|
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-48-007-089-002/247
(KHOKSI)
|
1748007089NRG24160620230134479
|
16/06/2023
|
Lalaram
|
1748007089WL005850
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Lalaram
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-089-002/247
(KHOKSI)
|
1748007089NRG24160620230134478
|
16/06/2023
|
Lalaram
|
1748007089WL005850
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-089-002/269
(KHOKSI)
|
1748007089NRG24130620230126168
|
16/06/2023
|
Surendra
|
1748007089WL005578
|
Surendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-089-002/104
(KHOKSI)
|
1748007089NRG24160620230134475
|
16/06/2023
|
Lalaram
|
1748007089WL005850
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNGAOLI
|
MP-48-007-089-002/104
(KHOKSI)
|
1748007089NRG24160620230134474
|
16/06/2023
|
Lalaram
|
1748007089WL005850
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNGAOLI
|
MP-48-007-089-002/114
(KHOKSI)
|
1748007089NRG24130620230126180
|
16/06/2023
|
Naresh
|
1748007089WL005579
|
Naresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNGAOLI
|
MP-48-007-089-002/114
(KHOKSI)
|
1748007089NRG24130620230126179
|
16/06/2023
|
Naresh
|
1748007089WL005579
|
Naresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNGAOLI
|
MP-48-007-089-002/150
(KHOKSI)
|
1748007089NRG24130620230126153
|
16/06/2023
|
Shivraj singh
|
1748007089WL005578
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNGAOLI
|
MP-48-007-089-002/150
(KHOKSI)
|
1748007089NRG24130620230126152
|
16/06/2023
|
Shivraj singh
|
1748007089WL005578
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNGAOLI
|
MP-48-007-089-002/150
(KHOKSI)
|
1748007089NRG24130620230126151
|
16/06/2023
|
Shivraj singh
|
1748007089WL005578
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNGAOLI
|
MP-48-007-089-002/150
(KHOKSI)
|
1748007089NRG24130620230126150
|
16/06/2023
|
Shivraj singh
|
1748007089WL005578
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNGAOLI
|
MP-48-007-089-002/151
(KHOKSI)
|
1748007089NRG24130620230126194
|
16/06/2023
|
Aneka Singh
|
1748007089WL005580
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
AnekaSingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUNGAOLI
|
MP-48-007-089-002/151
(KHOKSI)
|
1748007089NRG24130620230126192
|
16/06/2023
|
Aneka Singh
|
1748007089WL005580
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
AnekaSingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNGAOLI
|
MP-48-007-089-002/151
(KHOKSI)
|
1748007089NRG24130620230126191
|
16/06/2023
|
Aneka Singh
|
1748007089WL005580
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
AnekaSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNGAOLI
|
MP-48-007-089-002/157
(KHOKSI)
|
1748007089NRG24130620230126155
|
16/06/2023
|
Afaisar kha
|
1748007089WL005578
|
Afaisar kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Afaisarkha
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNGAOLI
|
MP-48-007-089-002/157
(KHOKSI)
|
1748007089NRG24130620230126154
|
16/06/2023
|
Afaisar kha
|
1748007089WL005578
|
Afaisar kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Afaisarkha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MUNGAOLI
|
MP-48-007-089-002/170
(KHOKSI)
|
1748007089NRG24130620230126197
|
16/06/2023
|
BhadurSingh
|
1748007089WL005580
|
BhadurSingh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MUNGAOLI
|
MP-48-007-089-002/170
(KHOKSI)
|
1748007089NRG24130620230126196
|
16/06/2023
|
BhadurSingh
|
1748007089WL005580
|
BhadurSingh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUNGAOLI
|
MP-48-007-089-002/177
(KHOKSI)
|
1748007089NRG24130620230126184
|
16/06/2023
|
Brhamma Bai
|
1748007089WL005579
|
Brhamma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
BrhammaBai
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUNGAOLI
|
MP-48-007-089-002/177
(KHOKSI)
|
1748007089NRG24130620230126181
|
16/06/2023
|
Gangram
|
1748007089WL005579
|
Gangram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Gangram
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUNGAOLI
|
MP-48-007-089-002/177
(KHOKSI)
|
1748007089NRG24130620230126183
|
16/06/2023
|
Sakhi Bai
|
1748007089WL005579
|
Sakhi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUNGAOLI
|
MP-48-007-089-002/179
(KHOKSI)
|
1748007089NRG24130620230126159
|
16/06/2023
|
Hartum Singh
|
1748007089WL005578
|
Hartum Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
HartumSingh
|
BANK OF BARODA(606985)
|
|
23
|
MUNGAOLI
|
MP-48-007-089-002/182
(KHOKSI)
|
1748007089NRG24130620230126163
|
16/06/2023
|
Nepal
|
1748007089WL005578
|
Nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNGAOLI
|
MP-48-007-089-002/182
(KHOKSI)
|
1748007089NRG24130620230126162
|
16/06/2023
|
Nepal
|
1748007089WL005578
|
Nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNGAOLI
|
MP-48-007-089-002/182
(KHOKSI)
|
1748007089NRG24130620230126161
|
16/06/2023
|
Nepal
|
1748007089WL005578
|
Nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGAOLI
|
MP-48-007-089-002/182
(KHOKSI)
|
1748007089NRG24130620230126160
|
16/06/2023
|
Nepal
|
1748007089WL005578
|
Nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Nepal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG24130620230126198
|
16/06/2023
|
Aram bai
|
1748007089WL005580
|
Aram bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG24130620230126199
|
16/06/2023
|
Ramveer
|
1748007089WL005580
|
Ramveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG24130620230126202
|
16/06/2023
|
Rinku
|
1748007089WL005580
|
Rinku
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG24130620230126201
|
16/06/2023
|
Rinku
|
1748007089WL005580
|
Rinku
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Rinku
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-089-002/241
(KHOKSI)
|
1748007089NRG24130620230126204
|
16/06/2023
|
Prvesh bai
|
1748007089WL005580
|
Prvesh bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGAOLI
|
MP-48-007-089-002/241
(KHOKSI)
|
1748007089NRG24130620230126203
|
16/06/2023
|
Prvesh bai
|
1748007089WL005580
|
Prvesh bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-089-002/242
(KHOKSI)
|
1748007089NRG24130620230126207
|
16/06/2023
|
Aram bai
|
1748007089WL005580
|
Aram bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNGAOLI
|
MP-48-007-089-002/242
(KHOKSI)
|
1748007089NRG24130620230126206
|
16/06/2023
|
Aram bai
|
1748007089WL005580
|
Aram bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
|
35
|
MUNGAOLI
|
MP-48-007-089-002/245
(KHOKSI)
|
1748007089NRG24130620230126164
|
16/06/2023
|
Vimla Bai
|
1748007089WL005578
|
Vimla Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNGAOLI
|
MP-48-007-089-002/246
(KHOKSI)
|
1748007089NRG24160620230134477
|
16/06/2023
|
Raju
|
1748007089WL005850
|
Raju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Raju
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-089-002/246
(KHOKSI)
|
1748007089NRG24160620230134476
|
16/06/2023
|
Raju
|
1748007089WL005850
|
Raju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-089-002/251
(KHOKSI)
|
1748007089NRG24130620230126209
|
16/06/2023
|
brjendar singh
|
1748007089WL005580
|
brjendar singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
brjendarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MUNGAOLI
|
MP-48-007-089-002/251
(KHOKSI)
|
1748007089NRG24130620230126208
|
16/06/2023
|
brjendar singh
|
1748007089WL005580
|
brjendar singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
brjendarsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGAOLI
|
MP-48-007-089-002/253
(KHOKSI)
|
1748007089NRG24130620230126166
|
16/06/2023
|
Sonu yadav
|
1748007089WL005578
|
Sonu yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGAOLI
|
MP-48-007-089-002/256
(KHOKSI)
|
1748007089NRG24130620230126211
|
16/06/2023
|
golu
|
1748007089WL005580
|
golu
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-089-002/256
(KHOKSI)
|
1748007089NRG24130620230126210
|
16/06/2023
|
golu
|
1748007089WL005580
|
golu
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-089-002/266
(KHOKSI)
|
1748007089NRG24160620230134483
|
16/06/2023
|
randeer
|
1748007089WL005850
|
randeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
randeer
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-089-002/266
(KHOKSI)
|
1748007089NRG24160620230134482
|
16/06/2023
|
randeer
|
1748007089WL005850
|
randeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
randeer
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-089-002/266
(KHOKSI)
|
1748007089NRG24160620230134481
|
16/06/2023
|
randeer
|
1748007089WL005850
|
randeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
randeer
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGAOLI
|
MP-48-007-089-002/267
(KHOKSI)
|
1748007089NRG24160620230134485
|
16/06/2023
|
Prtipal
|
1748007089WL005850
|
Prtipal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Prtipal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-089-002/279
(KHOKSI)
|
1748007089NRG24130620230126213
|
16/06/2023
|
Prdeep
|
1748007089WL005580
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-089-002/279
(KHOKSI)
|
1748007089NRG24130620230126212
|
16/06/2023
|
Prdeep
|
1748007089WL005580
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-089-002/299
(KHOKSI)
|
1748007089NRG24130620230126172
|
16/06/2023
|
BHanu prtap
|
1748007089WL005578
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
BHanuprtap
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-089-002/300
(KHOKSI)
|
1748007089NRG24130620230126173
|
16/06/2023
|
Sharan bai
|
1748007089WL005578
|
Sharan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Sharanbai
|
BANK OF BARODA(606985)
|
|
51
|
MUNGAOLI
|
MP-48-007-089-002/309
(KHOKSI)
|
1748007089NRG24130620230126215
|
16/06/2023
|
Ramkrishn
|
1748007089WL005580
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-089-002/309
(KHOKSI)
|
1748007089NRG24130620230126214
|
16/06/2023
|
Ramkrishn
|
1748007089WL005580
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-089-002/312
(KHOKSI)
|
1748007089NRG24130620230126216
|
16/06/2023
|
Anguri bai
|
1748007089WL005580
|
Anguri bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Anguribai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
MUNGAOLI
|
MP-48-007-089-002/312
(KHOKSI)
|
1748007089NRG24130620230126217
|
16/06/2023
|
Anguri bai
|
1748007089WL005580
|
Anguri bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Anguribai
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-089-002/313
(KHOKSI)
|
1748007089NRG24130620230126218
|
16/06/2023
|
Pavandeep
|
1748007089WL005580
|
Pavandeep
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Pavandeep
|
CANARA BANK(508532)
|
|
56
|
MUNGAOLI
|
MP-48-007-089-002/325
(KHOKSI)
|
1748007089NRG24130620230126221
|
16/06/2023
|
Ramkumari
|
1748007089WL005580
|
Ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNGAOLI
|
MP-48-007-089-002/326
(KHOKSI)
|
1748007089NRG24130620230126222
|
16/06/2023
|
Sonu
|
1748007089WL005580
|
Sonu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGAOLI
|
MP-48-007-089-002/326
(KHOKSI)
|
1748007089NRG24130620230126223
|
16/06/2023
|
Sonuu
|
1748007089WL005580
|
Sonuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Sonuu
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGAOLI
|
MP-48-007-089-002/344
(KHOKSI)
|
1748007089NRG24130620230126174
|
16/06/2023
|
Mamta bai
|
1748007089WL005578
|
Mamta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-089-002/359
(KHOKSI)
|
1748007089NRG24130620230126186
|
16/06/2023
|
Savita
|
1748007089WL005579
|
Savita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-089-002/388
(KHOKSI)
|
1748007089NRG24130620230126225
|
16/06/2023
|
Papuu
|
1748007089WL005580
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Papuu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-089-002/393
(KHOKSI)
|
1748007089NRG24130620230126176
|
16/06/2023
|
Rajkumari
|
1748007089WL005578
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-089-002/398
(KHOKSI)
|
1748007089NRG24130620230126187
|
16/06/2023
|
Ramnaresh
|
1748007089WL005579
|
Ramnaresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Ramnaresh
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-089-002/55
(KHOKSI)
|
1748007089NRG24130620230126227
|
16/06/2023
|
guddi bai
|
1748007089WL005580
|
guddi bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-089-002/55
(KHOKSI)
|
1748007089NRG24130620230126226
|
16/06/2023
|
Guddi bai
|
1748007089WL005580
|
Guddi bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-089-002/65
(KHOKSI)
|
1748007089NRG24160620230134486
|
16/06/2023
|
MadhoSingh
|
1748007089WL005850
|
MadhoSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-089-002/65
(KHOKSI)
|
1748007089NRG24160620230134487
|
16/06/2023
|
Puna bai
|
1748007089WL005850
|
Puna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-089-002/68
(KHOKSI)
|
1748007089NRG24160620230134488
|
16/06/2023
|
Selani bai
|
1748007089WL005850
|
Selani bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Selanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-089-002/107
(KHOKSI)
|
1748007089NRG24130620230126189
|
16/06/2023
|
Virendra
|
1748007089WL005580
|
Virendra
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-089-002/107
(KHOKSI)
|
1748007089NRG24130620230126190
|
16/06/2023
|
Rampiyari
|
1748007089WL005580
|
Rampiyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410543
|
|
Rampiyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG24130620230126200
|
16/06/2023
|
Munesh Kumari Yadav
|
1748007089WL005580
|
Munesh Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
MuneshKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MUNGAOLI
|
MP-48-007-089-002/292
(KHOKSI)
|
1748007089NRG24130620230126169
|
16/06/2023
|
Arvind
|
1748007089WL005578
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410543
|
|
Arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|