|
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-48-007-102-001/200-A
(BEED SARKAR)
|
1748007105NRG24130320240518602
|
14/03/2024
|
surekha
|
1748007105WL024865
|
surekha
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-025-002/574
(SAVHALHADA)
|
1748007025NRG24140320240519014
|
14/03/2024
|
neetesh Rai
|
1748007025WL024882
|
neetesh Rai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
neeteshRai
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-025-002/578-A
(SAVHALHADA)
|
1748007025NRG24140320240519016
|
14/03/2024
|
Devendraram rai
|
1748007025WL024882
|
Devendraram rai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Devendraramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/201-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519064
|
14/03/2024
|
SAROJ BAI
|
1748007WL024887
|
SAROJ BAI
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/81-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519137
|
14/03/2024
|
Juli Bai Pardi
|
1748007WL024887
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-012-001/106
(TAMASHA)
|
1748007012NRG24140320240519218
|
14/03/2024
|
KAAMATAABAAEE
|
1748007012WL024897
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007012NRG24140320240519219
|
14/03/2024
|
NEPAALASIH
|
1748007012WL024897
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
|
8
|
MUNGAOLI
|
MP-48-007-012-001/243
(TAMASHA)
|
1748007012NRG24140320240519231
|
14/03/2024
|
ASHPHAAKAALEE
|
1748007012WL024897
|
ASHPHAAKAALEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
ASHPHAAKAALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-025-002/221
(SAVHALHADA)
|
1748007025NRG24140320240519001
|
14/03/2024
|
RAMAAVAAEE
|
1748007025WL024882
|
RAMAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
RAMAAVAAEE
|
RATNAKAR BANK(607393)
|
|
10
|
MUNGAOLI
|
MP-48-007-025-002/271
(SAVHALHADA)
|
1748007025NRG24140320240519002
|
14/03/2024
|
HAREECHAND
|
1748007025WL024882
|
HAREECHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
HAREECHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-054-001/152
(PARKANA)
|
1748007054NRG24130320240518369
|
14/03/2024
|
MAMATA
|
1748007054WL024852
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MUNGAOLI
|
MP-48-007-054-001/65
(PARKANA)
|
1748007054NRG24130320240518389
|
14/03/2024
|
VISHAN BAAEE
|
1748007054WL024853
|
VISHAN BAAEE
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827665
|
|
VISHANBAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-012-001/449
(TAMASHA)
|
1748007012NRG24140320240519235
|
14/03/2024
|
kanchhedi sen
|
1748007012WL024897
|
kanchhedi sen
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
kanchhedisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-054-001/231
(PARKANA)
|
1748007054NRG24130320240518379
|
14/03/2024
|
Kamlesh
|
1748007054WL024852
|
Kamlesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Kamlesh
|
UCO BANK(607066)
|
|
15
|
MUNGAOLI
|
MP-48-007-054-001/231
(PARKANA)
|
1748007054NRG24130320240518380
|
14/03/2024
|
Nahar singh
|
1748007054WL024852
|
Nahar singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-054-001/470
(PARKANA)
|
1748007000NRG24140320240519046
|
14/03/2024
|
MANOHAR
|
1748007WL024886
|
MANOHAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-054-001/564
(PARKANA)
|
1748007054NRG24130320240518392
|
14/03/2024
|
GOPAL YADAV
|
1748007054WL024854
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007012NRG24140320240519220
|
14/03/2024
|
pravesh bai
|
1748007012WL024897
|
pravesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
praveshbai
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUNGAOLI
|
MP-48-007-012-001/14
(TAMASHA)
|
1748007012NRG24140320240519227
|
14/03/2024
|
KALYAN parihar
|
1748007012WL024897
|
KALYAN parihar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
KALYANparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-012-001/455-B
(TAMASHA)
|
1748007012NRG24140320240519236
|
14/03/2024
|
rametree bai
|
1748007012WL024897
|
rametree bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
rametreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-025-002/1-A
(SAVHALHADA)
|
1748007025NRG24140320240518991
|
14/03/2024
|
santosh rai
|
1748007025WL024882
|
santosh rai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
santoshrai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-025-002/116
(SAVHALHADA)
|
1748007025NRG24140320240518992
|
14/03/2024
|
Parvat
|
1748007025WL024882
|
Parvat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MUNGAOLI
|
MP-48-007-025-002/116
(SAVHALHADA)
|
1748007025NRG24140320240518993
|
14/03/2024
|
Radha bai
|
1748007025WL024882
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-025-002/116-A
(SAVHALHADA)
|
1748007025NRG24140320240518994
|
14/03/2024
|
Lila Bai rajak
|
1748007025WL024882
|
Lila Bai rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
LilaBairajak
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-025-002/116-B
(SAVHALHADA)
|
1748007025NRG24140320240518995
|
14/03/2024
|
Deepak rajak
|
1748007025WL024882
|
Deepak rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Deepakrajak
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-025-002/140
(SAVHALHADA)
|
1748007025NRG24140320240518998
|
14/03/2024
|
amol
|
1748007025WL024882
|
amol
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-025-002/140
(SAVHALHADA)
|
1748007025NRG24140320240518997
|
14/03/2024
|
Amol singh
|
1748007025WL024882
|
Amol singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-025-002/140
(SAVHALHADA)
|
1748007025NRG24140320240518999
|
14/03/2024
|
Umesh ahirwar
|
1748007025WL024882
|
Umesh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Umeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-025-002/221
(SAVHALHADA)
|
1748007025NRG24140320240519000
|
14/03/2024
|
bhagchand rai
|
1748007025WL024882
|
bhagchand rai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
bhagchandrai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-025-002/271
(SAVHALHADA)
|
1748007025NRG24140320240519003
|
14/03/2024
|
Rukman sen
|
1748007025WL024882
|
Rukman sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Rukmansen
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-025-002/481
(SAVHALHADA)
|
1748007025NRG24140320240519004
|
14/03/2024
|
devi lal
|
1748007025WL024882
|
devi lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-025-002/481
(SAVHALHADA)
|
1748007025NRG24140320240519005
|
14/03/2024
|
nitesh bai
|
1748007025WL024882
|
nitesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
niteshbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-025-002/486
(SAVHALHADA)
|
1748007025NRG24140320240519007
|
14/03/2024
|
pushpa rajak
|
1748007025WL024882
|
pushpa rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
pushparajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-025-002/486
(SAVHALHADA)
|
1748007025NRG24140320240519006
|
14/03/2024
|
virendra rajak
|
1748007025WL024882
|
virendra rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
virendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-025-002/486-A
(SAVHALHADA)
|
1748007025NRG24140320240519008
|
14/03/2024
|
Vijay rajak
|
1748007025WL024882
|
Vijay rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Vijayrajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-025-002/574
(SAVHALHADA)
|
1748007025NRG24140320240519015
|
14/03/2024
|
roshani rai
|
1748007025WL024882
|
roshani rai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
roshanirai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-054-001/146
(PARKANA)
|
1748007054NRG24130320240518366
|
14/03/2024
|
Suneel kumar
|
1748007054WL024852
|
Suneel kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Suneelkumar
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-054-001/232
(PARKANA)
|
1748007054NRG24130320240518381
|
14/03/2024
|
Kuwar lal
|
1748007054WL024852
|
Kuwar lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-054-001/455
(PARKANA)
|
1748007000NRG24140320240519042
|
14/03/2024
|
Sumsuddin kha
|
1748007WL024886
|
Sumsuddin kha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Sumsuddinkha
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-054-001/457
(PARKANA)
|
1748007000NRG24140320240519043
|
14/03/2024
|
Mohar singh
|
1748007WL024886
|
Mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/166
(BARKHEDAKACHI)
|
1748007000NRG24140320240519060
|
14/03/2024
|
Hrisingh adiwasi
|
1748007WL024887
|
Hrisingh adiwasi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
Hrisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/201-B
(BARKHEDAKACHI)
|
1748007000NRG24140320240519065
|
14/03/2024
|
SANJU BAI
|
1748007WL024887
|
SANJU BAI
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/21
(BARKHEDAKACHI)
|
1748007000NRG24140320240519066
|
14/03/2024
|
Ramcharan
|
1748007WL024887
|
Ramcharan
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/35
(BARKHEDAKACHI)
|
1748007000NRG24140320240519078
|
14/03/2024
|
BHAGVATI BAi adiwasi
|
1748007WL024887
|
BHAGVATI BAi adiwasi
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827665
|
|
BHAGVATIBAiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-025-002/486-A
(SAVHALHADA)
|
1748007025NRG24140320240519009
|
14/03/2024
|
Sandhya rajak
|
1748007025WL024882
|
Sandhya rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Sandhyarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-012-001/468
(TAMASHA)
|
1748007012NRG24140320240519238
|
14/03/2024
|
vinod paliwal
|
1748007012WL024897
|
vinod paliwal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
vinodpaliwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-054-001/117
(PARKANA)
|
1748007054NRG24130320240518364
|
14/03/2024
|
Kallu
|
1748007054WL024851
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-054-001/117
(PARKANA)
|
1748007054NRG24130320240518363
|
14/03/2024
|
Kallu
|
1748007054WL024851
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Kallu
|
RATNAKAR BANK(607393)
|
|
49
|
MUNGAOLI
|
MP-48-007-054-001/146
(PARKANA)
|
1748007054NRG24130320240518365
|
14/03/2024
|
Hameer singh
|
1748007054WL024851
|
Hameer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Hameersingh
|
UCO BANK(607066)
|
|
50
|
MUNGAOLI
|
MP-48-007-054-001/150
(PARKANA)
|
1748007054NRG24130320240518367
|
14/03/2024
|
Khuman singh
|
1748007054WL024852
|
Khuman singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Khumansingh
|
UCO BANK(607066)
|
|
51
|
MUNGAOLI
|
MP-48-007-054-001/152
(PARKANA)
|
1748007054NRG24130320240518368
|
14/03/2024
|
Rajan singh
|
1748007054WL024852
|
Rajan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Rajansingh
|
UCO BANK(607066)
|
|
52
|
MUNGAOLI
|
MP-48-007-054-001/156
(PARKANA)
|
1748007054NRG24130320240518370
|
14/03/2024
|
saroj bai
|
1748007054WL024852
|
saroj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
sarojbai
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-054-001/168
(PARKANA)
|
1748007054NRG24130320240518372
|
14/03/2024
|
Balram lodhi
|
1748007054WL024852
|
Balram lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Balramlodhi
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-054-001/168
(PARKANA)
|
1748007054NRG24130320240518371
|
14/03/2024
|
Saroj
|
1748007054WL024852
|
Saroj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Saroj
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-054-001/185
(PARKANA)
|
1748007054NRG24130320240518373
|
14/03/2024
|
Partap
|
1748007054WL024852
|
Partap
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Partap
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-054-001/194
(PARKANA)
|
1748007054NRG24130320240518374
|
14/03/2024
|
Baliram
|
1748007054WL024852
|
Baliram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-054-001/199
(PARKANA)
|
1748007054NRG24130320240518376
|
14/03/2024
|
Sirnam singh
|
1748007054WL024852
|
Sirnam singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Sirnamsingh
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-054-001/199
(PARKANA)
|
1748007054NRG24130320240518375
|
14/03/2024
|
Sirnam singh
|
1748007054WL024852
|
Sirnam singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Sirnamsingh
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-054-001/201
(PARKANA)
|
1748007054NRG24130320240518377
|
14/03/2024
|
Paatiram
|
1748007054WL024852
|
Paatiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Paatiram
|
RATNAKAR BANK(607393)
|
|
60
|
MUNGAOLI
|
MP-48-007-054-001/209
(PARKANA)
|
1748007054NRG24130320240518378
|
14/03/2024
|
CHANDAN SINGH LODHI
|
1748007054WL024852
|
CHANDAN SINGH LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
CHANDANSINGHLODHI
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-054-001/242
(PARKANA)
|
1748007054NRG24130320240518383
|
14/03/2024
|
Jitendra lodhi
|
1748007054WL024852
|
Jitendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Jitendralodhi
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-054-001/242
(PARKANA)
|
1748007054NRG24130320240518382
|
14/03/2024
|
Sobhag singh
|
1748007054WL024852
|
Sobhag singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Sobhagsingh
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-054-001/245
(PARKANA)
|
1748007054NRG24130320240518384
|
14/03/2024
|
JAGBHAN SINGH
|
1748007054WL024852
|
JAGBHAN SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
JAGBHANSINGH
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-054-001/257
(PARKANA)
|
1748007000NRG24140320240519032
|
14/03/2024
|
Mahendra
|
1748007WL024886
|
Mahendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Mahendra
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-054-001/260
(PARKANA)
|
1748007000NRG24140320240519033
|
14/03/2024
|
Tofan singh
|
1748007WL024886
|
Tofan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Tofansingh
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-054-001/282
(PARKANA)
|
1748007000NRG24140320240519034
|
14/03/2024
|
Brajesh bai
|
1748007WL024886
|
Brajesh bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Brajeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGAOLI
|
MP-48-007-054-001/347
(PARKANA)
|
1748007000NRG24140320240519035
|
14/03/2024
|
ASHARAM AHIRWAR
|
1748007WL024886
|
ASHARAM AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
ASHARAMAHIRWAR
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-054-001/350
(PARKANA)
|
1748007000NRG24140320240519037
|
14/03/2024
|
gita bai
|
1748007WL024886
|
gita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MUNGAOLI
|
MP-48-007-054-001/350
(PARKANA)
|
1748007000NRG24140320240519036
|
14/03/2024
|
Mehesh
|
1748007WL024886
|
Mehesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Mehesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-054-001/353
(PARKANA)
|
1748007000NRG24140320240519038
|
14/03/2024
|
Ramgopal
|
1748007WL024886
|
Ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Ramgopal
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-054-001/353
(PARKANA)
|
1748007000NRG24140320240519039
|
14/03/2024
|
Ramgopal
|
1748007WL024886
|
Ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-054-001/37
(PARKANA)
|
1748007000NRG24140320240519040
|
14/03/2024
|
Kallu
|
1748007WL024886
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Kallu
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-054-001/40
(PARKANA)
|
1748007000NRG24140320240519041
|
14/03/2024
|
Pahalwan
|
1748007WL024886
|
Pahalwan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Pahalwan
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-054-001/463
(PARKANA)
|
1748007000NRG24140320240519044
|
14/03/2024
|
Lalaram
|
1748007WL024886
|
Lalaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Lalaram
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-054-001/468
(PARKANA)
|
1748007000NRG24140320240519045
|
14/03/2024
|
NARESH ADIWASHI
|
1748007WL024886
|
NARESH ADIWASHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
NARESHADIWASHI
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-054-001/474
(PARKANA)
|
1748007000NRG24140320240519047
|
14/03/2024
|
DAYARAM
|
1748007WL024886
|
DAYARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
DAYARAM
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-054-001/474
(PARKANA)
|
1748007054NRG24130320240518398
|
14/03/2024
|
RAMPAL SINGH LODHI
|
1748007054WL024855
|
RAMPAL SINGH LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
RAMPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-054-001/474
(PARKANA)
|
1748007000NRG24140320240519048
|
14/03/2024
|
VIMLA BAI
|
1748007WL024886
|
VIMLA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
VIMLABAI
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-054-001/480
(PARKANA)
|
1748007054NRG24130320240518400
|
14/03/2024
|
SUKHVATI
|
1748007054WL024855
|
SUKHVATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
SUKHVATI
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-054-001/480
(PARKANA)
|
1748007054NRG24130320240518399
|
14/03/2024
|
SURENDRA
|
1748007054WL024855
|
SURENDRA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-054-001/481
(PARKANA)
|
1748007054NRG24130320240518401
|
14/03/2024
|
MAHESH KUMAR SAHU
|
1748007054WL024855
|
MAHESH KUMAR SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
MAHESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-054-001/481
(PARKANA)
|
1748007054NRG24130320240518402
|
14/03/2024
|
NARESH SAHU
|
1748007054WL024855
|
NARESH SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
NARESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-054-001/482
(PARKANA)
|
1748007054NRG24130320240518403
|
14/03/2024
|
RAJU LAL KEWAT
|
1748007054WL024855
|
RAJU LAL KEWAT
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
RAJULALKEWAT
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-054-001/497
(PARKANA)
|
1748007054NRG24130320240518405
|
14/03/2024
|
GAJENDRA SINGH
|
1748007054WL024855
|
GAJENDRA SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
GAJENDRASINGH
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-054-001/497
(PARKANA)
|
1748007054NRG24130320240518406
|
14/03/2024
|
MANISHA BAI
|
1748007054WL024855
|
MANISHA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
MANISHABAI
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-054-001/590
(PARKANA)
|
1748007054NRG24130320240518393
|
14/03/2024
|
ARUN KUMAR
|
1748007054WL024854
|
ARUN KUMAR
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-054-001/590
(PARKANA)
|
1748007054NRG24130320240518394
|
14/03/2024
|
RACHANA
|
1748007054WL024854
|
RACHANA
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
RACHANA
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-054-001/65
(PARKANA)
|
1748007054NRG24130320240518388
|
14/03/2024
|
Asharam lodhi
|
1748007054WL024853
|
Asharam lodhi
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
Asharamlodhi
|
UCO BANK(607066)
|
|
89
|
MUNGAOLI
|
MP-48-007-054-001/94
(PARKANA)
|
1748007054NRG24130320240518391
|
14/03/2024
|
kalyan
|
1748007054WL024853
|
kalyan
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
kalyan
|
UCO BANK(607066)
|
|
90
|
MUNGAOLI
|
MP-48-007-102-001/1001
(BEED SARKAR)
|
1748007105NRG24130320240518607
|
14/03/2024
|
NARAYAN
|
1748007105WL024867
|
NARAYAN
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827665
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
91
|
MUNGAOLI
|
MP-48-007-102-001/1034
(BEED SARKAR)
|
1748007105NRG24130320240518606
|
14/03/2024
|
SUNDARI BAI RAJAK
|
1748007105WL024866
|
SUNDARI BAI RAJAK
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827665
|
|
SUNDARIBAIRAJAK
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-102-001/1090
(BEED SARKAR)
|
1748007000NRG24140320240519026
|
14/03/2024
|
shishupal
|
1748007WL024885
|
shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
shishupal
|
UCO BANK(607066)
|
|
93
|
MUNGAOLI
|
MP-48-007-102-001/161
(BEED SARKAR)
|
1748007000NRG24140320240519027
|
14/03/2024
|
Rajesh Sahu
|
1748007WL024885
|
Rajesh Sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
RajeshSahu
|
UCO BANK(607066)
|
|
94
|
MUNGAOLI
|
MP-48-007-102-001/200-D
(BEED SARKAR)
|
1748007105NRG24130320240518605
|
14/03/2024
|
devilal
|
1748007105WL024865
|
devilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-102-001/200-D
(BEED SARKAR)
|
1748007105NRG24130320240518604
|
14/03/2024
|
devilal
|
1748007105WL024865
|
devilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
devilal
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-102-001/568-A
(BEED SARKAR)
|
1748007000NRG24140320240519028
|
14/03/2024
|
shafi ahmed
|
1748007WL024885
|
shafi ahmed
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
shafiahmed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-102-001/568-A
(BEED SARKAR)
|
1748007000NRG24140320240519029
|
14/03/2024
|
SHAFI AHMED
|
1748007WL024885
|
SHAFI AHMED
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
SHAFIAHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-102-001/790
(BEED SARKAR)
|
1748007000NRG24140320240519031
|
14/03/2024
|
Prashann Bai Sahu
|
1748007WL024885
|
Prashann Bai Sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
PrashannBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-102-001/790
(BEED SARKAR)
|
1748007000NRG24140320240519030
|
14/03/2024
|
Ramdin Sahu
|
1748007WL024885
|
Ramdin Sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
RamdinSahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-025-002/5-C
(SAVHALHADA)
|
1748007025NRG24140320240519011
|
14/03/2024
|
bharti Rai
|
1748007025WL024882
|
bharti Rai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
bhartiRai
|
UCO BANK(607066)
|
|
101
|
MUNGAOLI
|
MP-48-007-025-002/5-C
(SAVHALHADA)
|
1748007025NRG24140320240519010
|
14/03/2024
|
Sunil
|
1748007025WL024882
|
Sunil
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Sunil
|
UCO BANK(607066)
|
|
102
|
MUNGAOLI
|
MP-48-007-025-002/557
(SAVHALHADA)
|
1748007025NRG24140320240519013
|
14/03/2024
|
ahilya bai
|
1748007025WL024882
|
ahilya bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
ahilyabai
|
UCO BANK(607066)
|
|
103
|
MUNGAOLI
|
MP-48-007-025-002/557
(SAVHALHADA)
|
1748007025NRG24140320240519012
|
14/03/2024
|
rakesh giri
|
1748007025WL024882
|
rakesh giri
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
rakeshgiri
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-025-002/578-A
(SAVHALHADA)
|
1748007025NRG24140320240519017
|
14/03/2024
|
Rachna bai
|
1748007025WL024882
|
Rachna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Rachnabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-012-001/139
(TAMASHA)
|
1748007012NRG24140320240519226
|
14/03/2024
|
bharat yadav
|
1748007012WL024897
|
bharat yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-012-001/150
(TAMASHA)
|
1748007012NRG24140320240519228
|
14/03/2024
|
baban singh yadav
|
1748007012WL024897
|
baban singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
babansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-012-001/198
(TAMASHA)
|
1748007012NRG24140320240519230
|
14/03/2024
|
Amar singh
|
1748007012WL024897
|
Amar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-012-001/49
(TAMASHA)
|
1748007012NRG24140320240519240
|
14/03/2024
|
bheayan shah
|
1748007012WL024897
|
bheayan shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
bheayanshah
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-012-001/494
(TAMASHA)
|
1748007012NRG24140320240519242
|
14/03/2024
|
saroj bai
|
1748007012WL024897
|
saroj bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-012-001/103
(TAMASHA)
|
1748007012NRG24140320240519217
|
14/03/2024
|
Sumit Gir
|
1748007012WL024897
|
Sumit Gir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
SumitGir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MUNGAOLI
|
MP-48-007-012-001/117
(TAMASHA)
|
1748007012NRG24140320240519221
|
14/03/2024
|
Manohar
|
1748007012WL024897
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNGAOLI
|
MP-48-007-012-001/123
(TAMASHA)
|
1748007012NRG24140320240519224
|
14/03/2024
|
Kamar singh
|
1748007012WL024897
|
Kamar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-012-001/123
(TAMASHA)
|
1748007012NRG24140320240519225
|
14/03/2024
|
Kamar Singh
|
1748007012WL024897
|
Kamar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
KamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-012-001/281
(TAMASHA)
|
1748007012NRG24140320240519232
|
14/03/2024
|
Harnam Singh
|
1748007012WL024897
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-012-001/41
(TAMASHA)
|
1748007012NRG24140320240519233
|
14/03/2024
|
Heeralal
|
1748007012WL024897
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-012-001/41
(TAMASHA)
|
1748007012NRG24140320240519234
|
14/03/2024
|
Heeralal
|
1748007012WL024897
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-012-001/46
(TAMASHA)
|
1748007012NRG24140320240519237
|
14/03/2024
|
Amar Singh
|
1748007012WL024897
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-012-001/484
(TAMASHA)
|
1748007012NRG24140320240519239
|
14/03/2024
|
prem singh
|
1748007012WL024897
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-054-001/592
(PARKANA)
|
1748007054NRG24130320240518395
|
14/03/2024
|
MADHO SINGH
|
1748007054WL024854
|
MADHO SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
MADHOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MUNGAOLI
|
MP-48-007-054-001/592
(PARKANA)
|
1748007054NRG24130320240518396
|
14/03/2024
|
URMILA BAI
|
1748007054WL024854
|
URMILA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-012-001/117
(TAMASHA)
|
1748007012NRG24140320240519222
|
14/03/2024
|
Manoher
|
1748007012WL024897
|
Manoher
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Manoher
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-012-001/117-B
(TAMASHA)
|
1748007012NRG24140320240519223
|
14/03/2024
|
Bablu
|
1748007012WL024897
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-054-001/603
(PARKANA)
|
1748007054NRG24130320240518385
|
14/03/2024
|
RAJENDRA
|
1748007054WL024853
|
RAJENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-054-001/603
(PARKANA)
|
1748007054NRG24130320240518397
|
14/03/2024
|
RANVEER
|
1748007054WL024854
|
RANVEER
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
RANVEER
|
UCO BANK(607066)
|
|
125
|
MUNGAOLI
|
MP-48-007-054-001/633
(PARKANA)
|
1748007054NRG24130320240518386
|
14/03/2024
|
BALRAM AHIRWAR
|
1748007054WL024853
|
BALRAM AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-054-001/633
(PARKANA)
|
1748007054NRG24130320240518387
|
14/03/2024
|
GUDDI BAI
|
1748007054WL024853
|
GUDDI BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
127
|
MUNGAOLI
|
MP-48-007-084-001/10-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519049
|
14/03/2024
|
Dinesh Kumar Sahu
|
1748007WL024887
|
Dinesh Kumar Sahu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
DineshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-084-001/100-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519050
|
14/03/2024
|
SALONI BAI PARDI
|
1748007WL024887
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519051
|
14/03/2024
|
ANJALI PARDI
|
1748007WL024887
|
ANJALI PARDI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-084-001/107-B
(BARKHEDAKACHI)
|
1748007000NRG24140320240519052
|
14/03/2024
|
RAMVATI ADIWASI
|
1748007WL024887
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
RAMVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-084-001/11-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519053
|
14/03/2024
|
Basanti Sehriya
|
1748007WL024887
|
Basanti Sehriya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-084-001/12-B
(BARKHEDAKACHI)
|
1748007000NRG24140320240519055
|
14/03/2024
|
Beeran Kushwah
|
1748007WL024887
|
Beeran Kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-084-001/74-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519131
|
14/03/2024
|
SITOLI BAI PAARDI
|
1748007WL024887
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827665
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-054-001/484
(PARKANA)
|
1748007054NRG24130320240518404
|
14/03/2024
|
MINA BAI
|
1748007054WL024855
|
MINA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-054-001/655
(PARKANA)
|
1748007054NRG24130320240518390
|
14/03/2024
|
MANIRAM
|
1748007054WL024853
|
MANIRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827665
|
|
MANIRAM
|
UCO BANK(607066)
|
|
136
|
MUNGAOLI
|
MP-48-007-102-001/200-A
(BEED SARKAR)
|
1748007105NRG24130320240518601
|
14/03/2024
|
SUREKHA
|
1748007105WL024865
|
SUREKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
SUREKHA
|
BANK OF BARODA(606985)
|
|
137
|
MUNGAOLI
|
MP-48-007-102-001/200-B
(BEED SARKAR)
|
1748007105NRG24130320240518603
|
14/03/2024
|
LAAKHAN MOGIYA
|
1748007105WL024865
|
LAAKHAN MOGIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
LAAKHANMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-025-002/116-B
(SAVHALHADA)
|
1748007025NRG24140320240518996
|
14/03/2024
|
Shushma
|
1748007025WL024882
|
Shushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-012-001/188-C
(TAMASHA)
|
1748007012NRG24140320240519229
|
14/03/2024
|
fatima bano
|
1748007012WL024897
|
fatima bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
fatimabano
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-012-001/490-B
(TAMASHA)
|
1748007012NRG24140320240519241
|
14/03/2024
|
Soev ali
|
1748007012WL024897
|
Soev ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Soevali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MUNGAOLI
|
MP-48-007-012-001/516
(TAMASHA)
|
1748007012NRG24140320240519243
|
14/03/2024
|
Savnam
|
1748007012WL024897
|
Savnam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827665
|
|
Savnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|