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-48-007-010-001/126 (BASKHEDI)
|
1748007010NRG24140420230001007
|
14/04/2023
|
Bahadur Singh
|
1748007010WL000033
|
Bahadur Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-010-001/136 (BASKHEDI)
|
1748007010NRG24140420230001015
|
14/04/2023
|
Rampravesh
|
1748007010WL000033
|
Rampravesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Rampravesh
|
UNION BANK OF INDIA(508500)
|
3
|
MUNGAOLI
|
MP-48-007-010-001/192 (BASKHEDI)
|
1748007010NRG24140420230001043
|
14/04/2023
|
Kaptan
|
1748007010WL000033
|
Kaptan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-010-001/68 (BASKHEDI)
|
1748007010NRG24140420230001071
|
14/04/2023
|
VACHANASIH
|
1748007010WL000033
|
VACHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
VACHANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-010-001/99 (BASKHEDI)
|
1748007010NRG24140420230001078
|
14/04/2023
|
Man singh
|
1748007010WL000033
|
Man singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-010-001/156 (BASKHEDI)
|
1748007010NRG24140420230001018
|
14/04/2023
|
Manorama
|
1748007010WL000033
|
Manorama
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-010-001/161 (BASKHEDI)
|
1748007010NRG24140420230001020
|
14/04/2023
|
Neelam Singh
|
1748007010WL000033
|
Neelam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-010-001/186 (BASKHEDI)
|
1748007010NRG24140420230001038
|
14/04/2023
|
Bhai Sahab Rawat
|
1748007010WL000033
|
Bhai Sahab Rawat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
BhaiSahabRawat
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-010-001/191 (BASKHEDI)
|
1748007010NRG24140420230001042
|
14/04/2023
|
Vidya Bai
|
1748007010WL000033
|
Vidya Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-010-001/238 (BASKHEDI)
|
1748007010NRG24140420230001063
|
14/04/2023
|
Pooja Katariya
|
1748007010WL000033
|
Pooja Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
PoojaKatariya
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-082-002/1090 (DHUNDER)
|
1748007082NRG24140420230001001
|
14/04/2023
|
om bai
|
1748007082WL000031
|
om bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-082-002/1090 (DHUNDER)
|
1748007082NRG24140420230001002
|
14/04/2023
|
om bai
|
1748007082WL000031
|
om bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-082-002/1177 (DHUNDER)
|
1748007082NRG24140420230001003
|
14/04/2023
|
laxman kushwah
|
1748007082WL000032
|
laxman kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-010-001/128 (BASKHEDI)
|
1748007010NRG24140420230001011
|
14/04/2023
|
Shivani
|
1748007010WL000033
|
Shivani
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-010-001/183 (BASKHEDI)
|
1748007010NRG24140420230001036
|
14/04/2023
|
Khilan Bai
|
1748007010WL000033
|
Khilan Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
KhilanBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
16
|
MUNGAOLI
|
MP-48-007-010-001/187 (BASKHEDI)
|
1748007010NRG24140420230001039
|
14/04/2023
|
Neelam Singh
|
1748007010WL000033
|
Neelam Singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-010-001/164 (BASKHEDI)
|
1748007010NRG24140420230001023
|
14/04/2023
|
Gudda Singh
|
1748007010WL000033
|
Gudda Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640095123
|
|
GuddaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MUNGAOLI
|
MP-48-007-010-001/184 (BASKHEDI)
|
1748007010NRG24140420230001037
|
14/04/2023
|
Sitaram
|
1748007010WL000033
|
Sitaram
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Sitaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-010-001/179 (BASKHEDI)
|
1748007010NRG24140420230001032
|
14/04/2023
|
Swati Singh
|
1748007010WL000033
|
Swati Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
SwatiSingh
|
UNION BANK OF INDIA(508500)
|
20
|
MUNGAOLI
|
MP-48-007-010-001/244 (BASKHEDI)
|
1748007010NRG24140420230001065
|
14/04/2023
|
Kuldeep Katariya
|
1748007010WL000033
|
Kuldeep Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
KuldeepKatariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-010-001/103 (BASKHEDI)
|
1748007010NRG24140420230001005
|
14/04/2023
|
Bhageerath
|
1748007010WL000033
|
Bhageerath
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Bhageerath
|
UNION BANK OF INDIA(508500)
|
22
|
MUNGAOLI
|
MP-48-007-010-001/127 (BASKHEDI)
|
1748007010NRG24140420230001008
|
14/04/2023
|
Gulab singh
|
1748007010WL000033
|
Gulab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
23
|
MUNGAOLI
|
MP-48-007-010-001/128 (BASKHEDI)
|
1748007010NRG24140420230001010
|
14/04/2023
|
Prem singh
|
1748007010WL000033
|
Prem singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
24
|
MUNGAOLI
|
MP-48-007-010-001/133 (BASKHEDI)
|
1748007010NRG24140420230001013
|
14/04/2023
|
Ranjeet rajput
|
1748007010WL000033
|
Ranjeet rajput
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Ranjeetrajput
|
UNION BANK OF INDIA(508500)
|
25
|
MUNGAOLI
|
MP-48-007-010-001/135 (BASKHEDI)
|
1748007010NRG24140420230001014
|
14/04/2023
|
Brajmohan
|
1748007010WL000033
|
Brajmohan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
26
|
MUNGAOLI
|
MP-48-007-010-001/144 (BASKHEDI)
|
1748007010NRG24140420230001016
|
14/04/2023
|
Dinesh
|
1748007010WL000033
|
Dinesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-010-001/146 (BASKHEDI)
|
1748007010NRG24140420230001017
|
14/04/2023
|
Rajpal
|
1748007010WL000033
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
28
|
MUNGAOLI
|
MP-48-007-010-001/160 (BASKHEDI)
|
1748007010NRG24140420230001019
|
14/04/2023
|
Rano Bai
|
1748007010WL000033
|
Rano Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RanoBai
|
UNION BANK OF INDIA(508500)
|
29
|
MUNGAOLI
|
MP-48-007-010-001/163 (BASKHEDI)
|
1748007010NRG24140420230001022
|
14/04/2023
|
Bhuri Bai
|
1748007010WL000033
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
30
|
MUNGAOLI
|
MP-48-007-010-001/167 (BASKHEDI)
|
1748007010NRG24140420230001025
|
14/04/2023
|
Babita
|
1748007010WL000033
|
Babita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
31
|
MUNGAOLI
|
MP-48-007-010-001/168 (BASKHEDI)
|
1748007010NRG24140420230001026
|
14/04/2023
|
Anguri Bai
|
1748007010WL000033
|
Anguri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
AnguriBai
|
UNION BANK OF INDIA(508500)
|
32
|
MUNGAOLI
|
MP-48-007-010-001/170 (BASKHEDI)
|
1748007010NRG24140420230001027
|
14/04/2023
|
Ramkrishn
|
1748007010WL000033
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-010-001/171 (BASKHEDI)
|
1748007010NRG24140420230001028
|
14/04/2023
|
Tulsa Bai
|
1748007010WL000033
|
Tulsa Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
TulsaBai
|
UNION BANK OF INDIA(508500)
|
34
|
MUNGAOLI
|
MP-48-007-010-001/172 (BASKHEDI)
|
1748007010NRG24140420230001029
|
14/04/2023
|
ramlakhan
|
1748007010WL000033
|
ramlakhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
35
|
MUNGAOLI
|
MP-48-007-010-001/173 (BASKHEDI)
|
1748007010NRG24140420230001030
|
14/04/2023
|
Omvati
|
1748007010WL000033
|
Omvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
36
|
MUNGAOLI
|
MP-48-007-010-001/177 (BASKHEDI)
|
1748007010NRG24140420230001031
|
14/04/2023
|
Nikhil Bhargav
|
1748007010WL000033
|
Nikhil Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
NikhilBhargav
|
UNION BANK OF INDIA(508500)
|
37
|
MUNGAOLI
|
MP-48-007-010-001/181 (BASKHEDI)
|
1748007010NRG24140420230001034
|
14/04/2023
|
Anjali
|
1748007010WL000033
|
Anjali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640095123
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-010-001/182 (BASKHEDI)
|
1748007010NRG24140420230001035
|
14/04/2023
|
Rani Bai
|
1748007010WL000033
|
Rani Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
39
|
MUNGAOLI
|
MP-48-007-010-001/189 (BASKHEDI)
|
1748007010NRG24140420230001041
|
14/04/2023
|
Raj Kumari
|
1748007010WL000033
|
Raj Kumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RajKumari
|
UNION BANK OF INDIA(508500)
|
40
|
MUNGAOLI
|
MP-48-007-010-001/195 (BASKHEDI)
|
1748007010NRG24140420230001044
|
14/04/2023
|
Ramraja
|
1748007010WL000033
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Ramraja
|
UNION BANK OF INDIA(508500)
|
41
|
MUNGAOLI
|
MP-48-007-010-001/196 (BASKHEDI)
|
1748007010NRG24140420230001045
|
14/04/2023
|
Aram Bai
|
1748007010WL000033
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
42
|
MUNGAOLI
|
MP-48-007-010-001/197 (BASKHEDI)
|
1748007010NRG24140420230001046
|
14/04/2023
|
Ankit Katriya
|
1748007010WL000033
|
Ankit Katriya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
AnkitKatriya
|
UNION BANK OF INDIA(508500)
|
43
|
MUNGAOLI
|
MP-48-007-010-001/199 (BASKHEDI)
|
1748007010NRG24140420230001047
|
14/04/2023
|
Sadhna Bai
|
1748007010WL000033
|
Sadhna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
SadhnaBai
|
UNION BANK OF INDIA(508500)
|
44
|
MUNGAOLI
|
MP-48-007-010-001/200 (BASKHEDI)
|
1748007010NRG24140420230001048
|
14/04/2023
|
Malti Bai
|
1748007010WL000033
|
Malti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
45
|
MUNGAOLI
|
MP-48-007-010-001/201 (BASKHEDI)
|
1748007010NRG24140420230001049
|
14/04/2023
|
Karatr Singh
|
1748007010WL000033
|
Karatr Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
KaratrSingh
|
UNION BANK OF INDIA(508500)
|
46
|
MUNGAOLI
|
MP-48-007-010-001/202 (BASKHEDI)
|
1748007010NRG24140420230001050
|
14/04/2023
|
Arvind Rawat
|
1748007010WL000033
|
Arvind Rawat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
ArvindRawat
|
UNION BANK OF INDIA(508500)
|
47
|
MUNGAOLI
|
MP-48-007-010-001/205 (BASKHEDI)
|
1748007010NRG24140420230001052
|
14/04/2023
|
Sunita Bai
|
1748007010WL000033
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
48
|
MUNGAOLI
|
MP-48-007-010-001/216 (BASKHEDI)
|
1748007010NRG24140420230001054
|
14/04/2023
|
Uma Bai
|
1748007010WL000033
|
Uma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
49
|
MUNGAOLI
|
MP-48-007-010-001/220 (BASKHEDI)
|
1748007010NRG24140420230001057
|
14/04/2023
|
Rekha Bai
|
1748007010WL000033
|
Rekha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
50
|
MUNGAOLI
|
MP-48-007-010-001/223 (BASKHEDI)
|
1748007010NRG24140420230001059
|
14/04/2023
|
Shivkumari
|
1748007010WL000033
|
Shivkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
51
|
MUNGAOLI
|
MP-48-007-010-001/227 (BASKHEDI)
|
1748007010NRG24140420230001060
|
14/04/2023
|
Aram Bai
|
1748007010WL000033
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
52
|
MUNGAOLI
|
MP-48-007-010-001/228 (BASKHEDI)
|
1748007010NRG24140420230001061
|
14/04/2023
|
Kaptan Singh
|
1748007010WL000033
|
Kaptan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
KaptanSingh
|
UNION BANK OF INDIA(508500)
|
53
|
MUNGAOLI
|
MP-48-007-010-001/236 (BASKHEDI)
|
1748007010NRG24140420230001062
|
14/04/2023
|
Malatee Bai Rajpoot
|
1748007010WL000033
|
Malatee Bai Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
MalateeBaiRajpoot
|
UNION BANK OF INDIA(508500)
|
54
|
MUNGAOLI
|
MP-48-007-010-001/6 (BASKHEDI)
|
1748007010NRG24140420230001070
|
14/04/2023
|
santara bai
|
1748007010WL000033
|
santara bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
santarabai
|
UNION BANK OF INDIA(508500)
|
55
|
MUNGAOLI
|
MP-48-007-010-001/99 (BASKHEDI)
|
1748007010NRG24140420230001079
|
14/04/2023
|
Shekhavati bai
|
1748007010WL000033
|
Shekhavati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Shekhavatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-010-001/11 (BASKHEDI)
|
1748007010NRG24140420230001006
|
14/04/2023
|
vijay Singh
|
1748007010WL000033
|
vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
vijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MUNGAOLI
|
MP-48-007-010-001/131 (BASKHEDI)
|
1748007010NRG24140420230001012
|
14/04/2023
|
Amar
|
1748007010WL000033
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
58
|
MUNGAOLI
|
MP-48-007-010-001/165 (BASKHEDI)
|
1748007010NRG24140420230001024
|
14/04/2023
|
Asha
|
1748007010WL000033
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-010-001/18 (BASKHEDI)
|
1748007010NRG24140420230001033
|
14/04/2023
|
Madho singh
|
1748007010WL000033
|
Madho singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Madhosingh
|
ICICI BANK LTD(508534)
|
60
|
MUNGAOLI
|
MP-48-007-010-001/188 (BASKHEDI)
|
1748007010NRG24140420230001040
|
14/04/2023
|
Radha Bai Katariya
|
1748007010WL000033
|
Radha Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RadhaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
61
|
MUNGAOLI
|
MP-48-007-010-001/222 (BASKHEDI)
|
1748007010NRG24140420230001058
|
14/04/2023
|
Jagdeesh
|
1748007010WL000033
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Jagdeesh
|
UCO BANK(607066)
|
62
|
MUNGAOLI
|
MP-48-007-010-001/25 (BASKHEDI)
|
1748007010NRG24140420230001067
|
14/04/2023
|
Kartar Singh
|
1748007010WL000033
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
KartarSingh
|
UNION BANK OF INDIA(508500)
|
63
|
MUNGAOLI
|
MP-48-007-010-001/35-A (BASKHEDI)
|
1748007010NRG24140420230001068
|
14/04/2023
|
Sarn singh
|
1748007010WL000033
|
Sarn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Sarnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MUNGAOLI
|
MP-48-007-010-001/6 (BASKHEDI)
|
1748007010NRG24140420230001069
|
14/04/2023
|
netram
|
1748007010WL000033
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
netram
|
UNION BANK OF INDIA(508500)
|
65
|
MUNGAOLI
|
MP-48-007-010-001/82 (BASKHEDI)
|
1748007010NRG24140420230001073
|
14/04/2023
|
Kamlesh bai
|
1748007010WL000033
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
66
|
MUNGAOLI
|
MP-48-007-010-001/82 (BASKHEDI)
|
1748007010NRG24140420230001072
|
14/04/2023
|
Kashiram
|
1748007010WL000033
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
MUNGAOLI
|
MP-48-007-010-001/93 (BASKHEDI)
|
1748007010NRG24140420230001074
|
14/04/2023
|
Ramkishan
|
1748007010WL000033
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Ramkishan
|
ICICI BANK LTD(508534)
|
68
|
MUNGAOLI
|
MP-48-007-010-001/94 (BASKHEDI)
|
1748007010NRG24140420230001075
|
14/04/2023
|
Ramratan
|
1748007010WL000033
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MUNGAOLI
|
MP-48-007-010-001/98 (BASKHEDI)
|
1748007010NRG24140420230001077
|
14/04/2023
|
lalu
|
1748007010WL000033
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
70
|
MUNGAOLI
|
MP-48-007-010-001/98 (BASKHEDI)
|
1748007010NRG24140420230001076
|
14/04/2023
|
Raghuveer singh
|
1748007010WL000033
|
Raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
Raghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-010-001/246 (BASKHEDI)
|
1748007010NRG24140420230001066
|
14/04/2023
|
Mithlesh Bai
|
1748007010WL000033
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-010-001/127 (BASKHEDI)
|
1748007010NRG24140420230001009
|
14/04/2023
|
Sandhya Bai
|
1748007010WL000033
|
Sandhya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
SandhyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
MUNGAOLI
|
MP-48-007-010-001/162 (BASKHEDI)
|
1748007010NRG24140420230001021
|
14/04/2023
|
Rajendra Katariya
|
1748007010WL000033
|
Rajendra Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RajendraKatariya
|
UNION BANK OF INDIA(508500)
|
74
|
MUNGAOLI
|
MP-48-007-010-001/203 (BASKHEDI)
|
1748007010NRG24140420230001051
|
14/04/2023
|
Rashmi Rajpoot
|
1748007010WL000033
|
Rashmi Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RashmiRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
MUNGAOLI
|
MP-48-007-010-001/211 (BASKHEDI)
|
1748007010NRG24140420230001053
|
14/04/2023
|
Nepal Singh Rawat
|
1748007010WL000033
|
Nepal Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
NepalSinghRawat
|
UNION BANK OF INDIA(508500)
|
76
|
MUNGAOLI
|
MP-48-007-010-001/218 (BASKHEDI)
|
1748007010NRG24140420230001055
|
14/04/2023
|
Anil Kumar
|
1748007010WL000033
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
MUNGAOLI
|
MP-48-007-010-001/219 (BASKHEDI)
|
1748007010NRG24140420230001056
|
14/04/2023
|
Sonu Katariya
|
1748007010WL000033
|
Sonu Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
SonuKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
MUNGAOLI
|
MP-48-007-010-001/243 (BASKHEDI)
|
1748007010NRG24140420230001064
|
14/04/2023
|
Rekha Katariya
|
1748007010WL000033
|
Rekha Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095123
|
|
RekhaKatariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|