S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-039-001/231 (BILAKHEDA)
|
1748007000NRG24150920230309423
|
15/09/2023
|
Vivek
|
1748007WL013910
|
Vivek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Vivek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-088-002/363 (BADHOLI)
|
1748007000NRG24150920230309406
|
15/09/2023
|
Kuldeep
|
1748007WL013905
|
Kuldeep
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
25/09/2023
|
|
394874539
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-066-003/365 (SUMER)
|
1748007000NRG24150920230309437
|
15/09/2023
|
Jahidkhan
|
1748007WL013912
|
Jahidkhan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Jahidkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-005-003/170 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309212
|
15/09/2023
|
Devi singh
|
1748007005WL013884
|
Devi singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Devisingh
|
ICICI BANK LTD(508534)
|
5
|
MUNGAOLI
|
MP-48-007-005-003/173 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309213
|
15/09/2023
|
Anil kumar vishkarma
|
1748007005WL013884
|
Anil kumar vishkarma
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Anilkumarvishkarma
|
ICICI BANK LTD(508534)
|
6
|
MUNGAOLI
|
MP-48-007-005-003/192 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309214
|
15/09/2023
|
ramcharan
|
1748007005WL013884
|
ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-005-003/11 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309206
|
15/09/2023
|
KALYAAN
|
1748007005WL013884
|
KALYAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
KALYAAN
|
ICICI BANK LTD(508534)
|
8
|
MUNGAOLI
|
MP-48-007-005-003/128 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309207
|
15/09/2023
|
PRATIPAAL
|
1748007005WL013884
|
PRATIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
PRATIPAAL
|
ICICI BANK LTD(508534)
|
9
|
MUNGAOLI
|
MP-48-007-005-003/134 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309208
|
15/09/2023
|
PARVATASIH
|
1748007005WL013884
|
PARVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
PARVATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-005-003/134 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309209
|
15/09/2023
|
VIMALAAVAAEE
|
1748007005WL013884
|
VIMALAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
VIMALAAVAAEE
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-005-003/155 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309210
|
15/09/2023
|
MUNNEEVAAEE
|
1748007005WL013884
|
MUNNEEVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
MUNNEEVAAEE
|
ICICI BANK LTD(508534)
|
12
|
MUNGAOLI
|
MP-48-007-005-003/156 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309211
|
15/09/2023
|
BHAAGEERAAM
|
1748007005WL013884
|
BHAAGEERAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
BHAAGEERAAM
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-005-003/34 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309217
|
15/09/2023
|
BHOOREE
|
1748007005WL013884
|
BHOOREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
BHOOREE
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-005-003/34 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309216
|
15/09/2023
|
LAAKHAN
|
1748007005WL013884
|
LAAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
LAAKHAN
|
ICICI BANK LTD(508534)
|
15
|
MUNGAOLI
|
MP-48-007-005-003/83 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309219
|
15/09/2023
|
RAADHAABAAEE
|
1748007005WL013884
|
RAADHAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
RAADHAABAAEE
|
ICICI BANK LTD(508534)
|
16
|
MUNGAOLI
|
MP-48-007-091-001/85 (BARWAHA)
|
1748007091NRG24150920230309642
|
15/09/2023
|
CHANDRESH
|
1748007091WL013932
|
CHANDRESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874539
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-038-003/250 (BILAKHEDI)
|
1748007038NRG24150920230309303
|
15/09/2023
|
mira
|
1748007038WL013892
|
mira
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-038-003/245 (BILAKHEDI)
|
1748007038NRG24150920230309301
|
15/09/2023
|
goma bai
|
1748007038WL013892
|
goma bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874539
|
|
gomabai
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MUNGAOLI
|
MP-48-007-038-003/245 (BILAKHEDI)
|
1748007038NRG24150920230309300
|
15/09/2023
|
hema bhima
|
1748007038WL013892
|
hema bhima
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
hemabhima
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MUNGAOLI
|
MP-48-007-038-003/346 (BILAKHEDI)
|
1748007038NRG24150920230309310
|
15/09/2023
|
vineeta bai yadav
|
1748007038WL013892
|
vineeta bai yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
vineetabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-039-001/20 (BILAKHEDA)
|
1748007000NRG24150920230309421
|
15/09/2023
|
Lalaram
|
1748007WL013910
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-038-001/35 (BILAKHEDI)
|
1748007038NRG24150920230309295
|
15/09/2023
|
Khilan singh
|
1748007038WL013892
|
Khilan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Khilansingh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MUNGAOLI
|
MP-48-007-039-001/228 (BILAKHEDA)
|
1748007000NRG24150920230309422
|
15/09/2023
|
Shivram yadav
|
1748007WL013910
|
Shivram yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-005-001/104 (MUDRAMUNGAOLI)
|
1748007091NRG24150920230309638
|
15/09/2023
|
brajbhan adiwasi
|
1748007091WL013932
|
brajbhan adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874539
|
|
brajbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007091NRG24150920230309639
|
15/09/2023
|
sobhagya singh
|
1748007091WL013932
|
sobhagya singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874539
|
|
sobhagyasingh
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-005-003/73 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309218
|
15/09/2023
|
bhairolal harijan
|
1748007005WL013884
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-035-003/200 (SONAI)
|
1748007005NRG24140920230309220
|
15/09/2023
|
mithlesh kumari
|
1748007005WL013884
|
mithlesh kumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-035-003/201 (SONAI)
|
1748007005NRG24140920230309221
|
15/09/2023
|
kamal singh
|
1748007005WL013884
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-035-003/205 (SONAI)
|
1748007005NRG24140920230309222
|
15/09/2023
|
rati bai kushwah
|
1748007005WL013884
|
rati bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
ratibaikushwah
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-046-002/18 (PATHRI)
|
1748007100NRG24150920230309553
|
15/09/2023
|
pratap ahirwar
|
1748007100WL013929
|
pratap ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
pratapahirwar
|
ICICI BANK LTD(508534)
|
31
|
MUNGAOLI
|
MP-48-007-046-002/18 (PATHRI)
|
1748007100NRG24150920230309554
|
15/09/2023
|
sarju bai
|
1748007100WL013929
|
sarju bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-088-002/52 (BADHOLI)
|
1748007000NRG24150920230309407
|
15/09/2023
|
Parvat singh
|
1748007WL013905
|
Parvat singh
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
25/09/2023
|
|
394874539
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-091-001/181-A (BARWAHA)
|
1748007091NRG24150920230309640
|
15/09/2023
|
devisingh
|
1748007091WL013932
|
devisingh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874539
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007091NRG24150920230309641
|
15/09/2023
|
Makhan
|
1748007091WL013932
|
Makhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874539
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-095-003/125 (JHAGAR)
|
1748007005NRG24140920230309224
|
15/09/2023
|
ranveer singh
|
1748007005WL013884
|
ranveer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
ranveersingh
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-095-004/239 (JHAGAR)
|
1748007000NRG24140920230308986
|
15/09/2023
|
munna Rajak
|
1748007WL013877
|
munna Rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
munnaRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-038-003/236 (BILAKHEDI)
|
1748007038NRG24150920230309297
|
15/09/2023
|
kamla
|
1748007038WL013892
|
kamla
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-038-003/236 (BILAKHEDI)
|
1748007038NRG24150920230309296
|
15/09/2023
|
mohan singh
|
1748007038WL013892
|
mohan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
mohansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
39
|
MUNGAOLI
|
MP-48-007-038-003/334 (BILAKHEDI)
|
1748007038NRG24150920230309305
|
15/09/2023
|
Parsha
|
1748007038WL013892
|
Parsha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Parsha
|
ICICI BANK LTD(508534)
|
40
|
MUNGAOLI
|
MP-48-007-038-003/339 (BILAKHEDI)
|
1748007038NRG24150920230309307
|
15/09/2023
|
Amara
|
1748007038WL013892
|
Amara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-066-001/371 (SUMER)
|
1748007000NRG24150920230309436
|
15/09/2023
|
munni bai
|
1748007WL013912
|
munni bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MUNGAOLI
|
MP-48-007-066-003/365 (SUMER)
|
1748007000NRG24150920230309438
|
15/09/2023
|
Rashida
|
1748007WL013912
|
Rashida
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Rashida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MUNGAOLI
|
MP-48-007-066-003/372 (SUMER)
|
1748007000NRG24150920230309441
|
15/09/2023
|
Savitri Bai
|
1748007WL013912
|
Savitri Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
SavitriBai
|
ICICI BANK LTD(508534)
|
44
|
MUNGAOLI
|
MP-48-007-066-003/459 (SUMER)
|
1748007000NRG24150920230309427
|
15/09/2023
|
RUKMANI
|
1748007WL013911
|
RUKMANI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
45
|
MUNGAOLI
|
MP-48-007-066-003/460 (SUMER)
|
1748007000NRG24150920230309429
|
15/09/2023
|
Nuri
|
1748007WL013911
|
Nuri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-066-004/351 (SUMER)
|
1748007000NRG24150920230309432
|
15/09/2023
|
Mamta Bai Ahirwar
|
1748007WL013911
|
Mamta Bai Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
MamtaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-066-004/352 (SUMER)
|
1748007000NRG24150920230309433
|
15/09/2023
|
Lalaram
|
1748007WL013911
|
Lalaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-066-004/352 (SUMER)
|
1748007000NRG24150920230309434
|
15/09/2023
|
Sumatra
|
1748007WL013911
|
Sumatra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Sumatra
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-066-004/353 (SUMER)
|
1748007000NRG24150920230309443
|
15/09/2023
|
Purushottam ahirwar
|
1748007WL013912
|
Purushottam ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Purushottamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MUNGAOLI
|
MP-48-007-078-001/272 (MALAUKHEDI)
|
1748007000NRG24150920230309408
|
15/09/2023
|
siyaram gurjar
|
1748007WL013906
|
siyaram gurjar
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
25/09/2023
|
|
394874539
|
|
siyaramgurjar
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-078-001/291 (MALAUKHEDI)
|
1748007000NRG24150920230309411
|
15/09/2023
|
KALLU
|
1748007WL013906
|
KALLU
|
00415
|
SBIN0030330
|
2431
|
2431
|
Processed
|
25/09/2023
|
|
394874539
|
|
KALLU
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-078-003/254 (MALAUKHEDI)
|
1748007000NRG24150920230309413
|
15/09/2023
|
RAMDAS
|
1748007WL013906
|
RAMDAS
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
25/09/2023
|
|
394874539
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-078-003/254 (MALAUKHEDI)
|
1748007000NRG24150920230309412
|
15/09/2023
|
TIJJU RAM
|
1748007WL013906
|
TIJJU RAM
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
25/09/2023
|
|
394874539
|
|
TIJJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-046-004/2 (PATHRI)
|
1748007100NRG24150920230309555
|
15/09/2023
|
kalektar singh yadav
|
1748007100WL013929
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-056-004/953 (MALHARGARH)
|
1748007056NRG24150920230309477
|
15/09/2023
|
Gulab
|
1748007056WL013919
|
Gulab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Gulab
|
UCO BANK(607066)
|
56
|
MUNGAOLI
|
MP-48-007-056-004/996 (MALHARGARH)
|
1748007056NRG24150920230309476
|
15/09/2023
|
Hari Singh Kewat
|
1748007056WL013918
|
Hari Singh Kewat
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
25/09/2023
|
|
394874539
|
|
HariSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-005-003/215 (MUDRAMUNGAOLI)
|
1748007005NRG24140920230309215
|
15/09/2023
|
natthu singh
|
1748007005WL013884
|
natthu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
natthusingh
|
ICICI BANK LTD(508534)
|
58
|
MUNGAOLI
|
MP-48-007-035-003/254 (SONAI)
|
1748007005NRG24140920230309223
|
15/09/2023
|
hari singh kushwah
|
1748007005WL013884
|
hari singh kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-066-004/36 (SUMER)
|
1748007000NRG24150920230309444
|
15/09/2023
|
KEERAT SINGH
|
1748007WL013912
|
KEERAT SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
KEERATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-010-003/38 (BASKHEDI)
|
1748007000NRG24150920230309417
|
15/09/2023
|
Keshar
|
1748007WL013907
|
Keshar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Keshar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-038-003/319 (BILAKHEDI)
|
1748007038NRG24150920230309304
|
15/09/2023
|
KALIYA BAI
|
1748007038WL013892
|
KALIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
KALIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MUNGAOLI
|
MP-48-007-038-003/334 (BILAKHEDI)
|
1748007038NRG24150920230309306
|
15/09/2023
|
Ramma bai
|
1748007038WL013892
|
Ramma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Rammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MUNGAOLI
|
MP-48-007-038-003/341 (BILAKHEDI)
|
1748007038NRG24150920230309308
|
15/09/2023
|
vati
|
1748007038WL013892
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
vati
|
PUNJAB NATIONAL BANK(508568)
|
64
|
MUNGAOLI
|
MP-48-007-038-003/341 (BILAKHEDI)
|
1748007038NRG24150920230309309
|
15/09/2023
|
vati
|
1748007038WL013892
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
MUNGAOLI
|
MP-48-007-066-003/372 (SUMER)
|
1748007000NRG24150920230309442
|
15/09/2023
|
Krishnapal
|
1748007WL013912
|
Krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-066-003/459 (SUMER)
|
1748007000NRG24150920230309426
|
15/09/2023
|
MALTHU
|
1748007WL013911
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
67
|
MUNGAOLI
|
MP-48-007-066-003/460 (SUMER)
|
1748007000NRG24150920230309428
|
15/09/2023
|
Bahid Khan
|
1748007WL013911
|
Bahid Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
BahidKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
MUNGAOLI
|
MP-48-007-095-004/36 (JHAGAR)
|
1748007000NRG24140920230308989
|
15/09/2023
|
Ramkali bai
|
1748007WL013877
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-095-004/36 (JHAGAR)
|
1748007000NRG24140920230308990
|
15/09/2023
|
Ramkali bai
|
1748007WL013877
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-010-003/366 (BASKHEDI)
|
1748007000NRG24150920230309414
|
15/09/2023
|
Meera BAi
|
1748007WL013907
|
Meera BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
MeeraBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-039-001/297 (BILAKHEDA)
|
1748007000NRG24150920230309425
|
15/09/2023
|
Monu Yadav
|
1748007WL013910
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-046-004/33 (PATHRI)
|
1748007100NRG24150920230309556
|
15/09/2023
|
Surendra Yadav
|
1748007100WL013929
|
Surendra Yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-046-004/487 (PATHRI)
|
1748007100NRG24150920230309557
|
15/09/2023
|
Babita
|
1748007100WL013929
|
Babita
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-046-004/518 (PATHRI)
|
1748007100NRG24150920230309558
|
15/09/2023
|
Chandesh Bai
|
1748007100WL013929
|
Chandesh Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-046-004/538 (PATHRI)
|
1748007100NRG24150920230309559
|
15/09/2023
|
Batan Bai Yadav
|
1748007100WL013929
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-066-003/371 (SUMER)
|
1748007000NRG24150920230309439
|
15/09/2023
|
Pratipal
|
1748007WL013912
|
Pratipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-066-003/372 (SUMER)
|
1748007000NRG24150920230309440
|
15/09/2023
|
Maniram
|
1748007WL013912
|
Maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Maniram
|
ICICI BANK LTD(508534)
|
78
|
MUNGAOLI
|
MP-48-007-095-003/190 (JHAGAR)
|
1748007005NRG24140920230309225
|
15/09/2023
|
hemant
|
1748007005WL013884
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-095-004/308 (JHAGAR)
|
1748007000NRG24140920230308987
|
15/09/2023
|
Naresh Rajak
|
1748007WL013877
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-095-004/308 (JHAGAR)
|
1748007000NRG24140920230308988
|
15/09/2023
|
Naresh Rajak
|
1748007WL013877
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
NareshRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-066-001/371 (SUMER)
|
1748007000NRG24150920230309435
|
15/09/2023
|
Sanjay adiwasi
|
1748007WL013912
|
Sanjay adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874539
|
|
Sanjayadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MUNGAOLI
|
MP-48-007-078-001/283 (MALAUKHEDI)
|
1748007000NRG24150920230309409
|
15/09/2023
|
nandram
|
1748007WL013906
|
nandram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394874539
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|