|
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-48-007-030-003/214
(KANBARA)
|
1748007030NRG24311220230434978
|
01/01/2024
|
rajkumar
|
1748007030WL020274
|
rajkumar
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-002/53
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434568
|
01/01/2024
|
Jandel singh yadav
|
1748007035WL020258
|
Jandel singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Jandelsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNGAOLI
|
MP-48-007-028-001/206-A
(BILHERU)
|
1748007028NRG24311220230435014
|
01/01/2024
|
AARTI KUSHWAH
|
1748007028WL020279
|
AARTI KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
AARTIKUSHWAH
|
CANARA BANK(508532)
|
|
4
|
MUNGAOLI
|
MP-48-007-028-001/24
(BILHERU)
|
1748007028NRG24311220230435018
|
01/01/2024
|
devai
|
1748007028WL020279
|
devai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
devai
|
CANARA BANK(508532)
|
|
5
|
MUNGAOLI
|
MP-48-007-028-001/275
(BILHERU)
|
1748007028NRG24311220230435019
|
01/01/2024
|
MOHANLAL VISHWAKARMA
|
1748007028WL020279
|
MOHANLAL VISHWAKARMA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
MOHANLALVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
6
|
MUNGAOLI
|
MP-48-007-028-001/291-A
(BILHERU)
|
1748007028NRG24311220230435021
|
01/01/2024
|
MALKHAN SINGH DANGI
|
1748007028WL020279
|
MALKHAN SINGH DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
MALKHANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-028-001/600
(BILHERU)
|
1748007028NRG24311220230435045
|
01/01/2024
|
BHUPENDRA DANGI
|
1748007028WL020279
|
BHUPENDRA DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
BHUPENDRADANGI
|
CANARA BANK(508532)
|
|
8
|
MUNGAOLI
|
MP-48-007-028-001/601
(BILHERU)
|
1748007028NRG24311220230435046
|
01/01/2024
|
gyanbai
|
1748007028WL020279
|
gyanbai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
gyanbai
|
CANARA BANK(508532)
|
|
9
|
MUNGAOLI
|
MP-48-007-028-001/609
(BILHERU)
|
1748007028NRG24311220230435048
|
01/01/2024
|
SANGRAM SINGH
|
1748007028WL020279
|
SANGRAM SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SANGRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MUNGAOLI
|
MP-48-007-028-001/619
(BILHERU)
|
1748007028NRG24311220230435052
|
01/01/2024
|
SANJEEV SINGH VANSHKAR
|
1748007028WL020279
|
SANJEEV SINGH VANSHKAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SANJEEVSINGHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-028-001/670
(BILHERU)
|
1748007028NRG24311220230435061
|
01/01/2024
|
MANOJ KUMAR
|
1748007028WL020279
|
MANOJ KUMAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
MANOJKUMAR
|
CANARA BANK(508532)
|
|
12
|
MUNGAOLI
|
MP-48-007-028-001/698
(BILHERU)
|
1748007028NRG24311220230435063
|
01/01/2024
|
INDRAJ KUSHWAH
|
1748007028WL020279
|
INDRAJ KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
INDRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-005-002/38
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434564
|
01/01/2024
|
hariram yadav
|
1748007035WL020258
|
hariram yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
hariramyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-005-002/71
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434570
|
01/01/2024
|
kamarjeet yadav
|
1748007035WL020258
|
kamarjeet yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
kamarjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-028-001/458
(BILHERU)
|
1748007028NRG24311220230435033
|
01/01/2024
|
RAM BHARAT AHIRWAR
|
1748007028WL020279
|
RAM BHARAT AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RAMBHARATAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MUNGAOLI
|
MP-48-007-028-001/462-A
(BILHERU)
|
1748007028NRG24311220230435034
|
01/01/2024
|
KAMLESH ADIWASI
|
1748007028WL020279
|
KAMLESH ADIWASI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
KAMLESHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-028-001/535-B
(BILHERU)
|
1748007028NRG24311220230435040
|
01/01/2024
|
JUBAL PAL
|
1748007028WL020279
|
JUBAL PAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
JUBALPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGAOLI
|
MP-48-007-028-001/585-A
(BILHERU)
|
1748007028NRG24311220230435044
|
01/01/2024
|
RAJA RAM
|
1748007028WL020279
|
RAJA RAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RAJARAM
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-028-001/605
(BILHERU)
|
1748007028NRG24311220230435047
|
01/01/2024
|
KRISHNA BAI
|
1748007028WL020279
|
KRISHNA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNGAOLI
|
MP-48-007-028-001/77-A
(BILHERU)
|
1748007028NRG24311220230435066
|
01/01/2024
|
BANTI
|
1748007028WL020279
|
BANTI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-005-002/71
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434571
|
01/01/2024
|
AKALAVATEE
|
1748007035WL020258
|
AKALAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
AKALAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGAOLI
|
MP-48-007-028-001/328
(BILHERU)
|
1748007028NRG24311220230435026
|
01/01/2024
|
Mohar
|
1748007028WL020279
|
Mohar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Mohar
|
UCO BANK(607066)
|
|
23
|
MUNGAOLI
|
MP-48-007-028-001/328
(BILHERU)
|
1748007028NRG24311220230435027
|
01/01/2024
|
Seema
|
1748007028WL020279
|
Seema
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Seema
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-075-001/96
(MATHANA)
|
1748007075NRG24311220230434927
|
01/01/2024
|
GEETA BAAEE
|
1748007075WL020270
|
GEETA BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
GEETABAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-040-001/182
(MUDRAKHANA)
|
1748007040NRG24311220230434854
|
01/01/2024
|
Arvind Lodhi
|
1748007040WL020268
|
Arvind Lodhi
|
00354
|
PUNB0633700
|
442
|
442
|
Processed
|
13/03/2024
|
|
685134419
|
|
ArvindLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-031-002/258
(GADLA)
|
1748007031NRG24311220230434592
|
01/01/2024
|
gangaram
|
1748007031WL020260
|
gangaram
|
00354
|
PUNB0985800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-030-003/50
(KANBARA)
|
1748007030NRG24311220230434967
|
01/01/2024
|
parbha bai
|
1748007030WL020273
|
parbha bai
|
00415
|
SBIN0001200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
parbhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-028-001/225
(BILHERU)
|
1748007028NRG24311220230435015
|
01/01/2024
|
ramkisan kewat
|
1748007028WL020279
|
ramkisan kewat
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
ramkisankewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-028-001/625
(BILHERU)
|
1748007028NRG24311220230435054
|
01/01/2024
|
VIJAY SINGH AHIRWAR
|
1748007028WL020279
|
VIJAY SINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
VIJAYSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-028-001/99
(BILHERU)
|
1748007028NRG24311220230435069
|
01/01/2024
|
HIMMAT SINGH AHIRWAR
|
1748007028WL020279
|
HIMMAT SINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
HIMMATSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-030-003/164
(KANBARA)
|
1748007030NRG24311220230434956
|
01/01/2024
|
omkar
|
1748007030WL020273
|
omkar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-030-003/34
(KANBARA)
|
1748007030NRG24311220230434994
|
01/01/2024
|
ganeshram singh
|
1748007030WL020274
|
ganeshram singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
ganeshramsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-031-002/120
(GADLA)
|
1748007031NRG24311220230434577
|
01/01/2024
|
chandrabhan
|
1748007031WL020260
|
chandrabhan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-031-002/73
(GADLA)
|
1748007031NRG24311220230434603
|
01/01/2024
|
Sher singh
|
1748007031WL020260
|
Sher singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-031-002/78
(GADLA)
|
1748007031NRG24311220230434608
|
01/01/2024
|
Khilan singh
|
1748007031WL020260
|
Khilan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-031-002/85
(GADLA)
|
1748007031NRG24311220230434610
|
01/01/2024
|
nathan
|
1748007031WL020260
|
nathan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-028-001/397-A
(BILHERU)
|
1748007028NRG24311220230435031
|
01/01/2024
|
SONAM DANGI
|
1748007028WL020279
|
SONAM DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SONAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-005-002/126
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434554
|
01/01/2024
|
JAGABHAN SINGH YADAV
|
1748007035WL020258
|
JAGABHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
JAGABHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-005-002/134
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434555
|
01/01/2024
|
suneel yadav
|
1748007035WL020258
|
suneel yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
suneelyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNGAOLI
|
MP-48-007-005-002/235
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434561
|
01/01/2024
|
radha bai
|
1748007035WL020258
|
radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-005-002/235
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434560
|
01/01/2024
|
rajbhan singh
|
1748007035WL020258
|
rajbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-005-002/32
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434562
|
01/01/2024
|
Parmal
|
1748007035WL020258
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-005-002/32
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434563
|
01/01/2024
|
Parmal
|
1748007035WL020258
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-005-002/42
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434566
|
01/01/2024
|
Asharam
|
1748007035WL020258
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-005-002/42
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434567
|
01/01/2024
|
Asharam
|
1748007035WL020258
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-005-002/67
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434569
|
01/01/2024
|
SherSingh
|
1748007035WL020258
|
SherSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-005-002/72
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434572
|
01/01/2024
|
Gangaram singh
|
1748007035WL020258
|
Gangaram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Gangaramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-028-001/199-A
(BILHERU)
|
1748007028NRG24311220230435011
|
01/01/2024
|
INDRARAJSINGH DANGI
|
1748007028WL020279
|
INDRARAJSINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
INDRARAJSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-028-001/275-A
(BILHERU)
|
1748007028NRG24311220230435020
|
01/01/2024
|
SIYARAM VISHWAKARMA
|
1748007028WL020279
|
SIYARAM VISHWAKARMA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SIYARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24311220230435022
|
01/01/2024
|
PRAKASH BAGHELE
|
1748007028WL020279
|
PRAKASH BAGHELE
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
PRAKASHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24311220230435023
|
01/01/2024
|
RAVI PAL
|
1748007028WL020279
|
RAVI PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RAVIPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-028-001/314
(BILHERU)
|
1748007028NRG24311220230435025
|
01/01/2024
|
Sanjay sen
|
1748007028WL020279
|
Sanjay sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Sanjaysen
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-028-001/353-A
(BILHERU)
|
1748007028NRG24311220230435029
|
01/01/2024
|
MITHLESH
|
1748007028WL020279
|
MITHLESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-028-001/397-A
(BILHERU)
|
1748007028NRG24311220230435030
|
01/01/2024
|
SURVENDRA SINGH THAKUR
|
1748007028WL020279
|
SURVENDRA SINGH THAKUR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SURVENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-028-001/512
(BILHERU)
|
1748007028NRG24311220230435036
|
01/01/2024
|
GEETA BAI ADIVASI
|
1748007028WL020279
|
GEETA BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
GEETABAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-028-001/512
(BILHERU)
|
1748007028NRG24311220230435035
|
01/01/2024
|
JAYRAM AADIVASI
|
1748007028WL020279
|
JAYRAM AADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
JAYRAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-028-001/558
(BILHERU)
|
1748007028NRG24311220230435041
|
01/01/2024
|
OMKAR SINGH PAL
|
1748007028WL020279
|
OMKAR SINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
OMKARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MUNGAOLI
|
MP-48-007-028-001/558
(BILHERU)
|
1748007028NRG24311220230435043
|
01/01/2024
|
PRITAMSINGH PAL
|
1748007028WL020279
|
PRITAMSINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
PRITAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-028-001/611
(BILHERU)
|
1748007028NRG24311220230435049
|
01/01/2024
|
SANTOSH SEN
|
1748007028WL020279
|
SANTOSH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-028-001/76
(BILHERU)
|
1748007028NRG24311220230435065
|
01/01/2024
|
GULAB BAI
|
1748007028WL020279
|
GULAB BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
GULABBAI
|
RATNAKAR BANK(607393)
|
|
61
|
MUNGAOLI
|
MP-48-007-028-001/76
(BILHERU)
|
1748007028NRG24311220230435064
|
01/01/2024
|
VIJAYSINGH AADIVASI
|
1748007028WL020279
|
VIJAYSINGH AADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
VIJAYSINGHAADIVASI
|
ICICI BANK LTD(508534)
|
|
62
|
MUNGAOLI
|
MP-48-007-030-001/112
(KANBARA)
|
1748007030NRG24311220230434953
|
01/01/2024
|
Hartum
|
1748007030WL020273
|
Hartum
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Hartum
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-030-001/112
(KANBARA)
|
1748007030NRG24311220230434954
|
01/01/2024
|
Hartum
|
1748007030WL020273
|
Hartum
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Hartum
|
ICICI BANK LTD(508534)
|
|
64
|
MUNGAOLI
|
MP-48-007-030-001/194
(KANBARA)
|
1748007030NRG24311220230434955
|
01/01/2024
|
rameshwar ahirwar
|
1748007030WL020273
|
rameshwar ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
rameshwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-030-003/108
(KANBARA)
|
1748007030NRG24311220230434975
|
01/01/2024
|
kiresna bai
|
1748007030WL020274
|
kiresna bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
kiresnabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-030-003/155
(KANBARA)
|
1748007030NRG24311220230434976
|
01/01/2024
|
parkash
|
1748007030WL020274
|
parkash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-030-003/164
(KANBARA)
|
1748007030NRG24311220230434957
|
01/01/2024
|
saroj bai
|
1748007030WL020273
|
saroj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-030-003/199
(KANBARA)
|
1748007030NRG24311220230434977
|
01/01/2024
|
meera
|
1748007030WL020274
|
meera
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-030-003/221
(KANBARA)
|
1748007030NRG24311220230434980
|
01/01/2024
|
machala
|
1748007030WL020274
|
machala
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
machala
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-030-003/221
(KANBARA)
|
1748007030NRG24311220230434979
|
01/01/2024
|
machla
|
1748007030WL020274
|
machla
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
machla
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-030-003/222
(KANBARA)
|
1748007030NRG24311220230434981
|
01/01/2024
|
jagdish
|
1748007030WL020274
|
jagdish
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-030-003/222
(KANBARA)
|
1748007030NRG24311220230434982
|
01/01/2024
|
jagdish
|
1748007030WL020274
|
jagdish
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-030-003/235
(KANBARA)
|
1748007030NRG24311220230434983
|
01/01/2024
|
prem
|
1748007030WL020274
|
prem
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-030-003/235
(KANBARA)
|
1748007030NRG24311220230434984
|
01/01/2024
|
prem
|
1748007030WL020274
|
prem
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
prem
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-030-003/237
(KANBARA)
|
1748007030NRG24311220230434985
|
01/01/2024
|
Rajbhan
|
1748007030WL020274
|
Rajbhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-030-003/237
(KANBARA)
|
1748007030NRG24311220230434986
|
01/01/2024
|
Rajbhan
|
1748007030WL020274
|
Rajbhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-030-003/239
(KANBARA)
|
1748007030NRG24311220230434958
|
01/01/2024
|
savita
|
1748007030WL020273
|
savita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-030-003/239
(KANBARA)
|
1748007030NRG24311220230434959
|
01/01/2024
|
savita
|
1748007030WL020273
|
savita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-030-003/254
(KANBARA)
|
1748007030NRG24311220230434987
|
01/01/2024
|
ashok
|
1748007030WL020274
|
ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-030-003/254
(KANBARA)
|
1748007030NRG24311220230434988
|
01/01/2024
|
ashok
|
1748007030WL020274
|
ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGAOLI
|
MP-48-007-030-003/264
(KANBARA)
|
1748007030NRG24311220230434989
|
01/01/2024
|
Anit
|
1748007030WL020274
|
Anit
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
Anit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGAOLI
|
MP-48-007-030-003/28-A
(KANBARA)
|
1748007030NRG24311220230434990
|
01/01/2024
|
Chandan
|
1748007030WL020274
|
Chandan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-030-003/28-A
(KANBARA)
|
1748007030NRG24311220230434991
|
01/01/2024
|
Chandan
|
1748007030WL020274
|
Chandan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-030-003/301
(KANBARA)
|
1748007030NRG24311220230434992
|
01/01/2024
|
babblu
|
1748007030WL020274
|
babblu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
babblu
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-030-003/301
(KANBARA)
|
1748007030NRG24311220230434993
|
01/01/2024
|
babblu
|
1748007030WL020274
|
babblu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
babblu
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-030-003/43
(KANBARA)
|
1748007030NRG24311220230434964
|
01/01/2024
|
PARMAL
|
1748007030WL020273
|
PARMAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-030-003/43
(KANBARA)
|
1748007030NRG24311220230434965
|
01/01/2024
|
REKHA
|
1748007030WL020273
|
REKHA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-030-003/52
(KANBARA)
|
1748007030NRG24311220230434968
|
01/01/2024
|
Halke
|
1748007030WL020273
|
Halke
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-030-003/52
(KANBARA)
|
1748007030NRG24311220230434969
|
01/01/2024
|
SAROJ
|
1748007030WL020273
|
SAROJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-030-003/53-B
(KANBARA)
|
1748007030NRG24311220230434972
|
01/01/2024
|
kuvarraj
|
1748007030WL020273
|
kuvarraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
kuvarraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-030-003/72
(KANBARA)
|
1748007030NRG24311220230434974
|
01/01/2024
|
pahalwan
|
1748007030WL020273
|
pahalwan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-030-003/72
(KANBARA)
|
1748007030NRG24311220230434973
|
01/01/2024
|
suraj
|
1748007030WL020273
|
suraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-030-003/85
(KANBARA)
|
1748007030NRG24311220230434995
|
01/01/2024
|
udham ahirwar
|
1748007030WL020274
|
udham ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134419
|
|
udhamahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-031-002/103
(GADLA)
|
1748007031NRG24311220230434575
|
01/01/2024
|
phoolsingh
|
1748007031WL020260
|
phoolsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-031-002/121
(GADLA)
|
1748007031NRG24311220230434578
|
01/01/2024
|
dasrath singh
|
1748007031WL020260
|
dasrath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-031-002/13
(GADLA)
|
1748007031NRG24311220230434579
|
01/01/2024
|
suresh
|
1748007031WL020260
|
suresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-031-002/13
(GADLA)
|
1748007031NRG24311220230434580
|
01/01/2024
|
suresh
|
1748007031WL020260
|
suresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MUNGAOLI
|
MP-48-007-031-002/205
(GADLA)
|
1748007031NRG24311220230434582
|
01/01/2024
|
shyam bai
|
1748007031WL020260
|
shyam bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-031-002/207
(GADLA)
|
1748007031NRG24311220230434583
|
01/01/2024
|
rampal
|
1748007031WL020260
|
rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-031-002/257
(GADLA)
|
1748007031NRG24311220230434591
|
01/01/2024
|
prakash
|
1748007031WL020260
|
prakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-031-002/264
(GADLA)
|
1748007031NRG24311220230434593
|
01/01/2024
|
bharat
|
1748007031WL020260
|
bharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-031-002/270
(GADLA)
|
1748007031NRG24311220230434594
|
01/01/2024
|
nathan
|
1748007031WL020260
|
nathan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-031-002/289
(GADLA)
|
1748007031NRG24311220230434599
|
01/01/2024
|
Devendra Singh Ahirwar
|
1748007031WL020260
|
Devendra Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
DevendraSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-031-002/56
(GADLA)
|
1748007031NRG24311220230434601
|
01/01/2024
|
ashok
|
1748007031WL020260
|
ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
ashok
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-082-002/1128
(DHUNDER)
|
1748007082NRG24010120240435217
|
01/01/2024
|
sirdar singh
|
1748007082WL020289
|
sirdar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-082-002/1209
(DHUNDER)
|
1748007082NRG24010120240435223
|
01/01/2024
|
Janki bai
|
1748007082WL020289
|
Janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-082-002/50-A
(DHUNDER)
|
1748007082NRG24010120240435225
|
01/01/2024
|
kalan bai kushwah
|
1748007082WL020289
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-016-004/277
(KUJRAI)
|
1748007016NRG24010120240435356
|
01/01/2024
|
bhagvati bai
|
1748007016WL020297
|
bhagvati bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-016-006/13
(KUJRAI)
|
1748007016NRG24010120240435357
|
01/01/2024
|
PAN BAI
|
1748007016WL020297
|
PAN BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-031-002/245
(GADLA)
|
1748007031NRG24311220230434587
|
01/01/2024
|
govind
|
1748007031WL020260
|
govind
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-031-002/252
(GADLA)
|
1748007031NRG24311220230434590
|
01/01/2024
|
chandrahan
|
1748007031WL020260
|
chandrahan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
chandrahan
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-031-002/273
(GADLA)
|
1748007031NRG24311220230434595
|
01/01/2024
|
srendra
|
1748007031WL020260
|
srendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
srendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-031-002/74
(GADLA)
|
1748007031NRG24311220230434605
|
01/01/2024
|
shanti bai
|
1748007031WL020260
|
shanti bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-031-002/95
(GADLA)
|
1748007031NRG24311220230434612
|
01/01/2024
|
Baldev
|
1748007031WL020260
|
Baldev
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-028-001/30
(BILHERU)
|
1748007028NRG24311220230435024
|
01/01/2024
|
KRISHNA BAI BAGHELE
|
1748007028WL020279
|
KRISHNA BAI BAGHELE
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
KRISHNABAIBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-074-002/156
(TETORE)
|
1748007074NRG24010120240435147
|
01/01/2024
|
shivnarayan
|
1748007074WL020287
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-074-002/186
(TETORE)
|
1748007074NRG24010120240435149
|
01/01/2024
|
Mahendra
|
1748007074WL020287
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-074-002/186
(TETORE)
|
1748007074NRG24010120240435148
|
01/01/2024
|
prabhan singh
|
1748007074WL020287
|
prabhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
prabhansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-074-002/209
(TETORE)
|
1748007074NRG24010120240435150
|
01/01/2024
|
saitan singh
|
1748007074WL020287
|
saitan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
saitansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-074-002/307
(TETORE)
|
1748007074NRG24010120240435151
|
01/01/2024
|
parmal
|
1748007074WL020287
|
parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-074-002/307
(TETORE)
|
1748007074NRG24010120240435152
|
01/01/2024
|
seela bai
|
1748007074WL020287
|
seela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007074NRG24010120240435154
|
01/01/2024
|
baisab
|
1748007074WL020287
|
baisab
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
baisab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007074NRG24010120240435153
|
01/01/2024
|
kallu
|
1748007074WL020287
|
kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG24010120240435140
|
01/01/2024
|
mulam singh
|
1748007074WL020286
|
mulam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007074NRG24010120240435155
|
01/01/2024
|
Harkishan
|
1748007074WL020287
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007074NRG24010120240435156
|
01/01/2024
|
Harkishan
|
1748007074WL020287
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-075-001/335
(MATHANA)
|
1748007075NRG24311220230434926
|
01/01/2024
|
Ramlesh
|
1748007075WL020270
|
Ramlesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-075-001/335
(MATHANA)
|
1748007075NRG24311220230434925
|
01/01/2024
|
sobharam gurjar
|
1748007075WL020270
|
sobharam gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
sobharamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-031-002/112
(GADLA)
|
1748007031NRG24311220230434576
|
01/01/2024
|
nathan singh
|
1748007031WL020260
|
nathan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
nathansingh
|
UCO BANK(607066)
|
|
130
|
MUNGAOLI
|
MP-48-007-031-002/227
(GADLA)
|
1748007031NRG24311220230434584
|
01/01/2024
|
mohar singh
|
1748007031WL020260
|
mohar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-031-002/227
(GADLA)
|
1748007031NRG24311220230434585
|
01/01/2024
|
mohar singh
|
1748007031WL020260
|
mohar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-031-002/75
(GADLA)
|
1748007031NRG24311220230434606
|
01/01/2024
|
deshraj
|
1748007031WL020260
|
deshraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
deshraj
|
UCO BANK(607066)
|
|
133
|
MUNGAOLI
|
MP-48-007-031-002/75
(GADLA)
|
1748007031NRG24311220230434607
|
01/01/2024
|
deshraj
|
1748007031WL020260
|
deshraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-028-001/108-A
(BILHERU)
|
1748007028NRG24311220230435005
|
01/01/2024
|
BALVEER SINGH DANGI
|
1748007028WL020279
|
BALVEER SINGH DANGI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
BALVEERSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
135
|
MUNGAOLI
|
MP-48-007-028-001/206
(BILHERU)
|
1748007028NRG24311220230435012
|
01/01/2024
|
CHHOTI BAI
|
1748007028WL020279
|
CHHOTI BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-028-001/616
(BILHERU)
|
1748007028NRG24311220230435050
|
01/01/2024
|
CHAIN
|
1748007028WL020279
|
CHAIN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
CHAIN
|
UCO BANK(607066)
|
|
137
|
MUNGAOLI
|
MP-48-007-028-001/617
(BILHERU)
|
1748007028NRG24311220230435051
|
01/01/2024
|
BAL KISHAN VISHKARMA
|
1748007028WL020279
|
BAL KISHAN VISHKARMA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
BALKISHANVISHKARMA
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-028-001/620
(BILHERU)
|
1748007028NRG24311220230435053
|
01/01/2024
|
suneel kumar
|
1748007028WL020279
|
suneel kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
suneelkumar
|
UCO BANK(607066)
|
|
139
|
MUNGAOLI
|
MP-48-007-028-001/626
(BILHERU)
|
1748007028NRG24311220230435055
|
01/01/2024
|
VEERAN SINGH
|
1748007028WL020279
|
VEERAN SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
VEERANSINGH
|
UCO BANK(607066)
|
|
140
|
MUNGAOLI
|
MP-48-007-028-001/651
(BILHERU)
|
1748007028NRG24311220230435058
|
01/01/2024
|
MOHAR BAI
|
1748007028WL020279
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-028-001/664
(BILHERU)
|
1748007028NRG24311220230435060
|
01/01/2024
|
ADITYA
|
1748007028WL020279
|
ADITYA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
ADITYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MUNGAOLI
|
MP-48-007-028-001/664
(BILHERU)
|
1748007028NRG24311220230435059
|
01/01/2024
|
SATISH VISHWAKARMA
|
1748007028WL020279
|
SATISH VISHWAKARMA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SATISHVISHWAKARMA
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-028-001/85
(BILHERU)
|
1748007028NRG24311220230435067
|
01/01/2024
|
Raju
|
1748007028WL020279
|
Raju
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
144
|
MUNGAOLI
|
MP-48-007-028-001/151
(BILHERU)
|
1748007028NRG24311220230435010
|
01/01/2024
|
Angoori BAI
|
1748007028WL020279
|
Angoori BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
AngooriBAI
|
CANARA BANK(508532)
|
|
145
|
MUNGAOLI
|
MP-48-007-028-001/151
(BILHERU)
|
1748007028NRG24311220230435009
|
01/01/2024
|
BAINIPRASAD RAJAK
|
1748007028WL020279
|
BAINIPRASAD RAJAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
BAINIPRASADRAJAK
|
UCO BANK(607066)
|
|
146
|
MUNGAOLI
|
MP-48-007-028-001/225
(BILHERU)
|
1748007028NRG24311220230435016
|
01/01/2024
|
LAXMI BAI
|
1748007028WL020279
|
LAXMI BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-028-001/353-A
(BILHERU)
|
1748007028NRG24311220230435028
|
01/01/2024
|
BABU SINGH DANGI
|
1748007028WL020279
|
BABU SINGH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
BABUSINGHDANGI
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-028-001/448
(BILHERU)
|
1748007028NRG24311220230435032
|
01/01/2024
|
Rajendra Singh
|
1748007028WL020279
|
Rajendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-028-001/629
(BILHERU)
|
1748007028NRG24311220230435056
|
01/01/2024
|
RAMGOPAL SINGH
|
1748007028WL020279
|
RAMGOPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RAMGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-028-001/630
(BILHERU)
|
1748007028NRG24311220230435057
|
01/01/2024
|
RAM KUMAR KEVAT
|
1748007028WL020279
|
RAM KUMAR KEVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RAMKUMARKEVAT
|
UCO BANK(607066)
|
|
151
|
MUNGAOLI
|
MP-48-007-028-001/85
(BILHERU)
|
1748007028NRG24311220230435068
|
01/01/2024
|
NARVADI BAI KUSHWAH
|
1748007028WL020279
|
NARVADI BAI KUSHWAH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
NARVADIBAIKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-031-002/201
(GADLA)
|
1748007031NRG24311220230434581
|
01/01/2024
|
shashi
|
1748007031WL020260
|
shashi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-031-002/250
(GADLA)
|
1748007031NRG24311220230434589
|
01/01/2024
|
shyamlal
|
1748007031WL020260
|
shyamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGAOLI
|
MP-48-007-031-002/289
(GADLA)
|
1748007031NRG24311220230434600
|
01/01/2024
|
Shiv Kranti Ahirwar
|
1748007031WL020260
|
Shiv Kranti Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
ShivKrantiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-005-002/136
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434557
|
01/01/2024
|
Ravindra
|
1748007035WL020258
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-005-002/137
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434558
|
01/01/2024
|
bhura
|
1748007035WL020258
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-005-002/137
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434559
|
01/01/2024
|
bhura
|
1748007035WL020258
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-028-001/228
(BILHERU)
|
1748007028NRG24311220230435017
|
01/01/2024
|
KASHIRAM KEWAT
|
1748007028WL020279
|
KASHIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
KASHIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-028-001/535-A
(BILHERU)
|
1748007028NRG24311220230435039
|
01/01/2024
|
KALLU PAL
|
1748007028WL020279
|
KALLU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
KALLUPAL
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-028-001/558
(BILHERU)
|
1748007028NRG24311220230435042
|
01/01/2024
|
MEERA BAI
|
1748007028WL020279
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MUNGAOLI
|
MP-48-007-030-003/244
(KANBARA)
|
1748007030NRG24311220230434960
|
01/01/2024
|
Prtipal singh
|
1748007030WL020273
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Prtipalsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNGAOLI
|
MP-48-007-030-003/244
(KANBARA)
|
1748007030NRG24311220230434961
|
01/01/2024
|
Prtipal singh
|
1748007030WL020273
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Prtipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGAOLI
|
MP-48-007-030-003/277
(KANBARA)
|
1748007030NRG24311220230434962
|
01/01/2024
|
sapnesh
|
1748007030WL020273
|
sapnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
sapnesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNGAOLI
|
MP-48-007-030-003/277
(KANBARA)
|
1748007030NRG24311220230434963
|
01/01/2024
|
sapnesh
|
1748007030WL020273
|
sapnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
sapnesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-030-003/53
(KANBARA)
|
1748007030NRG24311220230434970
|
01/01/2024
|
narendra
|
1748007030WL020273
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-030-003/53
(KANBARA)
|
1748007030NRG24311220230434971
|
01/01/2024
|
narendra
|
1748007030WL020273
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGAOLI
|
MP-48-007-031-002/285
(GADLA)
|
1748007031NRG24311220230434596
|
01/01/2024
|
tularam
|
1748007031WL020260
|
tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-031-002/6
(GADLA)
|
1748007031NRG24311220230434602
|
01/01/2024
|
deshraj
|
1748007031WL020260
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MUNGAOLI
|
MP-48-007-031-002/78
(GADLA)
|
1748007031NRG24311220230434609
|
01/01/2024
|
khilan singh
|
1748007031WL020260
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MUNGAOLI
|
MP-48-007-031-002/92
(GADLA)
|
1748007031NRG24311220230434611
|
01/01/2024
|
tulsiram
|
1748007031WL020260
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNGAOLI
|
MP-48-007-053-001/335
(DIMCHOLI)
|
1748007053NRG24311220230434997
|
01/01/2024
|
Gyarsi
|
1748007053WL020275
|
Gyarsi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685134419
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNGAOLI
|
MP-48-007-053-001/335
(DIMCHOLI)
|
1748007053NRG24311220230434996
|
01/01/2024
|
Gyarsi
|
1748007053WL020275
|
Gyarsi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685134419
|
|
Gyarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-053-001/395
(DIMCHOLI)
|
1748007053NRG24311220230434998
|
01/01/2024
|
arti bai adibashi
|
1748007053WL020275
|
arti bai adibashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685134419
|
|
artibaiadibashi
|
UCO BANK(607066)
|
|
174
|
MUNGAOLI
|
MP-48-007-082-002/77
(DHUNDER)
|
1748007000NRG24311220230434027
|
01/01/2024
|
haricharan kushwah
|
1748007WL020255
|
haricharan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
haricharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-075-001/581
(MATHANA)
|
1748007000NRG24311220230434326
|
01/01/2024
|
golu ahirwar
|
1748007WL020257
|
golu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
goluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-075-001/604
(MATHANA)
|
1748007000NRG24311220230434351
|
01/01/2024
|
chhotu gurjar
|
1748007WL020257
|
chhotu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
chhotugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-082-002/1135
(DHUNDER)
|
1748007082NRG24010120240435219
|
01/01/2024
|
khilan singh kushwah
|
1748007082WL020289
|
khilan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
khilansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-028-001/109-A
(BILHERU)
|
1748007028NRG24311220230435006
|
01/01/2024
|
golu
|
1748007028WL020279
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-028-001/110-A
(BILHERU)
|
1748007028NRG24311220230435007
|
01/01/2024
|
jaisingh
|
1748007028WL020279
|
jaisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-028-001/513-A
(BILHERU)
|
1748007028NRG24311220230435037
|
01/01/2024
|
manoj pal
|
1748007028WL020279
|
manoj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
manojpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGAOLI
|
MP-48-007-028-001/513-B
(BILHERU)
|
1748007028NRG24311220230435038
|
01/01/2024
|
rajpal
|
1748007028WL020279
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-030-003/50
(KANBARA)
|
1748007030NRG24311220230434966
|
01/01/2024
|
rajababu
|
1748007030WL020273
|
rajababu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
rajababu
|
AXIS BANK(607153)
|
|
183
|
MUNGAOLI
|
MP-48-007-031-002/288
(GADLA)
|
1748007031NRG24311220230434598
|
01/01/2024
|
Rajni Bai Ahirawar
|
1748007031WL020260
|
Rajni Bai Ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RajniBaiAhirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-040-003/217
(MUDRAKHANA)
|
1748007040NRG24311220230434856
|
01/01/2024
|
pappi
|
1748007040WL020268
|
pappi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685134419
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNGAOLI
|
MP-48-007-040-003/217
(MUDRAKHANA)
|
1748007040NRG24311220230434855
|
01/01/2024
|
raghunandan
|
1748007040WL020268
|
raghunandan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685134419
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MUNGAOLI
|
MP-48-007-053-003/305
(DIMCHOLI)
|
1748007053NRG24311220230434999
|
01/01/2024
|
RAJU
|
1748007053WL020275
|
RAJU
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685134419
|
|
RAJU
|
UCO BANK(607066)
|
|
187
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24010120240435221
|
01/01/2024
|
Deepak Kushwah
|
1748007082WL020289
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-028-001/107-A
(BILHERU)
|
1748007028NRG24311220230435004
|
01/01/2024
|
RAHUL KUSHWAH
|
1748007028WL020279
|
RAHUL KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RAHULKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUNGAOLI
|
MP-48-007-028-001/144-A
(BILHERU)
|
1748007028NRG24311220230435008
|
01/01/2024
|
SANTOSH KUSHWAH
|
1748007028WL020279
|
SANTOSH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
SANTOSHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUNGAOLI
|
MP-48-007-031-002/288
(GADLA)
|
1748007031NRG24311220230434597
|
01/01/2024
|
Gabbar Singh
|
1748007031WL020260
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGAOLI
|
MP-48-007-074-002/509
(TETORE)
|
1748007074NRG24010120240435197
|
01/01/2024
|
Mangilal
|
1748007074WL020287
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNGAOLI
|
MP-48-007-074-002/512
(TETORE)
|
1748007074NRG24010120240435143
|
01/01/2024
|
Aram Bai
|
1748007074WL020286
|
Aram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
AramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUNGAOLI
|
MP-48-007-074-002/512
(TETORE)
|
1748007074NRG24010120240435142
|
01/01/2024
|
Rampravesh katariya
|
1748007074WL020286
|
Rampravesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Rampraveshkatariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-074-002/513
(TETORE)
|
1748007074NRG24010120240435144
|
01/01/2024
|
Dashrath singh katariya
|
1748007074WL020286
|
Dashrath singh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Dashrathsinghkatariya
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNGAOLI
|
MP-48-007-074-002/513
(TETORE)
|
1748007074NRG24010120240435145
|
01/01/2024
|
Rekha Bai
|
1748007074WL020286
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUNGAOLI
|
MP-48-007-074-002/514
(TETORE)
|
1748007074NRG24010120240435146
|
01/01/2024
|
Parvati
|
1748007074WL020286
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUNGAOLI
|
MP-48-007-082-002/113-A
(DHUNDER)
|
1748007082NRG24010120240435218
|
01/01/2024
|
Ankit Sen
|
1748007082WL020289
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-082-002/86-A
(DHUNDER)
|
1748007082NRG24010120240435226
|
01/01/2024
|
dhan bai vanshkar
|
1748007082WL020289
|
dhan bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
dhanbaivanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
199
|
MUNGAOLI
|
MP-48-007-005-002/38
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434565
|
01/01/2024
|
pirvesh bai
|
1748007035WL020258
|
pirvesh bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134419
|
|
pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261885
|
261885
|
|
|
|
|
|
|
|