S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-020-002/342 (MLABLI)
|
1748007020NRG24010220240472103
|
01/02/2024
|
JEETESH
|
1748007020WL022298
|
JEETESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998145
|
|
JEETESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-020-002/335 (MLABLI)
|
1748007020NRG24010220240472101
|
01/02/2024
|
sonu prajapati
|
1748007020WL022298
|
sonu prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
sonuprajapati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-020-002/402 (MLABLI)
|
1748007020NRG24010220240472108
|
01/02/2024
|
chandan ahirwar
|
1748007020WL022298
|
chandan ahirwar
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
chandanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-033-003/426 (KIROLLA)
|
1748007000NRG24010220240472220
|
01/02/2024
|
BHARAT PAL SINGH
|
1748007WL022312
|
BHARAT PAL SINGH
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
BHARATPALSINGH
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-033-003/448 (KIROLLA)
|
1748007000NRG24010220240472229
|
01/02/2024
|
SUKH SAHAB
|
1748007WL022312
|
SUKH SAHAB
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
SUKHSAHAB
|
CANARA BANK(508532)
|
6
|
MUNGAOLI
|
MP-48-007-033-003/466-A (KIROLLA)
|
1748007000NRG24010220240472231
|
01/02/2024
|
KAMAL SINGH YADAV
|
1748007WL022312
|
KAMAL SINGH YADAV
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
KAMALSINGHYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-033-003/426 (KIROLLA)
|
1748007000NRG24010220240472221
|
01/02/2024
|
RADHA BAI YADAV
|
1748007WL022312
|
RADHA BAI YADAV
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-033-003/479 (KIROLLA)
|
1748007000NRG24010220240472236
|
01/02/2024
|
Prasann Kumar
|
1748007WL022312
|
Prasann Kumar
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
PrasannKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-020-002/145 (MLABLI)
|
1748007020NRG24010220240472092
|
01/02/2024
|
Mahesh
|
1748007020WL022298
|
Mahesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MUNGAOLI
|
MP-48-007-020-002/173 (MLABLI)
|
1748007020NRG24010220240472093
|
01/02/2024
|
Khilan
|
1748007020WL022298
|
Khilan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Khilan
|
ICICI BANK LTD(508534)
|
11
|
MUNGAOLI
|
MP-48-007-020-002/62 (MLABLI)
|
1748007020NRG24010220240472109
|
01/02/2024
|
Rampa
|
1748007020WL022298
|
Rampa
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Rampa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MUNGAOLI
|
MP-48-007-020-002/94 (MLABLI)
|
1748007020NRG24010220240472110
|
01/02/2024
|
Mokam
|
1748007020WL022298
|
Mokam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-020-002/322 (MLABLI)
|
1748007020NRG24010220240472095
|
01/02/2024
|
BABLU
|
1748007020WL022298
|
BABLU
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MUNGAOLI
|
MP-48-007-067-001/475 (JHAGARBAMURIYA)
|
1748007067NRG24010220240472145
|
01/02/2024
|
Manoj Kumar Sharma
|
1748007067WL022305
|
Manoj Kumar Sharma
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
ManojKumarSharma
|
BANK OF BARODA(606985)
|
15
|
MUNGAOLI
|
MP-48-007-067-001/475 (JHAGARBAMURIYA)
|
1748007067NRG24010220240472146
|
01/02/2024
|
Manoj Kumar Sharma
|
1748007067WL022305
|
Manoj Kumar Sharma
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
ManojKumarSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-033-003/488 (KIROLLA)
|
1748007000NRG24010220240472238
|
01/02/2024
|
CHALIRAJA LODHI
|
1748007WL022312
|
CHALIRAJA LODHI
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
CHALIRAJALODHI
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-033-003/488 (KIROLLA)
|
1748007000NRG24010220240472239
|
01/02/2024
|
KAUSHLYA BAI
|
1748007WL022312
|
KAUSHLYA BAI
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
KAUSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MUNGAOLI
|
MP-48-007-095-001/103 (JHAGAR)
|
1748007000NRG24010220240472242
|
01/02/2024
|
MAHENDR SINGH LODHI
|
1748007WL022312
|
MAHENDR SINGH LODHI
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
MAHENDRSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-095-001/103 (JHAGAR)
|
1748007000NRG24010220240472243
|
01/02/2024
|
Omvati Bai Lodhi
|
1748007WL022312
|
Omvati Bai Lodhi
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
OmvatiBaiLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-020-002/323 (MLABLI)
|
1748007020NRG24010220240472096
|
01/02/2024
|
KHUMAN SINGH
|
1748007020WL022298
|
KHUMAN SINGH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-030-003/287 (KANBARA)
|
1748007000NRG24010220240472206
|
01/02/2024
|
shankar
|
1748007WL022311
|
shankar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-033-003/114 (KIROLLA)
|
1748007000NRG24010220240472208
|
01/02/2024
|
Balram
|
1748007WL022312
|
Balram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-033-003/114 (KIROLLA)
|
1748007000NRG24010220240472207
|
01/02/2024
|
Balram
|
1748007WL022312
|
Balram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-033-003/23 (KIROLLA)
|
1748007000NRG24010220240472209
|
01/02/2024
|
BALIRAM ADIVASI
|
1748007WL022312
|
BALIRAM ADIVASI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
BALIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-033-003/285 (KIROLLA)
|
1748007000NRG24010220240472210
|
01/02/2024
|
Pancham singh
|
1748007WL022312
|
Pancham singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-033-003/346 (KIROLLA)
|
1748007000NRG24010220240472212
|
01/02/2024
|
ramlakhan
|
1748007WL022312
|
ramlakhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-033-003/392 (KIROLLA)
|
1748007000NRG24010220240472214
|
01/02/2024
|
Ramgopal YADAV
|
1748007WL022312
|
Ramgopal YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
RamgopalYADAV
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-033-003/398 (KIROLLA)
|
1748007000NRG24010220240472215
|
01/02/2024
|
RAM RAJ SINGH
|
1748007WL022312
|
RAM RAJ SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
29
|
MUNGAOLI
|
MP-48-007-033-003/398 (KIROLLA)
|
1748007000NRG24010220240472216
|
01/02/2024
|
RAMWATI BAI YADAV
|
1748007WL022312
|
RAMWATI BAI YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
RAMWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-033-003/411 (KIROLLA)
|
1748007000NRG24010220240472218
|
01/02/2024
|
JYOTI
|
1748007WL022312
|
JYOTI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
JYOTI
|
CANARA BANK(508532)
|
31
|
MUNGAOLI
|
MP-48-007-033-003/411 (KIROLLA)
|
1748007000NRG24010220240472217
|
01/02/2024
|
PRATHI SINGH YADAV
|
1748007WL022312
|
PRATHI SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
PRATHISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-033-003/419 (KIROLLA)
|
1748007000NRG24010220240472219
|
01/02/2024
|
Shivjeet Yadav
|
1748007WL022312
|
Shivjeet Yadav
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
ShivjeetYadav
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-033-003/426-A (KIROLLA)
|
1748007000NRG24010220240472222
|
01/02/2024
|
SHIVRAM SINGH YADAV
|
1748007WL022312
|
SHIVRAM SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
SHIVRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-033-003/433 (KIROLLA)
|
1748007000NRG24010220240472223
|
01/02/2024
|
RAMADHAR SINGH
|
1748007WL022312
|
RAMADHAR SINGH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
RAMADHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-033-003/433 (KIROLLA)
|
1748007000NRG24010220240472224
|
01/02/2024
|
SAPNA YADAV
|
1748007WL022312
|
SAPNA YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-033-003/437 (KIROLLA)
|
1748007000NRG24010220240472225
|
01/02/2024
|
SUMAT AADIVASI
|
1748007WL022312
|
SUMAT AADIVASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
SUMATAADIVASI
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-033-003/442 (KIROLLA)
|
1748007000NRG24010220240472226
|
01/02/2024
|
KALLU YADAV
|
1748007WL022312
|
KALLU YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
KALLUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-033-003/443 (KIROLLA)
|
1748007000NRG24010220240472228
|
01/02/2024
|
KALAWATI YADAV
|
1748007WL022312
|
KALAWATI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
KALAWATIYADAV
|
UCO BANK(607066)
|
39
|
MUNGAOLI
|
MP-48-007-033-003/443 (KIROLLA)
|
1748007000NRG24010220240472227
|
01/02/2024
|
VIJAY PAL YADAV
|
1748007WL022312
|
VIJAY PAL YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-033-003/464 (KIROLLA)
|
1748007000NRG24010220240472230
|
01/02/2024
|
RAMLALIBAI YADAV
|
1748007WL022312
|
RAMLALIBAI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
RAMLALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-033-003/466-A (KIROLLA)
|
1748007000NRG24010220240472232
|
01/02/2024
|
REEBA BAI YADAV
|
1748007WL022312
|
REEBA BAI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
REEBABAIYADAV
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-033-003/467 (KIROLLA)
|
1748007000NRG24010220240472233
|
01/02/2024
|
MAHENDRA SINGH YADAV
|
1748007WL022312
|
MAHENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
MAHENDRASINGHYADAV
|
INDUSIND BANK(607189)
|
43
|
MUNGAOLI
|
MP-48-007-033-003/477 (KIROLLA)
|
1748007000NRG24010220240472235
|
01/02/2024
|
GAJRAM LODHI
|
1748007WL022312
|
GAJRAM LODHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
GAJRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-033-003/486 (KIROLLA)
|
1748007000NRG24010220240472237
|
01/02/2024
|
RAMPAL SINGH YADAV
|
1748007WL022312
|
RAMPAL SINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
RAMPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-035-003/182 (SONAI)
|
1748007000NRG24010220240472201
|
01/02/2024
|
kehara bai parmar
|
1748007WL022308
|
kehara bai parmar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
keharabaiparmar
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-095-001/1 (JHAGAR)
|
1748007000NRG24010220240472240
|
01/02/2024
|
HARI Singh
|
1748007WL022312
|
HARI Singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
HARISingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-095-001/108 (JHAGAR)
|
1748007000NRG24010220240472245
|
01/02/2024
|
BAVITA
|
1748007WL022312
|
BAVITA
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
BAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MUNGAOLI
|
MP-48-007-095-001/108 (JHAGAR)
|
1748007000NRG24010220240472244
|
01/02/2024
|
LALSHAHABSINGH YADAV
|
1748007WL022312
|
LALSHAHABSINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
LALSHAHABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-095-001/91 (JHAGAR)
|
1748007000NRG24010220240472246
|
01/02/2024
|
JAMUNA ADIWASI
|
1748007WL022312
|
JAMUNA ADIWASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
JAMUNAADIWASI
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-102-001/1235 (BEED SARKAR)
|
1748007000NRG24010220240472278
|
01/02/2024
|
sonam
|
1748007WL022314
|
sonam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-020-002/323 (MLABLI)
|
1748007020NRG24010220240472097
|
01/02/2024
|
CHANDRABAHAN
|
1748007020WL022298
|
CHANDRABAHAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
CHANDRABAHAN
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-020-002/334 (MLABLI)
|
1748007020NRG24010220240472100
|
01/02/2024
|
sanju
|
1748007020WL022298
|
sanju
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-044-001/852 (BALAI)
|
1748007000NRG24010220240472046
|
01/02/2024
|
Kiranbai
|
1748007WL022295
|
Kiranbai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Kiranbai
|
ICICI BANK LTD(508534)
|
54
|
MUNGAOLI
|
MP-48-007-074-002/186 (TETORE)
|
1748007074NRG24310120240471783
|
01/02/2024
|
Mahendra
|
1748007074WL022274
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-074-002/186 (TETORE)
|
1748007074NRG24310120240471782
|
01/02/2024
|
prabhan singh
|
1748007074WL022274
|
prabhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
prabhansingh
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-074-002/519 (TETORE)
|
1748007074NRG24310120240471788
|
01/02/2024
|
Deepak Katariya
|
1748007074WL022274
|
Deepak Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
DeepakKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007000NRG24010220240472271
|
01/02/2024
|
KALURAM
|
1748007WL022314
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-102-001/1232 (BEED SARKAR)
|
1748007000NRG24010220240472274
|
01/02/2024
|
SANGEETA SAHU
|
1748007WL022314
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
SANGEETASAHU
|
UCO BANK(607066)
|
59
|
MUNGAOLI
|
MP-48-007-102-001/1234 (BEED SARKAR)
|
1748007000NRG24010220240472276
|
01/02/2024
|
SHASHI SAHU
|
1748007WL022314
|
SHASHI SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
SHASHISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MUNGAOLI
|
MP-48-007-102-001/1235 (BEED SARKAR)
|
1748007000NRG24010220240472277
|
01/02/2024
|
javrd ali
|
1748007WL022314
|
javrd ali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
javrdali
|
ICICI BANK LTD(508534)
|
61
|
MUNGAOLI
|
MP-48-007-102-001/1237 (BEED SARKAR)
|
1748007000NRG24010220240472280
|
01/02/2024
|
mansingh
|
1748007WL022314
|
mansingh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MUNGAOLI
|
MP-48-007-102-001/1238 (BEED SARKAR)
|
1748007000NRG24010220240472281
|
01/02/2024
|
priyanka kurmi
|
1748007WL022314
|
priyanka kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
priyankakurmi
|
UCO BANK(607066)
|
63
|
MUNGAOLI
|
MP-48-007-102-001/1239 (BEED SARKAR)
|
1748007000NRG24010220240472282
|
01/02/2024
|
abhishek kurmi
|
1748007WL022314
|
abhishek kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
abhishekkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-033-003/467 (KIROLLA)
|
1748007000NRG24010220240472234
|
01/02/2024
|
RAJABETI
|
1748007WL022312
|
RAJABETI
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
RAJABETI
|
UCO BANK(607066)
|
65
|
MUNGAOLI
|
MP-48-007-095-001/102 (JHAGAR)
|
1748007000NRG24010220240472241
|
01/02/2024
|
SUKHLAK ADIWASI
|
1748007WL022312
|
SUKHLAK ADIWASI
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
SUKHLAKADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-020-002/313 (MLABLI)
|
1748007020NRG24010220240472094
|
01/02/2024
|
Tularam Ahirwar
|
1748007020WL022298
|
Tularam Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
TularamAhirwar
|
ICICI BANK LTD(508534)
|
67
|
MUNGAOLI
|
MP-48-007-020-002/333 (MLABLI)
|
1748007020NRG24010220240472099
|
01/02/2024
|
DINESH
|
1748007020WL022298
|
DINESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
DINESH
|
ICICI BANK LTD(508534)
|
68
|
MUNGAOLI
|
MP-48-007-020-002/397 (MLABLI)
|
1748007020NRG24010220240472107
|
01/02/2024
|
Karan singh
|
1748007020WL022298
|
Karan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
69
|
MUNGAOLI
|
MP-48-007-089-002/285 (KHOKSI)
|
1748007000NRG24010220240472204
|
01/02/2024
|
Suresh
|
1748007WL022310
|
Suresh
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-089-002/285 (KHOKSI)
|
1748007000NRG24010220240472203
|
01/02/2024
|
Suresh
|
1748007WL022310
|
Suresh
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-089-002/38 (KHOKSI)
|
1748007000NRG24010220240472205
|
01/02/2024
|
Ratibai
|
1748007WL022310
|
Ratibai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004998145
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-020-002/337 (MLABLI)
|
1748007020NRG24010220240472102
|
01/02/2024
|
UDAYA SINGH
|
1748007020WL022298
|
UDAYA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
UDAYASINGH
|
ICICI BANK LTD(508534)
|
73
|
MUNGAOLI
|
MP-48-007-020-002/389 (MLABLI)
|
1748007020NRG24010220240472106
|
01/02/2024
|
rampa
|
1748007020WL022298
|
rampa
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
rampa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-033-003/30 (KIROLLA)
|
1748007000NRG24010220240472211
|
01/02/2024
|
Nannu Ahirwar
|
1748007WL022312
|
Nannu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
NannuAhirwar
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-033-003/350 (KIROLLA)
|
1748007000NRG24010220240472213
|
01/02/2024
|
TULARAM YADAV
|
1748007WL022312
|
TULARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998145
|
|
TULARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
MUNGAOLI
|
MP-48-007-044-001/892 (BALAI)
|
1748007000NRG24010220240472047
|
01/02/2024
|
USHA BAI
|
1748007WL022295
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
USHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MUNGAOLI
|
MP-48-007-102-001/1234 (BEED SARKAR)
|
1748007000NRG24010220240472275
|
01/02/2024
|
MANOJ SAHU
|
1748007WL022314
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
MANOJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-102-001/1229 (BEED SARKAR)
|
1748007000NRG24010220240472272
|
01/02/2024
|
rahul
|
1748007WL022314
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-102-001/1230 (BEED SARKAR)
|
1748007000NRG24010220240472273
|
01/02/2024
|
piyush
|
1748007WL022314
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-102-001/1236 (BEED SARKAR)
|
1748007000NRG24010220240472279
|
01/02/2024
|
neeraj kumar
|
1748007WL022314
|
neeraj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-102-002/115 (BEED SARKAR)
|
1748007000NRG24010220240472283
|
01/02/2024
|
sukhveer singh
|
1748007WL022314
|
sukhveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
sukhveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-102-002/116 (BEED SARKAR)
|
1748007000NRG24010220240472284
|
01/02/2024
|
paramveer singh
|
1748007WL022314
|
paramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
paramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-102-002/117 (BEED SARKAR)
|
1748007000NRG24010220240472285
|
01/02/2024
|
buta singh sikh
|
1748007WL022314
|
buta singh sikh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
butasinghsikh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-102-002/118 (BEED SARKAR)
|
1748007000NRG24010220240472286
|
01/02/2024
|
gurucharan singh
|
1748007WL022314
|
gurucharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
gurucharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-102-002/119 (BEED SARKAR)
|
1748007000NRG24010220240472287
|
01/02/2024
|
sahavjeet singh
|
1748007WL022314
|
sahavjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
sahavjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-102-002/120 (BEED SARKAR)
|
1748007000NRG24010220240472288
|
01/02/2024
|
amandeep singh
|
1748007WL022314
|
amandeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
amandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-102-002/121 (BEED SARKAR)
|
1748007000NRG24010220240472289
|
01/02/2024
|
lovepreet
|
1748007WL022314
|
lovepreet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
lovepreet
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-102-002/122 (BEED SARKAR)
|
1748007000NRG24010220240472290
|
01/02/2024
|
gurpreet singh
|
1748007WL022314
|
gurpreet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
gurpreetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-102-002/123 (BEED SARKAR)
|
1748007000NRG24010220240472291
|
01/02/2024
|
heera singh
|
1748007WL022314
|
heera singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-102-002/124 (BEED SARKAR)
|
1748007000NRG24010220240472292
|
01/02/2024
|
jashpal singh
|
1748007WL022314
|
jashpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
jashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-102-002/125 (BEED SARKAR)
|
1748007000NRG24010220240472293
|
01/02/2024
|
hardeep singh
|
1748007WL022314
|
hardeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
hardeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-102-002/126 (BEED SARKAR)
|
1748007000NRG24010220240472294
|
01/02/2024
|
harsdeep singh
|
1748007WL022314
|
harsdeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
harsdeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-102-002/127 (BEED SARKAR)
|
1748007000NRG24010220240472295
|
01/02/2024
|
vipindeep singh
|
1748007WL022314
|
vipindeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
vipindeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-020-002/331 (MLABLI)
|
1748007020NRG24010220240472098
|
01/02/2024
|
Ramjilal
|
1748007020WL022298
|
Ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-020-002/354 (MLABLI)
|
1748007020NRG24010220240472104
|
01/02/2024
|
dharu
|
1748007020WL022298
|
dharu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
dharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MUNGAOLI
|
MP-48-007-020-002/375 (MLABLI)
|
1748007020NRG24010220240472105
|
01/02/2024
|
GUMAN
|
1748007020WL022298
|
GUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MUNGAOLI
|
MP-48-007-074-002/512 (TETORE)
|
1748007074NRG24310120240471785
|
01/02/2024
|
Aram Bai
|
1748007074WL022274
|
Aram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
AramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MUNGAOLI
|
MP-48-007-074-002/512 (TETORE)
|
1748007074NRG24310120240471784
|
01/02/2024
|
Rampravesh katariya
|
1748007074WL022274
|
Rampravesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Rampraveshkatariya
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-074-002/513 (TETORE)
|
1748007074NRG24310120240471786
|
01/02/2024
|
Dashrath singh katariya
|
1748007074WL022274
|
Dashrath singh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
Dashrathsinghkatariya
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-074-002/513 (TETORE)
|
1748007074NRG24310120240471787
|
01/02/2024
|
Rekha Bai
|
1748007074WL022274
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998145
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MUNGAOLI
|
MP-48-007-078-001/283 (MALAUKHEDI)
|
1748007000NRG24010220240472202
|
01/02/2024
|
nandram
|
1748007WL022309
|
nandram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004998145
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115804
|
115804
|
|
|
|
|
|
|
|