|
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-48-007-042-002/254
(KESHLON)
|
1748007000NRG24110120240446866
|
11/01/2024
|
Jandel Singh
|
1748007WL020975
|
Jandel Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
JandelSingh
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-042-002/254
(KESHLON)
|
1748007000NRG24110120240446867
|
11/01/2024
|
Rekha Bai
|
1748007WL020975
|
Rekha Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
RekhaBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-088-002/363
(BADHOLI)
|
1748007000NRG24110120240446839
|
11/01/2024
|
Kuldeep
|
1748007WL020972
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-093-001/678
(SINGHADA-1)
|
1748007093NRG24100120240446494
|
11/01/2024
|
radhesyam
|
1748007093WL020956
|
radhesyam
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNGAOLI
|
MP-48-007-093-001/693
(SINGHADA-1)
|
1748007093NRG24100120240446349
|
11/01/2024
|
dharmendra
|
1748007093WL020948
|
dharmendra
|
00051
|
MAHB0001849
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUNGAOLI
|
MP-48-007-093-001/693
(SINGHADA-1)
|
1748007093NRG24100120240446348
|
11/01/2024
|
dharmendra
|
1748007093WL020948
|
dharmendra
|
00051
|
MAHB0001849
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007093NRG24100120240446451
|
11/01/2024
|
sunil
|
1748007093WL020955
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007093NRG24100120240446450
|
11/01/2024
|
sunil
|
1748007093WL020955
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-093-001/563
(SINGHADA-1)
|
1748007093NRG24100120240446385
|
11/01/2024
|
harjeet
|
1748007093WL020949
|
harjeet
|
00078
|
CNRB0004140
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882779
|
|
harjeet
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNGAOLI
|
MP-48-007-093-001/563
(SINGHADA-1)
|
1748007093NRG24100120240446384
|
11/01/2024
|
harjit
|
1748007093WL020949
|
harjit
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882779
|
|
harjit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-088-002/313
(BADHOLI)
|
1748007000NRG24110120240446820
|
11/01/2024
|
jay singh rajpoot
|
1748007WL020972
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
jaysinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-088-002/316
(BADHOLI)
|
1748007000NRG24110120240446822
|
11/01/2024
|
somdev singh
|
1748007WL020972
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
somdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-088-002/322
(BADHOLI)
|
1748007000NRG24110120240446824
|
11/01/2024
|
balbeer singh
|
1748007WL020972
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-033-003/572
(KIROLLA)
|
1748007000NRG24110120240446873
|
11/01/2024
|
Mukesh Ahirwar
|
1748007WL020976
|
Mukesh Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
MukeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-036-004/44
(MADAUKHEDI)
|
1748007050NRG24100120240446267
|
11/01/2024
|
RAJEEV
|
1748007050WL020930
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-093-001/658
(SINGHADA-1)
|
1748007093NRG24100120240446489
|
11/01/2024
|
sitabai
|
1748007093WL020956
|
sitabai
|
00152
|
HDFC0001944
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-012-001/106
(TAMASHA)
|
1748007012NRG24100120240445708
|
11/01/2024
|
KAAMATAABAAEE
|
1748007012WL020872
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007012NRG24100120240445709
|
11/01/2024
|
NEPAALASIH
|
1748007012WL020872
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
|
19
|
MUNGAOLI
|
MP-48-007-012-001/202
(TAMASHA)
|
1748007012NRG24100120240445713
|
11/01/2024
|
JAGATASIH
|
1748007012WL020872
|
JAGATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
JAGATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-093-001/94
(SINGHADA-1)
|
1748007093NRG24100120240446409
|
11/01/2024
|
VEDAVATEE
|
1748007093WL020953
|
VEDAVATEE
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882779
|
|
VEDAVATEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-012-001/611
(TAMASHA)
|
1748007012NRG24100120240445739
|
11/01/2024
|
bharatt
|
1748007012WL020872
|
bharatt
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
bharatt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-042-002/70
(KESHLON)
|
1748007000NRG24110120240446869
|
11/01/2024
|
radheshri bai
|
1748007WL020975
|
radheshri bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
radheshribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-093-001/668
(SINGHADA-1)
|
1748007093NRG24100120240446491
|
11/01/2024
|
ganpat
|
1748007093WL020956
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNGAOLI
|
MP-48-007-093-001/668
(SINGHADA-1)
|
1748007093NRG24100120240446490
|
11/01/2024
|
ganpat
|
1748007093WL020956
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-061-001/90
(BABROD)
|
1748007000NRG24110120240446809
|
11/01/2024
|
Makhan Singh Ka tariya
|
1748007WL020971
|
Makhan Singh Ka tariya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
MakhanSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-095-001/103
(JHAGAR)
|
1748007000NRG24110120240446876
|
11/01/2024
|
MAHENDR SINGH LODHI
|
1748007WL020976
|
MAHENDR SINGH LODHI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
MAHENDRSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-095-001/103
(JHAGAR)
|
1748007000NRG24110120240446877
|
11/01/2024
|
Omvati Bai Lodhi
|
1748007WL020976
|
Omvati Bai Lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
OmvatiBaiLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24110120240446858
|
11/01/2024
|
Anjali
|
1748007WL020973
|
Anjali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24110120240446857
|
11/01/2024
|
Suresh singh
|
1748007WL020973
|
Suresh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-012-001/464
(TAMASHA)
|
1748007012NRG24100120240445715
|
11/01/2024
|
indrabhan
|
1748007012WL020872
|
indrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-012-001/470
(TAMASHA)
|
1748007012NRG24100120240445718
|
11/01/2024
|
imrat singh yadav
|
1748007012WL020872
|
imrat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
imratsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-012-001/470
(TAMASHA)
|
1748007012NRG24100120240445717
|
11/01/2024
|
mohan singh yadav
|
1748007012WL020872
|
mohan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-012-001/535
(TAMASHA)
|
1748007012NRG24100120240445729
|
11/01/2024
|
malkhan singh khangar
|
1748007012WL020872
|
malkhan singh khangar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
malkhansinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-012-001/58
(TAMASHA)
|
1748007012NRG24100120240445733
|
11/01/2024
|
kalyan singh
|
1748007012WL020872
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-033-004/35-C
(KIROLLA)
|
1748007000NRG24110120240446860
|
11/01/2024
|
THANSINGH
|
1748007WL020973
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-036-004/4
(MADAUKHEDI)
|
1748007050NRG24100120240446261
|
11/01/2024
|
PARMAL SINGH
|
1748007050WL020930
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-036-004/6
(MADAUKHEDI)
|
1748007050NRG24100120240446278
|
11/01/2024
|
KISHAN SINGH
|
1748007050WL020930
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-036-004/64
(MADAUKHEDI)
|
1748007050NRG24100120240446279
|
11/01/2024
|
ramdash
|
1748007050WL020930
|
ramdash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-036-004/64-A
(MADAUKHEDI)
|
1748007050NRG24100120240446280
|
11/01/2024
|
Rajesh Kumar Lodhi
|
1748007050WL020930
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685882779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007000NRG24110120240446816
|
11/01/2024
|
saubhagy ingh
|
1748007WL020972
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-088-002/13
(BADHOLI)
|
1748007000NRG24110120240446817
|
11/01/2024
|
Preetam
|
1748007WL020972
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-088-002/300
(BADHOLI)
|
1748007000NRG24110120240446819
|
11/01/2024
|
guddi bai
|
1748007WL020972
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-088-002/347
(BADHOLI)
|
1748007000NRG24110120240446833
|
11/01/2024
|
Saurabh sehariya
|
1748007WL020972
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-088-002/348
(BADHOLI)
|
1748007000NRG24110120240446834
|
11/01/2024
|
anita
|
1748007WL020972
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007093NRG24100120240446338
|
11/01/2024
|
Rekha Bai
|
1748007093WL020947
|
Rekha Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-093-001/697
(SINGHADA-1)
|
1748007093NRG24100120240446453
|
11/01/2024
|
ram singh
|
1748007093WL020955
|
ram singh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-093-001/697
(SINGHADA-1)
|
1748007093NRG24100120240446452
|
11/01/2024
|
ram singh
|
1748007093WL020955
|
ram singh
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882779
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-095-001/1
(JHAGAR)
|
1748007000NRG24110120240446874
|
11/01/2024
|
HARI Singh
|
1748007WL020976
|
HARI Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
HARISingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-095-001/108
(JHAGAR)
|
1748007000NRG24110120240446879
|
11/01/2024
|
BAVITA
|
1748007WL020976
|
BAVITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
BAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-095-001/108
(JHAGAR)
|
1748007000NRG24110120240446878
|
11/01/2024
|
LALSHAHABSINGH YADAV
|
1748007WL020976
|
LALSHAHABSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
LALSHAHABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-095-001/91
(JHAGAR)
|
1748007000NRG24110120240446880
|
11/01/2024
|
JAMUNA ADIWASI
|
1748007WL020976
|
JAMUNA ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
JAMUNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-012-001/468
(TAMASHA)
|
1748007012NRG24100120240445716
|
11/01/2024
|
vinod paliwal
|
1748007012WL020872
|
vinod paliwal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
vinodpaliwal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-012-001/495
(TAMASHA)
|
1748007012NRG24100120240445722
|
11/01/2024
|
rajaram
|
1748007012WL020872
|
rajaram
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-012-001/515
(TAMASHA)
|
1748007012NRG24100120240445725
|
11/01/2024
|
imrat singh yadav
|
1748007012WL020872
|
imrat singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
imratsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MUNGAOLI
|
MP-48-007-012-001/521
(TAMASHA)
|
1748007012NRG24100120240445726
|
11/01/2024
|
manisha yadav
|
1748007012WL020872
|
manisha yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-012-001/567
(TAMASHA)
|
1748007012NRG24100120240445731
|
11/01/2024
|
raphik shah
|
1748007012WL020872
|
raphik shah
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
raphikshah
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-012-001/578
(TAMASHA)
|
1748007012NRG24100120240445732
|
11/01/2024
|
Sonu sahu
|
1748007012WL020872
|
Sonu sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-012-001/91-A
(TAMASHA)
|
1748007012NRG24100120240445745
|
11/01/2024
|
shilendra
|
1748007012WL020872
|
shilendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
shilendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGAOLI
|
MP-48-007-093-001/229
(SINGHADA-1)
|
1748007093NRG24100120240446389
|
11/01/2024
|
ravindra yadav
|
1748007093WL020951
|
ravindra yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-093-001/533
(SINGHADA-1)
|
1748007093NRG24100120240446470
|
11/01/2024
|
phulsingh
|
1748007093WL020956
|
phulsingh
|
00415
|
SBIN0030325
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-093-001/533
(SINGHADA-1)
|
1748007093NRG24100120240446471
|
11/01/2024
|
phulsingh
|
1748007093WL020956
|
phulsingh
|
00415
|
SBIN0030325
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-093-001/558
(SINGHADA-1)
|
1748007093NRG24100120240446477
|
11/01/2024
|
rajabhaiya
|
1748007093WL020956
|
rajabhaiya
|
00415
|
SBIN0030325
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MUNGAOLI
|
MP-48-007-093-001/558
(SINGHADA-1)
|
1748007093NRG24100120240446476
|
11/01/2024
|
rajabhaiya
|
1748007093WL020956
|
rajabhaiya
|
00415
|
SBIN0030325
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-093-001/598
(SINGHADA-1)
|
1748007093NRG24100120240446485
|
11/01/2024
|
sonu
|
1748007093WL020956
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-093-001/920
(SINGHADA-1)
|
1748007093NRG24100120240446402
|
11/01/2024
|
Shribai
|
1748007093WL020953
|
Shribai
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882779
|
|
Shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGAOLI
|
MP-48-007-093-001/985
(SINGHADA-1)
|
1748007093NRG24100120240446367
|
11/01/2024
|
Rajvindar Kour
|
1748007093WL020948
|
Rajvindar Kour
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
RajvindarKour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-042-002/73
(KESHLON)
|
1748007000NRG24110120240446870
|
11/01/2024
|
jasnarayan
|
1748007WL020975
|
jasnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
jasnarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-061-001/86
(BABROD)
|
1748007000NRG24110120240446803
|
11/01/2024
|
Sanmantra Bai
|
1748007WL020971
|
Sanmantra Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SanmantraBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-061-001/87
(BABROD)
|
1748007000NRG24110120240446805
|
11/01/2024
|
Prabha Bai Katariya
|
1748007WL020971
|
Prabha Bai Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
PrabhaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-061-001/87
(BABROD)
|
1748007000NRG24110120240446804
|
11/01/2024
|
Ramswaroop Katariya
|
1748007WL020971
|
Ramswaroop Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
RamswaroopKatariya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-061-001/90
(BABROD)
|
1748007000NRG24110120240446810
|
11/01/2024
|
Shakun Bai
|
1748007WL020971
|
Shakun Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ShakunBai
|
RATNAKAR BANK(607393)
|
|
72
|
MUNGAOLI
|
MP-48-007-061-003/843
(BABROD)
|
1748007000NRG24110120240446815
|
11/01/2024
|
Mulchand Ahirwar
|
1748007WL020971
|
Mulchand Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
MulchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-093-001/658
(SINGHADA-1)
|
1748007093NRG24100120240446488
|
11/01/2024
|
vikram
|
1748007093WL020956
|
vikram
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-002-001/773
(BHOPAL)
|
1748007000NRG24110120240446856
|
11/01/2024
|
chhaya
|
1748007WL020973
|
chhaya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
chhaya
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-033-004/752
(KIROLLA)
|
1748007000NRG24110120240446862
|
11/01/2024
|
Kamal Kishor
|
1748007WL020973
|
Kamal Kishor
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
KamalKishor
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-033-004/753
(KIROLLA)
|
1748007000NRG24110120240446863
|
11/01/2024
|
Bablu
|
1748007WL020973
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-061-001/84
(BABROD)
|
1748007000NRG24110120240446800
|
11/01/2024
|
Arvind Katariya
|
1748007WL020971
|
Arvind Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ArvindKatariya
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-061-001/85
(BABROD)
|
1748007000NRG24110120240446801
|
11/01/2024
|
Sudama Bai
|
1748007WL020971
|
Sudama Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SudamaBai
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-061-001/91
(BABROD)
|
1748007000NRG24110120240446811
|
11/01/2024
|
Rubi
|
1748007WL020971
|
Rubi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Rubi
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-061-001/95
(BABROD)
|
1748007000NRG24110120240446814
|
11/01/2024
|
Parwati Bai Katariya
|
1748007WL020971
|
Parwati Bai Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ParwatiBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGAOLI
|
MP-48-007-061-001/95
(BABROD)
|
1748007000NRG24110120240446813
|
11/01/2024
|
Sangeeta Bai Katariya
|
1748007WL020971
|
Sangeeta Bai Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SangeetaBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGAOLI
|
MP-48-007-088-002/355
(BADHOLI)
|
1748007000NRG24110120240446836
|
11/01/2024
|
Sudha Bai
|
1748007WL020972
|
Sudha Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SudhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-088-002/403-C
(BADHOLI)
|
1748007000NRG24110120240446848
|
11/01/2024
|
Suraj Bai
|
1748007WL020972
|
Suraj Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-088-002/404-D
(BADHOLI)
|
1748007000NRG24110120240446853
|
11/01/2024
|
Akash Rajpoot
|
1748007WL020972
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
AkashRajpoot
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-095-001/102
(JHAGAR)
|
1748007000NRG24110120240446875
|
11/01/2024
|
SUKHLAK ADIWASI
|
1748007WL020976
|
SUKHLAK ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SUKHLAKADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-012-001/486
(TAMASHA)
|
1748007012NRG24100120240445721
|
11/01/2024
|
indraraj
|
1748007012WL020872
|
indraraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
indraraj
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-012-001/513
(TAMASHA)
|
1748007012NRG24100120240445724
|
11/01/2024
|
amarvati bai
|
1748007012WL020872
|
amarvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
amarvatibai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-012-001/532
(TAMASHA)
|
1748007012NRG24100120240445727
|
11/01/2024
|
jaleel shah
|
1748007012WL020872
|
jaleel shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
jaleelshah
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-012-001/538
(TAMASHA)
|
1748007012NRG24100120240445730
|
11/01/2024
|
chandrabhan singh
|
1748007012WL020872
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-012-001/600
(TAMASHA)
|
1748007012NRG24100120240445735
|
11/01/2024
|
irshad mo
|
1748007012WL020872
|
irshad mo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
irshadmo
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24100120240445737
|
11/01/2024
|
bhuri bai
|
1748007012WL020872
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-012-001/626
(TAMASHA)
|
1748007012NRG24100120240445740
|
11/01/2024
|
sunil kumar sharma
|
1748007012WL020872
|
sunil kumar sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sunilkumarsharma
|
ICICI BANK LTD(508534)
|
|
93
|
MUNGAOLI
|
MP-48-007-012-001/7-A
(TAMASHA)
|
1748007012NRG24100120240445742
|
11/01/2024
|
gopal
|
1748007012WL020872
|
gopal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007093NRG24100120240446337
|
11/01/2024
|
Balveer singh
|
1748007093WL020947
|
Balveer singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-093-001/11
(SINGHADA-1)
|
1748007093NRG24100120240446465
|
11/01/2024
|
bhaggo bai
|
1748007093WL020956
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
bhaggobai
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-093-001/117
(SINGHADA-1)
|
1748007093NRG24100120240446339
|
11/01/2024
|
Feliram
|
1748007093WL020947
|
Feliram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Feliram
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-093-001/117
(SINGHADA-1)
|
1748007093NRG24100120240446340
|
11/01/2024
|
mukesh
|
1748007093WL020947
|
mukesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-093-001/136
(SINGHADA-1)
|
1748007093NRG24100120240446341
|
11/01/2024
|
Sardar singh
|
1748007093WL020947
|
Sardar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-093-001/159
(SINGHADA-1)
|
1748007093NRG24100120240446370
|
11/01/2024
|
chandrabhan singh
|
1748007093WL020949
|
chandrabhan singh
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-093-001/159
(SINGHADA-1)
|
1748007093NRG24100120240446371
|
11/01/2024
|
shree
|
1748007093WL020949
|
shree
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
shree
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-093-001/184
(SINGHADA-1)
|
1748007093NRG24100120240446372
|
11/01/2024
|
Ratan lal
|
1748007093WL020949
|
Ratan lal
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-093-001/184
(SINGHADA-1)
|
1748007093NRG24100120240446373
|
11/01/2024
|
Shreebai
|
1748007093WL020949
|
Shreebai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Shreebai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-001/223
(SINGHADA-1)
|
1748007093NRG24100120240446466
|
11/01/2024
|
sirdar singh
|
1748007093WL020956
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sirdarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-001/244
(SINGHADA-1)
|
1748007093NRG24100120240446374
|
11/01/2024
|
Haricharan
|
1748007093WL020949
|
Haricharan
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-001/244
(SINGHADA-1)
|
1748007093NRG24100120240446375
|
11/01/2024
|
Haricharan
|
1748007093WL020949
|
Haricharan
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-093-001/362
(SINGHADA-1)
|
1748007093NRG24100120240446377
|
11/01/2024
|
Sobharam
|
1748007093WL020949
|
Sobharam
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-093-001/362
(SINGHADA-1)
|
1748007093NRG24100120240446376
|
11/01/2024
|
Sobharam
|
1748007093WL020949
|
Sobharam
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-093-001/363
(SINGHADA-1)
|
1748007093NRG24100120240446467
|
11/01/2024
|
sitaram
|
1748007093WL020956
|
sitaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-001/363
(SINGHADA-1)
|
1748007093NRG24100120240446468
|
11/01/2024
|
ssetaram
|
1748007093WL020956
|
ssetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ssetaram
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGAOLI
|
MP-48-007-093-001/41
(SINGHADA-1)
|
1748007093NRG24100120240446469
|
11/01/2024
|
Rajendra
|
1748007093WL020956
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-093-001/520
(SINGHADA-1)
|
1748007093NRG24100120240446379
|
11/01/2024
|
Parvati bai
|
1748007093WL020949
|
Parvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-093-001/520
(SINGHADA-1)
|
1748007093NRG24100120240446378
|
11/01/2024
|
Santosh
|
1748007093WL020949
|
Santosh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-093-001/526
(SINGHADA-1)
|
1748007093NRG24100120240446380
|
11/01/2024
|
kamlesh bai
|
1748007093WL020949
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-093-001/529
(SINGHADA-1)
|
1748007093NRG24100120240446392
|
11/01/2024
|
anju bai
|
1748007093WL020952
|
anju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
anjubai
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-093-001/538
(SINGHADA-1)
|
1748007093NRG24100120240446472
|
11/01/2024
|
pyare singh
|
1748007093WL020956
|
pyare singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
pyaresingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-001/547
(SINGHADA-1)
|
1748007093NRG24100120240446474
|
11/01/2024
|
amarjit
|
1748007093WL020956
|
amarjit
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
amarjit
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-093-001/547
(SINGHADA-1)
|
1748007093NRG24100120240446473
|
11/01/2024
|
jasbindra
|
1748007093WL020956
|
jasbindra
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
jasbindra
|
CANARA BANK(508532)
|
|
118
|
MUNGAOLI
|
MP-48-007-093-001/548
(SINGHADA-1)
|
1748007093NRG24100120240446381
|
11/01/2024
|
chandpal
|
1748007093WL020949
|
chandpal
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-093-001/548
(SINGHADA-1)
|
1748007093NRG24100120240446382
|
11/01/2024
|
sarojbai
|
1748007093WL020949
|
sarojbai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-093-001/551
(SINGHADA-1)
|
1748007093NRG24100120240446475
|
11/01/2024
|
indar singh
|
1748007093WL020956
|
indar singh
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-093-001/554
(SINGHADA-1)
|
1748007093NRG24100120240446383
|
11/01/2024
|
rajan
|
1748007093WL020949
|
rajan
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-093-001/568
(SINGHADA-1)
|
1748007093NRG24100120240446479
|
11/01/2024
|
Guddi Bai
|
1748007093WL020956
|
Guddi Bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-093-001/568
(SINGHADA-1)
|
1748007093NRG24100120240446478
|
11/01/2024
|
pappu
|
1748007093WL020956
|
pappu
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-093-001/572
(SINGHADA-1)
|
1748007093NRG24100120240446386
|
11/01/2024
|
jajpal
|
1748007093WL020949
|
jajpal
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
jajpal
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-093-001/572
(SINGHADA-1)
|
1748007093NRG24100120240446387
|
11/01/2024
|
jaspal
|
1748007093WL020949
|
jaspal
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
jaspal
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-093-001/593
(SINGHADA-1)
|
1748007093NRG24100120240446481
|
11/01/2024
|
Dakha Bai Ahirwar
|
1748007093WL020956
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-093-001/593
(SINGHADA-1)
|
1748007093NRG24100120240446480
|
11/01/2024
|
nirbha
|
1748007093WL020956
|
nirbha
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-093-001/595
(SINGHADA-1)
|
1748007093NRG24100120240446482
|
11/01/2024
|
aasharam
|
1748007093WL020956
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-093-001/596
(SINGHADA-1)
|
1748007093NRG24100120240446483
|
11/01/2024
|
natthu
|
1748007093WL020956
|
natthu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUNGAOLI
|
MP-48-007-093-001/597
(SINGHADA-1)
|
1748007093NRG24100120240446484
|
11/01/2024
|
nadkishor
|
1748007093WL020956
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNGAOLI
|
MP-48-007-093-001/653
(SINGHADA-1)
|
1748007093NRG24100120240446487
|
11/01/2024
|
ajaybabu
|
1748007093WL020956
|
ajaybabu
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
ajaybabu
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-093-001/653
(SINGHADA-1)
|
1748007093NRG24100120240446486
|
11/01/2024
|
ajaybabu
|
1748007093WL020956
|
ajaybabu
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882779
|
|
ajaybabu
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-093-001/675
(SINGHADA-1)
|
1748007093NRG24100120240446493
|
11/01/2024
|
chandpal
|
1748007093WL020956
|
chandpal
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGAOLI
|
MP-48-007-093-001/675
(SINGHADA-1)
|
1748007093NRG24100120240446492
|
11/01/2024
|
chandpal
|
1748007093WL020956
|
chandpal
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGAOLI
|
MP-48-007-093-001/684
(SINGHADA-1)
|
1748007093NRG24100120240446448
|
11/01/2024
|
bundel
|
1748007093WL020955
|
bundel
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882779
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-093-001/684
(SINGHADA-1)
|
1748007093NRG24100120240446449
|
11/01/2024
|
bundel
|
1748007093WL020955
|
bundel
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-093-001/701
(SINGHADA-1)
|
1748007093NRG24100120240446454
|
11/01/2024
|
Panabai
|
1748007093WL020955
|
Panabai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Panabai
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24100120240446344
|
11/01/2024
|
gita
|
1748007093WL020947
|
gita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24100120240446343
|
11/01/2024
|
gita
|
1748007093WL020947
|
gita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
gita
|
ICICI BANK LTD(508534)
|
|
140
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24100120240446342
|
11/01/2024
|
gita
|
1748007093WL020947
|
gita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
gita
|
ICICI BANK LTD(508534)
|
|
141
|
MUNGAOLI
|
MP-48-007-093-001/723
(SINGHADA-1)
|
1748007093NRG24100120240446391
|
11/01/2024
|
kamla bai
|
1748007093WL020951
|
kamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-093-001/723
(SINGHADA-1)
|
1748007093NRG24100120240446390
|
11/01/2024
|
lakhan singh yadav
|
1748007093WL020951
|
lakhan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
lakhansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG24100120240446455
|
11/01/2024
|
kasamla bai
|
1748007093WL020955
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG24100120240446456
|
11/01/2024
|
kasamla bai
|
1748007093WL020955
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-093-001/738
(SINGHADA-1)
|
1748007093NRG24100120240446457
|
11/01/2024
|
bhuri bai
|
1748007093WL020955
|
bhuri bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-093-001/738
(SINGHADA-1)
|
1748007093NRG24100120240446458
|
11/01/2024
|
bhuri bai
|
1748007093WL020955
|
bhuri bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGAOLI
|
MP-48-007-093-001/744
(SINGHADA-1)
|
1748007093NRG24100120240446459
|
11/01/2024
|
rajvind yadav
|
1748007093WL020955
|
rajvind yadav
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-093-001/744
(SINGHADA-1)
|
1748007093NRG24100120240446460
|
11/01/2024
|
rajvind yadav
|
1748007093WL020955
|
rajvind yadav
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-093-001/745
(SINGHADA-1)
|
1748007093NRG24100120240446461
|
11/01/2024
|
neetesh yadav
|
1748007093WL020955
|
neetesh yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882779
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGAOLI
|
MP-48-007-093-001/745
(SINGHADA-1)
|
1748007093NRG24100120240446462
|
11/01/2024
|
neetesh yadav
|
1748007093WL020955
|
neetesh yadav
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-093-001/748
(SINGHADA-1)
|
1748007093NRG24100120240446394
|
11/01/2024
|
anil
|
1748007093WL020952
|
anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-093-001/748
(SINGHADA-1)
|
1748007093NRG24100120240446393
|
11/01/2024
|
anil yadav
|
1748007093WL020952
|
anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-093-001/749
(SINGHADA-1)
|
1748007093NRG24100120240446351
|
11/01/2024
|
hari singh
|
1748007093WL020948
|
hari singh
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGAOLI
|
MP-48-007-093-001/749
(SINGHADA-1)
|
1748007093NRG24100120240446350
|
11/01/2024
|
hari singh
|
1748007093WL020948
|
hari singh
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882779
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-093-001/750
(SINGHADA-1)
|
1748007093NRG24100120240446463
|
11/01/2024
|
bhagvati bai
|
1748007093WL020955
|
bhagvati bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882779
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGAOLI
|
MP-48-007-093-001/758
(SINGHADA-1)
|
1748007093NRG24100120240446464
|
11/01/2024
|
bati bai prajapati
|
1748007093WL020955
|
bati bai prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
batibaiprajapati
|
UNION BANK OF INDIA(508500)
|
|
157
|
MUNGAOLI
|
MP-48-007-093-001/760
(SINGHADA-1)
|
1748007093NRG24100120240446495
|
11/01/2024
|
laxmi bai
|
1748007093WL020956
|
laxmi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNGAOLI
|
MP-48-007-093-001/768
(SINGHADA-1)
|
1748007093NRG24100120240446352
|
11/01/2024
|
kelash prajapati
|
1748007093WL020948
|
kelash prajapati
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882779
|
|
kelashprajapati
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUNGAOLI
|
MP-48-007-093-001/768
(SINGHADA-1)
|
1748007093NRG24100120240446353
|
11/01/2024
|
sapna bai
|
1748007093WL020948
|
sapna bai
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882779
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
160
|
MUNGAOLI
|
MP-48-007-093-001/785
(SINGHADA-1)
|
1748007093NRG24100120240446354
|
11/01/2024
|
bhagvan singh
|
1748007093WL020948
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNGAOLI
|
MP-48-007-093-001/785
(SINGHADA-1)
|
1748007093NRG24100120240446355
|
11/01/2024
|
Pramjeet Kaur
|
1748007093WL020948
|
Pramjeet Kaur
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
PramjeetKaur
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNGAOLI
|
MP-48-007-093-001/786
(SINGHADA-1)
|
1748007093NRG24100120240446357
|
11/01/2024
|
Harvindar
|
1748007093WL020948
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNGAOLI
|
MP-48-007-093-001/786
(SINGHADA-1)
|
1748007093NRG24100120240446356
|
11/01/2024
|
Harvindar
|
1748007093WL020948
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUNGAOLI
|
MP-48-007-093-001/788
(SINGHADA-1)
|
1748007093NRG24100120240446359
|
11/01/2024
|
Mandeep singh
|
1748007093WL020948
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Mandeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUNGAOLI
|
MP-48-007-093-001/788
(SINGHADA-1)
|
1748007093NRG24100120240446358
|
11/01/2024
|
Mandeep singh
|
1748007093WL020948
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Mandeepsingh
|
AXIS BANK(607153)
|
|
166
|
MUNGAOLI
|
MP-48-007-093-001/8
(SINGHADA-1)
|
1748007093NRG24100120240446395
|
11/01/2024
|
Kalyandas
|
1748007093WL020952
|
Kalyandas
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Kalyandas
|
UNION BANK OF INDIA(508500)
|
|
167
|
MUNGAOLI
|
MP-48-007-093-001/904
(SINGHADA-1)
|
1748007093NRG24100120240446360
|
11/01/2024
|
Shreeram
|
1748007093WL020948
|
Shreeram
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUNGAOLI
|
MP-48-007-093-001/904
(SINGHADA-1)
|
1748007093NRG24100120240446361
|
11/01/2024
|
Usha Bai
|
1748007093WL020948
|
Usha Bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
UshaBai
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-093-001/906
(SINGHADA-1)
|
1748007093NRG24100120240446362
|
11/01/2024
|
Benobai
|
1748007093WL020948
|
Benobai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Benobai
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGAOLI
|
MP-48-007-093-001/920
(SINGHADA-1)
|
1748007093NRG24100120240446401
|
11/01/2024
|
Govinda
|
1748007093WL020953
|
Govinda
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882779
|
|
Govinda
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGAOLI
|
MP-48-007-093-001/928
(SINGHADA-1)
|
1748007093NRG24100120240446403
|
11/01/2024
|
Govind Singh
|
1748007093WL020953
|
Govind Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGAOLI
|
MP-48-007-093-001/929
(SINGHADA-1)
|
1748007093NRG24100120240446404
|
11/01/2024
|
Gupat Singh Yadav
|
1748007093WL020953
|
Gupat Singh Yadav
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
GupatSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUNGAOLI
|
MP-48-007-093-001/929
(SINGHADA-1)
|
1748007093NRG24100120240446405
|
11/01/2024
|
Vishan Bai
|
1748007093WL020953
|
Vishan Bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
VishanBai
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUNGAOLI
|
MP-48-007-093-001/930
(SINGHADA-1)
|
1748007093NRG24100120240446406
|
11/01/2024
|
Bharatpal Singh Yadav
|
1748007093WL020953
|
Bharatpal Singh Yadav
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
BharatpalSinghYadav
|
CANARA BANK(508532)
|
|
175
|
MUNGAOLI
|
MP-48-007-093-001/930
(SINGHADA-1)
|
1748007093NRG24100120240446407
|
11/01/2024
|
Laxmi Bai
|
1748007093WL020953
|
Laxmi Bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUNGAOLI
|
MP-48-007-093-001/935
(SINGHADA-1)
|
1748007093NRG24100120240446363
|
11/01/2024
|
Indrabhan Singh
|
1748007093WL020948
|
Indrabhan Singh
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-093-001/936
(SINGHADA-1)
|
1748007093NRG24100120240446365
|
11/01/2024
|
Jagannath Singh Yadav
|
1748007093WL020948
|
Jagannath Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
JagannathSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
178
|
MUNGAOLI
|
MP-48-007-093-001/937
(SINGHADA-1)
|
1748007093NRG24100120240446396
|
11/01/2024
|
Bhuri Bai
|
1748007093WL020952
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-093-001/94
(SINGHADA-1)
|
1748007093NRG24100120240446408
|
11/01/2024
|
rambeer
|
1748007093WL020953
|
rambeer
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882779
|
|
rambeer
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-093-001/942
(SINGHADA-1)
|
1748007093NRG24100120240446410
|
11/01/2024
|
prema
|
1748007093WL020953
|
prema
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882779
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUNGAOLI
|
MP-48-007-093-001/942
(SINGHADA-1)
|
1748007093NRG24100120240446411
|
11/01/2024
|
Savitri Bai
|
1748007093WL020953
|
Savitri Bai
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/03/2024
|
|
685882779
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUNGAOLI
|
MP-48-007-093-001/947
(SINGHADA-1)
|
1748007093NRG24100120240446346
|
11/01/2024
|
Pista Bai
|
1748007093WL020947
|
Pista Bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685882779
|
|
PistaBai
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUNGAOLI
|
MP-48-007-093-001/947
(SINGHADA-1)
|
1748007093NRG24100120240446345
|
11/01/2024
|
Surendra Singh
|
1748007093WL020947
|
Surendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNGAOLI
|
MP-48-007-093-001/948
(SINGHADA-1)
|
1748007093NRG24100120240446412
|
11/01/2024
|
Kavita Ahirwar
|
1748007093WL020953
|
Kavita Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
KavitaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUNGAOLI
|
MP-48-007-093-001/949
(SINGHADA-1)
|
1748007093NRG24100120240446347
|
11/01/2024
|
Jamna Bai
|
1748007093WL020947
|
Jamna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
JamnaBai
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUNGAOLI
|
MP-48-007-093-001/950
(SINGHADA-1)
|
1748007093NRG24100120240446496
|
11/01/2024
|
Nitu
|
1748007093WL020956
|
Nitu
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882779
|
|
Nitu
|
UNION BANK OF INDIA(508500)
|
|
187
|
MUNGAOLI
|
MP-48-007-093-001/956
(SINGHADA-1)
|
1748007093NRG24100120240446498
|
11/01/2024
|
Guddi Bai
|
1748007093WL020956
|
Guddi Bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
188
|
MUNGAOLI
|
MP-48-007-093-001/956
(SINGHADA-1)
|
1748007093NRG24100120240446497
|
11/01/2024
|
Prakash
|
1748007093WL020956
|
Prakash
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUNGAOLI
|
MP-48-007-093-001/960
(SINGHADA-1)
|
1748007093NRG24100120240446500
|
11/01/2024
|
Anita Bai
|
1748007093WL020956
|
Anita Bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGAOLI
|
MP-48-007-093-001/960
(SINGHADA-1)
|
1748007093NRG24100120240446499
|
11/01/2024
|
Lalaram
|
1748007093WL020956
|
Lalaram
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-093-001/963
(SINGHADA-1)
|
1748007093NRG24100120240446501
|
11/01/2024
|
Bhajju
|
1748007093WL020956
|
Bhajju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Bhajju
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUNGAOLI
|
MP-48-007-093-001/964
(SINGHADA-1)
|
1748007093NRG24100120240446502
|
11/01/2024
|
Sharda Bai
|
1748007093WL020956
|
Sharda Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUNGAOLI
|
MP-48-007-093-001/967
(SINGHADA-1)
|
1748007093NRG24100120240446397
|
11/01/2024
|
Arvind
|
1748007093WL020952
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUNGAOLI
|
MP-48-007-093-001/967
(SINGHADA-1)
|
1748007093NRG24100120240446398
|
11/01/2024
|
Arvind
|
1748007093WL020952
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
195
|
MUNGAOLI
|
MP-48-007-093-001/971
(SINGHADA-1)
|
1748007093NRG24100120240446399
|
11/01/2024
|
Dhyan Singh
|
1748007093WL020952
|
Dhyan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
DhyanSingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
MUNGAOLI
|
MP-48-007-093-001/973
(SINGHADA-1)
|
1748007093NRG24100120240446400
|
11/01/2024
|
Gurvindar Singh
|
1748007093WL020952
|
Gurvindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
GurvindarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNGAOLI
|
MP-48-007-093-001/985
(SINGHADA-1)
|
1748007093NRG24100120240446366
|
11/01/2024
|
Sukhajindar Singh
|
1748007093WL020948
|
Sukhajindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SukhajindarSingh
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MUNGAOLI
|
MP-48-007-093-001/988
(SINGHADA-1)
|
1748007093NRG24100120240446368
|
11/01/2024
|
Mukhatyar
|
1748007093WL020948
|
Mukhatyar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Mukhatyar
|
UNION BANK OF INDIA(508500)
|
|
199
|
MUNGAOLI
|
MP-48-007-093-001/988
(SINGHADA-1)
|
1748007093NRG24100120240446369
|
11/01/2024
|
Rajvindar
|
1748007093WL020948
|
Rajvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
200
|
MUNGAOLI
|
MP-48-007-093-001/935
(SINGHADA-1)
|
1748007093NRG24100120240446364
|
11/01/2024
|
Mamta Bai Yadav
|
1748007093WL020948
|
Mamta Bai Yadav
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
13/03/2024
|
|
685882779
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
201
|
MUNGAOLI
|
MP-48-007-002-001/778
(BHOPAL)
|
1748007000NRG24110120240446859
|
11/01/2024
|
mohan
|
1748007WL020973
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNGAOLI
|
MP-48-007-012-001/117
(TAMASHA)
|
1748007012NRG24100120240445710
|
11/01/2024
|
Manohar
|
1748007012WL020872
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MUNGAOLI
|
MP-48-007-012-001/123
(TAMASHA)
|
1748007012NRG24100120240445711
|
11/01/2024
|
Kamar singh
|
1748007012WL020872
|
Kamar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-012-001/455-A
(TAMASHA)
|
1748007012NRG24100120240445714
|
11/01/2024
|
kishore singh yadav
|
1748007012WL020872
|
kishore singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kishoresinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-012-001/471
(TAMASHA)
|
1748007012NRG24100120240445719
|
11/01/2024
|
pushpendr yadav
|
1748007012WL020872
|
pushpendr yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
pushpendryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MUNGAOLI
|
MP-48-007-012-001/484
(TAMASHA)
|
1748007012NRG24100120240445720
|
11/01/2024
|
prem singh
|
1748007012WL020872
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-012-001/513
(TAMASHA)
|
1748007012NRG24100120240445723
|
11/01/2024
|
chandrabhan
|
1748007012WL020872
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
chandrabhan
|
UCO BANK(607066)
|
|
208
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24100120240445736
|
11/01/2024
|
Parmal ahirwar
|
1748007012WL020872
|
Parmal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Parmalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MUNGAOLI
|
MP-48-007-012-001/78
(TAMASHA)
|
1748007012NRG24100120240445743
|
11/01/2024
|
Kamal Singh
|
1748007012WL020872
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
|
210
|
MUNGAOLI
|
MP-48-007-012-001/89
(TAMASHA)
|
1748007012NRG24100120240445744
|
11/01/2024
|
Mangu
|
1748007012WL020872
|
Mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-033-004/739
(KIROLLA)
|
1748007000NRG24110120240446861
|
11/01/2024
|
Bihari lal
|
1748007WL020973
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNGAOLI
|
MP-48-007-042-002/173
(KESHLON)
|
1748007000NRG24110120240446865
|
11/01/2024
|
shila bai
|
1748007WL020975
|
shila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUNGAOLI
|
MP-48-007-042-002/26-A
(KESHLON)
|
1748007000NRG24110120240446868
|
11/01/2024
|
Sangram
|
1748007WL020975
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MUNGAOLI
|
MP-48-007-042-002/96
(KESHLON)
|
1748007000NRG24110120240446872
|
11/01/2024
|
Rumal
|
1748007WL020975
|
Rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Rumal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MUNGAOLI
|
MP-48-007-042-002/96
(KESHLON)
|
1748007000NRG24110120240446871
|
11/01/2024
|
rumal
|
1748007WL020975
|
rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
rumal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MUNGAOLI
|
MP-48-007-088-002/315
(BADHOLI)
|
1748007000NRG24110120240446821
|
11/01/2024
|
pahalwan
|
1748007WL020972
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNGAOLI
|
MP-48-007-088-002/343
(BADHOLI)
|
1748007000NRG24110120240446830
|
11/01/2024
|
Ram prasad
|
1748007WL020972
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Ramprasad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
218
|
MUNGAOLI
|
MP-48-007-012-001/534
(TAMASHA)
|
1748007012NRG24100120240445728
|
11/01/2024
|
phul singh
|
1748007012WL020872
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-012-001/599
(TAMASHA)
|
1748007012NRG24100120240445734
|
11/01/2024
|
prabhu singh banjara
|
1748007012WL020872
|
prabhu singh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
prabhusinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-012-001/605
(TAMASHA)
|
1748007012NRG24100120240445738
|
11/01/2024
|
neelam singh
|
1748007012WL020872
|
neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-036-004/40-D
(MADAUKHEDI)
|
1748007050NRG24100120240446262
|
11/01/2024
|
partap rajak
|
1748007050WL020930
|
partap rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
partaprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-036-004/41-D
(MADAUKHEDI)
|
1748007050NRG24100120240446263
|
11/01/2024
|
kalavati bai
|
1748007050WL020930
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-036-004/42-D
(MADAUKHEDI)
|
1748007050NRG24100120240446264
|
11/01/2024
|
santoshi
|
1748007050WL020930
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-036-004/43-A
(MADAUKHEDI)
|
1748007050NRG24100120240446265
|
11/01/2024
|
Sukhwati Bai
|
1748007050WL020930
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-036-004/43-D
(MADAUKHEDI)
|
1748007050NRG24100120240446266
|
11/01/2024
|
preetam singh
|
1748007050WL020930
|
preetam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
preetamsingh
|
UCO BANK(607066)
|
|
226
|
MUNGAOLI
|
MP-48-007-036-004/44-D
(MADAUKHEDI)
|
1748007050NRG24100120240446268
|
11/01/2024
|
akhlesh
|
1748007050WL020930
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-036-004/45-D
(MADAUKHEDI)
|
1748007050NRG24100120240446269
|
11/01/2024
|
sonu lodhi
|
1748007050WL020930
|
sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-036-004/46-D
(MADAUKHEDI)
|
1748007050NRG24100120240446270
|
11/01/2024
|
mukesh lodhi
|
1748007050WL020930
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-036-004/52-A
(MADAUKHEDI)
|
1748007050NRG24100120240446273
|
11/01/2024
|
SHISHUPAL SINGH
|
1748007050WL020930
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-036-004/52-A
(MADAUKHEDI)
|
1748007050NRG24100120240446272
|
11/01/2024
|
SHISHUPAL SINGH
|
1748007050WL020930
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
231
|
MUNGAOLI
|
MP-48-007-012-001/138-A
(TAMASHA)
|
1748007012NRG24100120240445712
|
11/01/2024
|
sachin
|
1748007012WL020872
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
232
|
MUNGAOLI
|
MP-48-007-012-001/630
(TAMASHA)
|
1748007012NRG24100120240445741
|
11/01/2024
|
pharuk ali
|
1748007012WL020872
|
pharuk ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
pharukali
|
UCO BANK(607066)
|
|
233
|
MUNGAOLI
|
MP-48-007-036-004/51-D
(MADAUKHEDI)
|
1748007050NRG24100120240446271
|
11/01/2024
|
bhagwaan singh
|
1748007050WL020930
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-036-004/52-D
(MADAUKHEDI)
|
1748007050NRG24100120240446274
|
11/01/2024
|
vinita bai lodhi
|
1748007050WL020930
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-036-004/53-D
(MADAUKHEDI)
|
1748007050NRG24100120240446275
|
11/01/2024
|
ankesh lodhi
|
1748007050WL020930
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-036-004/54-D
(MADAUKHEDI)
|
1748007050NRG24100120240446276
|
11/01/2024
|
parmal singh
|
1748007050WL020930
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-036-004/55-D
(MADAUKHEDI)
|
1748007050NRG24100120240446277
|
11/01/2024
|
kamla bai lodhi
|
1748007050WL020930
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-036-004/66
(MADAUKHEDI)
|
1748007050NRG24100120240446281
|
11/01/2024
|
prathviraj lodhi
|
1748007050WL020930
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-088-002/219
(BADHOLI)
|
1748007000NRG24110120240446818
|
11/01/2024
|
Rampal
|
1748007WL020972
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-088-002/319
(BADHOLI)
|
1748007000NRG24110120240446823
|
11/01/2024
|
Srishti
|
1748007WL020972
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-088-002/332
(BADHOLI)
|
1748007000NRG24110120240446826
|
11/01/2024
|
Mithun
|
1748007WL020972
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-088-002/334
(BADHOLI)
|
1748007000NRG24110120240446827
|
11/01/2024
|
Mohar singh
|
1748007WL020972
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-088-002/336
(BADHOLI)
|
1748007000NRG24110120240446828
|
11/01/2024
|
sanju
|
1748007WL020972
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-088-002/341
(BADHOLI)
|
1748007000NRG24110120240446829
|
11/01/2024
|
gedraj
|
1748007WL020972
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
gedraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-088-002/344
(BADHOLI)
|
1748007000NRG24110120240446831
|
11/01/2024
|
paramjeet
|
1748007WL020972
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
paramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-088-002/346
(BADHOLI)
|
1748007000NRG24110120240446832
|
11/01/2024
|
Dolat
|
1748007WL020972
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-088-002/351
(BADHOLI)
|
1748007000NRG24110120240446835
|
11/01/2024
|
Ramprasad
|
1748007WL020972
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-088-002/359
(BADHOLI)
|
1748007000NRG24110120240446837
|
11/01/2024
|
Rahul
|
1748007WL020972
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-088-002/361
(BADHOLI)
|
1748007000NRG24110120240446838
|
11/01/2024
|
Indar Singh
|
1748007WL020972
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-088-002/366
(BADHOLI)
|
1748007000NRG24110120240446840
|
11/01/2024
|
Narvada
|
1748007WL020972
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-088-002/368
(BADHOLI)
|
1748007000NRG24110120240446841
|
11/01/2024
|
Parmanand
|
1748007WL020972
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-088-002/369
(BADHOLI)
|
1748007000NRG24110120240446842
|
11/01/2024
|
Ajay Singh
|
1748007WL020972
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-088-002/370
(BADHOLI)
|
1748007000NRG24110120240446843
|
11/01/2024
|
sispal
|
1748007WL020972
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
sispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-088-002/372
(BADHOLI)
|
1748007000NRG24110120240446844
|
11/01/2024
|
babuji
|
1748007WL020972
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
babuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-088-002/374
(BADHOLI)
|
1748007000NRG24110120240446845
|
11/01/2024
|
Vinod
|
1748007WL020972
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-088-002/380
(BADHOLI)
|
1748007000NRG24110120240446846
|
11/01/2024
|
Sahenra Singh
|
1748007WL020972
|
Sahenra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SahenraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-088-002/390
(BADHOLI)
|
1748007000NRG24110120240446847
|
11/01/2024
|
Kishan Singh
|
1748007WL020972
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-088-002/403-D
(BADHOLI)
|
1748007000NRG24110120240446849
|
11/01/2024
|
Mukesh
|
1748007WL020972
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-088-002/404
(BADHOLI)
|
1748007000NRG24110120240446850
|
11/01/2024
|
Pravesh
|
1748007WL020972
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-088-002/404-A
(BADHOLI)
|
1748007000NRG24110120240446851
|
11/01/2024
|
Saurabh
|
1748007WL020972
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-088-002/404-C
(BADHOLI)
|
1748007000NRG24110120240446852
|
11/01/2024
|
Rambabu
|
1748007WL020972
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-088-002/405
(BADHOLI)
|
1748007000NRG24110120240446854
|
11/01/2024
|
Ravi Singh
|
1748007WL020972
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-088-002/405-A
(BADHOLI)
|
1748007000NRG24110120240446855
|
11/01/2024
|
Badal Rajput
|
1748007WL020972
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
264
|
MUNGAOLI
|
MP-48-007-036-004/67
(MADAUKHEDI)
|
1748007050NRG24100120240446282
|
11/01/2024
|
Harisingh lodhi
|
1748007050WL020930
|
Harisingh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Harisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-036-004/67
(MADAUKHEDI)
|
1748007050NRG24100120240446283
|
11/01/2024
|
Harisingh Lodhi
|
1748007050WL020930
|
Harisingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
HarisinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-036-004/68
(MADAUKHEDI)
|
1748007050NRG24100120240446284
|
11/01/2024
|
Sabdal Singh Lodhi
|
1748007050WL020930
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-036-004/69
(MADAUKHEDI)
|
1748007050NRG24100120240446285
|
11/01/2024
|
Brjbhan singh Lodhi
|
1748007050WL020930
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-036-004/70
(MADAUKHEDI)
|
1748007050NRG24100120240446286
|
11/01/2024
|
Lajjawati Lodhi
|
1748007050WL020930
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNGAOLI
|
MP-48-007-036-004/71
(MADAUKHEDI)
|
1748007050NRG24100120240446287
|
11/01/2024
|
Dileep Singh Lodhi
|
1748007050WL020930
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-036-004/72
(MADAUKHEDI)
|
1748007050NRG24100120240446288
|
11/01/2024
|
Mulayamsingh Lodhi
|
1748007050WL020930
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-036-004/73
(MADAUKHEDI)
|
1748007050NRG24100120240446289
|
11/01/2024
|
Kamalsingh Lodhi
|
1748007050WL020930
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
KamalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-036-004/75
(MADAUKHEDI)
|
1748007050NRG24100120240446290
|
11/01/2024
|
Vrandavansingh Lodhi
|
1748007050WL020930
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNGAOLI
|
MP-48-007-061-001/79
(BABROD)
|
1748007000NRG24110120240446799
|
11/01/2024
|
Lali Bai
|
1748007WL020971
|
Lali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
LaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUNGAOLI
|
MP-48-007-061-001/86
(BABROD)
|
1748007000NRG24110120240446802
|
11/01/2024
|
Sitaram Katariya
|
1748007WL020971
|
Sitaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
SitaramKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGAOLI
|
MP-48-007-061-001/88
(BABROD)
|
1748007000NRG24110120240446806
|
11/01/2024
|
Mullo Bai
|
1748007WL020971
|
Mullo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
MulloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNGAOLI
|
MP-48-007-061-001/88
(BABROD)
|
1748007000NRG24110120240446807
|
11/01/2024
|
Pradip Singh
|
1748007WL020971
|
Pradip Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
PradipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGAOLI
|
MP-48-007-061-001/89
(BABROD)
|
1748007000NRG24110120240446808
|
11/01/2024
|
Dinesh Katariya
|
1748007WL020971
|
Dinesh Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
DineshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNGAOLI
|
MP-48-007-061-001/91
(BABROD)
|
1748007000NRG24110120240446812
|
11/01/2024
|
Narayani
|
1748007WL020971
|
Narayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
Narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUNGAOLI
|
MP-48-007-088-002/328
(BADHOLI)
|
1748007000NRG24110120240446825
|
11/01/2024
|
Shailendra Rajpoot
|
1748007WL020972
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882779
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303212
|
303212
|
|
|
|
|
|
|
|