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-48-007-074-002/121 (TETORE)
|
1748007074NRG24211020230347421
|
21/10/2023
|
mekram
|
1748007074WL016424
|
mekram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
mekram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-038-003/259 (BILAKHEDI)
|
1748007038NRG24201020230347150
|
21/10/2023
|
sivam mahendra singh
|
1748007038WL016417
|
sivam mahendra singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
sivammahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-003/49 (BAMURITANKA)
|
1748007000NRG24211020230347846
|
21/10/2023
|
Bhuri bai
|
1748007WL016435
|
Bhuri bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-038-002/36 (BILAKHEDI)
|
1748007038NRG24201020230347135
|
21/10/2023
|
Lalaram
|
1748007038WL016417
|
Lalaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MUNGAOLI
|
MP-48-007-038-002/36 (BILAKHEDI)
|
1748007038NRG24201020230347134
|
21/10/2023
|
Lalaram
|
1748007038WL016417
|
Lalaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MUNGAOLI
|
MP-48-007-038-002/41 (BILAKHEDI)
|
1748007038NRG24201020230347136
|
21/10/2023
|
Jaypal
|
1748007038WL016417
|
Jaypal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MUNGAOLI
|
MP-48-007-048-003/105 (BAMURITANKA)
|
1748007000NRG24211020230347838
|
21/10/2023
|
MAHAARAAJ
|
1748007WL016435
|
MAHAARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
MAHAARAAJ
|
ICICI BANK LTD(508534)
|
8
|
MUNGAOLI
|
MP-48-007-048-003/49 (BAMURITANKA)
|
1748007000NRG24211020230347844
|
21/10/2023
|
RAAJAVAAEE
|
1748007WL016435
|
RAAJAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
RAAJAVAAEE
|
UCO BANK(607066)
|
9
|
MUNGAOLI
|
MP-48-007-074-002/121 (TETORE)
|
1748007074NRG24211020230347422
|
21/10/2023
|
KALAAVAAI
|
1748007074WL016424
|
KALAAVAAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
KALAAVAAI
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-074-002/146 (TETORE)
|
1748007074NRG24211020230347434
|
21/10/2023
|
RAAMASAKHEE
|
1748007074WL016424
|
RAAMASAKHEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
RAAMASAKHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007074NRG24211020230347446
|
21/10/2023
|
SUSHEEL
|
1748007074WL016424
|
SUSHEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-038-002/44-A (BILAKHEDI)
|
1748007038NRG24201020230347137
|
21/10/2023
|
Phalwan
|
1748007038WL016417
|
Phalwan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Phalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-038-003/259-A (BILAKHEDI)
|
1748007038NRG24201020230347151
|
21/10/2023
|
sed kumari
|
1748007038WL016417
|
sed kumari
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
sedkumari
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MUNGAOLI
|
MP-48-007-038-003/278 (BILAKHEDI)
|
1748007038NRG24201020230347159
|
21/10/2023
|
Sushil kumar singh
|
1748007038WL016417
|
Sushil kumar singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Sushilkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-038-002/80 (BILAKHEDI)
|
1748007038NRG24201020230347138
|
21/10/2023
|
ANKESH
|
1748007038WL016417
|
ANKESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
ANKESH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MUNGAOLI
|
MP-48-007-038-003/346 (BILAKHEDI)
|
1748007038NRG24201020230347160
|
21/10/2023
|
vineeta bai yadav
|
1748007038WL016417
|
vineeta bai yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
vineetabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MUNGAOLI
|
MP-48-007-038-003/347 (BILAKHEDI)
|
1748007038NRG24201020230347162
|
21/10/2023
|
bablu yadav
|
1748007038WL016417
|
bablu yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
babluyadav
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24211020230347870
|
21/10/2023
|
sampat bai
|
1748007WL016436
|
sampat bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-048-003/327 (BAMURITANKA)
|
1748007000NRG24211020230347840
|
21/10/2023
|
Rajpal Singh yadav
|
1748007WL016435
|
Rajpal Singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
RajpalSinghyadav
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-048-003/44 (BAMURITANKA)
|
1748007000NRG24211020230347842
|
21/10/2023
|
JAGDEESH SINGH
|
1748007WL016435
|
JAGDEESH SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-048-003/44 (BAMURITANKA)
|
1748007000NRG24211020230347841
|
21/10/2023
|
JAGDEESH SINGH
|
1748007WL016435
|
JAGDEESH SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-048-003/49 (BAMURITANKA)
|
1748007000NRG24211020230347843
|
21/10/2023
|
shisupal singh
|
1748007WL016435
|
shisupal singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
shisupalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MUNGAOLI
|
MP-48-007-048-003/49 (BAMURITANKA)
|
1748007000NRG24211020230347845
|
21/10/2023
|
shisupal singh
|
1748007WL016435
|
shisupal singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
shisupalsingh
|
AXIS BANK(607153)
|
24
|
MUNGAOLI
|
MP-48-007-081-003/336 (NADANKHEDI)
|
1748007000NRG24211020230347807
|
21/10/2023
|
SAROJ BAI
|
1748007WL016434
|
SAROJ BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-038-003/362 (BILAKHEDI)
|
1748007038NRG24201020230347164
|
21/10/2023
|
Champa
|
1748007038WL016417
|
Champa
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-048-003/105 (BAMURITANKA)
|
1748007000NRG24211020230347839
|
21/10/2023
|
KAMLESH BAI
|
1748007WL016435
|
KAMLESH BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-048-003/81 (BAMURITANKA)
|
1748007000NRG24211020230347847
|
21/10/2023
|
Rao Sahab
|
1748007WL016435
|
Rao Sahab
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
RaoSahab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-038-003/225 (BILAKHEDI)
|
1748007038NRG24201020230347143
|
21/10/2023
|
Vikramsingh yadav
|
1748007038WL016417
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Vikramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MUNGAOLI
|
MP-48-007-038-003/225 (BILAKHEDI)
|
1748007038NRG24201020230347142
|
21/10/2023
|
Vikramsingh yadav
|
1748007038WL016417
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-038-003/229 (BILAKHEDI)
|
1748007038NRG24201020230347147
|
21/10/2023
|
Vijendra yadav
|
1748007038WL016417
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-038-003/229 (BILAKHEDI)
|
1748007038NRG24201020230347146
|
21/10/2023
|
Vijendra yadav
|
1748007038WL016417
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-038-003/278 (BILAKHEDI)
|
1748007038NRG24201020230347158
|
21/10/2023
|
AArambai
|
1748007038WL016417
|
AArambai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
AArambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MUNGAOLI
|
MP-48-007-038-003/362 (BILAKHEDI)
|
1748007038NRG24201020230347163
|
21/10/2023
|
Prakash
|
1748007038WL016417
|
Prakash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-071-001/642 (BARKHEDAJEMAL)
|
1748007071NRG24211020230347168
|
21/10/2023
|
girja bai
|
1748007071WL016418
|
girja bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291241193
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-071-001/642 (BARKHEDAJEMAL)
|
1748007071NRG24211020230347167
|
21/10/2023
|
suresh
|
1748007071WL016418
|
suresh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291241193
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007000NRG24211020230347848
|
21/10/2023
|
gopal
|
1748007WL016436
|
gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007000NRG24211020230347849
|
21/10/2023
|
gudiya
|
1748007WL016436
|
gudiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-074-001/66 (TETORE)
|
1748007000NRG24211020230347850
|
21/10/2023
|
munim
|
1748007WL016436
|
munim
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
munim
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-074-001/66 (TETORE)
|
1748007000NRG24211020230347851
|
21/10/2023
|
narabdi bai
|
1748007WL016436
|
narabdi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
narabdibai
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007000NRG24211020230347853
|
21/10/2023
|
kala bai
|
1748007WL016436
|
kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007000NRG24211020230347852
|
21/10/2023
|
veerbal
|
1748007WL016436
|
veerbal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-074-001/70 (TETORE)
|
1748007000NRG24211020230347855
|
21/10/2023
|
guddi bai
|
1748007WL016436
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-074-001/71 (TETORE)
|
1748007000NRG24211020230347857
|
21/10/2023
|
Rajan
|
1748007WL016436
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-074-001/73 (TETORE)
|
1748007000NRG24211020230347858
|
21/10/2023
|
jagdeesh
|
1748007WL016436
|
jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-074-001/75 (TETORE)
|
1748007000NRG24211020230347860
|
21/10/2023
|
jasman
|
1748007WL016436
|
jasman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007000NRG24211020230347862
|
21/10/2023
|
pritam
|
1748007WL016436
|
pritam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007000NRG24211020230347863
|
21/10/2023
|
ramkali bai
|
1748007WL016436
|
ramkali bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007000NRG24211020230347864
|
21/10/2023
|
gudda
|
1748007WL016436
|
gudda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007000NRG24211020230347867
|
21/10/2023
|
anar bai
|
1748007WL016436
|
anar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007000NRG24211020230347866
|
21/10/2023
|
sitaram
|
1748007WL016436
|
sitaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-074-001/84 (TETORE)
|
1748007000NRG24211020230347868
|
21/10/2023
|
mantibai
|
1748007WL016436
|
mantibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24211020230347869
|
21/10/2023
|
radhuveer
|
1748007WL016436
|
radhuveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
radhuveer
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24211020230347872
|
21/10/2023
|
ratibai
|
1748007WL016436
|
ratibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24211020230347871
|
21/10/2023
|
thansingh
|
1748007WL016436
|
thansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-074-001/95 (TETORE)
|
1748007000NRG24211020230347874
|
21/10/2023
|
KALA BAI
|
1748007WL016436
|
KALA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24211020230347877
|
21/10/2023
|
Balkrishn
|
1748007WL016436
|
Balkrishn
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Balkrishn
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24211020230347880
|
21/10/2023
|
Sita bai
|
1748007WL016436
|
Sita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24211020230347879
|
21/10/2023
|
Tophan singh
|
1748007WL016436
|
Tophan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007074NRG24211020230347415
|
21/10/2023
|
anguri bai
|
1748007074WL016424
|
anguri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007074NRG24211020230347414
|
21/10/2023
|
Tofan Singh
|
1748007074WL016424
|
Tofan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-074-002/105 (TETORE)
|
1748007074NRG24211020230347417
|
21/10/2023
|
Jagdeesh
|
1748007074WL016424
|
Jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-074-002/105 (TETORE)
|
1748007074NRG24211020230347416
|
21/10/2023
|
Jagdeesh
|
1748007074WL016424
|
Jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MUNGAOLI
|
MP-48-007-074-002/107 (TETORE)
|
1748007074NRG24211020230347418
|
21/10/2023
|
Chattu
|
1748007074WL016424
|
Chattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Chattu
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007074NRG24211020230347420
|
21/10/2023
|
shivraj
|
1748007074WL016424
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007074NRG24211020230347419
|
21/10/2023
|
Shivraj
|
1748007074WL016424
|
Shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007074NRG24211020230347423
|
21/10/2023
|
DIMAAN Singh
|
1748007074WL016424
|
DIMAAN Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
DIMAANSingh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007074NRG24211020230347424
|
21/10/2023
|
Guddi Bai
|
1748007074WL016424
|
Guddi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-074-002/128 (TETORE)
|
1748007074NRG24211020230347426
|
21/10/2023
|
Ramsakhi Bai
|
1748007074WL016424
|
Ramsakhi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
RamsakhiBai
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007074NRG24211020230347427
|
21/10/2023
|
Kallu
|
1748007074WL016424
|
Kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007074NRG24211020230347428
|
21/10/2023
|
Munni Bai
|
1748007074WL016424
|
Munni Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MUNGAOLI
|
MP-48-007-074-002/140 (TETORE)
|
1748007074NRG24211020230347430
|
21/10/2023
|
halke
|
1748007074WL016424
|
halke
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
MUNGAOLI
|
MP-48-007-074-002/140 (TETORE)
|
1748007074NRG24211020230347429
|
21/10/2023
|
HALKE
|
1748007074WL016424
|
HALKE
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-074-002/141 (TETORE)
|
1748007074NRG24211020230347431
|
21/10/2023
|
KAMAL
|
1748007074WL016424
|
KAMAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-074-002/141 (TETORE)
|
1748007074NRG24211020230347432
|
21/10/2023
|
Kamal singh
|
1748007074WL016424
|
Kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-074-002/146 (TETORE)
|
1748007074NRG24211020230347433
|
21/10/2023
|
antram
|
1748007074WL016424
|
antram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
antram
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007074NRG24211020230347435
|
21/10/2023
|
OMAKAAR
|
1748007074WL016424
|
OMAKAAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
OMAKAAR
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007074NRG24211020230347436
|
21/10/2023
|
omkar
|
1748007074WL016424
|
omkar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007074NRG24211020230347438
|
21/10/2023
|
brajbhan
|
1748007074WL016424
|
brajbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007074NRG24211020230347437
|
21/10/2023
|
BRIJABHAAN
|
1748007074WL016424
|
BRIJABHAAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
BRIJABHAAN
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007074NRG24211020230347439
|
21/10/2023
|
Dhayan singh
|
1748007074WL016424
|
Dhayan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Dhayansingh
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007074NRG24211020230347440
|
21/10/2023
|
Dhiyan singh
|
1748007074WL016424
|
Dhiyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MUNGAOLI
|
MP-48-007-074-002/156 (TETORE)
|
1748007074NRG24211020230347441
|
21/10/2023
|
shivnarayan
|
1748007074WL016424
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-074-002/160 (TETORE)
|
1748007074NRG24211020230347442
|
21/10/2023
|
chironji bai
|
1748007074WL016424
|
chironji bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24211020230347444
|
21/10/2023
|
bhajan singh
|
1748007074WL016424
|
bhajan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24211020230347445
|
21/10/2023
|
sudama bai
|
1748007074WL016424
|
sudama bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007074NRG24211020230347447
|
21/10/2023
|
leela bai
|
1748007074WL016424
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007074NRG24211020230347449
|
21/10/2023
|
khilan
|
1748007074WL016424
|
khilan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007074NRG24211020230347448
|
21/10/2023
|
mahendra
|
1748007074WL016424
|
mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007074NRG24211020230347451
|
21/10/2023
|
Mahendra singh
|
1748007074WL016424
|
Mahendra singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007074NRG24211020230347450
|
21/10/2023
|
Pretipal
|
1748007074WL016424
|
Pretipal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Pretipal
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-074-002/191 (TETORE)
|
1748007074NRG24211020230347452
|
21/10/2023
|
Dhayan
|
1748007074WL016424
|
Dhayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Dhayan
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-074-002/197 (TETORE)
|
1748007074NRG24211020230347453
|
21/10/2023
|
MOHAR singh
|
1748007074WL016424
|
MOHAR singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
MOHARsingh
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-074-002/197 (TETORE)
|
1748007074NRG24211020230347454
|
21/10/2023
|
SUDAAMA bai
|
1748007074WL016424
|
SUDAAMA bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
SUDAAMAbai
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-074-002/300 (TETORE)
|
1748007074NRG24211020230347456
|
21/10/2023
|
dhaniya bai
|
1748007074WL016424
|
dhaniya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-074-002/310 (TETORE)
|
1748007074NRG24211020230347458
|
21/10/2023
|
HARI BAI
|
1748007074WL016424
|
HARI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-074-002/349 (TETORE)
|
1748007074NRG24211020230347459
|
21/10/2023
|
jagat singh
|
1748007074WL016424
|
jagat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-074-002/349 (TETORE)
|
1748007074NRG24211020230347460
|
21/10/2023
|
ramsakhi bai
|
1748007074WL016424
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-074-002/350 (TETORE)
|
1748007074NRG24211020230347462
|
21/10/2023
|
Dharmendra singh
|
1748007074WL016424
|
Dharmendra singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-074-002/351 (TETORE)
|
1748007074NRG24211020230347463
|
21/10/2023
|
bhanupratap
|
1748007074WL016424
|
bhanupratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-074-002/354 (TETORE)
|
1748007074NRG24211020230347465
|
21/10/2023
|
ramesh singh
|
1748007074WL016424
|
ramesh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-074-002/354 (TETORE)
|
1748007074NRG24211020230347464
|
21/10/2023
|
ramesh singh
|
1748007074WL016424
|
ramesh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007074NRG24211020230347466
|
21/10/2023
|
bhima
|
1748007074WL016424
|
bhima
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007074NRG24211020230347467
|
21/10/2023
|
meera bai
|
1748007074WL016424
|
meera bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-074-002/372 (TETORE)
|
1748007074NRG24211020230347468
|
21/10/2023
|
Siyamlal
|
1748007074WL016424
|
Siyamlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Siyamlal
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007074NRG24211020230347470
|
21/10/2023
|
Harpal
|
1748007074WL016424
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007074NRG24211020230347469
|
21/10/2023
|
Harpal
|
1748007074WL016424
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MUNGAOLI
|
MP-48-007-074-002/399 (TETORE)
|
1748007074NRG24211020230347472
|
21/10/2023
|
Meera Bai
|
1748007074WL016424
|
Meera Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-074-002/430 (TETORE)
|
1748007074NRG24211020230347474
|
21/10/2023
|
leela bai
|
1748007074WL016424
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-074-002/430 (TETORE)
|
1748007074NRG24211020230347473
|
21/10/2023
|
leela bai
|
1748007074WL016424
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-074-002/431 (TETORE)
|
1748007074NRG24211020230347476
|
21/10/2023
|
Umed Singh
|
1748007074WL016424
|
Umed Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
UmedSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007074NRG24211020230347478
|
21/10/2023
|
Siyaram
|
1748007074WL016424
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007074NRG24211020230347477
|
21/10/2023
|
Siyaram
|
1748007074WL016424
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-074-002/443 (TETORE)
|
1748007074NRG24211020230347480
|
21/10/2023
|
Dhaniya Bai
|
1748007074WL016424
|
Dhaniya Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-074-002/454 (TETORE)
|
1748007074NRG24211020230347482
|
21/10/2023
|
Mahendra
|
1748007074WL016424
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-074-002/454 (TETORE)
|
1748007074NRG24211020230347481
|
21/10/2023
|
Mahendra
|
1748007074WL016424
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007074NRG24211020230347487
|
21/10/2023
|
Pran singh
|
1748007074WL016424
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007074NRG24211020230347486
|
21/10/2023
|
Pran singh
|
1748007074WL016424
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007074NRG24211020230347488
|
21/10/2023
|
Gautam
|
1748007074WL016424
|
Gautam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007074NRG24211020230347489
|
21/10/2023
|
GOUTAM
|
1748007074WL016424
|
GOUTAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-094-001/100 (ODER)
|
1748007094NRG24211020230347881
|
21/10/2023
|
Brijnarayan
|
1748007094WL016437
|
Brijnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Brijnarayan
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-094-001/196 (ODER)
|
1748007094NRG24211020230347882
|
21/10/2023
|
Ravindra Shrivastava
|
1748007094WL016437
|
Ravindra Shrivastava
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
RavindraShrivastava
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-094-001/283-B (ODER)
|
1748007094NRG24211020230347883
|
21/10/2023
|
Roshan
|
1748007094WL016437
|
Roshan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-094-001/427 (ODER)
|
1748007094NRG24211020230347884
|
21/10/2023
|
Netram
|
1748007094WL016437
|
Netram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-038-003/226 (BILAKHEDI)
|
1748007038NRG24201020230347145
|
21/10/2023
|
Rashmi
|
1748007038WL016417
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-038-003/226 (BILAKHEDI)
|
1748007038NRG24201020230347144
|
21/10/2023
|
Rashmi
|
1748007038WL016417
|
Rashmi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-038-003/54-A (BILAKHEDI)
|
1748007038NRG24201020230347165
|
21/10/2023
|
bablu
|
1748007038WL016417
|
bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
bablu
|
CANARA BANK(508532)
|
127
|
MUNGAOLI
|
MP-48-007-038-003/54-A (BILAKHEDI)
|
1748007038NRG24201020230347166
|
21/10/2023
|
babulal
|
1748007038WL016417
|
babulal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-038-003/220 (BILAKHEDI)
|
1748007038NRG24201020230347139
|
21/10/2023
|
brajbhan
|
1748007038WL016417
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MUNGAOLI
|
MP-48-007-038-003/221 (BILAKHEDI)
|
1748007038NRG24201020230347141
|
21/10/2023
|
priyanka
|
1748007038WL016417
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
MUNGAOLI
|
MP-48-007-038-003/221 (BILAKHEDI)
|
1748007038NRG24201020230347140
|
21/10/2023
|
sagar
|
1748007038WL016417
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-038-003/234 (BILAKHEDI)
|
1748007038NRG24201020230347149
|
21/10/2023
|
GUDDI BAI
|
1748007038WL016417
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
132
|
MUNGAOLI
|
MP-48-007-038-003/234 (BILAKHEDI)
|
1748007038NRG24201020230347148
|
21/10/2023
|
malkhan yadav
|
1748007038WL016417
|
malkhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
malkhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MUNGAOLI
|
MP-48-007-038-003/347 (BILAKHEDI)
|
1748007038NRG24201020230347161
|
21/10/2023
|
rajesh bai
|
1748007038WL016417
|
rajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
rajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007000NRG24211020230347865
|
21/10/2023
|
shanti bai
|
1748007WL016436
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MUNGAOLI
|
MP-48-007-074-001/96 (TETORE)
|
1748007000NRG24211020230347876
|
21/10/2023
|
photu bai
|
1748007WL016436
|
photu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
photubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MUNGAOLI
|
MP-48-007-074-001/96 (TETORE)
|
1748007000NRG24211020230347875
|
21/10/2023
|
ramesh
|
1748007WL016436
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
ramesh
|
ICICI BANK LTD(508534)
|
137
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24211020230347878
|
21/10/2023
|
papeeta bai
|
1748007WL016436
|
papeeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
papeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-038-003/262 (BILAKHEDI)
|
1748007038NRG24201020230347153
|
21/10/2023
|
rekha
|
1748007038WL016417
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MUNGAOLI
|
MP-48-007-038-003/262 (BILAKHEDI)
|
1748007038NRG24201020230347152
|
21/10/2023
|
vijay
|
1748007038WL016417
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MUNGAOLI
|
MP-48-007-038-003/264 (BILAKHEDI)
|
1748007038NRG24201020230347154
|
21/10/2023
|
sanjeev malkhan
|
1748007038WL016417
|
sanjeev malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
sanjeevmalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MUNGAOLI
|
MP-48-007-038-003/267 (BILAKHEDI)
|
1748007038NRG24201020230347156
|
21/10/2023
|
raju
|
1748007038WL016417
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MUNGAOLI
|
MP-48-007-038-003/267 (BILAKHEDI)
|
1748007038NRG24201020230347155
|
21/10/2023
|
raju yadav lalu
|
1748007038WL016417
|
raju yadav lalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
rajuyadavlalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MUNGAOLI
|
MP-48-007-038-003/270 (BILAKHEDI)
|
1748007038NRG24201020230347157
|
21/10/2023
|
guddi bai
|
1748007038WL016417
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-074-002/310 (TETORE)
|
1748007074NRG24211020230347457
|
21/10/2023
|
DALIP
|
1748007074WL016424
|
DALIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241193
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MUNGAOLI
|
MP-48-007-074-002/482 (TETORE)
|
1748007074NRG24211020230347484
|
21/10/2023
|
Manoj Katariya
|
1748007074WL016424
|
Manoj Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
ManojKatariya
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-074-002/482 (TETORE)
|
1748007074NRG24211020230347483
|
21/10/2023
|
Manoj Katariya
|
1748007074WL016424
|
Manoj Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241193
|
|
ManojKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|