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-48-007-023-001/422 (CHHEWALAI)
|
1748007000NRG24290620230172866
|
29/06/2023
|
CHANDRABHAN
|
1748007WL007198
|
CHANDRABHAN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-085-001/160-B (JAROLIBUZARG)
|
1748007085NRG24290620230172888
|
29/06/2023
|
Jeetpal
|
1748007085WL007202
|
Jeetpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Jeetpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-023-001/34 (CHHEWALAI)
|
1748007000NRG24290620230172859
|
29/06/2023
|
SHREERAAM
|
1748007WL007198
|
SHREERAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
SHREERAAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007023NRG24290620230172787
|
29/06/2023
|
Seetaram
|
1748007023WL007189
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007023NRG24290620230172786
|
29/06/2023
|
Seetaram
|
1748007023WL007189
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/110 (CHHEWALAI)
|
1748007000NRG24290620230172832
|
29/06/2023
|
munni bai
|
1748007WL007198
|
munni bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MUNGAOLI
|
MP-48-007-023-001/121-D (CHHEWALAI)
|
1748007000NRG24290620230172834
|
29/06/2023
|
Ratiram
|
1748007WL007198
|
Ratiram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MUNGAOLI
|
MP-48-007-023-001/144-A (CHHEWALAI)
|
1748007000NRG24290620230172842
|
29/06/2023
|
Pravesh Bai
|
1748007WL007198
|
Pravesh Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
PraveshBai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MUNGAOLI
|
MP-48-007-023-001/153 (CHHEWALAI)
|
1748007000NRG24290620230172847
|
29/06/2023
|
Parwati
|
1748007WL007198
|
Parwati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MUNGAOLI
|
MP-48-007-023-001/161-A (CHHEWALAI)
|
1748007000NRG24290620230172853
|
29/06/2023
|
sanjay
|
1748007WL007198
|
sanjay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MUNGAOLI
|
MP-48-007-023-001/232 (CHHEWALAI)
|
1748007000NRG24290620230172857
|
29/06/2023
|
Vishnu
|
1748007WL007198
|
Vishnu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
12
|
MUNGAOLI
|
MP-48-007-023-001/404 (CHHEWALAI)
|
1748007000NRG24290620230172864
|
29/06/2023
|
SIMA BAI
|
1748007WL007198
|
SIMA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
SIMABAI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MUNGAOLI
|
MP-48-007-023-001/422 (CHHEWALAI)
|
1748007000NRG24290620230172867
|
29/06/2023
|
SAVITRI
|
1748007WL007198
|
SAVITRI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MUNGAOLI
|
MP-48-007-023-001/437 (CHHEWALAI)
|
1748007023NRG24290620230172792
|
29/06/2023
|
DEEPAK OJHA
|
1748007023WL007189
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
05/07/2023
|
|
702312699
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-023-001/144-B (CHHEWALAI)
|
1748007000NRG24290620230172844
|
29/06/2023
|
REETU
|
1748007WL007198
|
REETU
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
REETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-023-001/153 (CHHEWALAI)
|
1748007000NRG24290620230172846
|
29/06/2023
|
Mahesh Sharma
|
1748007WL007198
|
Mahesh Sharma
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702312699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-023-001/36 (CHHEWALAI)
|
1748007000NRG24290620230172861
|
29/06/2023
|
hukum
|
1748007WL007198
|
hukum
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-085-001/17-B (JAROLIBUZARG)
|
1748007085NRG24290620230172894
|
29/06/2023
|
Veeran kori
|
1748007085WL007202
|
Veeran kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Veerankori
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-085-001/17-B (JAROLIBUZARG)
|
1748007085NRG24290620230172895
|
29/06/2023
|
Veeran kori
|
1748007085WL007202
|
Veeran kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Veerankori
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-085-001/186-B (JAROLIBUZARG)
|
1748007085NRG24290620230172896
|
29/06/2023
|
Jagbhan singh
|
1748007085WL007202
|
Jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Jagbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MUNGAOLI
|
MP-48-007-085-001/220-A (JAROLIBUZARG)
|
1748007085NRG24290620230172897
|
29/06/2023
|
Bhagchand
|
1748007085WL007202
|
Bhagchand
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-085-001/220-D (JAROLIBUZARG)
|
1748007085NRG24290620230172903
|
29/06/2023
|
Laluprasad
|
1748007085WL007202
|
Laluprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Laluprasad
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-085-001/223-B (JAROLIBUZARG)
|
1748007085NRG24290620230172904
|
29/06/2023
|
Arun bai
|
1748007085WL007202
|
Arun bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Arunbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-023-001/102 (CHHEWALAI)
|
1748007000NRG24290620230172829
|
29/06/2023
|
shreebai
|
1748007WL007198
|
shreebai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
shreebai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MUNGAOLI
|
MP-48-007-023-001/106 (CHHEWALAI)
|
1748007000NRG24290620230172831
|
29/06/2023
|
kapuri
|
1748007WL007198
|
kapuri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MUNGAOLI
|
MP-48-007-023-001/121-D (CHHEWALAI)
|
1748007000NRG24290620230172833
|
29/06/2023
|
Mohit
|
1748007WL007198
|
Mohit
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-073-001/214 (DAMDMA)
|
1748007073NRG24290620230172809
|
29/06/2023
|
SHREELAL
|
1748007073WL007194
|
SHREELAL
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702312699
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-073-001/226 (DAMDMA)
|
1748007073NRG24290620230172810
|
29/06/2023
|
chandan singh yadav
|
1748007073WL007195
|
chandan singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-073-002/21 (DAMDMA)
|
1748007073NRG24290620230172807
|
29/06/2023
|
deshraj singj adiwasi
|
1748007073WL007192
|
deshraj singj adiwasi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702312699
|
|
deshrajsingjadiwasi
|
ICICI BANK LTD(508534)
|
30
|
MUNGAOLI
|
MP-48-007-073-003/29 (DAMDMA)
|
1748007073NRG24290620230172806
|
29/06/2023
|
goutam
|
1748007073WL007191
|
goutam
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702312699
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-052-002/16 (BAMMANKHIRIYA)
|
1748007052NRG24080520230037639
|
29/06/2023
|
jagat singh
|
1748007052WL001774
|
jagat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
jagatsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-023-001/404 (CHHEWALAI)
|
1748007000NRG24290620230172863
|
29/06/2023
|
khilan singh
|
1748007WL007198
|
khilan singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-085-001/220-A (JAROLIBUZARG)
|
1748007085NRG24290620230172899
|
29/06/2023
|
Ankesh
|
1748007085WL007202
|
Ankesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Ankesh
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-085-001/220-C (JAROLIBUZARG)
|
1748007085NRG24290620230172900
|
29/06/2023
|
Suresh
|
1748007085WL007202
|
Suresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/102 (CHHEWALAI)
|
1748007000NRG24290620230172828
|
29/06/2023
|
parmal
|
1748007WL007198
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
MUNGAOLI
|
MP-48-007-023-001/106 (CHHEWALAI)
|
1748007000NRG24290620230172830
|
29/06/2023
|
suresh
|
1748007WL007198
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MUNGAOLI
|
MP-48-007-023-001/13 (CHHEWALAI)
|
1748007000NRG24290620230172836
|
29/06/2023
|
guddi bai
|
1748007WL007198
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MUNGAOLI
|
MP-48-007-023-001/138 (CHHEWALAI)
|
1748007000NRG24290620230172837
|
29/06/2023
|
raghuveer
|
1748007WL007198
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-023-001/144 (CHHEWALAI)
|
1748007000NRG24290620230172840
|
29/06/2023
|
Rajesh
|
1748007WL007198
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MUNGAOLI
|
MP-48-007-023-001/144 (CHHEWALAI)
|
1748007000NRG24290620230172839
|
29/06/2023
|
Rajesh
|
1748007WL007198
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MUNGAOLI
|
MP-48-007-023-001/144-A (CHHEWALAI)
|
1748007000NRG24290620230172841
|
29/06/2023
|
Sevagir
|
1748007WL007198
|
Sevagir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Sevagir
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-023-001/150-B (CHHEWALAI)
|
1748007000NRG24290620230172845
|
29/06/2023
|
Minni
|
1748007WL007198
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-023-001/157 (CHHEWALAI)
|
1748007000NRG24290620230172850
|
29/06/2023
|
Ramesh
|
1748007WL007198
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MUNGAOLI
|
MP-48-007-023-001/157 (CHHEWALAI)
|
1748007000NRG24290620230172848
|
29/06/2023
|
Ramesh
|
1748007WL007198
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-023-001/161 (CHHEWALAI)
|
1748007000NRG24290620230172851
|
29/06/2023
|
JAGDISH
|
1748007WL007198
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MUNGAOLI
|
MP-48-007-023-001/161 (CHHEWALAI)
|
1748007000NRG24290620230172852
|
29/06/2023
|
mohar bai
|
1748007WL007198
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MUNGAOLI
|
MP-48-007-023-001/171 (CHHEWALAI)
|
1748007000NRG24290620230172854
|
29/06/2023
|
harigopal
|
1748007WL007198
|
harigopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
harigopal
|
PUNJAB NATIONAL BANK(508568)
|
48
|
MUNGAOLI
|
MP-48-007-023-001/196 (CHHEWALAI)
|
1748007000NRG24290620230172855
|
29/06/2023
|
JANRAJ
|
1748007WL007198
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
49
|
MUNGAOLI
|
MP-48-007-023-001/206 (CHHEWALAI)
|
1748007023NRG24290620230172789
|
29/06/2023
|
krunabai
|
1748007023WL007189
|
krunabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702312699
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MUNGAOLI
|
MP-48-007-023-001/231 (CHHEWALAI)
|
1748007000NRG24290620230172856
|
29/06/2023
|
Ashok
|
1748007WL007198
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
51
|
MUNGAOLI
|
MP-48-007-023-001/235 (CHHEWALAI)
|
1748007023NRG24290620230172790
|
29/06/2023
|
kamlesh bai
|
1748007023WL007189
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
kamleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MUNGAOLI
|
MP-48-007-023-001/34 (CHHEWALAI)
|
1748007000NRG24290620230172860
|
29/06/2023
|
Sewkali Bai
|
1748007WL007198
|
Sewkali Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
SewkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MUNGAOLI
|
MP-48-007-023-001/36 (CHHEWALAI)
|
1748007000NRG24290620230172862
|
29/06/2023
|
RAMSAKHI
|
1748007WL007198
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MUNGAOLI
|
MP-48-007-023-001/405 (CHHEWALAI)
|
1748007000NRG24290620230172865
|
29/06/2023
|
SHITAL
|
1748007WL007198
|
SHITAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
SHITAL
|
IDBI BANK(607095)
|
55
|
MUNGAOLI
|
MP-48-007-023-001/57 (CHHEWALAI)
|
1748007023NRG24290620230172793
|
29/06/2023
|
pappu
|
1748007023WL007189
|
pappu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702312699
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-085-001/160-B (JAROLIBUZARG)
|
1748007085NRG24290620230172889
|
29/06/2023
|
Prasann bai
|
1748007085WL007202
|
Prasann bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Prasannbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MUNGAOLI
|
MP-48-007-085-001/160-C (JAROLIBUZARG)
|
1748007085NRG24290620230172890
|
29/06/2023
|
Jaypal singh
|
1748007085WL007202
|
Jaypal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MUNGAOLI
|
MP-48-007-085-001/160-C (JAROLIBUZARG)
|
1748007085NRG24290620230172891
|
29/06/2023
|
Preeti
|
1748007085WL007202
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MUNGAOLI
|
MP-48-007-085-001/160-D (JAROLIBUZARG)
|
1748007085NRG24290620230172892
|
29/06/2023
|
Chandan singh
|
1748007085WL007202
|
Chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-085-001/160-D (JAROLIBUZARG)
|
1748007085NRG24290620230172893
|
29/06/2023
|
Savita bai
|
1748007085WL007202
|
Savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MUNGAOLI
|
MP-48-007-085-001/220-A (JAROLIBUZARG)
|
1748007085NRG24290620230172898
|
29/06/2023
|
Payag bai
|
1748007085WL007202
|
Payag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Payagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MUNGAOLI
|
MP-48-007-085-001/220-C (JAROLIBUZARG)
|
1748007085NRG24290620230172901
|
29/06/2023
|
Gayatri bai
|
1748007085WL007202
|
Gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MUNGAOLI
|
MP-48-007-085-001/223-B (JAROLIBUZARG)
|
1748007085NRG24290620230172905
|
29/06/2023
|
Aniket
|
1748007085WL007202
|
Aniket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312699
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|