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-48-007-039-001/197-A (BILAKHEDA)
|
1748007098NRG24120520230048313
|
12/05/2023
|
Govind singh
|
1748007098WL002246
|
Govind singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-039-001/231 (BILAKHEDA)
|
1748007098NRG24120520230048318
|
12/05/2023
|
Vivek
|
1748007098WL002246
|
Vivek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Vivek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-039-001/289 (BILAKHEDA)
|
1748007098NRG24120520230048323
|
12/05/2023
|
Sanjeev Basor
|
1748007098WL002246
|
Sanjeev Basor
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
SanjeevBasor
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007098NRG24120520230048327
|
12/05/2023
|
Golu Nayak
|
1748007098WL002246
|
Golu Nayak
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
GoluNayak
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-039-002/200-A (BILAKHEDA)
|
1748007098NRG24120520230048337
|
12/05/2023
|
Vijay Singh Kushwah
|
1748007098WL002246
|
Vijay Singh Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
VijaySinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MUNGAOLI
|
MP-48-007-039-002/202-A (BILAKHEDA)
|
1748007098NRG24120520230048338
|
12/05/2023
|
Bhura
|
1748007098WL002246
|
Bhura
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-039-002/455 (BILAKHEDA)
|
1748007098NRG24120520230048346
|
12/05/2023
|
Naval Singh
|
1748007098WL002246
|
Naval Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
NavalSingh
|
IDBI BANK(607095)
|
8
|
MUNGAOLI
|
MP-48-007-039-002/456 (BILAKHEDA)
|
1748007098NRG24120520230048347
|
12/05/2023
|
Golu Kushwah
|
1748007098WL002246
|
Golu Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-039-002/457 (BILAKHEDA)
|
1748007098NRG24120520230048349
|
12/05/2023
|
Vinni bai
|
1748007098WL002246
|
Vinni bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Vinnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MUNGAOLI
|
MP-48-007-039-002/459 (BILAKHEDA)
|
1748007098NRG24120520230048351
|
12/05/2023
|
Niran
|
1748007098WL002246
|
Niran
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Niran
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MUNGAOLI
|
MP-48-007-039-002/460 (BILAKHEDA)
|
1748007098NRG24120520230048352
|
12/05/2023
|
Hukam Singh
|
1748007098WL002246
|
Hukam Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-039-002/461 (BILAKHEDA)
|
1748007098NRG24120520230048353
|
12/05/2023
|
Mohar Singh Kushwah
|
1748007098WL002246
|
Mohar Singh Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
MoharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-039-002/503 (BILAKHEDA)
|
1748007098NRG24120520230048368
|
12/05/2023
|
AJAB SINGH KUSHWAH
|
1748007098WL002246
|
AJAB SINGH KUSHWAH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
AJABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-004-001/179-A (GUNDHERU)
|
1748007004NRG24120520230048387
|
12/05/2023
|
hari singh
|
1748007004WL002248
|
hari singh
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
harisingh
|
CANARA BANK(508532)
|
15
|
MUNGAOLI
|
MP-48-007-004-001/195-A (GUNDHERU)
|
1748007004NRG24120520230048391
|
12/05/2023
|
janak
|
1748007004WL002248
|
janak
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
janak
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-004-001/70-B (GUNDHERU)
|
1748007004NRG24120520230048408
|
12/05/2023
|
Shreebhan singh
|
1748007004WL002248
|
Shreebhan singh
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Shreebhansingh
|
CANARA BANK(508532)
|
17
|
MUNGAOLI
|
MP-48-007-028-001/574 (BILHERU)
|
1748007028NRG24120520230048260
|
12/05/2023
|
RAKESH
|
1748007028WL002244
|
RAKESH
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
RAKESH
|
CANARA BANK(508532)
|
18
|
MUNGAOLI
|
MP-48-007-028-001/584 (BILHERU)
|
1748007028NRG24120520230048262
|
12/05/2023
|
KALPNA BAI
|
1748007028WL002244
|
KALPNA BAI
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
KALPNABAI
|
CANARA BANK(508532)
|
19
|
MUNGAOLI
|
MP-48-007-028-001/587 (BILHERU)
|
1748007028NRG24120520230048264
|
12/05/2023
|
GAJENDRA SINGH
|
1748007028WL002244
|
GAJENDRA SINGH
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
GAJENDRASINGH
|
CANARA BANK(508532)
|
20
|
MUNGAOLI
|
MP-48-007-028-001/600 (BILHERU)
|
1748007028NRG24120520230048270
|
12/05/2023
|
BHUPENDRA DANGI
|
1748007028WL002244
|
BHUPENDRA DANGI
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
BHUPENDRADANGI
|
CANARA BANK(508532)
|
21
|
MUNGAOLI
|
MP-48-007-028-001/602 (BILHERU)
|
1748007028NRG24120520230048271
|
12/05/2023
|
KESHRI SINGH
|
1748007028WL002244
|
KESHRI SINGH
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
KESHRISINGH
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-028-001/618 (BILHERU)
|
1748007028NRG24120520230048276
|
12/05/2023
|
RAMBABU
|
1748007028WL002244
|
RAMBABU
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
RAMBABU
|
CANARA BANK(508532)
|
23
|
MUNGAOLI
|
MP-48-007-028-001/619 (BILHERU)
|
1748007028NRG24120520230048277
|
12/05/2023
|
SANJEEV SINGH VANSHKAR
|
1748007028WL002244
|
SANJEEV SINGH VANSHKAR
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
SANJEEVSINGHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-028-001/621 (BILHERU)
|
1748007028NRG24120520230048279
|
12/05/2023
|
GAJENDRA BHARDWAJ
|
1748007028WL002244
|
GAJENDRA BHARDWAJ
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
GAJENDRABHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/257 (GUNDHERU)
|
1748007004NRG24120520230048399
|
12/05/2023
|
parmal
|
1748007004WL002248
|
parmal
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-004-001/66 (GUNDHERU)
|
1748007004NRG24120520230048406
|
12/05/2023
|
Bharat singh
|
1748007004WL002248
|
Bharat singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MUNGAOLI
|
MP-48-007-028-001/581 (BILHERU)
|
1748007028NRG24120520230048261
|
12/05/2023
|
ASHOK SINGH
|
1748007028WL002244
|
ASHOK SINGH
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-039-001/292 (BILAKHEDA)
|
1748007098NRG24120520230048325
|
12/05/2023
|
Pervesh Bai
|
1748007098WL002246
|
Pervesh Bai
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
PerveshBai
|
UNION BANK OF INDIA(508500)
|
29
|
MUNGAOLI
|
MP-48-007-039-001/292 (BILAKHEDA)
|
1748007098NRG24120520230048324
|
12/05/2023
|
Yespal Yadav
|
1748007098WL002246
|
Yespal Yadav
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
YespalYadav
|
ICICI BANK LTD(508534)
|
30
|
MUNGAOLI
|
MP-48-007-039-002/466 (BILAKHEDA)
|
1748007098NRG24120520230048355
|
12/05/2023
|
Bachan
|
1748007098WL002246
|
Bachan
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-039-002/476 (BILAKHEDA)
|
1748007098NRG24120520230048359
|
12/05/2023
|
Neelesh
|
1748007098WL002246
|
Neelesh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MUNGAOLI
|
MP-48-007-039-002/482 (BILAKHEDA)
|
1748007098NRG24120520230048361
|
12/05/2023
|
Komal Singh Kushwaha
|
1748007098WL002246
|
Komal Singh Kushwaha
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KomalSinghKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
MUNGAOLI
|
MP-48-007-039-002/487 (BILAKHEDA)
|
1748007098NRG24120520230048363
|
12/05/2023
|
Lalu
|
1748007098WL002246
|
Lalu
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-039-001/115 (BILAKHEDA)
|
1748007098NRG24120520230048307
|
12/05/2023
|
Kartar singh
|
1748007098WL002246
|
Kartar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-039-001/7 (BILAKHEDA)
|
1748007098NRG24120520230048335
|
12/05/2023
|
Tilakraj
|
1748007098WL002246
|
Tilakraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Tilakraj
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-039-002/41 (BILAKHEDA)
|
1748007000NRG24120520230048376
|
12/05/2023
|
HAKKEE
|
1748007WL002247
|
HAKKEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
HAKKEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-039-002/324 (BILAKHEDA)
|
1748007098NRG24120520230048341
|
12/05/2023
|
Prem Singh
|
1748007098WL002246
|
Prem Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-039-002/450 (BILAKHEDA)
|
1748007000NRG24120520230048377
|
12/05/2023
|
Laalu
|
1748007WL002247
|
Laalu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Laalu
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MUNGAOLI
|
MP-48-007-039-002/450 (BILAKHEDA)
|
1748007000NRG24120520230048378
|
12/05/2023
|
Rajni
|
1748007WL002247
|
Rajni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-039-001/20 (BILAKHEDA)
|
1748007098NRG24120520230048316
|
12/05/2023
|
Lalaram
|
1748007098WL002246
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/112 (GUNDHERU)
|
1748007004NRG24120520230048380
|
12/05/2023
|
Kallu
|
1748007004WL002248
|
Kallu
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-004-001/163-A (GUNDHERU)
|
1748007004NRG24120520230048383
|
12/05/2023
|
Nihal singh
|
1748007004WL002248
|
Nihal singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-004-001/170-A (GUNDHERU)
|
1748007004NRG24120520230048384
|
12/05/2023
|
shishupal
|
1748007004WL002248
|
shishupal
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-004-001/203-A (GUNDHERU)
|
1748007004NRG24120520230048393
|
12/05/2023
|
jasvant
|
1748007004WL002248
|
jasvant
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-004-001/53 (GUNDHERU)
|
1748007004NRG24120520230048405
|
12/05/2023
|
rakesh
|
1748007004WL002248
|
rakesh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-004-001/53 (GUNDHERU)
|
1748007004NRG24120520230048404
|
12/05/2023
|
rakesh
|
1748007004WL002248
|
rakesh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-028-001/625 (BILHERU)
|
1748007028NRG24120520230048282
|
12/05/2023
|
VIJAY SINGH AHIRWAR
|
1748007028WL002244
|
VIJAY SINGH AHIRWAR
|
00415
|
SBIN0010849
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
VIJAYSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-039-001/228 (BILAKHEDA)
|
1748007098NRG24120520230048317
|
12/05/2023
|
Shivram yadav
|
1748007098WL002246
|
Shivram yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-039-001/237 (BILAKHEDA)
|
1748007098NRG24120520230048319
|
12/05/2023
|
Jayram Singh
|
1748007098WL002246
|
Jayram Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
JayramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007004NRG24120520230048379
|
12/05/2023
|
Jagdeesh
|
1748007004WL002248
|
Jagdeesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-004-001/143 (GUNDHERU)
|
1748007004NRG24120520230048382
|
12/05/2023
|
jasram
|
1748007004WL002248
|
jasram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-004-001/178 (GUNDHERU)
|
1748007004NRG24120520230048386
|
12/05/2023
|
jagannath
|
1748007004WL002248
|
jagannath
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-004-001/190 (GUNDHERU)
|
1748007004NRG24120520230048388
|
12/05/2023
|
ramraja
|
1748007004WL002248
|
ramraja
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-004-001/195-B (GUNDHERU)
|
1748007004NRG24120520230048392
|
12/05/2023
|
udham
|
1748007004WL002248
|
udham
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
udham
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007004NRG24120520230048394
|
12/05/2023
|
krishnpal
|
1748007004WL002248
|
krishnpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-004-001/203-C (GUNDHERU)
|
1748007004NRG24120520230048395
|
12/05/2023
|
sarjan
|
1748007004WL002248
|
sarjan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-004-001/204 (GUNDHERU)
|
1748007004NRG24120520230048396
|
12/05/2023
|
rajkumar
|
1748007004WL002248
|
rajkumar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-004-001/209-B (GUNDHERU)
|
1748007004NRG24120520230048397
|
12/05/2023
|
Koshalya bai
|
1748007004WL002248
|
Koshalya bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Koshalyabai
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-004-001/245 (GUNDHERU)
|
1748007004NRG24120520230048398
|
12/05/2023
|
Kamar singh
|
1748007004WL002248
|
Kamar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-004-001/335 (GUNDHERU)
|
1748007004NRG24120520230048402
|
12/05/2023
|
vikram singh
|
1748007004WL002248
|
vikram singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-004-001/46 (GUNDHERU)
|
1748007004NRG24120520230048403
|
12/05/2023
|
Kalicharan
|
1748007004WL002248
|
Kalicharan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Kalicharan
|
HDFC BANK LTD(607152)
|
62
|
MUNGAOLI
|
MP-48-007-028-001/158 (BILHERU)
|
1748007028NRG24120520230048249
|
12/05/2023
|
Devi Lal Raikvar
|
1748007028WL002244
|
Devi Lal Raikvar
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
DeviLalRaikvar
|
ICICI BANK LTD(508534)
|
63
|
MUNGAOLI
|
MP-48-007-028-001/249 (BILHERU)
|
1748007028NRG24120520230048253
|
12/05/2023
|
SHRIRAM KEWAT
|
1748007028WL002244
|
SHRIRAM KEWAT
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
SHRIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-028-001/276 (BILHERU)
|
1748007028NRG24120520230048254
|
12/05/2023
|
MUKESH PRAJAPATI
|
1748007028WL002244
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-028-001/538 (BILHERU)
|
1748007028NRG24120520230048255
|
12/05/2023
|
Anitabai Vanshkar
|
1748007028WL002244
|
Anitabai Vanshkar
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
AnitabaiVanshkar
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-028-001/538 (BILHERU)
|
1748007028NRG24120520230048256
|
12/05/2023
|
RAVI KUMAR VANSKAR
|
1748007028WL002244
|
RAVI KUMAR VANSKAR
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
RAVIKUMARVANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
MUNGAOLI
|
MP-48-007-028-001/551 (BILHERU)
|
1748007028NRG24120520230048258
|
12/05/2023
|
CHANDANSINGH PRAJAPATI
|
1748007028WL002244
|
CHANDANSINGH PRAJAPATI
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
CHANDANSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-028-001/585 (BILHERU)
|
1748007028NRG24120520230048263
|
12/05/2023
|
MAN SINGH ADIWASHI
|
1748007028WL002244
|
MAN SINGH ADIWASHI
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
MANSINGHADIWASHI
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-028-001/591 (BILHERU)
|
1748007028NRG24120520230048268
|
12/05/2023
|
GAJENDRA SINGH DANGI
|
1748007028WL002244
|
GAJENDRA SINGH DANGI
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
GAJENDRASINGHDANGI
|
UCO BANK(607066)
|
70
|
MUNGAOLI
|
MP-48-007-028-001/606 (BILHERU)
|
1748007028NRG24120520230048272
|
12/05/2023
|
MULAYAMSINGH KEWAT
|
1748007028WL002244
|
MULAYAMSINGH KEWAT
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
MULAYAMSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-028-001/611 (BILHERU)
|
1748007028NRG24120520230048274
|
12/05/2023
|
SANTOSH SEN
|
1748007028WL002244
|
SANTOSH SEN
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-028-001/674 (BILHERU)
|
1748007028NRG24120520230048286
|
12/05/2023
|
KESHRI SINGH DANGI
|
1748007028WL002244
|
KESHRI SINGH DANGI
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
KESHRISINGHDANGI
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-036-001/162 (MADAUKHEDI)
|
1748007000NRG24120520230048409
|
12/05/2023
|
Deshraj
|
1748007WL002249
|
Deshraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-036-001/162 (MADAUKHEDI)
|
1748007000NRG24120520230048410
|
12/05/2023
|
MANKUVAR BAI
|
1748007WL002249
|
MANKUVAR BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-036-001/189 (MADAUKHEDI)
|
1748007000NRG24120520230048411
|
12/05/2023
|
Ratiram
|
1748007WL002249
|
Ratiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-039-002/504 (BILAKHEDA)
|
1748007098NRG24120520230048370
|
12/05/2023
|
KARTAR SINGH
|
1748007098WL002246
|
KARTAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007098NRG24120520230048311
|
12/05/2023
|
Devendra banjara
|
1748007098WL002246
|
Devendra banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Devendrabanjara
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007098NRG24120520230048312
|
12/05/2023
|
Goma Bai
|
1748007098WL002246
|
Goma Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
GomaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-039-001/45 (BILAKHEDA)
|
1748007098NRG24120520230048332
|
12/05/2023
|
Samudra
|
1748007098WL002246
|
Samudra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Samudra
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-039-002/394 (BILAKHEDA)
|
1748007098NRG24120520230048345
|
12/05/2023
|
Puran
|
1748007098WL002246
|
Puran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-039-002/503 (BILAKHEDA)
|
1748007098NRG24120520230048369
|
12/05/2023
|
PISTABAI
|
1748007098WL002246
|
PISTABAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
PISTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MUNGAOLI
|
MP-48-007-075-001/365 (MATHANA)
|
1748007075NRG24110520230045473
|
12/05/2023
|
Rajdhar
|
1748007075WL002107
|
Rajdhar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775981834
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-075-001/367 (MATHANA)
|
1748007075NRG24110520230045465
|
12/05/2023
|
Balram gurjar
|
1748007075WL002106
|
Balram gurjar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775981834
|
|
Balramgurjar
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-075-001/387 (MATHANA)
|
1748007075NRG24110520230045467
|
12/05/2023
|
gulab bai
|
1748007075WL002106
|
gulab bai
|
00415
|
SBIN0030330
|
1768
|
1768
|
Processed
|
23/05/2023
|
|
775981834
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MUNGAOLI
|
MP-48-007-075-001/394 (MATHANA)
|
1748007075NRG24110520230045469
|
12/05/2023
|
bhaddiram
|
1748007075WL002106
|
bhaddiram
|
00415
|
SBIN0030330
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775981834
|
|
bhaddiram
|
BANK OF BARODA(606985)
|
86
|
MUNGAOLI
|
MP-48-007-075-001/399 (MATHANA)
|
1748007075NRG24110520230045470
|
12/05/2023
|
santee bai
|
1748007075WL002106
|
santee bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775981834
|
|
santeebai
|
ICICI BANK LTD(508534)
|
87
|
MUNGAOLI
|
MP-48-007-075-001/400 (MATHANA)
|
1748007075NRG24110520230045471
|
12/05/2023
|
sanman
|
1748007075WL002106
|
sanman
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775981834
|
|
sanman
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-075-001/55 (MATHANA)
|
1748007075NRG24110520230045474
|
12/05/2023
|
ramkirshna
|
1748007075WL002107
|
ramkirshna
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775981834
|
|
ramkirshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MUNGAOLI
|
MP-48-007-075-002/158 (MATHANA)
|
1748007075NRG24110520230045475
|
12/05/2023
|
Rampal
|
1748007075WL002107
|
Rampal
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775981834
|
|
Rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007098NRG24120520230048334
|
12/05/2023
|
KHEMEEBAAEE
|
1748007098WL002246
|
KHEMEEBAAEE
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KHEMEEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-028-001/159 (BILHERU)
|
1748007028NRG24120520230048250
|
12/05/2023
|
Mohar singh
|
1748007028WL002244
|
Mohar singh
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
Moharsingh
|
UCO BANK(607066)
|
92
|
MUNGAOLI
|
MP-48-007-028-001/208 (BILHERU)
|
1748007028NRG24120520230048251
|
12/05/2023
|
NARENDRA KUMAR BHARADWAJ
|
1748007028WL002244
|
NARENDRA KUMAR BHARADWAJ
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
NARENDRAKUMARBHARADWAJ
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-028-001/249 (BILHERU)
|
1748007028NRG24120520230048252
|
12/05/2023
|
HARDAYAL SINGH BHOI
|
1748007028WL002244
|
HARDAYAL SINGH BHOI
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
HARDAYALSINGHBHOI
|
UCO BANK(607066)
|
94
|
MUNGAOLI
|
MP-48-007-028-001/589 (BILHERU)
|
1748007028NRG24120520230048266
|
12/05/2023
|
TULSI RAM
|
1748007028WL002244
|
TULSI RAM
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-028-001/597 (BILHERU)
|
1748007028NRG24120520230048269
|
12/05/2023
|
CHANDAN SINGH
|
1748007028WL002244
|
CHANDAN SINGH
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-028-001/607 (BILHERU)
|
1748007028NRG24120520230048273
|
12/05/2023
|
HARIRAM KUSHWAH
|
1748007028WL002244
|
HARIRAM KUSHWAH
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
HARIRAMKUSHWAH
|
UCO BANK(607066)
|
97
|
MUNGAOLI
|
MP-48-007-028-001/617 (BILHERU)
|
1748007028NRG24120520230048275
|
12/05/2023
|
BAL KISHAN VISHKARMA
|
1748007028WL002244
|
BAL KISHAN VISHKARMA
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
BALKISHANVISHKARMA
|
UCO BANK(607066)
|
98
|
MUNGAOLI
|
MP-48-007-028-001/620 (BILHERU)
|
1748007028NRG24120520230048278
|
12/05/2023
|
suneel kumar
|
1748007028WL002244
|
suneel kumar
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
suneelkumar
|
UCO BANK(607066)
|
99
|
MUNGAOLI
|
MP-48-007-028-001/626 (BILHERU)
|
1748007028NRG24120520230048283
|
12/05/2023
|
VEERAN SINGH
|
1748007028WL002244
|
VEERAN SINGH
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
VEERANSINGH
|
UCO BANK(607066)
|
100
|
MUNGAOLI
|
MP-48-007-028-001/666 (BILHERU)
|
1748007028NRG24120520230048284
|
12/05/2023
|
MEHARWAN SINGH KUMHAR
|
1748007028WL002244
|
MEHARWAN SINGH KUMHAR
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
MEHARWANSINGHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-039-002/471 (BILAKHEDA)
|
1748007098NRG24120520230048357
|
12/05/2023
|
KAILASH KUSHWAH
|
1748007098WL002246
|
KAILASH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KAILASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-039-002/479 (BILAKHEDA)
|
1748007098NRG24120520230048360
|
12/05/2023
|
SHISHUPAL
|
1748007098WL002246
|
SHISHUPAL
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-039-002/486 (BILAKHEDA)
|
1748007098NRG24120520230048362
|
12/05/2023
|
ARVIND KUSHWAH
|
1748007098WL002246
|
ARVIND KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
ARVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-039-002/488 (BILAKHEDA)
|
1748007098NRG24120520230048364
|
12/05/2023
|
BHAGVATI BAI
|
1748007098WL002246
|
BHAGVATI BAI
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-039-002/493 (BILAKHEDA)
|
1748007098NRG24120520230048365
|
12/05/2023
|
MOHAR SINGH KUSHWAH
|
1748007098WL002246
|
MOHAR SINGH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-039-002/494 (BILAKHEDA)
|
1748007098NRG24120520230048366
|
12/05/2023
|
JAGDISH KUSHWAH
|
1748007098WL002246
|
JAGDISH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
JAGDISHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-028-001/551 (BILHERU)
|
1748007028NRG24120520230048257
|
12/05/2023
|
VINOD KUMAR
|
1748007028WL002244
|
VINOD KUMAR
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
VINODKUMAR
|
UCO BANK(607066)
|
108
|
MUNGAOLI
|
MP-48-007-028-001/560 (BILHERU)
|
1748007028NRG24120520230048259
|
12/05/2023
|
VINOD KUMAR KUSHWAH
|
1748007028WL002244
|
VINOD KUMAR KUSHWAH
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
VINODKUMARKUSHWAH
|
UCO BANK(607066)
|
109
|
MUNGAOLI
|
MP-48-007-028-001/590 (BILHERU)
|
1748007028NRG24120520230048267
|
12/05/2023
|
CHANDRABHAN SINGH
|
1748007028WL002244
|
CHANDRABHAN SINGH
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
CHANDRABHANSINGH
|
UCO BANK(607066)
|
110
|
MUNGAOLI
|
MP-48-007-028-001/622 (BILHERU)
|
1748007028NRG24120520230048280
|
12/05/2023
|
kunvar raj prajapati
|
1748007028WL002244
|
kunvar raj prajapati
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
kunvarrajprajapati
|
UCO BANK(607066)
|
111
|
MUNGAOLI
|
MP-48-007-028-001/666 (BILHERU)
|
1748007028NRG24120520230048285
|
12/05/2023
|
SUKHBATI BAI PRAJAPATI
|
1748007028WL002244
|
SUKHBATI BAI PRAJAPATI
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
23/05/2023
|
|
775981834
|
|
SUKHBATIBAIPRAJAPATI
|
UCO BANK(607066)
|
112
|
MUNGAOLI
|
MP-48-007-036-001/38 (MADAUKHEDI)
|
1748007000NRG24120520230048413
|
12/05/2023
|
KALLU
|
1748007WL002249
|
KALLU
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-036-001/38 (MADAUKHEDI)
|
1748007000NRG24120520230048412
|
12/05/2023
|
PAAN BAI
|
1748007WL002249
|
PAAN BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
PAANBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-004-001/262 (GUNDHERU)
|
1748007004NRG24120520230048400
|
12/05/2023
|
monu
|
1748007004WL002248
|
monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-039-001/143 (BILAKHEDA)
|
1748007098NRG24120520230048310
|
12/05/2023
|
Krishna bai
|
1748007098WL002246
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-039-001/143 (BILAKHEDA)
|
1748007098NRG24120520230048309
|
12/05/2023
|
Ujagar
|
1748007098WL002246
|
Ujagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Ujagar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-039-001/2 (BILAKHEDA)
|
1748007098NRG24120520230048314
|
12/05/2023
|
Badam
|
1748007098WL002246
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MUNGAOLI
|
MP-48-007-039-001/2 (BILAKHEDA)
|
1748007098NRG24120520230048315
|
12/05/2023
|
parvati bai
|
1748007098WL002246
|
parvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007098NRG24120520230048328
|
12/05/2023
|
Daila Bai Banjara
|
1748007098WL002246
|
Daila Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
DailaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007098NRG24120520230048333
|
12/05/2023
|
LAALARAAM
|
1748007098WL002246
|
LAALARAAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
LAALARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-039-002/324 (BILAKHEDA)
|
1748007098NRG24120520230048342
|
12/05/2023
|
Ravina bai
|
1748007098WL002246
|
Ravina bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Ravinabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
MUNGAOLI
|
MP-48-007-039-002/328 (BILAKHEDA)
|
1748007098NRG24120520230048343
|
12/05/2023
|
Makhan singh kushwah
|
1748007098WL002246
|
Makhan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-039-002/502 (BILAKHEDA)
|
1748007098NRG24120520230048367
|
12/05/2023
|
Gudda Kushwah
|
1748007098WL002246
|
Gudda Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
GuddaKushwah
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-039-002/505 (BILAKHEDA)
|
1748007098NRG24120520230048371
|
12/05/2023
|
PIRKASH KUSHWAH
|
1748007098WL002246
|
PIRKASH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
PIRKASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007004NRG24120520230048389
|
12/05/2023
|
Brajesh
|
1748007004WL002248
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775981834
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-039-001/296 (BILAKHEDA)
|
1748007098NRG24120520230048329
|
12/05/2023
|
Kalyan Banjara
|
1748007098WL002246
|
Kalyan Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KalyanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-039-002/465 (BILAKHEDA)
|
1748007098NRG24120520230048354
|
12/05/2023
|
Abhishek Kushwah
|
1748007098WL002246
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-039-001/282 (BILAKHEDA)
|
1748007098NRG24120520230048320
|
12/05/2023
|
Anushka Yadav
|
1748007098WL002246
|
Anushka Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
AnushkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-039-001/297 (BILAKHEDA)
|
1748007098NRG24120520230048330
|
12/05/2023
|
Monu Yadav
|
1748007098WL002246
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-039-001/298 (BILAKHEDA)
|
1748007098NRG24120520230048331
|
12/05/2023
|
Ajay Kumari Yadav
|
1748007098WL002246
|
Ajay Kumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
AjayKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-039-002/206 (BILAKHEDA)
|
1748007098NRG24120520230048339
|
12/05/2023
|
Vishan
|
1748007098WL002246
|
Vishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Vishan
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-039-002/207 (BILAKHEDA)
|
1748007098NRG24120520230048340
|
12/05/2023
|
Lalsu
|
1748007098WL002246
|
Lalsu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
Lalsu
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-039-002/467 (BILAKHEDA)
|
1748007098NRG24120520230048356
|
12/05/2023
|
Ashok Kushwah
|
1748007098WL002246
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-039-002/474 (BILAKHEDA)
|
1748007098NRG24120520230048358
|
12/05/2023
|
Kaptan Singh Kushwah
|
1748007098WL002246
|
Kaptan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KaptanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-039-002/509 (BILAKHEDA)
|
1748007098NRG24120520230048372
|
12/05/2023
|
Dinesh Kushwah
|
1748007098WL002246
|
Dinesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-039-002/511 (BILAKHEDA)
|
1748007098NRG24120520230048373
|
12/05/2023
|
Kailash Kushwah
|
1748007098WL002246
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-039-002/512 (BILAKHEDA)
|
1748007098NRG24120520230048374
|
12/05/2023
|
Bhagvat Kushwah
|
1748007098WL002246
|
Bhagvat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-039-001/115 (BILAKHEDA)
|
1748007098NRG24120520230048308
|
12/05/2023
|
Prati Bai Yadav
|
1748007098WL002246
|
Prati Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
PratiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MUNGAOLI
|
MP-48-007-039-001/7 (BILAKHEDA)
|
1748007098NRG24120520230048336
|
12/05/2023
|
Sevak Bai Yadav
|
1748007098WL002246
|
Sevak Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775981834
|
|
SevakBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|