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-48-007-016-002/169 (KUJRAI)
|
1748007016NRG24141120230381261
|
14/11/2023
|
RAM SINGH
|
1748007016WL017815
|
RAM SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
2
|
MUNGAOLI
|
MP-48-007-016-006/22 (KUJRAI)
|
1748007016NRG24141120230381293
|
14/11/2023
|
ABHISHEK
|
1748007016WL017816
|
ABHISHEK
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-004/408 (KUJRAI)
|
1748007016NRG24141120230381326
|
14/11/2023
|
VEDWATI SHARMA
|
1748007016WL017818
|
VEDWATI SHARMA
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
VEDWATISHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-016-002/127 (KUJRAI)
|
1748007016NRG24141120230381258
|
14/11/2023
|
SONU RAGHUWANSHI
|
1748007016WL017815
|
SONU RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
5
|
MUNGAOLI
|
MP-48-007-016-004/308 (KUJRAI)
|
1748007016NRG24141120230381270
|
14/11/2023
|
SHERA SINGH
|
1748007016WL017815
|
SHERA SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SHERASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-016-002/165 (KUJRAI)
|
1748007016NRG24141120230381280
|
14/11/2023
|
VARSHA SEN
|
1748007016WL017816
|
VARSHA SEN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
VARSHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-016-003/314 (KUJRAI)
|
1748007016NRG24141120230381299
|
14/11/2023
|
RAKESH KUMAR DHAKAD
|
1748007016WL017817
|
RAKESH KUMAR DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAKESHKUMARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-016-004/380 (KUJRAI)
|
1748007016NRG24141120230381289
|
14/11/2023
|
AMIT
|
1748007016WL017816
|
AMIT
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-063-003/615 (BARRI)
|
1748007063NRG24121120230379852
|
14/11/2023
|
Dropati Bai
|
1748007063WL017758
|
Dropati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-084-001/104 (BARKHEDAKACHI)
|
1748007000NRG24131120230380561
|
14/11/2023
|
Bhaiyalal Ahirwar
|
1748007WL017786
|
Bhaiyalal Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BhaiyalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-016-001/158 (KUJRAI)
|
1748007016NRG24141120230381257
|
14/11/2023
|
RAKESH SINGH
|
1748007016WL017815
|
RAKESH SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
12
|
MUNGAOLI
|
MP-48-007-016-003/368 (KUJRAI)
|
1748007016NRG24141120230381287
|
14/11/2023
|
BHUPENDRA SINGH
|
1748007016WL017816
|
BHUPENDRA SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BHUPENDRASINGH
|
ICICI BANK LTD(508534)
|
13
|
MUNGAOLI
|
MP-48-007-016-003/413 (KUJRAI)
|
1748007016NRG24141120230381288
|
14/11/2023
|
RAMKRISHNA
|
1748007016WL017816
|
RAMKRISHNA
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAMKRISHNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-016-002/10-A (KUJRAI)
|
1748007016NRG24141120230381276
|
14/11/2023
|
Mukesh
|
1748007016WL017816
|
Mukesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-016-003/100 (KUJRAI)
|
1748007016NRG24141120230381262
|
14/11/2023
|
Ram Babu
|
1748007016WL017815
|
Ram Babu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RamBabu
|
ICICI BANK LTD(508534)
|
16
|
MUNGAOLI
|
MP-48-007-016-003/19-A (KUJRAI)
|
1748007016NRG24141120230381318
|
14/11/2023
|
Badam
|
1748007016WL017818
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
17
|
MUNGAOLI
|
MP-48-007-016-003/46-A (KUJRAI)
|
1748007016NRG24141120230381342
|
14/11/2023
|
Sonu
|
1748007016WL017819
|
Sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Sonu
|
ICICI BANK LTD(508534)
|
18
|
MUNGAOLI
|
MP-48-007-016-003/75 (KUJRAI)
|
1748007016NRG24141120230381323
|
14/11/2023
|
SURENDRA
|
1748007016WL017818
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007016NRG24141120230381304
|
14/11/2023
|
Chandesh
|
1748007016WL017817
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-054-001/118 (PARKANA)
|
1748007054NRG24141120230381163
|
14/11/2023
|
MUNNEE
|
1748007054WL017806
|
MUNNEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MUNNEE
|
ICICI BANK LTD(508534)
|
21
|
MUNGAOLI
|
MP-48-007-084-001/111 (BARKHEDAKACHI)
|
1748007000NRG24131120230380563
|
14/11/2023
|
RAAJESH
|
1748007WL017786
|
RAAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-016-002/163 (KUJRAI)
|
1748007016NRG24141120230381316
|
14/11/2023
|
LAXMINARAYAN KUSHWAH
|
1748007016WL017818
|
LAXMINARAYAN KUSHWAH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
LAXMINARAYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MUNGAOLI
|
MP-48-007-016-004/312 (KUJRAI)
|
1748007016NRG24141120230381346
|
14/11/2023
|
RAJENDRA SINGH YADAV
|
1748007016WL017819
|
RAJENDRA SINGH YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAJENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-016-001/132 (KUJRAI)
|
1748007016NRG24141120230381312
|
14/11/2023
|
VALABIND KAUR
|
1748007016WL017818
|
VALABIND KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
VALABINDKAUR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MUNGAOLI
|
MP-48-007-016-001/172 (KUJRAI)
|
1748007016NRG24141120230381314
|
14/11/2023
|
MOHAN SINGH
|
1748007016WL017818
|
MOHAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MUNGAOLI
|
MP-48-007-016-001/173 (KUJRAI)
|
1748007016NRG24141120230381315
|
14/11/2023
|
DALBAG SINGH
|
1748007016WL017818
|
DALBAG SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
DALBAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MUNGAOLI
|
MP-48-007-016-003/356 (KUJRAI)
|
1748007016NRG24141120230381320
|
14/11/2023
|
LALLU
|
1748007016WL017818
|
LALLU
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-016-002/154 (KUJRAI)
|
1748007016NRG24141120230381333
|
14/11/2023
|
GOPAL SINGH
|
1748007016WL017819
|
GOPAL SINGH
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-016-003/297 (KUJRAI)
|
1748007016NRG24141120230381264
|
14/11/2023
|
SANJEEV KUMAR DHAKAD
|
1748007016WL017815
|
SANJEEV KUMAR DHAKAD
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SANJEEVKUMARDHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-016-002/150 (KUJRAI)
|
1748007016NRG24141120230381278
|
14/11/2023
|
AJENDRA KUSHWAH
|
1748007016WL017816
|
AJENDRA KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
AJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-016-003/290 (KUJRAI)
|
1748007016NRG24141120230381263
|
14/11/2023
|
GRISHA KUMAR
|
1748007016WL017815
|
GRISHA KUMAR
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
GRISHAKUMAR
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-016-004/242 (KUJRAI)
|
1748007016NRG24141120230381269
|
14/11/2023
|
VISHAN BAI
|
1748007016WL017815
|
VISHAN BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-016-004/323 (KUJRAI)
|
1748007016NRG24141120230381309
|
14/11/2023
|
HALKI BAI SHARMA
|
1748007016WL017817
|
HALKI BAI SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
HALKIBAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007016NRG24141120230381281
|
14/11/2023
|
GOPI SEN
|
1748007016WL017816
|
GOPI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
GOPISEN
|
ICICI BANK LTD(508534)
|
35
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007016NRG24141120230381282
|
14/11/2023
|
KUSAMBAI SEN
|
1748007016WL017816
|
KUSAMBAI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
KUSAMBAISEN
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-016-003/70 (KUJRAI)
|
1748007016NRG24141120230381303
|
14/11/2023
|
HALKIBAI AHIRWAR
|
1748007016WL017817
|
HALKIBAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
HALKIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
37
|
MUNGAOLI
|
MP-48-007-063-003/615-B (BARRI)
|
1748007063NRG24121120230379855
|
14/11/2023
|
Rahees Yadav
|
1748007063WL017758
|
Rahees Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RaheesYadav
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-082-002/144-B (DHUNDER)
|
1748007000NRG24131120230380535
|
14/11/2023
|
nandu kushwah
|
1748007WL017786
|
nandu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
nandukushwah
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-084-001/104 (BARKHEDAKACHI)
|
1748007000NRG24131120230380559
|
14/11/2023
|
Dayal bai
|
1748007WL017786
|
Dayal bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Dayalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MUNGAOLI
|
MP-48-007-084-001/104 (BARKHEDAKACHI)
|
1748007000NRG24131120230380560
|
14/11/2023
|
Dhanpal Ahirwar
|
1748007WL017786
|
Dhanpal Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
DhanpalAhirwar
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-084-001/117 (BARKHEDAKACHI)
|
1748007000NRG24131120230380565
|
14/11/2023
|
butthi bai
|
1748007WL017786
|
butthi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
butthibai
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-084-001/117 (BARKHEDAKACHI)
|
1748007000NRG24131120230380564
|
14/11/2023
|
kamal singh
|
1748007WL017786
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-016-002/160 (KUJRAI)
|
1748007016NRG24141120230381260
|
14/11/2023
|
CHANDU RAGHUWANSHI
|
1748007016WL017815
|
CHANDU RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
CHANDURAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-016-003/115-B (KUJRAI)
|
1748007016NRG24141120230381334
|
14/11/2023
|
MUKESH
|
1748007016WL017819
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
45
|
MUNGAOLI
|
MP-48-007-016-003/15-B (KUJRAI)
|
1748007016NRG24141120230381294
|
14/11/2023
|
RAMVEER SINGH
|
1748007016WL017817
|
RAMVEER SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MUNGAOLI
|
MP-48-007-016-003/238 (KUJRAI)
|
1748007016NRG24141120230381319
|
14/11/2023
|
RANJIT AHIRWAR
|
1748007016WL017818
|
RANJIT AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RANJITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-016-003/292 (KUJRAI)
|
1748007016NRG24141120230381297
|
14/11/2023
|
RAMKUMAR DHAKAD
|
1748007016WL017817
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAMKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
48
|
MUNGAOLI
|
MP-48-007-016-003/293 (KUJRAI)
|
1748007016NRG24141120230381335
|
14/11/2023
|
VINOD
|
1748007016WL017819
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-016-003/313 (KUJRAI)
|
1748007016NRG24141120230381285
|
14/11/2023
|
JITENDRASINGH RAGHUWANSHI
|
1748007016WL017816
|
JITENDRASINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
JITENDRASINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-016-003/337 (KUJRAI)
|
1748007016NRG24141120230381337
|
14/11/2023
|
YOGESH BHARGAV
|
1748007016WL017819
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
51
|
MUNGAOLI
|
MP-48-007-016-003/343 (KUJRAI)
|
1748007016NRG24141120230381300
|
14/11/2023
|
SATYNARAYAN
|
1748007016WL017817
|
SATYNARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-016-003/360 (KUJRAI)
|
1748007016NRG24141120230381286
|
14/11/2023
|
JITENDRA SINGH RAGHUWANSHI
|
1748007016WL017816
|
JITENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
JITENDRASINGHRAGHUWANSHI
|
BANK OF INDIA(508505)
|
53
|
MUNGAOLI
|
MP-48-007-016-003/46-B (KUJRAI)
|
1748007016NRG24141120230381302
|
14/11/2023
|
MONIKA JOGI
|
1748007016WL017817
|
MONIKA JOGI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MONIKAJOGI
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-016-004/242 (KUJRAI)
|
1748007016NRG24141120230381268
|
14/11/2023
|
SHAITAN SINGH YADAV
|
1748007016WL017815
|
SHAITAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SHAITANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-016-004/272 (KUJRAI)
|
1748007016NRG24141120230381306
|
14/11/2023
|
CHANDAN SINGH YADAV
|
1748007016WL017817
|
CHANDAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
CHANDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-016-004/273 (KUJRAI)
|
1748007016NRG24141120230381307
|
14/11/2023
|
KALLU YADAV
|
1748007016WL017817
|
KALLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-016-004/291 (KUJRAI)
|
1748007016NRG24141120230381308
|
14/11/2023
|
BABLU YADAV
|
1748007016WL017817
|
BABLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MUNGAOLI
|
MP-48-007-016-004/309 (KUJRAI)
|
1748007016NRG24141120230381343
|
14/11/2023
|
GILAB BAI
|
1748007016WL017819
|
GILAB BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
GILABBAI
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-016-004/310 (KUJRAI)
|
1748007016NRG24141120230381344
|
14/11/2023
|
KANAHIYAJU YADAV
|
1748007016WL017819
|
KANAHIYAJU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
KANAHIYAJUYADAV
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-016-004/310 (KUJRAI)
|
1748007016NRG24141120230381345
|
14/11/2023
|
SHARADA BAI
|
1748007016WL017819
|
SHARADA BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SHARADABAI
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-016-004/314 (KUJRAI)
|
1748007016NRG24141120230381347
|
14/11/2023
|
RAJBHAN SINGH
|
1748007016WL017819
|
RAJBHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-016-004/324 (KUJRAI)
|
1748007016NRG24141120230381272
|
14/11/2023
|
AHRIOM SHARMA
|
1748007016WL017815
|
AHRIOM SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
AHRIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-016-004/326 (KUJRAI)
|
1748007016NRG24141120230381349
|
14/11/2023
|
RAJENDRA KUMAR SHARMA
|
1748007016WL017819
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAJENDRAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-016-004/380 (KUJRAI)
|
1748007016NRG24141120230381290
|
14/11/2023
|
Ankita Sharma
|
1748007016WL017816
|
Ankita Sharma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
AnkitaSharma
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-016-004/404 (KUJRAI)
|
1748007016NRG24141120230381292
|
14/11/2023
|
Nitu Sharma
|
1748007016WL017816
|
Nitu Sharma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
NituSharma
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-016-004/407 (KUJRAI)
|
1748007016NRG24141120230381310
|
14/11/2023
|
KAPIL SHARMA
|
1748007016WL017817
|
KAPIL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
KAPILSHARMA
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-016-004/413 (KUJRAI)
|
1748007016NRG24141120230381311
|
14/11/2023
|
BANTI AHIRWAR
|
1748007016WL017817
|
BANTI AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-016-004/64 (KUJRAI)
|
1748007016NRG24141120230381274
|
14/11/2023
|
BUNDEL SINGH YADAV
|
1748007016WL017815
|
BUNDEL SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BUNDELSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-016-004/98 (KUJRAI)
|
1748007016NRG24141120230381275
|
14/11/2023
|
BARE LAL AHIRWAR
|
1748007016WL017815
|
BARE LAL AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-016-006/18 (KUJRAI)
|
1748007016NRG24141120230381327
|
14/11/2023
|
Munna Lal
|
1748007016WL017818
|
Munna Lal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
71
|
MUNGAOLI
|
MP-48-007-016-006/19 (KUJRAI)
|
1748007016NRG24141120230381328
|
14/11/2023
|
LALA RAM PAL
|
1748007016WL017818
|
LALA RAM PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
LALARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-063-003/611 (BARRI)
|
1748007063NRG24121120230379839
|
14/11/2023
|
kaptan Singh Yadav
|
1748007063WL017758
|
kaptan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
kaptanSinghYadav
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-063-003/611-A (BARRI)
|
1748007063NRG24121120230379842
|
14/11/2023
|
Kamla bai yadav
|
1748007063WL017758
|
Kamla bai yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Kamlabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-063-003/612 (BARRI)
|
1748007063NRG24121120230379843
|
14/11/2023
|
Ashok Singh
|
1748007063WL017758
|
Ashok Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-063-003/612 (BARRI)
|
1748007063NRG24121120230379844
|
14/11/2023
|
Ramkunvar Bai Yadav
|
1748007063WL017758
|
Ramkunvar Bai Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RamkunvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-063-003/612-A (BARRI)
|
1748007063NRG24121120230379845
|
14/11/2023
|
rakesh yadav
|
1748007063WL017758
|
rakesh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
77
|
MUNGAOLI
|
MP-48-007-063-003/614 (BARRI)
|
1748007063NRG24121120230379849
|
14/11/2023
|
MalkhanSingh Yadav
|
1748007063WL017758
|
MalkhanSingh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MalkhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-063-003/615-B (BARRI)
|
1748007063NRG24121120230379856
|
14/11/2023
|
Rajni Bai
|
1748007063WL017758
|
Rajni Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-074-001/59-B (TETORE)
|
1748007000NRG24141120230381532
|
14/11/2023
|
Makhan
|
1748007WL017823
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-074-001/59-B (TETORE)
|
1748007000NRG24141120230381533
|
14/11/2023
|
Makhan
|
1748007WL017823
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-054-001/181 (PARKANA)
|
1748007054NRG24141120230381164
|
14/11/2023
|
anarat
|
1748007054WL017806
|
anarat
|
00462
|
UCBA0001014
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
anarat
|
UCO BANK(607066)
|
82
|
MUNGAOLI
|
MP-48-007-054-001/181 (PARKANA)
|
1748007054NRG24141120230381165
|
14/11/2023
|
anarat
|
1748007054WL017806
|
anarat
|
00462
|
UCBA0001014
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
anarat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-054-001/118 (PARKANA)
|
1748007054NRG24141120230381162
|
14/11/2023
|
Krapal singh
|
1748007054WL017806
|
Krapal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Krapalsingh
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-054-001/353 (PARKANA)
|
1748007054NRG24141120230381167
|
14/11/2023
|
Ramgopal
|
1748007054WL017807
|
Ramgopal
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/01/2024
|
|
327163374
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-054-001/491 (PARKANA)
|
1748007054NRG24141120230381166
|
14/11/2023
|
Bhujval
|
1748007054WL017806
|
Bhujval
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
Bhujval
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-016-003/92 (KUJRAI)
|
1748007016NRG24141120230381305
|
14/11/2023
|
LAAKHAN SINGH
|
1748007016WL017817
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-063-003/614 (BARRI)
|
1748007063NRG24121120230379850
|
14/11/2023
|
Prabha Bai Yadav
|
1748007063WL017758
|
Prabha Bai Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
PrabhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-082-002/143-D (DHUNDER)
|
1748007000NRG24131120230380532
|
14/11/2023
|
varsha
|
1748007WL017786
|
varsha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-016-001/150 (KUJRAI)
|
1748007016NRG24141120230381313
|
14/11/2023
|
LALJI RAM
|
1748007016WL017818
|
LALJI RAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
LALJIRAM
|
UNION BANK OF INDIA(508500)
|
90
|
MUNGAOLI
|
MP-48-007-016-002/147 (KUJRAI)
|
1748007016NRG24141120230381277
|
14/11/2023
|
SHASHI BAI
|
1748007016WL017816
|
SHASHI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
91
|
MUNGAOLI
|
MP-48-007-016-002/2-A (KUJRAI)
|
1748007016NRG24141120230381284
|
14/11/2023
|
SUNITABAI
|
1748007016WL017816
|
SUNITABAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MUNGAOLI
|
MP-48-007-016-003/223 (KUJRAI)
|
1748007016NRG24141120230381295
|
14/11/2023
|
MANGILAL
|
1748007016WL017817
|
MANGILAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
93
|
MUNGAOLI
|
MP-48-007-016-003/232 (KUJRAI)
|
1748007016NRG24141120230381296
|
14/11/2023
|
KARAN SINGH AHIRWAR
|
1748007016WL017817
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-016-003/294 (KUJRAI)
|
1748007016NRG24141120230381336
|
14/11/2023
|
RAMAKRISHN SINGH
|
1748007016WL017819
|
RAMAKRISHN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAMAKRISHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-016-003/336 (KUJRAI)
|
1748007016NRG24141120230381265
|
14/11/2023
|
NILESH DHAKAD
|
1748007016WL017815
|
NILESH DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
NILESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
96
|
MUNGAOLI
|
MP-48-007-016-003/339 (KUJRAI)
|
1748007016NRG24141120230381338
|
14/11/2023
|
GOLU DHAKAD
|
1748007016WL017819
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
97
|
MUNGAOLI
|
MP-48-007-016-003/342 (KUJRAI)
|
1748007016NRG24141120230381339
|
14/11/2023
|
RAJKUMAR DHAKAD
|
1748007016WL017819
|
RAJKUMAR DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAJKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
98
|
MUNGAOLI
|
MP-48-007-016-003/345 (KUJRAI)
|
1748007016NRG24141120230381301
|
14/11/2023
|
MANOJ DHAKAD
|
1748007016WL017817
|
MANOJ DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
MANOJDHAKAD
|
UNION BANK OF INDIA(508500)
|
99
|
MUNGAOLI
|
MP-48-007-016-003/351 (KUJRAI)
|
1748007016NRG24141120230381266
|
14/11/2023
|
BHUPENDRA
|
1748007016WL017815
|
BHUPENDRA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BHUPENDRA
|
IDBI BANK(607095)
|
100
|
MUNGAOLI
|
MP-48-007-016-004/325 (KUJRAI)
|
1748007016NRG24141120230381348
|
14/11/2023
|
PRAMOD KUMAR SARMA
|
1748007016WL017819
|
PRAMOD KUMAR SARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
PRAMODKUMARSARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-016-002/154 (KUJRAI)
|
1748007016NRG24141120230381332
|
14/11/2023
|
SUMANTRA BAI
|
1748007016WL017819
|
SUMANTRA BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SUMANTRABAI
|
UNION BANK OF INDIA(508500)
|
102
|
MUNGAOLI
|
MP-48-007-016-002/51 (KUJRAI)
|
1748007016NRG24141120230381317
|
14/11/2023
|
NARAYAN SINGH RAGHUWANSHI
|
1748007016WL017818
|
NARAYAN SINGH RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
NARAYANSINGHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
103
|
MUNGAOLI
|
MP-48-007-016-004/318 (KUJRAI)
|
1748007016NRG24141120230381271
|
14/11/2023
|
THANA SINGH
|
1748007016WL017815
|
THANA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
THANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-016-003/46 (KUJRAI)
|
1748007016NRG24141120230381341
|
14/11/2023
|
BHAROSI
|
1748007016WL017819
|
BHAROSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
BHAROSI
|
ICICI BANK LTD(508534)
|
105
|
MUNGAOLI
|
MP-48-007-016-004/408 (KUJRAI)
|
1748007016NRG24141120230381325
|
14/11/2023
|
Naresh Sharma
|
1748007016WL017818
|
Naresh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
NareshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MUNGAOLI
|
MP-48-007-063-003/611-A (BARRI)
|
1748007063NRG24121120230379841
|
14/11/2023
|
Rajpal Singh Yadav
|
1748007063WL017758
|
Rajpal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-063-003/615 (BARRI)
|
1748007063NRG24121120230379851
|
14/11/2023
|
Soram Singh Yadav
|
1748007063WL017758
|
Soram Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SoramSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MUNGAOLI
|
MP-48-007-063-003/9 (BARRI)
|
1748007063NRG24121120230379857
|
14/11/2023
|
harisingh
|
1748007063WL017758
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-063-003/9 (BARRI)
|
1748007063NRG24121120230379858
|
14/11/2023
|
ratan bai
|
1748007063WL017758
|
ratan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
ratanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-016-003/402 (KUJRAI)
|
1748007016NRG24141120230381267
|
14/11/2023
|
ARJESH DHAKAD
|
1748007016WL017815
|
ARJESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
ARJESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-016-003/405 (KUJRAI)
|
1748007016NRG24141120230381340
|
14/11/2023
|
SAILENDRA DHAKAD
|
1748007016WL017819
|
SAILENDRA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SAILENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-016-003/406 (KUJRAI)
|
1748007016NRG24141120230381322
|
14/11/2023
|
CHHOTU
|
1748007016WL017818
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-084-001/1-A (BARKHEDAKACHI)
|
1748007000NRG24131120230380555
|
14/11/2023
|
Devaki Nandan Shrma
|
1748007WL017786
|
Devaki Nandan Shrma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
DevakiNandanShrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MUNGAOLI
|
MP-48-007-084-001/10-A (BARKHEDAKACHI)
|
1748007000NRG24131120230380556
|
14/11/2023
|
Dinesh Kumar Sahu
|
1748007WL017786
|
Dinesh Kumar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
DineshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-084-001/100-A (BARKHEDAKACHI)
|
1748007000NRG24131120230380557
|
14/11/2023
|
SALONI BAI PARDI
|
1748007WL017786
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-084-001/101-A (BARKHEDAKACHI)
|
1748007000NRG24131120230380558
|
14/11/2023
|
ANJALI PARDI
|
1748007WL017786
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-084-001/107-B (BARKHEDAKACHI)
|
1748007000NRG24131120230380562
|
14/11/2023
|
RAMVATI ADIWASI
|
1748007WL017786
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RAMVATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-084-001/23-A (BARKHEDAKACHI)
|
1748007000NRG24131120230380566
|
14/11/2023
|
Ashim Adiwasi
|
1748007WL017786
|
Ashim Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
AshimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-084-001/23-B (BARKHEDAKACHI)
|
1748007000NRG24131120230380567
|
14/11/2023
|
Dinesh Namdev
|
1748007WL017786
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-063-003/611 (BARRI)
|
1748007063NRG24121120230379840
|
14/11/2023
|
ramkunvar bai yadav
|
1748007063WL017758
|
ramkunvar bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
ramkunvarbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MUNGAOLI
|
MP-48-007-063-003/612-A (BARRI)
|
1748007063NRG24121120230379846
|
14/11/2023
|
Neha Yadav
|
1748007063WL017758
|
Neha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
NehaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MUNGAOLI
|
MP-48-007-063-003/613 (BARRI)
|
1748007063NRG24121120230379847
|
14/11/2023
|
devendra singh yadav
|
1748007063WL017758
|
devendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
devendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MUNGAOLI
|
MP-48-007-063-003/613 (BARRI)
|
1748007063NRG24121120230379848
|
14/11/2023
|
Pooja Bai
|
1748007063WL017758
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MUNGAOLI
|
MP-48-007-063-003/615-A (BARRI)
|
1748007063NRG24121120230379854
|
14/11/2023
|
Kiran Bai
|
1748007063WL017758
|
Kiran Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-063-003/615-A (BARRI)
|
1748007063NRG24121120230379853
|
14/11/2023
|
Raju Yadav
|
1748007063WL017758
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-016-002/130 (KUJRAI)
|
1748007016NRG24141120230381259
|
14/11/2023
|
SUSHMA BAI
|
1748007016WL017815
|
SUSHMA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163374
|
|
SUSHMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165971
|
165971
|
|
|
|
|
|
|
|