|
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-48-007-023-001/127
(CHHEWALAI)
|
1748007000NRG24160120240454635
|
16/01/2024
|
maharaj singh
|
1748007WL021346
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007000NRG24160120240454660
|
16/01/2024
|
ashu lalliram
|
1748007WL021346
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-023-001/463
(CHHEWALAI)
|
1748007000NRG24160120240454659
|
16/01/2024
|
rinkesh lalliram
|
1748007WL021346
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-023-001/135
(CHHEWALAI)
|
1748007000NRG24160120240454638
|
16/01/2024
|
MANOJ
|
1748007WL021346
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007000NRG24160120240454644
|
16/01/2024
|
BRAJESH
|
1748007WL021346
|
BRAJESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007000NRG24160120240454645
|
16/01/2024
|
MITHLESH
|
1748007WL021346
|
MITHLESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/422
(CHHEWALAI)
|
1748007000NRG24160120240454656
|
16/01/2024
|
CHANDRABHAN
|
1748007WL021346
|
CHANDRABHAN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGAOLI
|
MP-48-007-093-003/337
(SINGHADA-1)
|
1748007000NRG24160120240454686
|
16/01/2024
|
RAVI YADAV SO KALYAN SINGH
|
1748007WL021347
|
RAVI YADAV SO KALYAN SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RAVIYADAVSOKALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-058-001/75
(BHYANA)
|
1748007000NRG24160120240454073
|
16/01/2024
|
Tularam
|
1748007WL021324
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Tularam
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-058-002/18
(BHYANA)
|
1748007000NRG24160120240454076
|
16/01/2024
|
Pappulal
|
1748007WL021324
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Pappulal
|
UCO BANK(607066)
|
|
11
|
MUNGAOLI
|
MP-48-007-058-002/27
(BHYANA)
|
1748007000NRG24160120240454087
|
16/01/2024
|
Ramcharan
|
1748007WL021324
|
Ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-058-002/34
(BHYANA)
|
1748007000NRG24160120240454090
|
16/01/2024
|
Doulat
|
1748007WL021324
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-001/108
(NADANKHEDI)
|
1748007081NRG24160120240454461
|
16/01/2024
|
Govind singh
|
1748007081WL021341
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-001/114-B
(NADANKHEDI)
|
1748007081NRG24160120240454463
|
16/01/2024
|
jaypal singh
|
1748007081WL021341
|
jaypal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24160120240454490
|
16/01/2024
|
Priyanka Yadav
|
1748007081WL021341
|
Priyanka Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
PriyankaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-001/666-B
(NADANKHEDI)
|
1748007081NRG24160120240454489
|
16/01/2024
|
Seetaram Yadav
|
1748007081WL021341
|
Seetaram Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-093-003/347
(SINGHADA-1)
|
1748007000NRG24160120240454691
|
16/01/2024
|
SANJEEV SINGH YADAV
|
1748007WL021347
|
SANJEEV SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SANJEEVSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-058-001/225
(BHYANA)
|
1748007000NRG24160120240454064
|
16/01/2024
|
Ganeshram
|
1748007WL021324
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-058-001/225
(BHYANA)
|
1748007000NRG24160120240454063
|
16/01/2024
|
Ganeshram
|
1748007WL021324
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-058-001/41
(BHYANA)
|
1748007000NRG24160120240454065
|
16/01/2024
|
HARAPA
|
1748007WL021324
|
HARAPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
HARAPA
|
UCO BANK(607066)
|
|
21
|
MUNGAOLI
|
MP-48-007-058-001/41
(BHYANA)
|
1748007000NRG24160120240454066
|
16/01/2024
|
RATI
|
1748007WL021324
|
RATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RATI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNGAOLI
|
MP-48-007-058-001/57
(BHYANA)
|
1748007000NRG24160120240454072
|
16/01/2024
|
BABBOO
|
1748007WL021324
|
BABBOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
BABBOO
|
UCO BANK(607066)
|
|
23
|
MUNGAOLI
|
MP-48-007-058-002/45
(BHYANA)
|
1748007000NRG24160120240454093
|
16/01/2024
|
BHAROSEE
|
1748007WL021324
|
BHAROSEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
BHAROSEE
|
ICICI BANK LTD(508534)
|
|
24
|
MUNGAOLI
|
MP-48-007-058-002/7
(BHYANA)
|
1748007058NRG24160120240454097
|
16/01/2024
|
Phool Singh
|
1748007058WL021325
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
PhoolSingh
|
UCO BANK(607066)
|
|
25
|
MUNGAOLI
|
MP-48-007-058-002/7
(BHYANA)
|
1748007058NRG24160120240454098
|
16/01/2024
|
Phool Singh
|
1748007058WL021325
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-093-003/127
(SINGHADA-1)
|
1748007000NRG24160120240454673
|
16/01/2024
|
GAAYATREE
|
1748007WL021347
|
GAAYATREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
GAAYATREE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007000NRG24160120240454633
|
16/01/2024
|
Seetaram
|
1748007WL021346
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007000NRG24160120240454632
|
16/01/2024
|
Seetaram
|
1748007WL021346
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007000NRG24160120240454641
|
16/01/2024
|
Parwati
|
1748007WL021346
|
Parwati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGAOLI
|
MP-48-007-023-001/211
(CHHEWALAI)
|
1748007000NRG24160120240454647
|
16/01/2024
|
VIJAY AHIRWAR
|
1748007WL021346
|
VIJAY AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
VIJAYAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGAOLI
|
MP-48-007-023-001/246
(CHHEWALAI)
|
1748007000NRG24160120240454651
|
16/01/2024
|
rekha bai
|
1748007WL021346
|
rekha bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNGAOLI
|
MP-48-007-023-001/246
(CHHEWALAI)
|
1748007000NRG24160120240454650
|
16/01/2024
|
vijay
|
1748007WL021346
|
vijay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNGAOLI
|
MP-48-007-023-001/27
(CHHEWALAI)
|
1748007000NRG24160120240454653
|
16/01/2024
|
ramsakhi
|
1748007WL021346
|
ramsakhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGAOLI
|
MP-48-007-023-001/408
(CHHEWALAI)
|
1748007000NRG24160120240454655
|
16/01/2024
|
bavita
|
1748007WL021346
|
bavita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/422
(CHHEWALAI)
|
1748007000NRG24160120240454657
|
16/01/2024
|
SAVITRI
|
1748007WL021346
|
SAVITRI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/57
(CHHEWALAI)
|
1748007000NRG24160120240454664
|
16/01/2024
|
sunita
|
1748007WL021346
|
sunita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007000NRG24160120240454665
|
16/01/2024
|
suneel chandel
|
1748007WL021346
|
suneel chandel
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
suneelchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/144-B
(CHHEWALAI)
|
1748007000NRG24160120240454639
|
16/01/2024
|
VIJAY
|
1748007WL021346
|
VIJAY
|
00354
|
PUNB0633700
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG24160120240454466
|
16/01/2024
|
Soram singh yadav
|
1748007081WL021341
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24160120240454469
|
16/01/2024
|
rajkumari
|
1748007081WL021341
|
rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-058-002/188
(BHYANA)
|
1748007000NRG24160120240454077
|
16/01/2024
|
meharvan singh
|
1748007WL021324
|
meharvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-058-002/189
(BHYANA)
|
1748007000NRG24160120240454078
|
16/01/2024
|
Bhagirath
|
1748007WL021324
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-058-002/191
(BHYANA)
|
1748007000NRG24160120240454079
|
16/01/2024
|
RISHIRAJ
|
1748007WL021324
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RISHIRAJ
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-058-002/192
(BHYANA)
|
1748007000NRG24160120240454081
|
16/01/2024
|
GANESHRAM
|
1748007WL021324
|
GANESHRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-058-002/192
(BHYANA)
|
1748007000NRG24160120240454080
|
16/01/2024
|
GANESHRAM
|
1748007WL021324
|
GANESHRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
GANESHRAM
|
UCO BANK(607066)
|
|
46
|
MUNGAOLI
|
MP-48-007-058-002/21
(BHYANA)
|
1748007000NRG24160120240454085
|
16/01/2024
|
PHUL SINGH
|
1748007WL021324
|
PHUL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
PHULSINGH
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-058-002/27
(BHYANA)
|
1748007000NRG24160120240454088
|
16/01/2024
|
mamta bai
|
1748007WL021324
|
mamta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-058-002/30-B
(BHYANA)
|
1748007000NRG24160120240454089
|
16/01/2024
|
ARVIND KUMAR SAHRIYA
|
1748007WL021324
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
|
49
|
MUNGAOLI
|
MP-48-007-058-002/45
(BHYANA)
|
1748007000NRG24160120240454094
|
16/01/2024
|
Bharoshi
|
1748007WL021324
|
Bharoshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-058-002/52
(BHYANA)
|
1748007000NRG24160120240454096
|
16/01/2024
|
Nathu
|
1748007WL021324
|
Nathu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-058-002/52
(BHYANA)
|
1748007000NRG24160120240454095
|
16/01/2024
|
Nathu
|
1748007WL021324
|
Nathu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-001/124
(NADANKHEDI)
|
1748007081NRG24160120240454464
|
16/01/2024
|
Makhansingh yadav
|
1748007081WL021341
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG24160120240454465
|
16/01/2024
|
chandrapal yadav
|
1748007081WL021341
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-001/166
(NADANKHEDI)
|
1748007081NRG24160120240454468
|
16/01/2024
|
munshilal yadav
|
1748007081WL021341
|
munshilal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
munshilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-001/209-B
(NADANKHEDI)
|
1748007081NRG24160120240454472
|
16/01/2024
|
bhagvat singh yadav
|
1748007081WL021341
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-081-001/209-C
(NADANKHEDI)
|
1748007081NRG24160120240454473
|
16/01/2024
|
ishvar yadav
|
1748007081WL021341
|
ishvar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-081-001/342
(NADANKHEDI)
|
1748007081NRG24160120240454477
|
16/01/2024
|
kartar singh
|
1748007081WL021341
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-081-001/452
(NADANKHEDI)
|
1748007081NRG24160120240454481
|
16/01/2024
|
kapuri bai
|
1748007081WL021341
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24160120240454483
|
16/01/2024
|
Rajpal Singh Yadav
|
1748007081WL021341
|
Rajpal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24160120240454485
|
16/01/2024
|
Sobran Singh Yadav
|
1748007081WL021341
|
Sobran Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SobranSinghYadav
|
HDFC BANK LTD(607152)
|
|
61
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24160120240454487
|
16/01/2024
|
Ravi Yadav
|
1748007081WL021341
|
Ravi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-081-001/79
(NADANKHEDI)
|
1748007081NRG24160120240454491
|
16/01/2024
|
shriram singh yadav
|
1748007081WL021341
|
shriram singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
shriramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/21
(BARKHEDAKACHI)
|
1748007084NRG24160120240454417
|
16/01/2024
|
Ramcharan
|
1748007084WL021339
|
Ramcharan
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705234
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-093-003/127
(SINGHADA-1)
|
1748007000NRG24160120240454672
|
16/01/2024
|
Pratap Singh
|
1748007WL021347
|
Pratap Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-093-003/191
(SINGHADA-1)
|
1748007000NRG24160120240454676
|
16/01/2024
|
Makhan Singh Yadav
|
1748007WL021347
|
Makhan Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
MakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-093-003/256
(SINGHADA-1)
|
1748007000NRG24160120240454679
|
16/01/2024
|
MAHENDRASINGH YADAV
|
1748007WL021347
|
MAHENDRASINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
MAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-093-003/257
(SINGHADA-1)
|
1748007000NRG24160120240454680
|
16/01/2024
|
NEPAL YADAV
|
1748007WL021347
|
NEPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
NEPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGAOLI
|
MP-48-007-093-003/267
(SINGHADA-1)
|
1748007000NRG24160120240454681
|
16/01/2024
|
RAJKAPUR YADAV
|
1748007WL021347
|
RAJKAPUR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-081-001/666-A
(NADANKHEDI)
|
1748007081NRG24160120240454488
|
16/01/2024
|
Ruchi Yadav
|
1748007081WL021341
|
Ruchi Yadav
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-023-001/51
(CHHEWALAI)
|
1748007000NRG24160120240454662
|
16/01/2024
|
Diman singh
|
1748007WL021346
|
Diman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Dimansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGAOLI
|
MP-48-007-023-001/51
(CHHEWALAI)
|
1748007000NRG24160120240454661
|
16/01/2024
|
Diman singh
|
1748007WL021346
|
Diman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-058-001/536
(BHYANA)
|
1748007000NRG24160120240454069
|
16/01/2024
|
PAMPPI BAI
|
1748007WL021324
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
PAMPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007000NRG24160120240454071
|
16/01/2024
|
MANIBAI DANGI
|
1748007WL021324
|
MANIBAI DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
MANIBAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MUNGAOLI
|
MP-48-007-058-002/26
(BHYANA)
|
1748007000NRG24160120240454086
|
16/01/2024
|
Chotelal
|
1748007WL021324
|
Chotelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Chotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-058-001/77-A
(BHYANA)
|
1748007000NRG24160120240454074
|
16/01/2024
|
Raman Bai
|
1748007WL021324
|
Raman Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RamanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNGAOLI
|
MP-48-007-058-002/1
(BHYANA)
|
1748007000NRG24160120240454075
|
16/01/2024
|
shyam
|
1748007WL021324
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
shyam
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-058-002/35
(BHYANA)
|
1748007000NRG24160120240454092
|
16/01/2024
|
Nanuaa
|
1748007WL021324
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Nanuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MUNGAOLI
|
MP-48-007-058-002/35
(BHYANA)
|
1748007000NRG24160120240454091
|
16/01/2024
|
Nanuaa
|
1748007WL021324
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Nanuaa
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-058-003/5
(BHYANA)
|
1748007058NRG24160120240454099
|
16/01/2024
|
Khanhai
|
1748007058WL021325
|
Khanhai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Khanhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-058-001/535
(BHYANA)
|
1748007000NRG24160120240454068
|
16/01/2024
|
RAMAVROOP DANGI
|
1748007WL021324
|
RAMAVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RAMAVROOPDANGI
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007000NRG24160120240454070
|
16/01/2024
|
SEETARA
|
1748007WL021324
|
SEETARA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SEETARA
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-058-002/198
(BHYANA)
|
1748007000NRG24160120240454083
|
16/01/2024
|
chandrabhan
|
1748007WL021324
|
chandrabhan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-058-002/198
(BHYANA)
|
1748007000NRG24160120240454082
|
16/01/2024
|
chandrabhan
|
1748007WL021324
|
chandrabhan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
chandrabhan
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-058-002/2
(BHYANA)
|
1748007000NRG24160120240454084
|
16/01/2024
|
Sitaram
|
1748007WL021324
|
Sitaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Sitaram
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-081-001/204
(NADANKHEDI)
|
1748007081NRG24160120240454471
|
16/01/2024
|
jasram singh yadav
|
1748007081WL021341
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
jasramsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNGAOLI
|
MP-48-007-081-001/204
(NADANKHEDI)
|
1748007081NRG24160120240454470
|
16/01/2024
|
jasram singh yadav
|
1748007081WL021341
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
jasramsinghyadav
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-081-001/287
(NADANKHEDI)
|
1748007081NRG24160120240454475
|
16/01/2024
|
Gyan singh yadav
|
1748007081WL021341
|
Gyan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Gyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG24160120240454476
|
16/01/2024
|
makhan singh yadav
|
1748007081WL021341
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-093-003/102
(SINGHADA-1)
|
1748007000NRG24160120240454668
|
16/01/2024
|
Santok Kewat
|
1748007WL021347
|
Santok Kewat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SantokKewat
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-093-003/102
(SINGHADA-1)
|
1748007000NRG24160120240454669
|
16/01/2024
|
Santok Kewat
|
1748007WL021347
|
Santok Kewat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SantokKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNGAOLI
|
MP-48-007-093-003/117-A
(SINGHADA-1)
|
1748007000NRG24160120240454670
|
16/01/2024
|
Chotelal
|
1748007WL021347
|
Chotelal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-093-003/117-A
(SINGHADA-1)
|
1748007000NRG24160120240454671
|
16/01/2024
|
VIJAY KUMARI YADAV
|
1748007WL021347
|
VIJAY KUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
VIJAYKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-003/132
(SINGHADA-1)
|
1748007000NRG24160120240454675
|
16/01/2024
|
Sanjam
|
1748007WL021347
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-093-003/132
(SINGHADA-1)
|
1748007000NRG24160120240454674
|
16/01/2024
|
Sanjam
|
1748007WL021347
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-093-003/191
(SINGHADA-1)
|
1748007000NRG24160120240454677
|
16/01/2024
|
SIMA BAI
|
1748007WL021347
|
SIMA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SIMABAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-093-003/254
(SINGHADA-1)
|
1748007000NRG24160120240454678
|
16/01/2024
|
BEJNATH
|
1748007WL021347
|
BEJNATH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-093-003/267
(SINGHADA-1)
|
1748007000NRG24160120240454682
|
16/01/2024
|
Mamta Bai Yadav
|
1748007WL021347
|
Mamta Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-093-003/292
(SINGHADA-1)
|
1748007000NRG24160120240454684
|
16/01/2024
|
RAMVEER YADAV
|
1748007WL021347
|
RAMVEER YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RAMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-093-003/336
(SINGHADA-1)
|
1748007000NRG24160120240454685
|
16/01/2024
|
RADHESHYAM KEVAT
|
1748007WL021347
|
RADHESHYAM KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RADHESHYAMKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNGAOLI
|
MP-48-007-093-003/337
(SINGHADA-1)
|
1748007000NRG24160120240454687
|
16/01/2024
|
ANKESH YADAV
|
1748007WL021347
|
ANKESH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-093-003/339
(SINGHADA-1)
|
1748007000NRG24160120240454688
|
16/01/2024
|
RAMJEET
|
1748007WL021347
|
RAMJEET
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-093-003/352
(SINGHADA-1)
|
1748007000NRG24160120240454692
|
16/01/2024
|
KABUL SINGH
|
1748007WL021347
|
KABUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
KABULSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-003/354
(SINGHADA-1)
|
1748007000NRG24160120240454693
|
16/01/2024
|
SALAKRAM
|
1748007WL021347
|
SALAKRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-003/67
(SINGHADA-1)
|
1748007000NRG24160120240454695
|
16/01/2024
|
DILEEP
|
1748007WL021347
|
DILEEP
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-003/67
(SINGHADA-1)
|
1748007000NRG24160120240454694
|
16/01/2024
|
DILEEP
|
1748007WL021347
|
DILEEP
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705234
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-081-001/459
(NADANKHEDI)
|
1748007081NRG24160120240454482
|
16/01/2024
|
Braj bhan singh yadav
|
1748007081WL021341
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-023-001/106
(CHHEWALAI)
|
1748007000NRG24160120240454634
|
16/01/2024
|
suresh
|
1748007WL021346
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007000NRG24160120240454637
|
16/01/2024
|
guddi bai
|
1748007WL021346
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007000NRG24160120240454636
|
16/01/2024
|
sultan
|
1748007WL021346
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007000NRG24160120240454643
|
16/01/2024
|
Ramesh
|
1748007WL021346
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007000NRG24160120240454642
|
16/01/2024
|
Ramesh
|
1748007WL021346
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007000NRG24160120240454646
|
16/01/2024
|
krunabai
|
1748007WL021346
|
krunabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUNGAOLI
|
MP-48-007-023-001/235
(CHHEWALAI)
|
1748007000NRG24160120240454649
|
16/01/2024
|
kamlesh bai
|
1748007WL021346
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-023-001/235
(CHHEWALAI)
|
1748007000NRG24160120240454648
|
16/01/2024
|
kamlesh bai
|
1748007WL021346
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-023-001/27
(CHHEWALAI)
|
1748007000NRG24160120240454652
|
16/01/2024
|
malam
|
1748007WL021346
|
malam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
malam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MUNGAOLI
|
MP-48-007-023-001/408
(CHHEWALAI)
|
1748007000NRG24160120240454654
|
16/01/2024
|
prem singh
|
1748007WL021346
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MUNGAOLI
|
MP-48-007-023-001/447
(CHHEWALAI)
|
1748007000NRG24160120240454658
|
16/01/2024
|
RANU BHAGWAT SINGH
|
1748007WL021346
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RANUBHAGWATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MUNGAOLI
|
MP-48-007-023-001/57
(CHHEWALAI)
|
1748007000NRG24160120240454663
|
16/01/2024
|
pappu
|
1748007WL021346
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007000NRG24160120240454666
|
16/01/2024
|
radha
|
1748007WL021346
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MUNGAOLI
|
MP-48-007-023-001/98
(CHHEWALAI)
|
1748007000NRG24160120240454667
|
16/01/2024
|
Parmal
|
1748007WL021346
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-053-001/335
(DIMCHOLI)
|
1748007053NRG24160120240454393
|
16/01/2024
|
Gyarsi
|
1748007053WL021337
|
Gyarsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-053-001/395
(DIMCHOLI)
|
1748007053NRG24160120240454394
|
16/01/2024
|
arti bai adibashi
|
1748007053WL021337
|
arti bai adibashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
artibaiadibashi
|
UCO BANK(607066)
|
|
123
|
MUNGAOLI
|
MP-48-007-093-003/277
(SINGHADA-1)
|
1748007000NRG24160120240454683
|
16/01/2024
|
Priti Bai
|
1748007WL021347
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
PritiBai
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-093-003/342
(SINGHADA-1)
|
1748007000NRG24160120240454690
|
16/01/2024
|
RAMKUMARI YADAV
|
1748007WL021347
|
RAMKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
RAMKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MUNGAOLI
|
MP-48-007-093-003/342
(SINGHADA-1)
|
1748007000NRG24160120240454689
|
16/01/2024
|
YASHPAL SINGH YADAV
|
1748007WL021347
|
YASHPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
YASHPALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007000NRG24160120240454640
|
16/01/2024
|
Mahesh
|
1748007WL021346
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-081-001/110
(NADANKHEDI)
|
1748007081NRG24160120240454462
|
16/01/2024
|
ravindra yadav
|
1748007081WL021341
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-081-001/160-C
(NADANKHEDI)
|
1748007081NRG24160120240454467
|
16/01/2024
|
avadh narayan yadav
|
1748007081WL021341
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
avadhnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-081-001/277
(NADANKHEDI)
|
1748007081NRG24160120240454474
|
16/01/2024
|
mahesh kumar
|
1748007081WL021341
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG24160120240454479
|
16/01/2024
|
jasman singh
|
1748007081WL021341
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-081-001/382
(NADANKHEDI)
|
1748007081NRG24160120240454480
|
16/01/2024
|
dharmendra yadav
|
1748007081WL021341
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-084-001/100-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454413
|
16/01/2024
|
SALONI BAI PARDI
|
1748007084WL021339
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705234
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454414
|
16/01/2024
|
ANJALI PARDI
|
1748007084WL021339
|
ANJALI PARDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-084-001/11-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454415
|
16/01/2024
|
Basanti Sehriya
|
1748007084WL021339
|
Basanti Sehriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-084-001/12-B
(BARKHEDAKACHI)
|
1748007084NRG24160120240454416
|
16/01/2024
|
Beeran Kushwah
|
1748007084WL021339
|
Beeran Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-084-001/23-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454418
|
16/01/2024
|
Ashim Adiwasi
|
1748007084WL021339
|
Ashim Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
AshimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-084-001/23-B
(BARKHEDAKACHI)
|
1748007084NRG24160120240454419
|
16/01/2024
|
Dinesh Namdev
|
1748007084WL021339
|
Dinesh Namdev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-084-001/24-D
(BARKHEDAKACHI)
|
1748007084NRG24160120240454420
|
16/01/2024
|
Udal Pardi
|
1748007084WL021339
|
Udal Pardi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-084-001/25-B
(BARKHEDAKACHI)
|
1748007084NRG24160120240454421
|
16/01/2024
|
Brajbhan Pardi
|
1748007084WL021339
|
Brajbhan Pardi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705234
|
|
BrajbhanPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-084-001/28-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454425
|
16/01/2024
|
HAJRAT
|
1748007084WL021339
|
HAJRAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-084-001/69-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454441
|
16/01/2024
|
SURESH
|
1748007084WL021339
|
SURESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-084-001/70-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454442
|
16/01/2024
|
LALARAM ADIWASI
|
1748007084WL021339
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-084-001/71-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454443
|
16/01/2024
|
VIJAY ADIWASI
|
1748007084WL021339
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-084-001/73-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454444
|
16/01/2024
|
RASVEEN
|
1748007084WL021339
|
RASVEEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
RASVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-084-001/74-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454445
|
16/01/2024
|
SITOLI BAI PAARDI
|
1748007084WL021339
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705234
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-084-001/75-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454446
|
16/01/2024
|
PESH BAI
|
1748007084WL021339
|
PESH BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-084-001/76-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454447
|
16/01/2024
|
JYOTI BAI PARDI
|
1748007084WL021339
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-084-001/77-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454448
|
16/01/2024
|
MOTILAL ADIWASI
|
1748007084WL021339
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-084-001/877-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454449
|
16/01/2024
|
Pooja Shrivastava
|
1748007084WL021339
|
Pooja Shrivastava
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
PoojaShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-084-001/877-B
(BARKHEDAKACHI)
|
1748007084NRG24160120240454450
|
16/01/2024
|
Anita Devi Shrivastav
|
1748007084WL021339
|
Anita Devi Shrivastav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
AnitaDeviShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGAOLI
|
MP-48-007-084-001/88-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454451
|
16/01/2024
|
DASIRAM ADHIVASI
|
1748007084WL021339
|
DASIRAM ADHIVASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
DASIRAMADHIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-084-001/90-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454452
|
16/01/2024
|
BHAGVAT AADIWASI
|
1748007084WL021339
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-084-001/91-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454453
|
16/01/2024
|
BALAKRAM
|
1748007084WL021339
|
BALAKRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-084-001/92-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454454
|
16/01/2024
|
RAJARAM ADIWASI
|
1748007084WL021339
|
RAJARAM ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
RAJARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-084-001/94-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454455
|
16/01/2024
|
ABDESH PARDI
|
1748007084WL021339
|
ABDESH PARDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
ABDESHPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-084-001/95-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454456
|
16/01/2024
|
NEERAJ
|
1748007084WL021339
|
NEERAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-084-001/97-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454457
|
16/01/2024
|
SOLINJAR PARDI
|
1748007084WL021339
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-084-001/98-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454458
|
16/01/2024
|
MINTU
|
1748007084WL021339
|
MINTU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705234
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
159
|
MUNGAOLI
|
MP-48-007-058-001/524
(BHYANA)
|
1748007000NRG24160120240454067
|
16/01/2024
|
Neetesh Mishra
|
1748007WL021324
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
NeeteshMishra
|
INDUSIND BANK(607189)
|
|
160
|
MUNGAOLI
|
MP-48-007-081-001/352
(NADANKHEDI)
|
1748007081NRG24160120240454478
|
16/01/2024
|
anil yadav
|
1748007081WL021341
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-081-001/664
(NADANKHEDI)
|
1748007081NRG24160120240454484
|
16/01/2024
|
Mithlesh Bai Yadav
|
1748007081WL021341
|
Mithlesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
MithleshBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNGAOLI
|
MP-48-007-081-001/666
(NADANKHEDI)
|
1748007081NRG24160120240454486
|
16/01/2024
|
Sheela Bai Yadav
|
1748007081WL021341
|
Sheela Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705234
|
|
SheelaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199121
|
199121
|
|
|
|
|
|
|
|