|
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-48-007-046-001/784
(PATHRI)
|
1748007046NRG24260120240464806
|
26/01/2024
|
Kalla
|
1748007046WL021908
|
Kalla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Kalla
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-046-001/789
(PATHRI)
|
1748007046NRG24260120240464810
|
26/01/2024
|
rajkumari
|
1748007046WL021908
|
rajkumari
|
00032
|
UTIB0001208
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNGAOLI
|
MP-48-007-046-001/790
(PATHRI)
|
1748007046NRG24260120240464811
|
26/01/2024
|
Jyoti
|
1748007046WL021908
|
Jyoti
|
00032
|
UTIB0001208
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGAOLI
|
MP-48-007-046-001/793
(PATHRI)
|
1748007046NRG24260120240464813
|
26/01/2024
|
Gangaram
|
1748007046WL021908
|
Gangaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-046-001/801
(PATHRI)
|
1748007046NRG24260120240464814
|
26/01/2024
|
Kiran Kour
|
1748007046WL021908
|
Kiran Kour
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
KiranKour
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-046-001/813
(PATHRI)
|
1748007046NRG24260120240464817
|
26/01/2024
|
Ganesh
|
1748007046WL021908
|
Ganesh
|
00032
|
UTIB0001208
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-046-001/815
(PATHRI)
|
1748007046NRG24260120240464819
|
26/01/2024
|
jaypal
|
1748007046WL021908
|
jaypal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
jaypal
|
ICICI BANK LTD(508534)
|
|
8
|
MUNGAOLI
|
MP-48-007-046-001/824
(PATHRI)
|
1748007046NRG24260120240464824
|
26/01/2024
|
mamta bai
|
1748007046WL021908
|
mamta bai
|
00032
|
UTIB0001208
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
mamtabai
|
UCO BANK(607066)
|
|
9
|
MUNGAOLI
|
MP-48-007-046-001/843
(PATHRI)
|
1748007046NRG24260120240464826
|
26/01/2024
|
Rajkali
|
1748007046WL021908
|
Rajkali
|
00032
|
UTIB0001208
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
Rajkali
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-046-001/848
(PATHRI)
|
1748007046NRG24260120240464828
|
26/01/2024
|
tilak
|
1748007046WL021908
|
tilak
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-038-003/333
(BILAKHEDI)
|
1748007038NRG24260120240464627
|
26/01/2024
|
hari singh
|
1748007038WL021900
|
hari singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-001/138-C
(BARRA)
|
1748007000NRG24260120240464847
|
26/01/2024
|
Harnayan
|
1748007WL021913
|
Harnayan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Harnayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-073-003/190
(DAMDMA)
|
1748007073NRG24200120240457960
|
26/01/2024
|
gangaram
|
1748007073WL021557
|
gangaram
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-073-003/190
(DAMDMA)
|
1748007073NRG24200120240457959
|
26/01/2024
|
gangaram
|
1748007073WL021557
|
gangaram
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-046-001/802
(PATHRI)
|
1748007046NRG24260120240464815
|
26/01/2024
|
saranjeet kaur
|
1748007046WL021908
|
saranjeet kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
saranjeetkaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-046-001/808
(PATHRI)
|
1748007046NRG24260120240464816
|
26/01/2024
|
Balvindar Kaur
|
1748007046WL021908
|
Balvindar Kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
BalvindarKaur
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-047-002/335-C
(CHIROLI)
|
1748007000NRG24260120240464835
|
26/01/2024
|
PRAHALAD SINGH YADAV
|
1748007WL021909
|
PRAHALAD SINGH YADAV
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
PRAHALADSINGHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-001/146
(BARRA)
|
1748007000NRG24260120240464849
|
26/01/2024
|
narayan singh
|
1748007WL021913
|
narayan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGAOLI
|
MP-48-007-015-001/77
(BARRA)
|
1748007000NRG24260120240464854
|
26/01/2024
|
RAJESH
|
1748007WL021913
|
RAJESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
RAJESH
|
IDBI BANK(607095)
|
|
20
|
MUNGAOLI
|
MP-48-007-015-001/77
(BARRA)
|
1748007000NRG24260120240464853
|
26/01/2024
|
rajesh
|
1748007WL021913
|
rajesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-038-003/361
(BILAKHEDI)
|
1748007038NRG24260120240464625
|
26/01/2024
|
Kallu
|
1748007038WL021899
|
Kallu
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794092
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-046-003/66
(PATHRI)
|
1748007046NRG24250120240463964
|
26/01/2024
|
premnarayan
|
1748007046WL021861
|
premnarayan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-046-003/75
(PATHRI)
|
1748007046NRG24250120240463965
|
26/01/2024
|
Mubarak
|
1748007046WL021861
|
Mubarak
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Mubarak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-046-001/194
(PATHRI)
|
1748007046NRG24250120240463930
|
26/01/2024
|
Asharam
|
1748007046WL021860
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-001/409
(PATHRI)
|
1748007046NRG24250120240463931
|
26/01/2024
|
Kelashnarayan
|
1748007046WL021860
|
Kelashnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Kelashnarayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-046-001/409
(PATHRI)
|
1748007046NRG24250120240463932
|
26/01/2024
|
Yashodha
|
1748007046WL021860
|
Yashodha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-046-001/450
(PATHRI)
|
1748007046NRG24250120240463939
|
26/01/2024
|
Anek singh Raikwar
|
1748007046WL021860
|
Anek singh Raikwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
AneksinghRaikwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-046-001/518
(PATHRI)
|
1748007046NRG24250120240463941
|
26/01/2024
|
PRADEEP LODHI
|
1748007046WL021860
|
PRADEEP LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
PRADEEPLODHI
|
UCO BANK(607066)
|
|
29
|
MUNGAOLI
|
MP-48-007-046-001/529
(PATHRI)
|
1748007046NRG24250120240463942
|
26/01/2024
|
NANDRAM SAHU
|
1748007046WL021860
|
NANDRAM SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
NANDRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-046-001/530
(PATHRI)
|
1748007046NRG24250120240463943
|
26/01/2024
|
GAJENDRA SINGH LODHI
|
1748007046WL021860
|
GAJENDRA SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
GAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-046-003/134
(PATHRI)
|
1748007046NRG24250120240463954
|
26/01/2024
|
SAKINA KHAN
|
1748007046WL021861
|
SAKINA KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
SAKINAKHAN
|
RATNAKAR BANK(607393)
|
|
32
|
MUNGAOLI
|
MP-48-007-046-003/15
(PATHRI)
|
1748007046NRG24250120240463946
|
26/01/2024
|
Ganeshram
|
1748007046WL021860
|
Ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-038-003/340
(BILAKHEDI)
|
1748007038NRG24260120240464623
|
26/01/2024
|
Puran
|
1748007038WL021899
|
Puran
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-038-003/219
(BILAKHEDI)
|
1748007038NRG24260120240464626
|
26/01/2024
|
Preeti yadav
|
1748007038WL021900
|
Preeti yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Preetiyadav
|
IDBI BANK(607095)
|
|
35
|
MUNGAOLI
|
MP-48-007-038-003/325
(BILAKHEDI)
|
1748007038NRG24260120240464622
|
26/01/2024
|
kaliya bai
|
1748007038WL021899
|
kaliya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-072-002/115
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464836
|
26/01/2024
|
Sabar
|
1748007WL021910
|
Sabar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Sabar
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-072-002/301
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464837
|
26/01/2024
|
shankar singh
|
1748007WL021910
|
shankar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-072-002/303
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464838
|
26/01/2024
|
dhanram
|
1748007WL021910
|
dhanram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
dhanram
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-072-002/310
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464839
|
26/01/2024
|
pran singh
|
1748007WL021910
|
pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-072-002/315
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464840
|
26/01/2024
|
badda
|
1748007WL021910
|
badda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-072-002/316
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464841
|
26/01/2024
|
chau adiwasi
|
1748007WL021910
|
chau adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
chauadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUNGAOLI
|
MP-48-007-072-002/34
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464842
|
26/01/2024
|
Rajan
|
1748007WL021910
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-072-002/343
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464843
|
26/01/2024
|
rambharosee
|
1748007WL021910
|
rambharosee
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
rambharosee
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-072-002/344
(JAROLIDHUBAYAI)
|
1748007000NRG24260120240464844
|
26/01/2024
|
sanjay
|
1748007WL021910
|
sanjay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-073-003/103
(DAMDMA)
|
1748007073NRG24200120240457954
|
26/01/2024
|
Dev singh
|
1748007073WL021557
|
Dev singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-073-003/103
(DAMDMA)
|
1748007073NRG24200120240457955
|
26/01/2024
|
Dev singh
|
1748007073WL021557
|
Dev singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-073-003/145
(DAMDMA)
|
1748007073NRG24200120240457958
|
26/01/2024
|
jitendra
|
1748007073WL021557
|
jitendra
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-073-003/145
(DAMDMA)
|
1748007073NRG24200120240457956
|
26/01/2024
|
lalaram
|
1748007073WL021557
|
lalaram
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-073-003/145
(DAMDMA)
|
1748007073NRG24200120240457957
|
26/01/2024
|
munni bai
|
1748007073WL021557
|
munni bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-073-003/54
(DAMDMA)
|
1748007073NRG24200120240457962
|
26/01/2024
|
Ashok singh
|
1748007073WL021557
|
Ashok singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-073-003/54
(DAMDMA)
|
1748007073NRG24200120240457961
|
26/01/2024
|
Ashok singh
|
1748007073WL021557
|
Ashok singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794092
|
|
Ashoksingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24260120240464800
|
26/01/2024
|
Lachhaman
|
1748007046WL021908
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Lachhaman
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24260120240464801
|
26/01/2024
|
Lachhaman
|
1748007046WL021908
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Lachhaman
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-046-001/782
(PATHRI)
|
1748007046NRG24260120240464804
|
26/01/2024
|
Raamu aadiwasi
|
1748007046WL021908
|
Raamu aadiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Raamuaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-046-001/783
(PATHRI)
|
1748007046NRG24260120240464805
|
26/01/2024
|
Anar bai
|
1748007046WL021908
|
Anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Anarbai
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-046-001/787
(PATHRI)
|
1748007046NRG24260120240464808
|
26/01/2024
|
chandrbhan
|
1748007046WL021908
|
chandrbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-046-001/792
(PATHRI)
|
1748007046NRG24260120240464812
|
26/01/2024
|
Pan bai
|
1748007046WL021908
|
Pan bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-046-001/820
(PATHRI)
|
1748007046NRG24260120240464820
|
26/01/2024
|
hemlata
|
1748007046WL021908
|
hemlata
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGAOLI
|
MP-48-007-046-001/821
(PATHRI)
|
1748007046NRG24260120240464821
|
26/01/2024
|
Kishori
|
1748007046WL021908
|
Kishori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-046-001/822
(PATHRI)
|
1748007046NRG24260120240464822
|
26/01/2024
|
Amano bai
|
1748007046WL021908
|
Amano bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Amanobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-046-001/823
(PATHRI)
|
1748007046NRG24260120240464823
|
26/01/2024
|
goverdhan
|
1748007046WL021908
|
goverdhan
|
00462
|
UCBA0001153
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
goverdhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MUNGAOLI
|
MP-48-007-046-001/832
(PATHRI)
|
1748007046NRG24260120240464825
|
26/01/2024
|
ravi adiwasi
|
1748007046WL021908
|
ravi adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-046-001/846
(PATHRI)
|
1748007046NRG24260120240464827
|
26/01/2024
|
Usha
|
1748007046WL021908
|
Usha
|
00462
|
UCBA0001153
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-046-001/849
(PATHRI)
|
1748007046NRG24260120240464829
|
26/01/2024
|
Loshna adiwasi
|
1748007046WL021908
|
Loshna adiwasi
|
00462
|
UCBA0001153
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
Loshnaadiwasi
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-046-003/133
(PATHRI)
|
1748007046NRG24250120240463953
|
26/01/2024
|
MUBEES KHAN
|
1748007046WL021861
|
MUBEES KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
MUBEESKHAN
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-046-003/156
(PATHRI)
|
1748007046NRG24250120240463955
|
26/01/2024
|
ibrahim nat
|
1748007046WL021861
|
ibrahim nat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
ibrahimnat
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-046-003/250
(PATHRI)
|
1748007046NRG24250120240463957
|
26/01/2024
|
Ashish tiwari
|
1748007046WL021861
|
Ashish tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Ashishtiwari
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-046-003/251
(PATHRI)
|
1748007046NRG24250120240463958
|
26/01/2024
|
Vimla Bai Tiwari
|
1748007046WL021861
|
Vimla Bai Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
VimlaBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-046-003/263
(PATHRI)
|
1748007046NRG24250120240463961
|
26/01/2024
|
Uday Tiwari
|
1748007046WL021861
|
Uday Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
UdayTiwari
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-046-003/41
(PATHRI)
|
1748007046NRG24250120240463962
|
26/01/2024
|
bhagirath
|
1748007046WL021861
|
bhagirath
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007000NRG24260120240464833
|
26/01/2024
|
darar singh yadav
|
1748007WL021909
|
darar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
dararsinghyadav
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007000NRG24260120240464834
|
26/01/2024
|
sangita yadav
|
1748007WL021909
|
sangita yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794092
|
|
sangitayadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-093-002/27-A
(SINGHADA-1)
|
1748007000NRG24260120240464846
|
26/01/2024
|
ramsakhi bai
|
1748007WL021912
|
ramsakhi bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794092
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-015-001/138-C
(BARRA)
|
1748007000NRG24260120240464848
|
26/01/2024
|
Munni Bai
|
1748007WL021913
|
Munni Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-036-001/624
(MADAUKHEDI)
|
1748007000NRG24260120240464845
|
26/01/2024
|
Krishna Sour
|
1748007WL021911
|
Krishna Sour
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
KrishnaSour
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-038-003/325
(BILAKHEDI)
|
1748007038NRG24260120240464621
|
26/01/2024
|
bablu
|
1748007038WL021899
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-038-003/340
(BILAKHEDI)
|
1748007038NRG24260120240464624
|
26/01/2024
|
Nanni bai
|
1748007038WL021899
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-001/411
(PATHRI)
|
1748007046NRG24250120240463933
|
26/01/2024
|
ramlal ahirwar
|
1748007046WL021860
|
ramlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
ramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-001/418
(PATHRI)
|
1748007046NRG24250120240463934
|
26/01/2024
|
PREM BAI
|
1748007046WL021860
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MUNGAOLI
|
MP-48-007-046-001/421
(PATHRI)
|
1748007046NRG24250120240463935
|
26/01/2024
|
PAHALWAN SINGH
|
1748007046WL021860
|
PAHALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
PAHALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MUNGAOLI
|
MP-48-007-046-001/422
(PATHRI)
|
1748007046NRG24250120240463936
|
26/01/2024
|
JASRAJ SINGH
|
1748007046WL021860
|
JASRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
JASRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MUNGAOLI
|
MP-48-007-046-001/427
(PATHRI)
|
1748007046NRG24250120240463937
|
26/01/2024
|
PREM NARAYAN SINGH
|
1748007046WL021860
|
PREM NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
PREMNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-001/432
(PATHRI)
|
1748007046NRG24250120240463938
|
26/01/2024
|
RAM SINGH
|
1748007046WL021860
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MUNGAOLI
|
MP-48-007-046-001/509
(PATHRI)
|
1748007046NRG24250120240463940
|
26/01/2024
|
ARVIND LODHI
|
1748007046WL021860
|
ARVIND LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
ARVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MUNGAOLI
|
MP-48-007-046-001/786
(PATHRI)
|
1748007046NRG24260120240464807
|
26/01/2024
|
rumal singh
|
1748007046WL021908
|
rumal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
rumalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MUNGAOLI
|
MP-48-007-046-001/888
(PATHRI)
|
1748007046NRG24260120240464831
|
26/01/2024
|
gudda
|
1748007046WL021908
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MUNGAOLI
|
MP-48-007-046-003/104
(PATHRI)
|
1748007046NRG24250120240463948
|
26/01/2024
|
ijad khan
|
1748007046WL021861
|
ijad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
ijadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MUNGAOLI
|
MP-48-007-046-003/105
(PATHRI)
|
1748007046NRG24250120240463949
|
26/01/2024
|
KAMAL BAI
|
1748007046WL021861
|
KAMAL BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
KAMALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MUNGAOLI
|
MP-48-007-046-003/108
(PATHRI)
|
1748007046NRG24250120240463950
|
26/01/2024
|
ISARUUDDIN NAT
|
1748007046WL021861
|
ISARUUDDIN NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
ISARUUDDINNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MUNGAOLI
|
MP-48-007-046-003/109
(PATHRI)
|
1748007046NRG24250120240463944
|
26/01/2024
|
naran singh adiwasi
|
1748007046WL021860
|
naran singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
naransinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MUNGAOLI
|
MP-48-007-046-003/116
(PATHRI)
|
1748007046NRG24250120240463945
|
26/01/2024
|
sitaram adiwasi
|
1748007046WL021860
|
sitaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
sitaramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MUNGAOLI
|
MP-48-007-046-003/120
(PATHRI)
|
1748007046NRG24250120240463951
|
26/01/2024
|
SOMTIYA
|
1748007046WL021861
|
SOMTIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
SOMTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MUNGAOLI
|
MP-48-007-046-003/125
(PATHRI)
|
1748007046NRG24250120240463952
|
26/01/2024
|
BILKESH BANO KHAN
|
1748007046WL021861
|
BILKESH BANO KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
BILKESHBANOKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-046-003/17
(PATHRI)
|
1748007046NRG24250120240463947
|
26/01/2024
|
Jagdeesh yadav
|
1748007046WL021860
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Jagdeeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MUNGAOLI
|
MP-48-007-046-003/22
(PATHRI)
|
1748007046NRG24250120240463956
|
26/01/2024
|
fauddin
|
1748007046WL021861
|
fauddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
fauddin
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-046-003/52
(PATHRI)
|
1748007046NRG24250120240463963
|
26/01/2024
|
Taiyyabkhan
|
1748007046WL021861
|
Taiyyabkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Taiyyabkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-047-002/335
(CHIROLI)
|
1748007000NRG24260120240464832
|
26/01/2024
|
PRITHVIRAJ
|
1748007WL021909
|
PRITHVIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
PRITHVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-046-001/788
(PATHRI)
|
1748007046NRG24260120240464809
|
26/01/2024
|
kamlesh
|
1748007046WL021908
|
kamlesh
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
26/03/2024
|
|
005794092
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGAOLI
|
MP-48-007-046-001/814
(PATHRI)
|
1748007046NRG24260120240464818
|
26/01/2024
|
savitri bai
|
1748007046WL021908
|
savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNGAOLI
|
MP-48-007-046-001/854
(PATHRI)
|
1748007046NRG24260120240464830
|
26/01/2024
|
Navita bai
|
1748007046WL021908
|
Navita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Navitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-046-003/262
(PATHRI)
|
1748007046NRG24250120240463960
|
26/01/2024
|
suryakant tiwari
|
1748007046WL021861
|
suryakant tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
suryakanttiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-015-001/62-A
(BARRA)
|
1748007000NRG24260120240464851
|
26/01/2024
|
Nitu
|
1748007WL021913
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Nitu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNGAOLI
|
MP-48-007-015-001/62-A
(BARRA)
|
1748007000NRG24260120240464850
|
26/01/2024
|
Nitu
|
1748007WL021913
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-015-001/668
(BARRA)
|
1748007000NRG24260120240464852
|
26/01/2024
|
Soram yadav
|
1748007WL021913
|
Soram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
Soramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-046-001/600
(PATHRI)
|
1748007046NRG24260120240464802
|
26/01/2024
|
tejpal singh
|
1748007046WL021908
|
tejpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-046-001/605
(PATHRI)
|
1748007046NRG24260120240464803
|
26/01/2024
|
shukhaveer
|
1748007046WL021908
|
shukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794092
|
|
shukhaveer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120774
|
120774
|
|
|
|
|
|
|
|