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-48-007-032-002/301 (ACHALGARH)
|
1748007032NRG24280820230289753
|
28/08/2023
|
Vinod Lodhi
|
1748007032WL012728
|
Vinod Lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
VinodLodhi
|
UCO BANK(607066)
|
2
|
MUNGAOLI
|
MP-48-007-032-002/301 (ACHALGARH)
|
1748007032NRG24280820230289754
|
28/08/2023
|
Vinod Lodhi
|
1748007032WL012728
|
Vinod Lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
VinodLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-028-001/605 (BILHERU)
|
1748007028NRG24280820230290567
|
28/08/2023
|
RAM DAS KUSHWAH
|
1748007028WL012758
|
RAM DAS KUSHWAH
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
01/09/2023
|
|
843778721
|
|
RAMDASKUSHWAH
|
CANARA BANK(508532)
|
4
|
MUNGAOLI
|
MP-48-007-036-001/458 (MADAUKHEDI)
|
1748007036NRG24260820230288252
|
28/08/2023
|
PHERAN
|
1748007036WL012649
|
PHERAN
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
PHERAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MUNGAOLI
|
MP-48-007-036-001/469 (MADAUKHEDI)
|
1748007036NRG24260820230288254
|
28/08/2023
|
KALLOO
|
1748007036WL012649
|
KALLOO
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
KALLOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007036NRG24260820230288242
|
28/08/2023
|
Rai Bai Rekwar
|
1748007036WL012649
|
Rai Bai Rekwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
RaiBaiRekwar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-036-001/39 (MADAUKHEDI)
|
1748007036NRG24260820230288251
|
28/08/2023
|
sandhya Prajapati
|
1748007036WL012649
|
sandhya Prajapati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
sandhyaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-036-001/458 (MADAUKHEDI)
|
1748007036NRG24260820230288253
|
28/08/2023
|
DHANKUNBAR BAI
|
1748007036WL012649
|
DHANKUNBAR BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
DHANKUNBARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-032-002/470299 (ACHALGARH)
|
1748007032NRG24270820230289608
|
28/08/2023
|
kishorilal
|
1748007032WL012710
|
kishorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
kishorilal
|
CANARA BANK(508532)
|
10
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007036NRG24260820230288241
|
28/08/2023
|
Hariram
|
1748007036WL012649
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007036NRG24260820230288243
|
28/08/2023
|
Parmal Singh
|
1748007036WL012649
|
Parmal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-036-001/289 (MADAUKHEDI)
|
1748007036NRG24260820230288245
|
28/08/2023
|
LAL SINGH YADAV
|
1748007036WL012649
|
LAL SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
LALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-036-001/289 (MADAUKHEDI)
|
1748007036NRG24260820230288246
|
28/08/2023
|
LAL SINGH YADAV
|
1748007036WL012649
|
LAL SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
LALSINGHYADAV
|
UCO BANK(607066)
|
14
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007036NRG24260820230288248
|
28/08/2023
|
Dheeraj
|
1748007036WL012649
|
Dheeraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007036NRG24260820230288247
|
28/08/2023
|
Meena Bai
|
1748007036WL012649
|
Meena Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-036-001/39 (MADAUKHEDI)
|
1748007036NRG24260820230288249
|
28/08/2023
|
Kanchedi
|
1748007036WL012649
|
Kanchedi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-046-001/361 (PATHRI)
|
1748007046NRG24270820230289136
|
28/08/2023
|
Brajnarayan
|
1748007046WL012691
|
Brajnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MUNGAOLI
|
MP-48-007-046-001/361 (PATHRI)
|
1748007046NRG24270820230289137
|
28/08/2023
|
Brajnarayan
|
1748007046WL012691
|
Brajnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MUNGAOLI
|
MP-48-007-046-001/669 (PATHRI)
|
1748007046NRG24270820230289139
|
28/08/2023
|
Pran Singh Lodhi
|
1748007046WL012691
|
Pran Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
PranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24280820230290481
|
28/08/2023
|
bhuri bai
|
1748007082WL012754
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24280820230290482
|
28/08/2023
|
bhuri bai
|
1748007082WL012754
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-073-001/246 (DAMDMA)
|
1748007073NRG24270820230289583
|
28/08/2023
|
darshan singh
|
1748007073WL012705
|
darshan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843778721
|
|
darshansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-032-001/4018 (ACHALGARH)
|
1748007032NRG24270820230289629
|
28/08/2023
|
kamla
|
1748007032WL012713
|
kamla
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
kamla
|
ICICI BANK LTD(508534)
|
24
|
MUNGAOLI
|
MP-48-007-032-001/4018 (ACHALGARH)
|
1748007032NRG24270820230289628
|
28/08/2023
|
Mohar bai
|
1748007032WL012713
|
Mohar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Moharbai
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-032-001/4018 (ACHALGARH)
|
1748007032NRG24270820230289630
|
28/08/2023
|
Suraj bai
|
1748007032WL012713
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MUNGAOLI
|
MP-48-007-032-001/460134 (ACHALGARH)
|
1748007032NRG24270820230289631
|
28/08/2023
|
Sultan
|
1748007032WL012713
|
Sultan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MUNGAOLI
|
MP-48-007-032-001/460136 (ACHALGARH)
|
1748007032NRG24270820230289611
|
28/08/2023
|
phodal adiwasi
|
1748007032WL012711
|
phodal adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
phodaladiwasi
|
ICICI BANK LTD(508534)
|
28
|
MUNGAOLI
|
MP-48-007-032-001/460137 (ACHALGARH)
|
1748007032NRG24270820230289621
|
28/08/2023
|
leela bai
|
1748007032WL012712
|
leela bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
leelabai
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-032-001/460139 (ACHALGARH)
|
1748007032NRG24270820230289622
|
28/08/2023
|
khumno
|
1748007032WL012712
|
khumno
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
khumno
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-032-001/460144 (ACHALGARH)
|
1748007032NRG24270820230289623
|
28/08/2023
|
Pana adiwasi
|
1748007032WL012712
|
Pana adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Panaadiwasi
|
UCO BANK(607066)
|
31
|
MUNGAOLI
|
MP-48-007-032-001/460147 (ACHALGARH)
|
1748007032NRG24270820230289624
|
28/08/2023
|
Khuman
|
1748007032WL012712
|
Khuman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Khuman
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-032-001/460152 (ACHALGARH)
|
1748007032NRG24270820230289612
|
28/08/2023
|
dujji adiwasi
|
1748007032WL012711
|
dujji adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
dujjiadiwasi
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-032-001/460205 (ACHALGARH)
|
1748007032NRG24270820230289625
|
28/08/2023
|
nanni bai
|
1748007032WL012712
|
nanni bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-032-001/460233 (ACHALGARH)
|
1748007032NRG24270820230289614
|
28/08/2023
|
anar bai
|
1748007032WL012711
|
anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
anarbai
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-032-001/460233 (ACHALGARH)
|
1748007032NRG24270820230289613
|
28/08/2023
|
Hanamant singh khangar
|
1748007032WL012711
|
Hanamant singh khangar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Hanamantsinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-032-001/46052 (ACHALGARH)
|
1748007032NRG24270820230289632
|
28/08/2023
|
munni bai
|
1748007032WL012713
|
munni bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-032-001/46053 (ACHALGARH)
|
1748007032NRG24270820230289633
|
28/08/2023
|
umkar singh
|
1748007032WL012713
|
umkar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
umkarsingh
|
UCO BANK(607066)
|
38
|
MUNGAOLI
|
MP-48-007-032-001/46060 (ACHALGARH)
|
1748007032NRG24270820230289634
|
28/08/2023
|
lalan singh
|
1748007032WL012713
|
lalan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
lalansingh
|
UCO BANK(607066)
|
39
|
MUNGAOLI
|
MP-48-007-032-001/46060 (ACHALGARH)
|
1748007032NRG24270820230289635
|
28/08/2023
|
siya bai
|
1748007032WL012713
|
siya bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
siyabai
|
UCO BANK(607066)
|
40
|
MUNGAOLI
|
MP-48-007-032-001/46063 (ACHALGARH)
|
1748007032NRG24270820230289636
|
28/08/2023
|
dassi bai
|
1748007032WL012713
|
dassi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
dassibai
|
UCO BANK(607066)
|
41
|
MUNGAOLI
|
MP-48-007-032-001/47 (ACHALGARH)
|
1748007032NRG24270820230289626
|
28/08/2023
|
Tijua
|
1748007032WL012712
|
Tijua
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Tijua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MUNGAOLI
|
MP-48-007-032-001/47 (ACHALGARH)
|
1748007032NRG24270820230289627
|
28/08/2023
|
Tijua
|
1748007032WL012712
|
Tijua
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Tijua
|
UCO BANK(607066)
|
43
|
MUNGAOLI
|
MP-48-007-032-001/68 (ACHALGARH)
|
1748007032NRG24270820230289615
|
28/08/2023
|
Bisal
|
1748007032WL012711
|
Bisal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Bisal
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-032-001/68 (ACHALGARH)
|
1748007032NRG24270820230289616
|
28/08/2023
|
Vishal
|
1748007032WL012711
|
Vishal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-032-001/82 (ACHALGARH)
|
1748007032NRG24270820230289606
|
28/08/2023
|
Raju
|
1748007032WL012710
|
Raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Raju
|
UCO BANK(607066)
|
46
|
MUNGAOLI
|
MP-48-007-032-002/305 (ACHALGARH)
|
1748007032NRG24280820230289756
|
28/08/2023
|
Lalita
|
1748007032WL012728
|
Lalita
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Lalita
|
UCO BANK(607066)
|
47
|
MUNGAOLI
|
MP-48-007-032-002/305 (ACHALGARH)
|
1748007032NRG24280820230289755
|
28/08/2023
|
Sangram
|
1748007032WL012728
|
Sangram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Sangram
|
UCO BANK(607066)
|
48
|
MUNGAOLI
|
MP-48-007-032-002/319 (ACHALGARH)
|
1748007032NRG24280820230289758
|
28/08/2023
|
rohiti
|
1748007032WL012728
|
rohiti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
rohiti
|
UCO BANK(607066)
|
49
|
MUNGAOLI
|
MP-48-007-032-002/322 (ACHALGARH)
|
1748007032NRG24280820230289760
|
28/08/2023
|
Ramdevi
|
1748007032WL012728
|
Ramdevi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Ramdevi
|
UCO BANK(607066)
|
50
|
MUNGAOLI
|
MP-48-007-032-002/322 (ACHALGARH)
|
1748007032NRG24280820230289759
|
28/08/2023
|
Ramsewak
|
1748007032WL012728
|
Ramsewak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Ramsewak
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-032-002/338 (ACHALGARH)
|
1748007032NRG24280820230289761
|
28/08/2023
|
munni bai
|
1748007032WL012728
|
munni bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
munnibai
|
RATNAKAR BANK(607393)
|
52
|
MUNGAOLI
|
MP-48-007-032-002/343 (ACHALGARH)
|
1748007032NRG24280820230289762
|
28/08/2023
|
Ram singh
|
1748007032WL012728
|
Ram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Ramsingh
|
UCO BANK(607066)
|
53
|
MUNGAOLI
|
MP-48-007-032-002/343 (ACHALGARH)
|
1748007032NRG24280820230289763
|
28/08/2023
|
Urmila bai
|
1748007032WL012728
|
Urmila bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MUNGAOLI
|
MP-48-007-032-002/350 (ACHALGARH)
|
1748007032NRG24280820230289764
|
28/08/2023
|
Umesh
|
1748007032WL012728
|
Umesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Umesh
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-032-002/45115 (ACHALGARH)
|
1748007032NRG24280820230289765
|
28/08/2023
|
raghuveer singh
|
1748007032WL012728
|
raghuveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MUNGAOLI
|
MP-48-007-032-002/45125 (ACHALGARH)
|
1748007032NRG24270820230289607
|
28/08/2023
|
omkar singh lodhi
|
1748007032WL012710
|
omkar singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
omkarsinghlodhi
|
UCO BANK(607066)
|
57
|
MUNGAOLI
|
MP-48-007-032-002/4590 (ACHALGARH)
|
1748007032NRG24280820230289767
|
28/08/2023
|
Kamla bai
|
1748007032WL012728
|
Kamla bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Kamlabai
|
UCO BANK(607066)
|
58
|
MUNGAOLI
|
MP-48-007-032-002/470304 (ACHALGARH)
|
1748007032NRG24270820230289620
|
28/08/2023
|
doje ram ahirwar
|
1748007032WL012711
|
doje ram ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
dojeramahirwar
|
UCO BANK(607066)
|
59
|
MUNGAOLI
|
MP-48-007-032-002/470305 (ACHALGARH)
|
1748007032NRG24270820230289610
|
28/08/2023
|
vijay kumar
|
1748007032WL012710
|
vijay kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-046-001/281 (PATHRI)
|
1748007046NRG24270820230289134
|
28/08/2023
|
Savita lodhi
|
1748007046WL012691
|
Savita lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Savitalodhi
|
UCO BANK(607066)
|
61
|
MUNGAOLI
|
MP-48-007-046-001/281 (PATHRI)
|
1748007046NRG24270820230289133
|
28/08/2023
|
Suresh
|
1748007046WL012691
|
Suresh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Suresh
|
UCO BANK(607066)
|
62
|
MUNGAOLI
|
MP-48-007-046-001/787 (PATHRI)
|
1748007046NRG24270820230289140
|
28/08/2023
|
chandrbhan
|
1748007046WL012691
|
chandrbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-046-001/792 (PATHRI)
|
1748007046NRG24270820230289141
|
28/08/2023
|
Pan bai
|
1748007046WL012691
|
Pan bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-056-004/411 (MALHARGARH)
|
1748007056NRG24260820230288258
|
28/08/2023
|
anish khan
|
1748007056WL012651
|
anish khan
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778721
|
|
anishkhan
|
UCO BANK(607066)
|
65
|
MUNGAOLI
|
MP-48-007-057-003/10-D (PIPRIYAMALHARGARH)
|
1748007057NRG24260820230288337
|
28/08/2023
|
Devendra Singh
|
1748007057WL012658
|
Devendra Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
DevendraSingh
|
UCO BANK(607066)
|
66
|
MUNGAOLI
|
MP-48-007-057-003/127 (PIPRIYAMALHARGARH)
|
1748007057NRG24260820230288338
|
28/08/2023
|
Savitri bai
|
1748007057WL012658
|
Savitri bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007036NRG24260820230288244
|
28/08/2023
|
Kiran
|
1748007036WL012649
|
Kiran
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-036-001/506 (MADAUKHEDI)
|
1748007036NRG24260820230288255
|
28/08/2023
|
LAL SAHAB
|
1748007036WL012649
|
LAL SAHAB
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
LALSAHAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-032-002/4544 (ACHALGARH)
|
1748007032NRG24270820230289617
|
28/08/2023
|
Prakash ahirwar
|
1748007032WL012711
|
Prakash ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Prakashahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MUNGAOLI
|
MP-48-007-046-001/290 (PATHRI)
|
1748007046NRG24270820230289135
|
28/08/2023
|
Bharat Singh
|
1748007046WL012691
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-046-001/640 (PATHRI)
|
1748007046NRG24270820230289138
|
28/08/2023
|
rachko bai
|
1748007046WL012691
|
rachko bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
rachkobai
|
UCO BANK(607066)
|
72
|
MUNGAOLI
|
MP-48-007-057-003/198-D (PIPRIYAMALHARGARH)
|
1748007057NRG24260820230288339
|
28/08/2023
|
Ravi adiwasi
|
1748007057WL012658
|
Ravi adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-057-003/199 (PIPRIYAMALHARGARH)
|
1748007057NRG24260820230288340
|
28/08/2023
|
Gourav Gurjar
|
1748007057WL012658
|
Gourav Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-057-003/199-B (PIPRIYAMALHARGARH)
|
1748007057NRG24260820230288341
|
28/08/2023
|
Jitendra Adiwasi
|
1748007057WL012658
|
Jitendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
JitendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-057-003/199-C (PIPRIYAMALHARGARH)
|
1748007057NRG24260820230288342
|
28/08/2023
|
Barsha
|
1748007057WL012658
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778721
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|