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-48-007-046-001/815 (PATHRI)
|
1748007000NRG24211120230388989
|
21/11/2023
|
jaypal
|
1748007WL018099
|
jaypal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
jaypal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-020-002/335 (MLABLI)
|
1748007000NRG24211120230388970
|
21/11/2023
|
sonu prajapati
|
1748007WL018098
|
sonu prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
sonuprajapati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-020-002/402 (MLABLI)
|
1748007000NRG24211120230388980
|
21/11/2023
|
chandan ahirwar
|
1748007WL018098
|
chandan ahirwar
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
chandanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-046-001/808 (PATHRI)
|
1748007000NRG24211120230388988
|
21/11/2023
|
Balvindar Kaur
|
1748007WL018099
|
Balvindar Kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
BalvindarKaur
|
UCO BANK(607066)
|
5
|
MUNGAOLI
|
MP-48-007-082-002/117-A (DHUNDER)
|
1748007082NRG24211120230388657
|
21/11/2023
|
Sandhya Yadav
|
1748007082WL018087
|
Sandhya Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SandhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24211120230388661
|
21/11/2023
|
Ghanshyam Kushwah
|
1748007082WL018088
|
Ghanshyam Kushwah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-020-002/131 (MLABLI)
|
1748007000NRG24211120230388956
|
21/11/2023
|
SHYAAMALAAL
|
1748007WL018098
|
SHYAAMALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SHYAAMALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MUNGAOLI
|
MP-48-007-020-002/141 (MLABLI)
|
1748007000NRG24211120230388958
|
21/11/2023
|
Bhureram
|
1748007WL018098
|
Bhureram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Bhureram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-020-002/173 (MLABLI)
|
1748007000NRG24211120230388961
|
21/11/2023
|
Khilan
|
1748007WL018098
|
Khilan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Khilan
|
ICICI BANK LTD(508534)
|
10
|
MUNGAOLI
|
MP-48-007-020-002/94 (MLABLI)
|
1748007000NRG24211120230388982
|
21/11/2023
|
Mokam
|
1748007WL018098
|
Mokam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-020-002/322 (MLABLI)
|
1748007000NRG24211120230388964
|
21/11/2023
|
BABLU
|
1748007WL018098
|
BABLU
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-082-002/1028 (DHUNDER)
|
1748007082NRG24211120230388635
|
21/11/2023
|
Bhupat singh
|
1748007082WL018086
|
Bhupat singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Bhupatsingh
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-082-002/1062 (DHUNDER)
|
1748007082NRG24211120230388640
|
21/11/2023
|
bhagban singh
|
1748007082WL018086
|
bhagban singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MUNGAOLI
|
MP-48-007-082-002/1062 (DHUNDER)
|
1748007082NRG24211120230388639
|
21/11/2023
|
bhagban singh
|
1748007082WL018086
|
bhagban singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24211120230388653
|
21/11/2023
|
Chanda bai
|
1748007082WL018087
|
Chanda bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24211120230388652
|
21/11/2023
|
Kallu
|
1748007082WL018087
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24211120230388660
|
21/11/2023
|
ramkrishan
|
1748007082WL018087
|
ramkrishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-020-002/323 (MLABLI)
|
1748007000NRG24211120230388965
|
21/11/2023
|
KHUMAN SINGH
|
1748007WL018098
|
KHUMAN SINGH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-004-002/1032 (GUNDHERU)
|
1748007102NRG24211120230389002
|
21/11/2023
|
Roop Singh Sehriya
|
1748007102WL018101
|
Roop Singh Sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
RoopSinghSehriya
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-046-001/501 (PATHRI)
|
1748007000NRG24211120230388985
|
21/11/2023
|
SAVITA AHIRWAR
|
1748007WL018099
|
SAVITA AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-046-001/503 (PATHRI)
|
1748007000NRG24211120230388986
|
21/11/2023
|
PAVAN AHIRWAR
|
1748007WL018099
|
PAVAN AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
PAVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-046-001/669 (PATHRI)
|
1748007000NRG24211120230388987
|
21/11/2023
|
Pran Singh Lodhi
|
1748007WL018099
|
Pran Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
PranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-046-001/857 (PATHRI)
|
1748007000NRG24211120230388991
|
21/11/2023
|
prema
|
1748007WL018099
|
prema
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
prema
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24211120230388633
|
21/11/2023
|
rajni bai
|
1748007082WL018086
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24211120230388632
|
21/11/2023
|
rajni bai
|
1748007082WL018086
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-082-002/1013 (DHUNDER)
|
1748007082NRG24211120230388634
|
21/11/2023
|
maalti bai
|
1748007082WL018086
|
maalti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
maaltibai
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-082-002/1031 (DHUNDER)
|
1748007082NRG24211120230388636
|
21/11/2023
|
Janak singh Kushwah
|
1748007082WL018086
|
Janak singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
JanaksinghKushwah
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-082-002/1039 (DHUNDER)
|
1748007082NRG24211120230388637
|
21/11/2023
|
Edal Singh Yadav
|
1748007082WL018086
|
Edal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
EdalSinghYadav
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-082-002/1059 (DHUNDER)
|
1748007082NRG24211120230388638
|
21/11/2023
|
mukesh yadav
|
1748007082WL018086
|
mukesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24211120230388641
|
21/11/2023
|
Bhagirath Kushwah
|
1748007082WL018086
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24211120230388642
|
21/11/2023
|
sonu
|
1748007082WL018086
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-082-002/1100 (DHUNDER)
|
1748007082NRG24211120230388643
|
21/11/2023
|
Babulal
|
1748007082WL018086
|
Babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-082-002/1100 (DHUNDER)
|
1748007082NRG24211120230388644
|
21/11/2023
|
Basanti bai
|
1748007082WL018086
|
Basanti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-082-002/1128 (DHUNDER)
|
1748007082NRG24211120230388646
|
21/11/2023
|
sirdar singh
|
1748007082WL018087
|
sirdar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24211120230388648
|
21/11/2023
|
Chaneli bai
|
1748007082WL018087
|
Chaneli bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Chanelibai
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24211120230388647
|
21/11/2023
|
dhan singh
|
1748007082WL018087
|
dhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MUNGAOLI
|
MP-48-007-082-002/1136 (DHUNDER)
|
1748007082NRG24211120230388651
|
21/11/2023
|
kamta bai
|
1748007082WL018087
|
kamta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-082-002/1136 (DHUNDER)
|
1748007082NRG24211120230388650
|
21/11/2023
|
pappu lal kushwah
|
1748007082WL018087
|
pappu lal kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
pappulalkushwah
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-082-002/117-A (DHUNDER)
|
1748007082NRG24211120230388656
|
21/11/2023
|
Jandel Singh Yadav
|
1748007082WL018087
|
Jandel Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-082-002/118-A (DHUNDER)
|
1748007082NRG24211120230388659
|
21/11/2023
|
Babita Yadav
|
1748007082WL018087
|
Babita Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
BabitaYadav
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-082-002/118-A (DHUNDER)
|
1748007082NRG24211120230388658
|
21/11/2023
|
Mangal Singh Yadav
|
1748007082WL018087
|
Mangal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
MangalSinghYadav
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24211120230388662
|
21/11/2023
|
Mamta Kushwah
|
1748007082WL018088
|
Mamta Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24211120230388663
|
21/11/2023
|
pawan kushwah
|
1748007082WL018088
|
pawan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-082-002/50-A (DHUNDER)
|
1748007082NRG24211120230388666
|
21/11/2023
|
kalan bai kushwah
|
1748007082WL018088
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24211120230388676
|
21/11/2023
|
babulal
|
1748007082WL018088
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24211120230388664
|
21/11/2023
|
Rachna
|
1748007082WL018088
|
Rachna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-020-002/323 (MLABLI)
|
1748007000NRG24211120230388966
|
21/11/2023
|
CHANDRABAHAN
|
1748007WL018098
|
CHANDRABAHAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
CHANDRABAHAN
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-020-002/334 (MLABLI)
|
1748007000NRG24211120230388969
|
21/11/2023
|
sanju
|
1748007WL018098
|
sanju
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-046-001/478 (PATHRI)
|
1748007000NRG24211120230388983
|
21/11/2023
|
RAMKESH LODHI
|
1748007WL018099
|
RAMKESH LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
RAMKESHLODHI
|
UCO BANK(607066)
|
50
|
MUNGAOLI
|
MP-48-007-046-001/478 (PATHRI)
|
1748007000NRG24211120230388984
|
21/11/2023
|
SIMA BAI
|
1748007WL018099
|
SIMA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SIMABAI
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-046-001/816 (PATHRI)
|
1748007000NRG24211120230388990
|
21/11/2023
|
Ramvati bai
|
1748007WL018099
|
Ramvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Ramvatibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-020-002/313 (MLABLI)
|
1748007000NRG24211120230388962
|
21/11/2023
|
Tularam Ahirwar
|
1748007WL018098
|
Tularam Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
TularamAhirwar
|
ICICI BANK LTD(508534)
|
53
|
MUNGAOLI
|
MP-48-007-020-002/333 (MLABLI)
|
1748007000NRG24211120230388968
|
21/11/2023
|
DINESH
|
1748007WL018098
|
DINESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-020-002/148 (MLABLI)
|
1748007000NRG24211120230388960
|
21/11/2023
|
Govinda
|
1748007WL018098
|
Govinda
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Govinda
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-020-002/389 (MLABLI)
|
1748007000NRG24211120230388979
|
21/11/2023
|
rampa
|
1748007WL018098
|
rampa
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
rampa
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MUNGAOLI
|
MP-48-007-020-002/63 (MLABLI)
|
1748007000NRG24211120230388981
|
21/11/2023
|
Genesha Ahirwar
|
1748007WL018098
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-082-002/1127 (DHUNDER)
|
1748007082NRG24211120230388645
|
21/11/2023
|
lal singh
|
1748007082WL018087
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24211120230388649
|
21/11/2023
|
khilan singh kushwah
|
1748007082WL018087
|
khilan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
khilansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24211120230388654
|
21/11/2023
|
kamal singh
|
1748007082WL018087
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24211120230388655
|
21/11/2023
|
Ramrati bai
|
1748007082WL018087
|
Ramrati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Ramratibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-020-002/136 (MLABLI)
|
1748007000NRG24211120230388957
|
21/11/2023
|
RAMKRISHAN
|
1748007WL018098
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
RAMKRISHAN
|
BANK OF INDIA(508505)
|
62
|
MUNGAOLI
|
MP-48-007-020-002/141 (MLABLI)
|
1748007000NRG24211120230388959
|
21/11/2023
|
SATEESH
|
1748007WL018098
|
SATEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MUNGAOLI
|
MP-48-007-020-002/331 (MLABLI)
|
1748007000NRG24211120230388967
|
21/11/2023
|
Ramjilal
|
1748007WL018098
|
Ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-020-002/354 (MLABLI)
|
1748007000NRG24211120230388971
|
21/11/2023
|
dharu
|
1748007WL018098
|
dharu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
dharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MUNGAOLI
|
MP-48-007-020-002/361 (MLABLI)
|
1748007000NRG24211120230388973
|
21/11/2023
|
phalbhan
|
1748007WL018098
|
phalbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
phalbhan
|
UNION BANK OF INDIA(508500)
|
66
|
MUNGAOLI
|
MP-48-007-020-002/366 (MLABLI)
|
1748007000NRG24211120230388974
|
21/11/2023
|
santosh
|
1748007WL018098
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MUNGAOLI
|
MP-48-007-020-002/368 (MLABLI)
|
1748007000NRG24211120230388975
|
21/11/2023
|
sunil
|
1748007WL018098
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MUNGAOLI
|
MP-48-007-020-002/369 (MLABLI)
|
1748007000NRG24211120230388976
|
21/11/2023
|
kishori
|
1748007WL018098
|
kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MUNGAOLI
|
MP-48-007-020-002/375 (MLABLI)
|
1748007000NRG24211120230388978
|
21/11/2023
|
GUMAN
|
1748007WL018098
|
GUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MUNGAOLI
|
MP-48-007-082-002/4-A (DHUNDER)
|
1748007082NRG24211120230388665
|
21/11/2023
|
Sugan Bai Yadav
|
1748007082WL018088
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SuganBaiYadav
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-082-002/59-A (DHUNDER)
|
1748007082NRG24211120230388667
|
21/11/2023
|
Santosh Kushwah
|
1748007082WL018088
|
Santosh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24211120230388668
|
21/11/2023
|
monu paal sab
|
1748007082WL018088
|
monu paal sab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
monupaalsab
|
PUNJAB NATIONAL BANK(508568)
|
73
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24211120230388669
|
21/11/2023
|
seema pal
|
1748007082WL018088
|
seema pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-082-002/68-A (DHUNDER)
|
1748007082NRG24211120230388670
|
21/11/2023
|
Vinod Sahu
|
1748007082WL018088
|
Vinod Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
VinodSahu
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24211120230388672
|
21/11/2023
|
Vinita
|
1748007082WL018088
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Vinita
|
ICICI BANK LTD(508534)
|
76
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24211120230388671
|
21/11/2023
|
Vinita
|
1748007082WL018088
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
Vinita
|
ICICI BANK LTD(508534)
|
77
|
MUNGAOLI
|
MP-48-007-082-002/86-A (DHUNDER)
|
1748007082NRG24211120230388673
|
21/11/2023
|
dhan bai vanshkar
|
1748007082WL018088
|
dhan bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
dhanbaivanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MUNGAOLI
|
MP-48-007-082-002/95-A (DHUNDER)
|
1748007082NRG24211120230388674
|
21/11/2023
|
Kalyan Singh Yadav
|
1748007082WL018088
|
Kalyan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-082-002/97-A (DHUNDER)
|
1748007082NRG24211120230388675
|
21/11/2023
|
Sonu Chidar
|
1748007082WL018088
|
Sonu Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325070238
|
|
SonuChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|