|
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-48-007-077-002/640
(GHATBAMURIYA)
|
1748007000NRG24100620230118798
|
10/06/2023
|
Devendra Singh Dangi
|
1748007WL005285
|
Devendra Singh Dangi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
DevendraSinghDangi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-074-001/65
(TETORE)
|
1748007000NRG24100620230118946
|
10/06/2023
|
Bhure singh
|
1748007WL005287
|
Bhure singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-002/261
(GUNDHERU)
|
1748007102NRG24100620230118580
|
10/06/2023
|
rambabu katariya
|
1748007102WL005276
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-004-002/261
(GUNDHERU)
|
1748007102NRG24100620230118579
|
10/06/2023
|
rambabu katariya
|
1748007102WL005276
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007000NRG24100620230118807
|
10/06/2023
|
Sarif Khan
|
1748007WL005285
|
Sarif Khan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
SarifKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-039-003/509
(BILAKHEDA)
|
1748007000NRG24100620230118846
|
10/06/2023
|
bisandar
|
1748007WL005286
|
bisandar
|
00354
|
PUNB0133900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
bisandar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-039-003/149
(BILAKHEDA)
|
1748007000NRG24100620230118813
|
10/06/2023
|
sukulbai
|
1748007WL005286
|
sukulbai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sukulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGAOLI
|
MP-48-007-039-003/306
(BILAKHEDA)
|
1748007000NRG24100620230118825
|
10/06/2023
|
babli
|
1748007WL005286
|
babli
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGAOLI
|
MP-48-007-074-001/326
(TETORE)
|
1748007000NRG24100620230118915
|
10/06/2023
|
savita
|
1748007WL005287
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNGAOLI
|
MP-48-007-074-001/38
(TETORE)
|
1748007000NRG24100620230118920
|
10/06/2023
|
Savita
|
1748007WL005287
|
Savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGAOLI
|
MP-48-007-074-001/90
(TETORE)
|
1748007000NRG24100620230118965
|
10/06/2023
|
sampat bai
|
1748007WL005287
|
sampat bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-039-003/149
(BILAKHEDA)
|
1748007000NRG24100620230118812
|
10/06/2023
|
rajbhan
|
1748007WL005286
|
rajbhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-074-001/38
(TETORE)
|
1748007000NRG24100620230118918
|
10/06/2023
|
Buddha
|
1748007WL005287
|
Buddha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-004-002/1064
(GUNDHERU)
|
1748007102NRG24100620230118551
|
10/06/2023
|
jasvant singh
|
1748007102WL005276
|
jasvant singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-004-002/1064
(GUNDHERU)
|
1748007102NRG24100620230118550
|
10/06/2023
|
jasvant singh
|
1748007102WL005276
|
jasvant singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-004-002/1066
(GUNDHERU)
|
1748007102NRG24100620230118552
|
10/06/2023
|
rajkumar
|
1748007102WL005276
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-004-002/1067-B
(GUNDHERU)
|
1748007102NRG24100620230118555
|
10/06/2023
|
govind
|
1748007102WL005276
|
govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
18
|
MUNGAOLI
|
MP-48-007-004-002/1067-B
(GUNDHERU)
|
1748007102NRG24100620230118554
|
10/06/2023
|
govind
|
1748007102WL005276
|
govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUNGAOLI
|
MP-48-007-004-002/1067-C
(GUNDHERU)
|
1748007102NRG24100620230118557
|
10/06/2023
|
reena bai
|
1748007102WL005276
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-004-002/1070
(GUNDHERU)
|
1748007102NRG24100620230118561
|
10/06/2023
|
chandresh
|
1748007102WL005276
|
chandresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-004-002/1070
(GUNDHERU)
|
1748007102NRG24100620230118560
|
10/06/2023
|
chandresh
|
1748007102WL005276
|
chandresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
chandresh
|
BANK OF BARODA(606985)
|
|
22
|
MUNGAOLI
|
MP-48-007-004-002/1070-A
(GUNDHERU)
|
1748007102NRG24100620230118563
|
10/06/2023
|
raju
|
1748007102WL005276
|
raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-004-002/1070-A
(GUNDHERU)
|
1748007102NRG24100620230118562
|
10/06/2023
|
raju
|
1748007102WL005276
|
raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-004-002/1073-C
(GUNDHERU)
|
1748007102NRG24100620230118565
|
10/06/2023
|
amol singh
|
1748007102WL005276
|
amol singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-004-002/1073-C
(GUNDHERU)
|
1748007102NRG24100620230118564
|
10/06/2023
|
amol singh
|
1748007102WL005276
|
amol singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-004-002/1074
(GUNDHERU)
|
1748007102NRG24100620230118567
|
10/06/2023
|
amar singh
|
1748007102WL005276
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-004-002/1074
(GUNDHERU)
|
1748007102NRG24100620230118566
|
10/06/2023
|
amar singh
|
1748007102WL005276
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-004-002/168
(GUNDHERU)
|
1748007102NRG24100620230118568
|
10/06/2023
|
dharu
|
1748007102WL005276
|
dharu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-004-002/171
(GUNDHERU)
|
1748007102NRG24100620230118569
|
10/06/2023
|
mangal
|
1748007102WL005276
|
mangal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
mangal
|
AXIS BANK(607153)
|
|
30
|
MUNGAOLI
|
MP-48-007-004-002/174
(GUNDHERU)
|
1748007102NRG24100620230118572
|
10/06/2023
|
heera bai
|
1748007102WL005276
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-004-002/174
(GUNDHERU)
|
1748007102NRG24100620230118571
|
10/06/2023
|
somsingh
|
1748007102WL005276
|
somsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-004-002/178
(GUNDHERU)
|
1748007102NRG24100620230118574
|
10/06/2023
|
gudde bai
|
1748007102WL005276
|
gudde bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
guddebai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-002/178
(GUNDHERU)
|
1748007102NRG24100620230118573
|
10/06/2023
|
tofan singh
|
1748007102WL005276
|
tofan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-002/94
(GUNDHERU)
|
1748007102NRG24100620230118581
|
10/06/2023
|
bhura
|
1748007102WL005276
|
bhura
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-002/94
(GUNDHERU)
|
1748007102NRG24100620230118582
|
10/06/2023
|
ladobai
|
1748007102WL005276
|
ladobai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-002/98
(GUNDHERU)
|
1748007102NRG24100620230118583
|
10/06/2023
|
mantu
|
1748007102WL005276
|
mantu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-002/98
(GUNDHERU)
|
1748007102NRG24100620230118584
|
10/06/2023
|
sunder bai
|
1748007102WL005276
|
sunder bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-039-003/1-C
(BILAKHEDA)
|
1748007000NRG24100620230118811
|
10/06/2023
|
sateesh
|
1748007WL005286
|
sateesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-039-003/36
(BILAKHEDA)
|
1748007000NRG24100620230118829
|
10/06/2023
|
pista
|
1748007WL005286
|
pista
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
16/06/2023
|
|
364970044
|
|
pista
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MUNGAOLI
|
MP-48-007-074-001/65
(TETORE)
|
1748007000NRG24100620230118947
|
10/06/2023
|
Bhure singh
|
1748007WL005287
|
Bhure singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-039-003/169
(BILAKHEDA)
|
1748007000NRG24100620230118817
|
10/06/2023
|
suvita
|
1748007WL005286
|
suvita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
suvita
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-039-003/228
(BILAKHEDA)
|
1748007000NRG24100620230118819
|
10/06/2023
|
Kala bai
|
1748007WL005286
|
Kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-039-003/28
(BILAKHEDA)
|
1748007000NRG24100620230118821
|
10/06/2023
|
kala
|
1748007WL005286
|
kala
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-039-003/28
(BILAKHEDA)
|
1748007000NRG24100620230118820
|
10/06/2023
|
sivlala
|
1748007WL005286
|
sivlala
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sivlala
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-039-003/306
(BILAKHEDA)
|
1748007000NRG24100620230118824
|
10/06/2023
|
anndra
|
1748007WL005286
|
anndra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
anndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MUNGAOLI
|
MP-48-007-039-003/352
(BILAKHEDA)
|
1748007000NRG24100620230118827
|
10/06/2023
|
pista
|
1748007WL005286
|
pista
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-039-003/36
(BILAKHEDA)
|
1748007000NRG24100620230118828
|
10/06/2023
|
veer singh
|
1748007WL005286
|
veer singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/06/2023
|
|
364970044
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-039-003/387
(BILAKHEDA)
|
1748007000NRG24100620230118833
|
10/06/2023
|
jairam
|
1748007WL005286
|
jairam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-039-003/387
(BILAKHEDA)
|
1748007000NRG24100620230118831
|
10/06/2023
|
shri ram
|
1748007WL005286
|
shri ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-039-003/387
(BILAKHEDA)
|
1748007000NRG24100620230118832
|
10/06/2023
|
sunita
|
1748007WL005286
|
sunita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-039-003/4
(BILAKHEDA)
|
1748007000NRG24100620230118838
|
10/06/2023
|
Ratan singh
|
1748007WL005286
|
Ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MUNGAOLI
|
MP-48-007-039-003/4
(BILAKHEDA)
|
1748007000NRG24100620230118837
|
10/06/2023
|
Ratan singh
|
1748007WL005286
|
Ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-039-003/5
(BILAKHEDA)
|
1748007000NRG24100620230118843
|
10/06/2023
|
Khema
|
1748007WL005286
|
Khema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-039-003/5
(BILAKHEDA)
|
1748007000NRG24100620230118842
|
10/06/2023
|
Khema
|
1748007WL005286
|
Khema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-039-003/52-C
(BILAKHEDA)
|
1748007000NRG24100620230118851
|
10/06/2023
|
Bharti
|
1748007WL005286
|
Bharti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-039-003/52-C
(BILAKHEDA)
|
1748007000NRG24100620230118850
|
10/06/2023
|
RANJIT
|
1748007WL005286
|
RANJIT
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-039-003/52-D
(BILAKHEDA)
|
1748007000NRG24100620230118853
|
10/06/2023
|
Rima
|
1748007WL005286
|
Rima
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-039-003/52-D
(BILAKHEDA)
|
1748007000NRG24100620230118852
|
10/06/2023
|
SAMRES
|
1748007WL005286
|
SAMRES
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
SAMRES
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-039-003/53-A
(BILAKHEDA)
|
1748007000NRG24100620230118854
|
10/06/2023
|
JITENDRA
|
1748007WL005286
|
JITENDRA
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970044
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-039-003/60-C
(BILAKHEDA)
|
1748007000NRG24100620230118857
|
10/06/2023
|
Ashok Singh
|
1748007WL005286
|
Ashok Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
AshokSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
61
|
MUNGAOLI
|
MP-48-007-039-003/612
(BILAKHEDA)
|
1748007000NRG24100620230118863
|
10/06/2023
|
keshbhan
|
1748007WL005286
|
keshbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
keshbhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-039-003/612
(BILAKHEDA)
|
1748007000NRG24100620230118864
|
10/06/2023
|
mithlesh
|
1748007WL005286
|
mithlesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-039-003/613
(BILAKHEDA)
|
1748007000NRG24100620230118865
|
10/06/2023
|
jagbhan
|
1748007WL005286
|
jagbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MUNGAOLI
|
MP-48-007-039-003/613
(BILAKHEDA)
|
1748007000NRG24100620230118866
|
10/06/2023
|
rekhaa
|
1748007WL005286
|
rekhaa
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
rekhaa
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-039-003/7
(BILAKHEDA)
|
1748007000NRG24100620230118868
|
10/06/2023
|
Guman
|
1748007WL005286
|
Guman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-039-003/70-A
(BILAKHEDA)
|
1748007000NRG24100620230118869
|
10/06/2023
|
Shishupal
|
1748007WL005286
|
Shishupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-039-003/80-A
(BILAKHEDA)
|
1748007000NRG24100620230118878
|
10/06/2023
|
Vinita Bai
|
1748007WL005286
|
Vinita Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-039-003/80-B
(BILAKHEDA)
|
1748007000NRG24100620230118890
|
10/06/2023
|
Rajpal
|
1748007WL005287
|
Rajpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-074-001/100
(TETORE)
|
1748007000NRG24100620230118891
|
10/06/2023
|
aneeta bai
|
1748007WL005287
|
aneeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-074-001/103
(TETORE)
|
1748007000NRG24100620230118893
|
10/06/2023
|
vimlesh bai
|
1748007WL005287
|
vimlesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGAOLI
|
MP-48-007-074-001/12
(TETORE)
|
1748007000NRG24100620230118894
|
10/06/2023
|
bhagwan Singh
|
1748007WL005287
|
bhagwan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
bhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-074-001/128
(TETORE)
|
1748007000NRG24100620230118897
|
10/06/2023
|
bato bai
|
1748007WL005287
|
bato bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-074-001/128
(TETORE)
|
1748007000NRG24100620230118896
|
10/06/2023
|
khoob singh
|
1748007WL005287
|
khoob singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-074-001/133
(TETORE)
|
1748007000NRG24100620230118901
|
10/06/2023
|
seema bai
|
1748007WL005287
|
seema bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-074-001/2
(TETORE)
|
1748007000NRG24100620230118903
|
10/06/2023
|
MALKHAN
|
1748007WL005287
|
MALKHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-074-001/2
(TETORE)
|
1748007000NRG24100620230118904
|
10/06/2023
|
SHANTI
|
1748007WL005287
|
SHANTI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-074-001/28
(TETORE)
|
1748007000NRG24100620230118907
|
10/06/2023
|
Vijay Singh
|
1748007WL005287
|
Vijay Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-074-001/30
(TETORE)
|
1748007000NRG24100620230118909
|
10/06/2023
|
PAHALWAN
|
1748007WL005287
|
PAHALWAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-074-001/323
(TETORE)
|
1748007000NRG24100620230118911
|
10/06/2023
|
chanda
|
1748007WL005287
|
chanda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-074-001/323
(TETORE)
|
1748007000NRG24100620230118910
|
10/06/2023
|
hattu
|
1748007WL005287
|
hattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
hattu
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-074-001/325
(TETORE)
|
1748007000NRG24100620230118912
|
10/06/2023
|
prem ingh
|
1748007WL005287
|
prem ingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
premingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-074-001/325
(TETORE)
|
1748007000NRG24100620230118913
|
10/06/2023
|
ram shri bai
|
1748007WL005287
|
ram shri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-074-001/326
(TETORE)
|
1748007000NRG24100620230118914
|
10/06/2023
|
lakhan
|
1748007WL005287
|
lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-074-001/35-A
(TETORE)
|
1748007000NRG24100620230118916
|
10/06/2023
|
Hema
|
1748007WL005287
|
Hema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-074-001/38
(TETORE)
|
1748007000NRG24100620230118917
|
10/06/2023
|
Buddha
|
1748007WL005287
|
Buddha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-074-001/38
(TETORE)
|
1748007000NRG24100620230118919
|
10/06/2023
|
raju
|
1748007WL005287
|
raju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-074-001/39
(TETORE)
|
1748007000NRG24100620230118922
|
10/06/2023
|
suresh
|
1748007WL005287
|
suresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-074-001/401-A
(TETORE)
|
1748007000NRG24100620230118924
|
10/06/2023
|
Ram singh
|
1748007WL005287
|
Ram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-074-001/402-D
(TETORE)
|
1748007000NRG24100620230118925
|
10/06/2023
|
Abhay
|
1748007WL005287
|
Abhay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-074-001/405
(TETORE)
|
1748007000NRG24100620230118927
|
10/06/2023
|
guddi bai
|
1748007WL005287
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-074-001/405
(TETORE)
|
1748007000NRG24100620230118926
|
10/06/2023
|
sivraj singh
|
1748007WL005287
|
sivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-074-001/412
(TETORE)
|
1748007000NRG24100620230118929
|
10/06/2023
|
geeta bai
|
1748007WL005287
|
geeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-074-001/412
(TETORE)
|
1748007000NRG24100620230118928
|
10/06/2023
|
jagdeesh
|
1748007WL005287
|
jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-074-001/42
(TETORE)
|
1748007000NRG24100620230118931
|
10/06/2023
|
Chidiya
|
1748007WL005287
|
Chidiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Chidiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-074-001/47
(TETORE)
|
1748007000NRG24100620230118932
|
10/06/2023
|
Sundar bai
|
1748007WL005287
|
Sundar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-074-001/47
(TETORE)
|
1748007000NRG24100620230118933
|
10/06/2023
|
Sundar bai
|
1748007WL005287
|
Sundar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-074-001/48
(TETORE)
|
1748007000NRG24100620230118934
|
10/06/2023
|
kanhaiya
|
1748007WL005287
|
kanhaiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-074-001/51-B
(TETORE)
|
1748007000NRG24100620230118880
|
10/06/2023
|
RAMBABU
|
1748007WL005286
|
RAMBABU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-074-001/517-A
(TETORE)
|
1748007000NRG24100620230118936
|
10/06/2023
|
vinita
|
1748007WL005287
|
vinita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-074-001/52
(TETORE)
|
1748007000NRG24100620230118937
|
10/06/2023
|
kartar
|
1748007WL005287
|
kartar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kartar
|
ICICI BANK LTD(508534)
|
|
101
|
MUNGAOLI
|
MP-48-007-074-001/52-A
(TETORE)
|
1748007000NRG24100620230118884
|
10/06/2023
|
Bhuri
|
1748007WL005286
|
Bhuri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MUNGAOLI
|
MP-48-007-074-001/57
(TETORE)
|
1748007000NRG24100620230118940
|
10/06/2023
|
kartar
|
1748007WL005287
|
kartar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-074-001/57
(TETORE)
|
1748007000NRG24100620230118941
|
10/06/2023
|
nyak bai
|
1748007WL005287
|
nyak bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
nyakbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-074-001/58-B
(TETORE)
|
1748007000NRG24100620230118379
|
10/06/2023
|
Bhuri
|
1748007WL005272
|
Bhuri
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364970044
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-074-001/61
(TETORE)
|
1748007000NRG24100620230118943
|
10/06/2023
|
bhagwansingh
|
1748007WL005287
|
bhagwansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-074-001/61
(TETORE)
|
1748007000NRG24100620230118942
|
10/06/2023
|
bhagwansingh
|
1748007WL005287
|
bhagwansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-074-001/64
(TETORE)
|
1748007000NRG24100620230118944
|
10/06/2023
|
gopal
|
1748007WL005287
|
gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-074-001/64
(TETORE)
|
1748007000NRG24100620230118945
|
10/06/2023
|
gudiya
|
1748007WL005287
|
gudiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-074-001/65
(TETORE)
|
1748007000NRG24100620230118948
|
10/06/2023
|
atar
|
1748007WL005287
|
atar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-074-001/67
(TETORE)
|
1748007000NRG24100620230118950
|
10/06/2023
|
kala bai
|
1748007WL005287
|
kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-074-001/67
(TETORE)
|
1748007000NRG24100620230118949
|
10/06/2023
|
veerbal
|
1748007WL005287
|
veerbal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-074-001/68
(TETORE)
|
1748007000NRG24100620230118952
|
10/06/2023
|
kishanlal
|
1748007WL005287
|
kishanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MUNGAOLI
|
MP-48-007-074-001/68
(TETORE)
|
1748007000NRG24100620230118951
|
10/06/2023
|
kishanlal
|
1748007WL005287
|
kishanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-074-001/71
(TETORE)
|
1748007000NRG24100620230118956
|
10/06/2023
|
Rajan
|
1748007WL005287
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-074-001/81
(TETORE)
|
1748007000NRG24100620230118958
|
10/06/2023
|
pritam
|
1748007WL005287
|
pritam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-074-001/81
(TETORE)
|
1748007000NRG24100620230118959
|
10/06/2023
|
ramkali bai
|
1748007WL005287
|
ramkali bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-074-001/82
(TETORE)
|
1748007000NRG24100620230118960
|
10/06/2023
|
gudda
|
1748007WL005287
|
gudda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-074-001/84
(TETORE)
|
1748007000NRG24100620230118963
|
10/06/2023
|
mantibai
|
1748007WL005287
|
mantibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-074-001/90
(TETORE)
|
1748007000NRG24100620230118964
|
10/06/2023
|
radhuveer
|
1748007WL005287
|
radhuveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
radhuveer
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-074-001/95
(TETORE)
|
1748007000NRG24100620230118967
|
10/06/2023
|
KALA BAI
|
1748007WL005287
|
KALA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-074-001/97
(TETORE)
|
1748007000NRG24100620230118969
|
10/06/2023
|
Balkrishn
|
1748007WL005287
|
Balkrishn
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Balkrishn
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-074-001/98
(TETORE)
|
1748007000NRG24100620230118972
|
10/06/2023
|
Sita bai
|
1748007WL005287
|
Sita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-074-001/98
(TETORE)
|
1748007000NRG24100620230118971
|
10/06/2023
|
Tophan singh
|
1748007WL005287
|
Tophan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-077-002/222
(GHATBAMURIYA)
|
1748007000NRG24100620230118795
|
10/06/2023
|
Jardar kha
|
1748007WL005285
|
Jardar kha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Jardarkha
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-077-002/640
(GHATBAMURIYA)
|
1748007000NRG24100620230118801
|
10/06/2023
|
Abhishek Dangi
|
1748007WL005285
|
Abhishek Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
AbhishekDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUNGAOLI
|
MP-48-007-077-002/640
(GHATBAMURIYA)
|
1748007000NRG24100620230118797
|
10/06/2023
|
Beni Bai Dangi
|
1748007WL005285
|
Beni Bai Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
BeniBaiDangi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-077-002/640
(GHATBAMURIYA)
|
1748007000NRG24100620230118800
|
10/06/2023
|
Monu Dangi
|
1748007WL005285
|
Monu Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
MonuDangi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-077-002/640
(GHATBAMURIYA)
|
1748007000NRG24100620230118802
|
10/06/2023
|
Pushpendra Dangi
|
1748007WL005285
|
Pushpendra Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
PushpendraDangi
|
BANK OF INDIA(508505)
|
|
129
|
MUNGAOLI
|
MP-48-007-077-002/640
(GHATBAMURIYA)
|
1748007000NRG24100620230118799
|
10/06/2023
|
Rajkumari Dangi
|
1748007WL005285
|
Rajkumari Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
RajkumariDangi
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-077-002/641
(GHATBAMURIYA)
|
1748007000NRG24100620230118804
|
10/06/2023
|
Pooja Dangi
|
1748007WL005285
|
Pooja Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
PoojaDangi
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007000NRG24100620230118808
|
10/06/2023
|
Arif Kha
|
1748007WL005285
|
Arif Kha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ArifKha
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007000NRG24100620230118806
|
10/06/2023
|
Chandni Bano
|
1748007WL005285
|
Chandni Bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ChandniBano
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007000NRG24100620230118805
|
10/06/2023
|
Parabin Bano
|
1748007WL005285
|
Parabin Bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ParabinBano
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-077-002/647
(GHATBAMURIYA)
|
1748007000NRG24100620230118809
|
10/06/2023
|
Hasin Khan
|
1748007WL005285
|
Hasin Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
HasinKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-074-001/52-A
(TETORE)
|
1748007000NRG24100620230118883
|
10/06/2023
|
BABLU
|
1748007WL005286
|
BABLU
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
BABLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-004-002/1069-B
(GUNDHERU)
|
1748007102NRG24100620230118559
|
10/06/2023
|
kapthan singh
|
1748007102WL005276
|
kapthan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kapthansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-004-002/1069-B
(GUNDHERU)
|
1748007102NRG24100620230118558
|
10/06/2023
|
kapthan singh
|
1748007102WL005276
|
kapthan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
kapthansingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-004-002/245
(GUNDHERU)
|
1748007102NRG24100620230118576
|
10/06/2023
|
sabar
|
1748007102WL005276
|
sabar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sabar
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNGAOLI
|
MP-48-007-004-002/258
(GUNDHERU)
|
1748007102NRG24100620230118578
|
10/06/2023
|
pahalwan
|
1748007102WL005276
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNGAOLI
|
MP-48-007-004-002/258
(GUNDHERU)
|
1748007102NRG24100620230118577
|
10/06/2023
|
pahalwan
|
1748007102WL005276
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-039-003/1-B
(BILAKHEDA)
|
1748007000NRG24100620230118810
|
10/06/2023
|
sajname
|
1748007WL005286
|
sajname
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sajname
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MUNGAOLI
|
MP-48-007-039-003/158
(BILAKHEDA)
|
1748007000NRG24100620230118815
|
10/06/2023
|
sushila
|
1748007WL005286
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MUNGAOLI
|
MP-48-007-039-003/169
(BILAKHEDA)
|
1748007000NRG24100620230118816
|
10/06/2023
|
rambabu
|
1748007WL005286
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MUNGAOLI
|
MP-48-007-039-003/228
(BILAKHEDA)
|
1748007000NRG24100620230118818
|
10/06/2023
|
mansaram
|
1748007WL005286
|
mansaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNGAOLI
|
MP-48-007-039-003/276
(BILAKHEDA)
|
1748007000NRG24100620230118378
|
10/06/2023
|
Kunvarraj
|
1748007WL005272
|
Kunvarraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364970044
|
|
Kunvarraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MUNGAOLI
|
MP-48-007-039-003/352
(BILAKHEDA)
|
1748007000NRG24100620230118826
|
10/06/2023
|
jangbahur
|
1748007WL005286
|
jangbahur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
jangbahur
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNGAOLI
|
MP-48-007-039-003/382
(BILAKHEDA)
|
1748007000NRG24100620230118830
|
10/06/2023
|
Lakhpat
|
1748007WL005286
|
Lakhpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Lakhpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MUNGAOLI
|
MP-48-007-039-003/391
(BILAKHEDA)
|
1748007000NRG24100620230118834
|
10/06/2023
|
laxman
|
1748007WL005286
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970044
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-039-003/391
(BILAKHEDA)
|
1748007000NRG24100620230118835
|
10/06/2023
|
munesh bai
|
1748007WL005286
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970044
|
|
muneshbai
|
RATNAKAR BANK(607393)
|
|
150
|
MUNGAOLI
|
MP-48-007-039-003/402-A
(BILAKHEDA)
|
1748007000NRG24100620230118840
|
10/06/2023
|
rajkumar
|
1748007WL005286
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
151
|
MUNGAOLI
|
MP-48-007-039-003/43-C
(BILAKHEDA)
|
1748007000NRG24100620230118841
|
10/06/2023
|
Sharda bai
|
1748007WL005286
|
Sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Shardabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MUNGAOLI
|
MP-48-007-039-003/500
(BILAKHEDA)
|
1748007000NRG24100620230118845
|
10/06/2023
|
sona bai
|
1748007WL005286
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MUNGAOLI
|
MP-48-007-039-003/514
(BILAKHEDA)
|
1748007000NRG24100620230118848
|
10/06/2023
|
pappu
|
1748007WL005286
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-039-003/515
(BILAKHEDA)
|
1748007000NRG24100620230118849
|
10/06/2023
|
bharat
|
1748007WL005286
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-039-003/53-A
(BILAKHEDA)
|
1748007000NRG24100620230118855
|
10/06/2023
|
Sikam
|
1748007WL005286
|
Sikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Sikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MUNGAOLI
|
MP-48-007-039-003/60-A
(BILAKHEDA)
|
1748007000NRG24100620230118856
|
10/06/2023
|
Bijypal yadav
|
1748007WL005286
|
Bijypal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Bijypalyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-039-003/60-C
(BILAKHEDA)
|
1748007000NRG24100620230118858
|
10/06/2023
|
Ramkunvar bai
|
1748007WL005286
|
Ramkunvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Ramkunvarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MUNGAOLI
|
MP-48-007-039-003/606-A
(BILAKHEDA)
|
1748007000NRG24100620230118859
|
10/06/2023
|
CHANDAN SINGH
|
1748007WL005286
|
CHANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-039-003/606-A
(BILAKHEDA)
|
1748007000NRG24100620230118860
|
10/06/2023
|
SAVITA BAI
|
1748007WL005286
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MUNGAOLI
|
MP-48-007-039-003/606-B
(BILAKHEDA)
|
1748007000NRG24100620230118861
|
10/06/2023
|
GOLU
|
1748007WL005286
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-039-003/606-B
(BILAKHEDA)
|
1748007000NRG24100620230118862
|
10/06/2023
|
santa bai
|
1748007WL005286
|
santa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-039-003/614-A
(BILAKHEDA)
|
1748007000NRG24100620230118867
|
10/06/2023
|
Dhanpal
|
1748007WL005286
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970044
|
|
Dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MUNGAOLI
|
MP-48-007-039-003/70-B
(BILAKHEDA)
|
1748007000NRG24100620230118871
|
10/06/2023
|
Yashpal
|
1748007WL005286
|
Yashpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNGAOLI
|
MP-48-007-039-003/70-C
(BILAKHEDA)
|
1748007000NRG24100620230118888
|
10/06/2023
|
Arvindra Singh
|
1748007WL005287
|
Arvindra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ArvindraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MUNGAOLI
|
MP-48-007-039-003/70-C
(BILAKHEDA)
|
1748007000NRG24100620230118889
|
10/06/2023
|
Vimlesh bai
|
1748007WL005287
|
Vimlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Vimleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MUNGAOLI
|
MP-48-007-039-003/70-D
(BILAKHEDA)
|
1748007000NRG24100620230118873
|
10/06/2023
|
Sanjeev
|
1748007WL005286
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGAOLI
|
MP-48-007-039-003/70-D
(BILAKHEDA)
|
1748007000NRG24100620230118874
|
10/06/2023
|
Shivkumari
|
1748007WL005286
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MUNGAOLI
|
MP-48-007-039-003/79
(BILAKHEDA)
|
1748007000NRG24100620230118875
|
10/06/2023
|
Jagdeesh
|
1748007WL005286
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MUNGAOLI
|
MP-48-007-039-003/79
(BILAKHEDA)
|
1748007000NRG24100620230118876
|
10/06/2023
|
machla
|
1748007WL005286
|
machla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
machla
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
170
|
MUNGAOLI
|
MP-48-007-074-001/130
(TETORE)
|
1748007000NRG24100620230118899
|
10/06/2023
|
maniya
|
1748007WL005287
|
maniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MUNGAOLI
|
MP-48-007-074-001/134
(TETORE)
|
1748007000NRG24100620230118902
|
10/06/2023
|
Ramesh banjara
|
1748007WL005287
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-074-001/20
(TETORE)
|
1748007000NRG24100620230118906
|
10/06/2023
|
Sita bai
|
1748007WL005287
|
Sita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-074-001/51-B
(TETORE)
|
1748007000NRG24100620230118881
|
10/06/2023
|
Adhar singh
|
1748007WL005286
|
Adhar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-074-001/51-B
(TETORE)
|
1748007000NRG24100620230118882
|
10/06/2023
|
Shila
|
1748007WL005286
|
Shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-074-001/55-B
(TETORE)
|
1748007000NRG24100620230118939
|
10/06/2023
|
Vikram
|
1748007WL005287
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Vikram
|
CANARA BANK(508532)
|
|
176
|
MUNGAOLI
|
MP-48-007-074-001/96
(TETORE)
|
1748007000NRG24100620230118968
|
10/06/2023
|
ramesh
|
1748007WL005287
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
177
|
MUNGAOLI
|
MP-48-007-074-001/97
(TETORE)
|
1748007000NRG24100620230118970
|
10/06/2023
|
papeeta bai
|
1748007WL005287
|
papeeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364970044
|
|
papeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-039-003/70-A
(BILAKHEDA)
|
1748007000NRG24100620230118870
|
10/06/2023
|
Sunita bai
|
1748007WL005286
|
Sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-039-003/80-A
(BILAKHEDA)
|
1748007000NRG24100620230118877
|
10/06/2023
|
Dhanpal
|
1748007WL005286
|
Dhanpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970044
|
|
Dhanpal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236249
|
236249
|
|
|
|
|
|
|
|