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-48-007-039-003/81-A (BILAKHEDA)
|
1748007039NRG24150720230220855
|
15/07/2023
|
Bhuriya Yadav
|
1748007039WL009121
|
Bhuriya Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
BhuriyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MUNGAOLI
|
MP-48-007-039-003/81-B (BILAKHEDA)
|
1748007039NRG24150720230220856
|
15/07/2023
|
Rachna bai
|
1748007039WL009121
|
Rachna bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-074-001/47-A (TETORE)
|
1748007039NRG24150720230220884
|
15/07/2023
|
Veer Singh
|
1748007039WL009121
|
Veer Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-074-001/47-B (TETORE)
|
1748007039NRG24150720230220885
|
15/07/2023
|
Pappi
|
1748007039WL009121
|
Pappi
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Pappi
|
AXIS BANK(607153)
|
5
|
MUNGAOLI
|
MP-48-007-074-001/55-B (TETORE)
|
1748007039NRG24150720230220900
|
15/07/2023
|
Anta Banjara
|
1748007039WL009121
|
Anta Banjara
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
AntaBanjara
|
AXIS BANK(607153)
|
6
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007039NRG24150720230220903
|
15/07/2023
|
Suneeta Bai
|
1748007039WL009121
|
Suneeta Bai
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007039NRG24150720230220916
|
15/07/2023
|
Shaitan Singh Banajara
|
1748007039WL009121
|
Shaitan Singh Banajara
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
ShaitanSinghBanajara
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007039NRG24150720230220923
|
15/07/2023
|
Jagdish Singh
|
1748007039WL009121
|
Jagdish Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069305433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-074-001/58-C (TETORE)
|
1748007039NRG24150720230220910
|
15/07/2023
|
Mangesh Bai
|
1748007039WL009121
|
Mangesh Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
MangeshBai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MUNGAOLI
|
MP-48-007-074-001/59-A (TETORE)
|
1748007039NRG24150720230220911
|
15/07/2023
|
Malkhan Singh
|
1748007039WL009121
|
Malkhan Singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-039-003/509 (BILAKHEDA)
|
1748007039NRG24150720230220821
|
15/07/2023
|
bisandar
|
1748007039WL009121
|
bisandar
|
00354
|
PUNB0133900
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069305433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-039-003/149 (BILAKHEDA)
|
1748007039NRG24150720230220792
|
15/07/2023
|
sukulbai
|
1748007039WL009121
|
sukulbai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sukulbai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MUNGAOLI
|
MP-48-007-039-003/306 (BILAKHEDA)
|
1748007039NRG24150720230220802
|
15/07/2023
|
babli
|
1748007039WL009121
|
babli
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007039NRG24150720230220869
|
15/07/2023
|
savita
|
1748007039WL009121
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MUNGAOLI
|
MP-48-007-074-001/54-D (TETORE)
|
1748007039NRG24150720230220898
|
15/07/2023
|
Shivraj
|
1748007039WL009121
|
Shivraj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007039NRG24150720230220938
|
15/07/2023
|
sampat bai
|
1748007039WL009121
|
sampat bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-039-003/149 (BILAKHEDA)
|
1748007039NRG24150720230220791
|
15/07/2023
|
rajbhan
|
1748007039WL009121
|
rajbhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-039-003/1-C (BILAKHEDA)
|
1748007039NRG24150720230220790
|
15/07/2023
|
sateesh
|
1748007039WL009121
|
sateesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-074-001/57-D (TETORE)
|
1748007039NRG24150720230220906
|
15/07/2023
|
Geeta
|
1748007039WL009121
|
Geeta
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-039-003/169 (BILAKHEDA)
|
1748007039NRG24150720230220796
|
15/07/2023
|
suvita
|
1748007039WL009121
|
suvita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
suvita
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-039-003/228 (BILAKHEDA)
|
1748007039NRG24150720230220798
|
15/07/2023
|
Kala bai
|
1748007039WL009121
|
Kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-039-003/306 (BILAKHEDA)
|
1748007039NRG24150720230220801
|
15/07/2023
|
anndra
|
1748007039WL009121
|
anndra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
anndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MUNGAOLI
|
MP-48-007-039-003/352 (BILAKHEDA)
|
1748007039NRG24150720230220804
|
15/07/2023
|
pista
|
1748007039WL009121
|
pista
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
pista
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-039-003/386 (BILAKHEDA)
|
1748007039NRG24150720230220808
|
15/07/2023
|
virmi
|
1748007039WL009121
|
virmi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
virmi
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-039-003/387 (BILAKHEDA)
|
1748007039NRG24150720230220809
|
15/07/2023
|
shri ram
|
1748007039WL009121
|
shri ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-039-003/387 (BILAKHEDA)
|
1748007039NRG24150720230220810
|
15/07/2023
|
sunita
|
1748007039WL009121
|
sunita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-039-003/4 (BILAKHEDA)
|
1748007039NRG24150720230220814
|
15/07/2023
|
Ratan singh
|
1748007039WL009121
|
Ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-039-003/4 (BILAKHEDA)
|
1748007039NRG24150720230220815
|
15/07/2023
|
Ratan singh
|
1748007039WL009121
|
Ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MUNGAOLI
|
MP-48-007-039-003/5 (BILAKHEDA)
|
1748007039NRG24150720230220817
|
15/07/2023
|
Khema
|
1748007039WL009121
|
Khema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-039-003/5 (BILAKHEDA)
|
1748007039NRG24150720230220818
|
15/07/2023
|
Khema
|
1748007039WL009121
|
Khema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-039-003/52-D (BILAKHEDA)
|
1748007039NRG24150720230220826
|
15/07/2023
|
Rima
|
1748007039WL009121
|
Rima
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-039-003/52-D (BILAKHEDA)
|
1748007039NRG24150720230220825
|
15/07/2023
|
SAMRES
|
1748007039WL009121
|
SAMRES
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
SAMRES
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-039-003/53-A (BILAKHEDA)
|
1748007039NRG24150720230220827
|
15/07/2023
|
JITENDRA
|
1748007039WL009121
|
JITENDRA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-039-003/56-C (BILAKHEDA)
|
1748007039NRG24150720230220829
|
15/07/2023
|
Sitaram
|
1748007039WL009121
|
Sitaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-039-003/60-C (BILAKHEDA)
|
1748007039NRG24150720230220831
|
15/07/2023
|
Ashok Singh
|
1748007039WL009121
|
Ashok Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
AshokSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
36
|
MUNGAOLI
|
MP-48-007-039-003/612 (BILAKHEDA)
|
1748007039NRG24150720230220837
|
15/07/2023
|
keshbhan
|
1748007039WL009121
|
keshbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
keshbhan
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-039-003/612 (BILAKHEDA)
|
1748007039NRG24150720230220838
|
15/07/2023
|
mithlesh
|
1748007039WL009121
|
mithlesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-039-003/613 (BILAKHEDA)
|
1748007039NRG24150720230220839
|
15/07/2023
|
jagbhan
|
1748007039WL009121
|
jagbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MUNGAOLI
|
MP-48-007-039-003/613 (BILAKHEDA)
|
1748007039NRG24150720230220840
|
15/07/2023
|
rekhaa
|
1748007039WL009121
|
rekhaa
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
rekhaa
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-039-003/7 (BILAKHEDA)
|
1748007039NRG24150720230220841
|
15/07/2023
|
Guman
|
1748007039WL009121
|
Guman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-039-003/70-A (BILAKHEDA)
|
1748007039NRG24150720230220842
|
15/07/2023
|
Shishupal
|
1748007039WL009121
|
Shishupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-039-003/80-A (BILAKHEDA)
|
1748007039NRG24150720230220853
|
15/07/2023
|
Vinita Bai
|
1748007039WL009121
|
Vinita Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-039-003/80-B (BILAKHEDA)
|
1748007039NRG24150720230220854
|
15/07/2023
|
Rajpal
|
1748007039WL009121
|
Rajpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-074-001/100 (TETORE)
|
1748007039NRG24150720230220857
|
15/07/2023
|
aneeta bai
|
1748007039WL009121
|
aneeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-074-001/101 (TETORE)
|
1748007039NRG24150720230220859
|
15/07/2023
|
Prakesh
|
1748007039WL009121
|
Prakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Prakesh
|
BANK OF INDIA(508505)
|
46
|
MUNGAOLI
|
MP-48-007-074-001/103 (TETORE)
|
1748007039NRG24150720230220860
|
15/07/2023
|
vimlesh bai
|
1748007039WL009121
|
vimlesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
MUNGAOLI
|
MP-48-007-074-001/12 (TETORE)
|
1748007039NRG24150720230220861
|
15/07/2023
|
bhagwan Singh
|
1748007039WL009121
|
bhagwan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
bhagwanSingh
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-074-001/12 (TETORE)
|
1748007039NRG24150720230220862
|
15/07/2023
|
imarati bai
|
1748007039WL009121
|
imarati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
imaratibai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007039NRG24150720230220864
|
15/07/2023
|
bato bai
|
1748007039WL009121
|
bato bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007039NRG24150720230220863
|
15/07/2023
|
khoob singh
|
1748007039WL009121
|
khoob singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007039NRG24150720230220868
|
15/07/2023
|
lakhan
|
1748007039WL009121
|
lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-074-001/39 (TETORE)
|
1748007039NRG24150720230220871
|
15/07/2023
|
suresh
|
1748007039WL009121
|
suresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007039NRG24150720230220873
|
15/07/2023
|
guddi bai
|
1748007039WL009121
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007039NRG24150720230220872
|
15/07/2023
|
sivraj singh
|
1748007039WL009121
|
sivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-074-001/41 (TETORE)
|
1748007039NRG24150720230220875
|
15/07/2023
|
Babulal
|
1748007039WL009121
|
Babulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
56
|
MUNGAOLI
|
MP-48-007-074-001/41 (TETORE)
|
1748007039NRG24150720230220874
|
15/07/2023
|
Babulal
|
1748007039WL009121
|
Babulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007039NRG24150720230220877
|
15/07/2023
|
geeta bai
|
1748007039WL009121
|
geeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007039NRG24150720230220876
|
15/07/2023
|
jagdeesh
|
1748007039WL009121
|
jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007039NRG24150720230220878
|
15/07/2023
|
malkhan
|
1748007039WL009121
|
malkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007039NRG24150720230220879
|
15/07/2023
|
rekha
|
1748007039WL009121
|
rekha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-074-001/42 (TETORE)
|
1748007039NRG24150720230220881
|
15/07/2023
|
Chidiya
|
1748007039WL009121
|
Chidiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Chidiya
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-074-001/47 (TETORE)
|
1748007039NRG24150720230220882
|
15/07/2023
|
Sundar bai
|
1748007039WL009121
|
Sundar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-074-001/47 (TETORE)
|
1748007039NRG24150720230220883
|
15/07/2023
|
Sundar bai
|
1748007039WL009121
|
Sundar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-074-001/48 (TETORE)
|
1748007039NRG24150720230220886
|
15/07/2023
|
kanhaiya
|
1748007039WL009121
|
kanhaiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-074-001/51-B (TETORE)
|
1748007039NRG24150720230220888
|
15/07/2023
|
RAMBABU
|
1748007039WL009121
|
RAMBABU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-074-001/517-A (TETORE)
|
1748007039NRG24150720230220890
|
15/07/2023
|
vinita
|
1748007039WL009121
|
vinita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-074-001/52 (TETORE)
|
1748007039NRG24150720230220891
|
15/07/2023
|
kartar
|
1748007039WL009121
|
kartar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
kartar
|
ICICI BANK LTD(508534)
|
68
|
MUNGAOLI
|
MP-48-007-074-001/52-A (TETORE)
|
1748007039NRG24150720230220894
|
15/07/2023
|
Bhuri
|
1748007039WL009121
|
Bhuri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007039NRG24150720230220901
|
15/07/2023
|
kartar
|
1748007039WL009121
|
kartar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007039NRG24150720230220902
|
15/07/2023
|
nyak bai
|
1748007039WL009121
|
nyak bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
nyakbai
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-074-001/58-B (TETORE)
|
1748007039NRG24150720230220908
|
15/07/2023
|
Bhuri
|
1748007039WL009121
|
Bhuri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-074-001/59-B (TETORE)
|
1748007039NRG24150720230220912
|
15/07/2023
|
Makhan
|
1748007039WL009121
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-074-001/59-D (TETORE)
|
1748007039NRG24150720230220913
|
15/07/2023
|
Rajkumar
|
1748007039WL009121
|
Rajkumar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007039NRG24150720230220915
|
15/07/2023
|
bhagwansingh
|
1748007039WL009121
|
bhagwansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007039NRG24150720230220914
|
15/07/2023
|
bhagwansingh
|
1748007039WL009121
|
bhagwansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007039NRG24150720230220917
|
15/07/2023
|
gopal
|
1748007039WL009121
|
gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007039NRG24150720230220918
|
15/07/2023
|
gudiya
|
1748007039WL009121
|
gudiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007039NRG24150720230220920
|
15/07/2023
|
kala bai
|
1748007039WL009121
|
kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007039NRG24150720230220919
|
15/07/2023
|
veerbal
|
1748007039WL009121
|
veerbal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007039NRG24150720230220922
|
15/07/2023
|
kishanlal
|
1748007039WL009121
|
kishanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007039NRG24150720230220921
|
15/07/2023
|
kishanlal
|
1748007039WL009121
|
kishanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-074-001/70 (TETORE)
|
1748007039NRG24150720230220925
|
15/07/2023
|
guddi bai
|
1748007039WL009121
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-074-001/71 (TETORE)
|
1748007039NRG24150720230220927
|
15/07/2023
|
Rajan
|
1748007039WL009121
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-074-001/73 (TETORE)
|
1748007039NRG24150720230220928
|
15/07/2023
|
jagdeesh
|
1748007039WL009121
|
jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007039NRG24150720230220930
|
15/07/2023
|
pritam
|
1748007039WL009121
|
pritam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007039NRG24150720230220931
|
15/07/2023
|
ramkali bai
|
1748007039WL009121
|
ramkali bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007039NRG24150720230220932
|
15/07/2023
|
gudda
|
1748007039WL009121
|
gudda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007039NRG24150720230220935
|
15/07/2023
|
anar bai
|
1748007039WL009121
|
anar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007039NRG24150720230220934
|
15/07/2023
|
sitaram
|
1748007039WL009121
|
sitaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-074-001/84 (TETORE)
|
1748007039NRG24150720230220936
|
15/07/2023
|
mantibai
|
1748007039WL009121
|
mantibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007039NRG24150720230220937
|
15/07/2023
|
radhuveer
|
1748007039WL009121
|
radhuveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
radhuveer
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007039NRG24150720230220940
|
15/07/2023
|
ratibai
|
1748007039WL009121
|
ratibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007039NRG24150720230220939
|
15/07/2023
|
thansingh
|
1748007039WL009121
|
thansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-074-001/95 (TETORE)
|
1748007039NRG24150720230220942
|
15/07/2023
|
KALA BAI
|
1748007039WL009121
|
KALA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007039NRG24150720230220943
|
15/07/2023
|
Balkrishn
|
1748007039WL009121
|
Balkrishn
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Balkrishn
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007039NRG24150720230220946
|
15/07/2023
|
Sita bai
|
1748007039WL009121
|
Sita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007039NRG24150720230220945
|
15/07/2023
|
Tophan singh
|
1748007039WL009121
|
Tophan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-074-001/52-A (TETORE)
|
1748007039NRG24150720230220893
|
15/07/2023
|
BABLU
|
1748007039WL009121
|
BABLU
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
BABLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-074-001/58-A (TETORE)
|
1748007039NRG24150720230220907
|
15/07/2023
|
Meena bai
|
1748007039WL009121
|
Meena bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-039-003/1-B (BILAKHEDA)
|
1748007039NRG24150720230220789
|
15/07/2023
|
sajname
|
1748007039WL009121
|
sajname
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sajname
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MUNGAOLI
|
MP-48-007-039-003/158 (BILAKHEDA)
|
1748007039NRG24150720230220794
|
15/07/2023
|
sushila
|
1748007039WL009121
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
MUNGAOLI
|
MP-48-007-039-003/169 (BILAKHEDA)
|
1748007039NRG24150720230220795
|
15/07/2023
|
rambabu
|
1748007039WL009121
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MUNGAOLI
|
MP-48-007-039-003/228 (BILAKHEDA)
|
1748007039NRG24150720230220797
|
15/07/2023
|
mansaram
|
1748007039WL009121
|
mansaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-039-003/257 (BILAKHEDA)
|
1748007039NRG24150720230220799
|
15/07/2023
|
Rajesh
|
1748007039WL009121
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MUNGAOLI
|
MP-48-007-039-003/257 (BILAKHEDA)
|
1748007039NRG24150720230220800
|
15/07/2023
|
RajKumari Bai
|
1748007039WL009121
|
RajKumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
RajKumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MUNGAOLI
|
MP-48-007-039-003/352 (BILAKHEDA)
|
1748007039NRG24150720230220803
|
15/07/2023
|
jangbahur
|
1748007039WL009121
|
jangbahur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
jangbahur
|
PUNJAB NATIONAL BANK(508568)
|
107
|
MUNGAOLI
|
MP-48-007-039-003/382 (BILAKHEDA)
|
1748007039NRG24150720230220805
|
15/07/2023
|
Lakhpat
|
1748007039WL009121
|
Lakhpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Lakhpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MUNGAOLI
|
MP-48-007-039-003/386 (BILAKHEDA)
|
1748007039NRG24150720230220807
|
15/07/2023
|
bhakrati
|
1748007039WL009121
|
bhakrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
bhakrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MUNGAOLI
|
MP-48-007-039-003/391 (BILAKHEDA)
|
1748007039NRG24150720230220811
|
15/07/2023
|
laxman
|
1748007039WL009121
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-039-003/391 (BILAKHEDA)
|
1748007039NRG24150720230220812
|
15/07/2023
|
munesh bai
|
1748007039WL009121
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
muneshbai
|
RATNAKAR BANK(607393)
|
111
|
MUNGAOLI
|
MP-48-007-039-003/392 (BILAKHEDA)
|
1748007039NRG24150720230220813
|
15/07/2023
|
samad bai
|
1748007039WL009121
|
samad bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
samadbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MUNGAOLI
|
MP-48-007-039-003/500 (BILAKHEDA)
|
1748007039NRG24150720230220820
|
15/07/2023
|
sona bai
|
1748007039WL009121
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MUNGAOLI
|
MP-48-007-039-003/514 (BILAKHEDA)
|
1748007039NRG24150720230220823
|
15/07/2023
|
pappu
|
1748007039WL009121
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-039-003/515 (BILAKHEDA)
|
1748007039NRG24150720230220824
|
15/07/2023
|
bharat
|
1748007039WL009121
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-039-003/53-A (BILAKHEDA)
|
1748007039NRG24150720230220828
|
15/07/2023
|
Sikam
|
1748007039WL009121
|
Sikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Sikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MUNGAOLI
|
MP-48-007-039-003/59-C (BILAKHEDA)
|
1748007039NRG24150720230220830
|
15/07/2023
|
Veer Singh Yadav
|
1748007039WL009121
|
Veer Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
VeerSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MUNGAOLI
|
MP-48-007-039-003/60-C (BILAKHEDA)
|
1748007039NRG24150720230220832
|
15/07/2023
|
Ramkunvar bai
|
1748007039WL009121
|
Ramkunvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Ramkunvarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MUNGAOLI
|
MP-48-007-039-003/606-A (BILAKHEDA)
|
1748007039NRG24150720230220833
|
15/07/2023
|
CHANDAN SINGH
|
1748007039WL009121
|
CHANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-039-003/606-A (BILAKHEDA)
|
1748007039NRG24150720230220834
|
15/07/2023
|
SAVITA BAI
|
1748007039WL009121
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
MUNGAOLI
|
MP-48-007-039-003/606-B (BILAKHEDA)
|
1748007039NRG24150720230220835
|
15/07/2023
|
GOLU
|
1748007039WL009121
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-039-003/606-B (BILAKHEDA)
|
1748007039NRG24150720230220836
|
15/07/2023
|
santa bai
|
1748007039WL009121
|
santa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
MUNGAOLI
|
MP-48-007-039-003/70-B (BILAKHEDA)
|
1748007039NRG24150720230220845
|
15/07/2023
|
Urmila
|
1748007039WL009121
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
MUNGAOLI
|
MP-48-007-039-003/70-B (BILAKHEDA)
|
1748007039NRG24150720230220844
|
15/07/2023
|
Yashpal
|
1748007039WL009121
|
Yashpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-039-003/70-C (BILAKHEDA)
|
1748007039NRG24150720230220846
|
15/07/2023
|
Arvindra Singh
|
1748007039WL009121
|
Arvindra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
ArvindraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
MUNGAOLI
|
MP-48-007-039-003/70-C (BILAKHEDA)
|
1748007039NRG24150720230220847
|
15/07/2023
|
Vimlesh bai
|
1748007039WL009121
|
Vimlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Vimleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
MUNGAOLI
|
MP-48-007-039-003/70-D (BILAKHEDA)
|
1748007039NRG24150720230220848
|
15/07/2023
|
Sanjeev
|
1748007039WL009121
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-039-003/70-D (BILAKHEDA)
|
1748007039NRG24150720230220849
|
15/07/2023
|
Shivkumari
|
1748007039WL009121
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
MUNGAOLI
|
MP-48-007-039-003/79 (BILAKHEDA)
|
1748007039NRG24150720230220850
|
15/07/2023
|
Jagdeesh
|
1748007039WL009121
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
MUNGAOLI
|
MP-48-007-039-003/79 (BILAKHEDA)
|
1748007039NRG24150720230220851
|
15/07/2023
|
machla
|
1748007039WL009121
|
machla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
machla
|
PAYTM PAYMENTS BANK LTD(608032)
|
130
|
MUNGAOLI
|
MP-48-007-074-001/130 (TETORE)
|
1748007039NRG24150720230220866
|
15/07/2023
|
maniya
|
1748007039WL009121
|
maniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MUNGAOLI
|
MP-48-007-074-001/134 (TETORE)
|
1748007039NRG24150720230220867
|
15/07/2023
|
Ramesh banjara
|
1748007039WL009121
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
MUNGAOLI
|
MP-48-007-074-001/51-B (TETORE)
|
1748007039NRG24150720230220889
|
15/07/2023
|
Adhar singh
|
1748007039WL009121
|
Adhar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-074-001/52 (TETORE)
|
1748007039NRG24150720230220892
|
15/07/2023
|
jamna bai
|
1748007039WL009121
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
MUNGAOLI
|
MP-48-007-074-001/53-D (TETORE)
|
1748007039NRG24150720230220895
|
15/07/2023
|
RAM
|
1748007039WL009121
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MUNGAOLI
|
MP-48-007-074-001/55-B (TETORE)
|
1748007039NRG24150720230220899
|
15/07/2023
|
Vikram
|
1748007039WL009121
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Vikram
|
CANARA BANK(508532)
|
136
|
MUNGAOLI
|
MP-48-007-074-001/57-C (TETORE)
|
1748007039NRG24150720230220905
|
15/07/2023
|
Ghuman
|
1748007039WL009121
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Ghuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007039NRG24150720230220933
|
15/07/2023
|
shanti bai
|
1748007039WL009121
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007039NRG24150720230220944
|
15/07/2023
|
papeeta bai
|
1748007039WL009121
|
papeeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
papeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-039-003/70-A (BILAKHEDA)
|
1748007039NRG24150720230220843
|
15/07/2023
|
Sunita bai
|
1748007039WL009121
|
Sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-039-003/80-A (BILAKHEDA)
|
1748007039NRG24150720230220852
|
15/07/2023
|
Dhanpal
|
1748007039WL009121
|
Dhanpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069305433
|
|
Dhanpal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|