Babu Adiwasi
|
1748007100WL003879
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-046-002/562 (PATHRI)
|
1748007100NRG24280520230082431
|
29/05/2023
|
laxman singh yadav
|
1748007100WL003879
|
laxman singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
laxmansinghyadav
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-046-002/562 (PATHRI)
|
1748007100NRG24280520230082432
|
29/05/2023
|
laxman singh yadav
|
1748007100WL003879
|
laxman singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
laxmansinghyadav
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-046-002/655 (PATHRI)
|
1748007100NRG24280520230082434
|
29/05/2023
|
Govind Singh Ahirwar
|
1748007100WL003879
|
Govind Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
GovindSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-046-002/680 (PATHRI)
|
1748007100NRG24280520230082438
|
29/05/2023
|
Shivraj
|
1748007100WL003879
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-046-002/682 (PATHRI)
|
1748007100NRG24280520230082439
|
29/05/2023
|
Parmaal Aadivasi
|
1748007100WL003879
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ParmaalAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MUNGAOLI
|
MP-48-007-046-002/683 (PATHRI)
|
1748007100NRG24280520230082440
|
29/05/2023
|
Jyotirav Adiiwashi
|
1748007100WL003879
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
JyotiravAdiiwashi
|
UCO BANK(607066)
|
158
|
MUNGAOLI
|
MP-48-007-046-002/684 (PATHRI)
|
1748007100NRG24280520230082441
|
29/05/2023
|
Chauda Adiwasi
|
1748007100WL003879
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-046-002/685 (PATHRI)
|
1748007100NRG24280520230082442
|
29/05/2023
|
Shurya Ahirwar
|
1748007100WL003879
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-046-002/686 (PATHRI)
|
1748007100NRG24280520230082443
|
29/05/2023
|
Gotoo
|
1748007100WL003879
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-046-002/687 (PATHRI)
|
1748007100NRG24280520230082444
|
29/05/2023
|
Rampravesh
|
1748007100WL003879
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-047-001/18-A (CHIROLI)
|
1748007000NRG24290520230085388
|
29/05/2023
|
SANGEETA
|
1748007WL003999
|
SANGEETA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
SANGEETA
|
UCO BANK(607066)
|
163
|
MUNGAOLI
|
MP-48-007-047-001/18-B (CHIROLI)
|
1748007000NRG24290520230085389
|
29/05/2023
|
RAMPRASAD
|
1748007WL003999
|
RAMPRASAD
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
RAMPRASAD
|
UCO BANK(607066)
|
164
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007000NRG24290520230085394
|
29/05/2023
|
jamna
|
1748007WL003999
|
jamna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
jamna
|
UCO BANK(607066)
|
165
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007000NRG24290520230085393
|
29/05/2023
|
VEERSINGH
|
1748007WL003999
|
VEERSINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-047-001/25 (CHIROLI)
|
1748007000NRG24290520230085396
|
29/05/2023
|
HARPAL AHIRWAR
|
1748007WL003999
|
HARPAL AHIRWAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
HARPALAHIRWAR
|
UCO BANK(607066)
|
167
|
MUNGAOLI
|
MP-48-007-047-001/25 (CHIROLI)
|
1748007000NRG24290520230085395
|
29/05/2023
|
jhunno
|
1748007WL003999
|
jhunno
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
jhunno
|
UCO BANK(607066)
|
168
|
MUNGAOLI
|
MP-48-007-047-001/27 (CHIROLI)
|
1748007000NRG24290520230085399
|
29/05/2023
|
POOJA
|
1748007WL003999
|
POOJA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007000NRG24290520230085400
|
29/05/2023
|
JAGBHAN SINGH ADIWASI
|
1748007WL003999
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
JAGBHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007000NRG24290520230085401
|
29/05/2023
|
JAGBHAN SINGH ADIWASI
|
1748007WL003999
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
JAGBHANSINGHADIWASI
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007000NRG24290520230085404
|
29/05/2023
|
BHAGYABATI
|
1748007WL003999
|
BHAGYABATI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
BHAGYABATI
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007000NRG24290520230085403
|
29/05/2023
|
MALKHAN SINGH ADIWASI
|
1748007WL003999
|
MALKHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
MALKHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007000NRG24290520230085407
|
29/05/2023
|
AJAY ADIWASI
|
1748007WL003999
|
AJAY ADIWASI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
AJAYADIWASI
|
UCO BANK(607066)
|
174
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007000NRG24290520230085409
|
29/05/2023
|
CHHOTI BAI
|
1748007WL003999
|
CHHOTI BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
CHHOTIBAI
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007000NRG24290520230085408
|
29/05/2023
|
pravesh
|
1748007WL003999
|
pravesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007000NRG24290520230085410
|
29/05/2023
|
DILIP
|
1748007WL003999
|
DILIP
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
DILIP
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007000NRG24290520230085411
|
29/05/2023
|
SAROJ
|
1748007WL003999
|
SAROJ
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
SAROJ
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007000NRG24290520230085412
|
29/05/2023
|
Chotelal
|
1748007WL003999
|
Chotelal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/06/2023
|
|
090226375
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-020-001/100 (MLABLI)
|
1748007020NRG24290520230083037
|
29/05/2023
|
ramnivash
|
1748007020WL003905
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MUNGAOLI
|
MP-48-007-020-001/101 (MLABLI)
|
1748007020NRG24290520230083038
|
29/05/2023
|
rambabu
|
1748007020WL003905
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MUNGAOLI
|
MP-48-007-020-001/102 (MLABLI)
|
1748007020NRG24290520230083039
|
29/05/2023
|
narayan
|
1748007020WL003905
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MUNGAOLI
|
MP-48-007-020-001/106 (MLABLI)
|
1748007020NRG24290520230083040
|
29/05/2023
|
ram ratan
|
1748007020WL003905
|
ram ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MUNGAOLI
|
MP-48-007-020-001/30 (MLABLI)
|
1748007020NRG24290520230083042
|
29/05/2023
|
Rajkumar
|
1748007020WL003905
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
184
|
MUNGAOLI
|
MP-48-007-020-001/30 (MLABLI)
|
1748007020NRG24290520230083041
|
29/05/2023
|
Rajkumar
|
1748007020WL003905
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MUNGAOLI
|
MP-48-007-020-001/94 (MLABLI)
|
1748007020NRG24290520230083044
|
29/05/2023
|
raghuveer
|
1748007020WL003905
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-020-001/96 (MLABLI)
|
1748007020NRG24290520230083045
|
29/05/2023
|
ramkrishan
|
1748007020WL003905
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MUNGAOLI
|
MP-48-007-020-001/97 (MLABLI)
|
1748007020NRG24290520230083046
|
29/05/2023
|
nandram
|
1748007020WL003905
|
nandram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MUNGAOLI
|
MP-48-007-020-001/98 (MLABLI)
|
1748007020NRG24290520230083047
|
29/05/2023
|
veer singh
|
1748007020WL003905
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MUNGAOLI
|
MP-48-007-020-002/109 (MLABLI)
|
1748007020NRG24290520230083048
|
29/05/2023
|
Pradip
|
1748007020WL003905
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Pradip
|
ICICI BANK LTD(508534)
|
190
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24290520230083050
|
29/05/2023
|
Deekasha
|
1748007020WL003905
|
Deekasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Deekasha
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-020-002/353 (MLABLI)
|
1748007020NRG24290520230083057
|
29/05/2023
|
ajab singh
|
1748007020WL003905
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-020-002/355 (MLABLI)
|
1748007020NRG24290520230083058
|
29/05/2023
|
ganesh ram
|
1748007020WL003905
|
ganesh ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MUNGAOLI
|
MP-48-007-020-002/356 (MLABLI)
|
1748007020NRG24290520230083059
|
29/05/2023
|
ramkanya
|
1748007020WL003905
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MUNGAOLI
|
MP-48-007-020-002/360 (MLABLI)
|
1748007020NRG24290520230083060
|
29/05/2023
|
bhanu
|
1748007020WL003905
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MUNGAOLI
|
MP-48-007-020-002/362 (MLABLI)
|
1748007020NRG24290520230083061
|
29/05/2023
|
tularam
|
1748007020WL003905
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MUNGAOLI
|
MP-48-007-020-002/364 (MLABLI)
|
1748007020NRG24290520230083062
|
29/05/2023
|
SUGAN
|
1748007020WL003905
|
SUGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MUNGAOLI
|
MP-48-007-020-002/365 (MLABLI)
|
1748007020NRG24290520230083063
|
29/05/2023
|
khilan singh
|
1748007020WL003905
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MUNGAOLI
|
MP-48-007-020-002/367 (MLABLI)
|
1748007020NRG24290520230083064
|
29/05/2023
|
gopal
|
1748007020WL003905
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MUNGAOLI
|
MP-48-007-020-002/379 (MLABLI)
|
1748007020NRG24290520230083065
|
29/05/2023
|
RATAN SINGH
|
1748007020WL003905
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-020-002/380 (MLABLI)
|
1748007020NRG24290520230083066
|
29/05/2023
|
RAJU
|
1748007020WL003905
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MUNGAOLI
|
MP-48-007-020-002/382 (MLABLI)
|
1748007020NRG24290520230083067
|
29/05/2023
|
ANIL
|
1748007020WL003905
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MUNGAOLI
|
MP-48-007-020-002/386 (MLABLI)
|
1748007020NRG24290520230083068
|
29/05/2023
|
CHIROJA
|
1748007020WL003905
|
CHIROJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
CHIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MUNGAOLI
|
MP-48-007-020-002/388 (MLABLI)
|
1748007020NRG24290520230083069
|
29/05/2023
|
SAKUN BAI
|
1748007020WL003905
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MUNGAOLI
|
MP-48-007-020-002/390 (MLABLI)
|
1748007020NRG24290520230083070
|
29/05/2023
|
BADAM SINGH
|
1748007020WL003905
|
BADAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MUNGAOLI
|
MP-48-007-020-002/406 (MLABLI)
|
1748007020NRG24290520230083074
|
29/05/2023
|
Nisha Bai
|
1748007020WL003905
|
Nisha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
NishaBai
|
BANK OF INDIA(508505)
|
206
|
MUNGAOLI
|
MP-48-007-020-002/406 (MLABLI)
|
1748007020NRG24290520230083073
|
29/05/2023
|
Shivram
|
1748007020WL003905
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090226375
|
|
Shivram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|