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-48-007-009-004/366 (TARAI)
|
1748007000NRG24230420230009806
|
23/04/2023
|
pramod
|
1748007WL000442
|
pramod
|
00032
|
UTIB0001439
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-001/118 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009659
|
23/04/2023
|
Dharmendra
|
1748007WL000440
|
Dharmendra
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-010-001/126 (BASKHEDI)
|
1748007010NRG24210420230008403
|
23/04/2023
|
Bahadur Singh
|
1748007010WL000372
|
Bahadur Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-009-004/137 (TARAI)
|
1748007000NRG24230420230009800
|
23/04/2023
|
Mahesh
|
1748007WL000442
|
Mahesh
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-068-001/96 (AMODA)
|
1748007000NRG24230420230009541
|
23/04/2023
|
MEERAABAAEE
|
1748007WL000432
|
MEERAABAAEE
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MEERAABAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-005-001/130 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009674
|
23/04/2023
|
jasrat singh lodhi
|
1748007WL000440
|
jasrat singh lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
jasratsinghlodhi
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-009-004/277 (TARAI)
|
1748007000NRG24230420230009803
|
23/04/2023
|
Manoj Katariya
|
1748007WL000442
|
Manoj Katariya
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
13/05/2023
|
|
646155487
|
|
ManojKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MUNGAOLI
|
MP-48-007-010-001/136 (BASKHEDI)
|
1748007010NRG24210420230008414
|
23/04/2023
|
Rampravesh
|
1748007010WL000372
|
Rampravesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rampravesh
|
UNION BANK OF INDIA(508500)
|
9
|
MUNGAOLI
|
MP-48-007-010-001/192 (BASKHEDI)
|
1748007010NRG24210420230008450
|
23/04/2023
|
Kaptan
|
1748007010WL000372
|
Kaptan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-048-001/291 (BAMURITANKA)
|
1748007048NRG24220420230009184
|
23/04/2023
|
indrapal
|
1748007048WL000409
|
indrapal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-048-001/343 (BAMURITANKA)
|
1748007048NRG24220420230009185
|
23/04/2023
|
Sujan Singh
|
1748007048WL000409
|
Sujan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-048-001/350 (BAMURITANKA)
|
1748007048NRG24220420230009186
|
23/04/2023
|
Sundarpal yadav
|
1748007048WL000409
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-048-001/829 (BAMURITANKA)
|
1748007048NRG24220420230009229
|
23/04/2023
|
Golu Yadav
|
1748007048WL000410
|
Golu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
GoluYadav
|
UCO BANK(607066)
|
14
|
MUNGAOLI
|
MP-48-007-048-001/831 (BAMURITANKA)
|
1748007048NRG24220420230009230
|
23/04/2023
|
Arbind
|
1748007048WL000410
|
Arbind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Arbind
|
UCO BANK(607066)
|
15
|
MUNGAOLI
|
MP-48-007-048-001/840 (BAMURITANKA)
|
1748007048NRG24220420230009232
|
23/04/2023
|
Beti Bai Yadav
|
1748007048WL000410
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007000NRG24230420230009637
|
23/04/2023
|
HALKI YADAV
|
1748007WL000438
|
HALKI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
HALKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-084-001/368 (BARKHEDAKACHI)
|
1748007084NRG24210420230007671
|
23/04/2023
|
Kalyan singh kusi
|
1748007084WL000332
|
Kalyan singh kusi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kalyansinghkusi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-088-002/398-A (BADHOLI)
|
1748007000NRG24230420230009648
|
23/04/2023
|
GOURA BAI
|
1748007WL000439
|
GOURA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
GOURABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MUNGAOLI
|
MP-48-007-091-001/606 (BARWAHA)
|
1748007000NRG24230420230009737
|
23/04/2023
|
mithun singh prajapati
|
1748007WL000440
|
mithun singh prajapati
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
mithunsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-091-001/756 (BARWAHA)
|
1748007000NRG24230420230009745
|
23/04/2023
|
upasna
|
1748007WL000440
|
upasna
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
upasna
|
BANK OF BARODA(606985)
|
21
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007000NRG24230420230009747
|
23/04/2023
|
savita lodhi
|
1748007WL000440
|
savita lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
savitalodhi
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007000NRG24230420230009746
|
23/04/2023
|
Savita lodhi
|
1748007WL000440
|
Savita lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Savitalodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-052-002/230-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007710
|
23/04/2023
|
jagram
|
1748007052WL000337
|
jagram
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-052-002/230-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007711
|
23/04/2023
|
jagram
|
1748007052WL000337
|
jagram
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jagram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-010-001/68 (BASKHEDI)
|
1748007010NRG24210420230008503
|
23/04/2023
|
VACHANASIH
|
1748007010WL000372
|
VACHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
VACHANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MUNGAOLI
|
MP-48-007-010-001/89 (BASKHEDI)
|
1748007010NRG24210420230008507
|
23/04/2023
|
VEERASIH
|
1748007010WL000372
|
VEERASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
VEERASIH
|
UNION BANK OF INDIA(508500)
|
27
|
MUNGAOLI
|
MP-48-007-010-001/90 (BASKHEDI)
|
1748007010NRG24210420230008508
|
23/04/2023
|
BHOORESIH
|
1748007010WL000372
|
BHOORESIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BHOORESIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MUNGAOLI
|
MP-48-007-027-003/101 (KHJURIYA)
|
1748007027NRG24220420230009403
|
23/04/2023
|
RACHANA
|
1748007027WL000418
|
RACHANA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/05/2023
|
|
646155487
|
|
RACHANA
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-048-003/76 (BAMURITANKA)
|
1748007048NRG24220420230009295
|
23/04/2023
|
GULAAV
|
1748007048WL000411
|
GULAAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
GULAAV
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-048-003/76 (BAMURITANKA)
|
1748007048NRG24220420230009294
|
23/04/2023
|
RAAMESHVAR
|
1748007048WL000411
|
RAAMESHVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RAAMESHVAR
|
ICICI BANK LTD(508534)
|
31
|
MUNGAOLI
|
MP-48-007-048-003/89 (BAMURITANKA)
|
1748007048NRG24220420230009298
|
23/04/2023
|
KAMALA
|
1748007048WL000411
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-052-002/150 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007708
|
23/04/2023
|
PRATIPAAL
|
1748007052WL000337
|
PRATIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
PRATIPAAL
|
ICICI BANK LTD(508534)
|
33
|
MUNGAOLI
|
MP-48-007-068-001/15 (AMODA)
|
1748007000NRG24230420230009468
|
23/04/2023
|
BAADAAM SIH
|
1748007WL000432
|
BAADAAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BAADAAMSIH
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007000NRG24230420230009513
|
23/04/2023
|
KRISHNA
|
1748007WL000432
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
35
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007000NRG24230420230009519
|
23/04/2023
|
MADAN
|
1748007WL000432
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MADAN
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007000NRG24230420230009518
|
23/04/2023
|
MOOLACHAND
|
1748007WL000432
|
MOOLACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MOOLACHAND
|
ICICI BANK LTD(508534)
|
37
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007000NRG24230420230009535
|
23/04/2023
|
SIYAARAAM
|
1748007WL000432
|
SIYAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SIYAARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007000NRG24230420230009540
|
23/04/2023
|
VISHAAL
|
1748007WL000432
|
VISHAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
VISHAAL
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-068-002/35 (AMODA)
|
1748007000NRG24230420230009552
|
23/04/2023
|
KAIAASHALYAA
|
1748007WL000432
|
KAIAASHALYAA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KAIAASHALYAA
|
ICICI BANK LTD(508534)
|
40
|
MUNGAOLI
|
MP-48-007-068-002/35 (AMODA)
|
1748007000NRG24230420230009551
|
23/04/2023
|
PAPPOO
|
1748007WL000432
|
PAPPOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
PAPPOO
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-091-001/85 (BARWAHA)
|
1748007000NRG24230420230009753
|
23/04/2023
|
CHANDRESH
|
1748007WL000440
|
CHANDRESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-010-001/99 (BASKHEDI)
|
1748007010NRG24210420230008514
|
23/04/2023
|
Man singh
|
1748007010WL000372
|
Man singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-019-005/16 (ATHAIKHEDA)
|
1748007000NRG24230420230009587
|
23/04/2023
|
alok ahirwar
|
1748007WL000435
|
alok ahirwar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
alokahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-019-005/15 (ATHAIKHEDA)
|
1748007000NRG24230420230009577
|
23/04/2023
|
mohar singh
|
1748007WL000433
|
mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-019-005/15 (ATHAIKHEDA)
|
1748007000NRG24230420230009578
|
23/04/2023
|
rajkumari
|
1748007WL000433
|
rajkumari
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-019-005/17 (ATHAIKHEDA)
|
1748007000NRG24230420230009588
|
23/04/2023
|
choti bai
|
1748007WL000435
|
choti bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
MUNGAOLI
|
MP-48-007-019-005/18 (ATHAIKHEDA)
|
1748007000NRG24230420230009589
|
23/04/2023
|
shri badam singh
|
1748007WL000435
|
shri badam singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
shribadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-019-005/20 (ATHAIKHEDA)
|
1748007000NRG24230420230009590
|
23/04/2023
|
suresh
|
1748007WL000435
|
suresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
MUNGAOLI
|
MP-48-007-019-005/22 (ATHAIKHEDA)
|
1748007000NRG24230420230009580
|
23/04/2023
|
mithlesh bai
|
1748007WL000434
|
mithlesh bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
mithleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-019-005/24 (ATHAIKHEDA)
|
1748007000NRG24230420230009583
|
23/04/2023
|
jayram ahirwar
|
1748007WL000434
|
jayram ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jayramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MUNGAOLI
|
MP-48-007-019-005/28 (ATHAIKHEDA)
|
1748007000NRG24230420230009592
|
23/04/2023
|
munni
|
1748007WL000436
|
munni
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-048-002/43 (BAMURITANKA)
|
1748007048NRG24220420230009212
|
23/04/2023
|
Ramraja singh
|
1748007048WL000409
|
Ramraja singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramrajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-048-002/43 (BAMURITANKA)
|
1748007048NRG24220420230009213
|
23/04/2023
|
Ramraja singh
|
1748007048WL000409
|
Ramraja singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramrajasingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-048-003/10 (BAMURITANKA)
|
1748007048NRG24220420230009271
|
23/04/2023
|
Bharat
|
1748007048WL000411
|
Bharat
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-048-003/10 (BAMURITANKA)
|
1748007048NRG24220420230009272
|
23/04/2023
|
Bharat
|
1748007048WL000411
|
Bharat
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-048-003/130 (BAMURITANKA)
|
1748007048NRG24220420230009274
|
23/04/2023
|
Pratap singh yadav
|
1748007048WL000411
|
Pratap singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Pratapsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MUNGAOLI
|
MP-48-007-048-003/130 (BAMURITANKA)
|
1748007048NRG24220420230009275
|
23/04/2023
|
Pratap singh yadav
|
1748007048WL000411
|
Pratap singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Pratapsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-048-003/217 (BAMURITANKA)
|
1748007048NRG24220420230009282
|
23/04/2023
|
jaswant
|
1748007048WL000411
|
jaswant
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-048-003/46 (BAMURITANKA)
|
1748007048NRG24220420230009285
|
23/04/2023
|
Mr. Rajan Singh Yadav
|
1748007048WL000411
|
Mr. Rajan Singh Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mr.RajanSinghYadav
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-048-003/46 (BAMURITANKA)
|
1748007048NRG24220420230009286
|
23/04/2023
|
Mr. Rajan Singh Yadav
|
1748007048WL000411
|
Mr. Rajan Singh Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mr.RajanSinghYadav
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-048-003/76 (BAMURITANKA)
|
1748007048NRG24220420230009296
|
23/04/2023
|
RAJKUMAR YADAV
|
1748007048WL000411
|
RAJKUMAR YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RAJKUMARYADAV
|
ICICI BANK LTD(508534)
|
62
|
MUNGAOLI
|
MP-48-007-048-003/89 (BAMURITANKA)
|
1748007048NRG24220420230009297
|
23/04/2023
|
HARNARAYAN SINGH
|
1748007048WL000411
|
HARNARAYAN SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
HARNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-068-002/55 (AMODA)
|
1748007000NRG24230420230009557
|
23/04/2023
|
khilan singh ahirwar
|
1748007WL000432
|
khilan singh ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
khilansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-091-001/89 (BARWAHA)
|
1748007000NRG24230420230009755
|
23/04/2023
|
bhagvati bai
|
1748007WL000440
|
bhagvati bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-005-001/101 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009649
|
23/04/2023
|
rampyaribai
|
1748007WL000440
|
rampyaribai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-005-001/102 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009650
|
23/04/2023
|
deshraj adivasi
|
1748007WL000440
|
deshraj adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
deshrajadivasi
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-005-001/102 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009651
|
23/04/2023
|
varsha bai
|
1748007WL000440
|
varsha bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-005-001/103 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009652
|
23/04/2023
|
parvati bai
|
1748007WL000440
|
parvati bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-005-001/104 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009653
|
23/04/2023
|
shanti bai
|
1748007WL000440
|
shanti bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-005-001/105 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009654
|
23/04/2023
|
roopvati bai adiwasi
|
1748007WL000440
|
roopvati bai adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
roopvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-005-001/108 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009655
|
23/04/2023
|
rajabeti adiwasi
|
1748007WL000440
|
rajabeti adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajabetiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-005-001/109 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009656
|
23/04/2023
|
rajkumari
|
1748007WL000440
|
rajkumari
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-005-001/11 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009657
|
23/04/2023
|
bhaiyalal
|
1748007WL000440
|
bhaiyalal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-005-001/115 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009658
|
23/04/2023
|
harishchandra
|
1748007WL000440
|
harishchandra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-005-001/119 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009661
|
23/04/2023
|
pooja sehriya
|
1748007WL000440
|
pooja sehriya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
poojasehriya
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-005-001/120 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009662
|
23/04/2023
|
mammibai adivasi
|
1748007WL000440
|
mammibai adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
mammibaiadivasi
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-005-001/121 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009663
|
23/04/2023
|
sonu sehriya
|
1748007WL000440
|
sonu sehriya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
sonusehriya
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009664
|
23/04/2023
|
sobhagya singh
|
1748007WL000440
|
sobhagya singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
sobhagyasingh
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-005-001/123 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009666
|
23/04/2023
|
vinod adiwasi
|
1748007WL000440
|
vinod adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-005-001/126 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009669
|
23/04/2023
|
meena bai
|
1748007WL000440
|
meena bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-005-001/129 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009673
|
23/04/2023
|
guddi bai lodhi
|
1748007WL000440
|
guddi bai lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
guddibailodhi
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-005-001/129 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009672
|
23/04/2023
|
raghuveer singh lodhi
|
1748007WL000440
|
raghuveer singh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
raghuveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-005-001/130 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009675
|
23/04/2023
|
SEEMA LODHI
|
1748007WL000440
|
SEEMA LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
SEEMALODHI
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-005-001/135 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009683
|
23/04/2023
|
vindabai
|
1748007WL000440
|
vindabai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-005-001/40 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009686
|
23/04/2023
|
pooran
|
1748007WL000440
|
pooran
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-005-001/40 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009685
|
23/04/2023
|
pooran
|
1748007WL000440
|
pooran
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-005-001/83 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009687
|
23/04/2023
|
arjunsingh lodhi
|
1748007WL000440
|
arjunsingh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-005-001/83 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009688
|
23/04/2023
|
sheela lodhi
|
1748007WL000440
|
sheela lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
sheelalodhi
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-005-001/86 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009689
|
23/04/2023
|
kailash
|
1748007WL000440
|
kailash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-005-001/86 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009690
|
23/04/2023
|
kailash bai
|
1748007WL000440
|
kailash bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-009-001/157 (TARAI)
|
1748007000NRG24230420230009770
|
23/04/2023
|
JASRAM
|
1748007WL000442
|
JASRAM
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
JASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-009-001/202 (TARAI)
|
1748007000NRG24230420230009772
|
23/04/2023
|
DALVEER
|
1748007WL000442
|
DALVEER
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
DALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-009-001/202 (TARAI)
|
1748007000NRG24230420230009771
|
23/04/2023
|
DALVEER
|
1748007WL000442
|
DALVEER
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
DALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-009-001/221 (TARAI)
|
1748007000NRG24230420230009775
|
23/04/2023
|
Gyaan Singh
|
1748007WL000442
|
Gyaan Singh
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
GyaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-009-004/31-B (TARAI)
|
1748007000NRG24230420230009804
|
23/04/2023
|
BABITA
|
1748007WL000442
|
BABITA
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-009-004/329 (TARAI)
|
1748007000NRG24230420230009805
|
23/04/2023
|
NEETESH KATARIYA
|
1748007WL000442
|
NEETESH KATARIYA
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
NEETESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-009-004/43-B (TARAI)
|
1748007000NRG24230420230009817
|
23/04/2023
|
MAHESH
|
1748007WL000442
|
MAHESH
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-010-001/156 (BASKHEDI)
|
1748007010NRG24210420230008423
|
23/04/2023
|
Manorama
|
1748007010WL000372
|
Manorama
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-010-001/161 (BASKHEDI)
|
1748007010NRG24210420230008426
|
23/04/2023
|
Neelam Singh
|
1748007010WL000372
|
Neelam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-010-001/186 (BASKHEDI)
|
1748007010NRG24210420230008445
|
23/04/2023
|
Bhai Sahab Rawat
|
1748007010WL000372
|
Bhai Sahab Rawat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BhaiSahabRawat
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-010-001/191 (BASKHEDI)
|
1748007010NRG24210420230008449
|
23/04/2023
|
Vidya Bai
|
1748007010WL000372
|
Vidya Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-010-001/238 (BASKHEDI)
|
1748007010NRG24210420230008485
|
23/04/2023
|
Pooja Katariya
|
1748007010WL000372
|
Pooja Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
PoojaKatariya
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-027-003/378 (KHJURIYA)
|
1748007027NRG24220420230009405
|
23/04/2023
|
saroj bai
|
1748007027WL000418
|
saroj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-027-003/378 (KHJURIYA)
|
1748007027NRG24220420230009404
|
23/04/2023
|
Shailendra singh Dangi
|
1748007027WL000418
|
Shailendra singh Dangi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ShailendrasinghDangi
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007048NRG24220420230009190
|
23/04/2023
|
Janannath
|
1748007048WL000409
|
Janannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007048NRG24220420230009191
|
23/04/2023
|
Janannath
|
1748007048WL000409
|
Janannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-048-001/74 (BAMURITANKA)
|
1748007048NRG24220420230009192
|
23/04/2023
|
Ramsevak
|
1748007048WL000409
|
Ramsevak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-048-001/74 (BAMURITANKA)
|
1748007048NRG24220420230009193
|
23/04/2023
|
shavtri bai
|
1748007048WL000409
|
shavtri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
shavtribai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-048-002/222 (BAMURITANKA)
|
1748007048NRG24220420230009209
|
23/04/2023
|
Bhawani singh
|
1748007048WL000409
|
Bhawani singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Bhawanisingh
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-048-002/222 (BAMURITANKA)
|
1748007048NRG24220420230009207
|
23/04/2023
|
Jagram singh
|
1748007048WL000409
|
Jagram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Jagramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
MUNGAOLI
|
MP-48-007-048-002/222 (BAMURITANKA)
|
1748007048NRG24220420230009208
|
23/04/2023
|
Nima bai
|
1748007048WL000409
|
Nima bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-048-002/223 (BAMURITANKA)
|
1748007048NRG24220420230009211
|
23/04/2023
|
babita bai
|
1748007048WL000409
|
babita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-048-002/223 (BAMURITANKA)
|
1748007048NRG24220420230009210
|
23/04/2023
|
jaypal
|
1748007048WL000409
|
jaypal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-048-002/670 (BAMURITANKA)
|
1748007048NRG24220420230009214
|
23/04/2023
|
Vimla Bai Yadav
|
1748007048WL000409
|
Vimla Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
VimlaBaiYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
115
|
MUNGAOLI
|
MP-48-007-048-002/673 (BAMURITANKA)
|
1748007048NRG24220420230009217
|
23/04/2023
|
Rani
|
1748007048WL000409
|
Rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rani
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
116
|
MUNGAOLI
|
MP-48-007-048-002/718 (BAMURITANKA)
|
1748007048NRG24220420230009256
|
23/04/2023
|
Sanjiv Kumar
|
1748007048WL000410
|
Sanjiv Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SanjivKumar
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-048-002/760 (BAMURITANKA)
|
1748007048NRG24220420230009257
|
23/04/2023
|
SUNIL KUMAR YADAV
|
1748007048WL000410
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SUNILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007048NRG24220420230009264
|
23/04/2023
|
RAHUL YADAV
|
1748007048WL000410
|
RAHUL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-048-003/100-C (BAMURITANKA)
|
1748007048NRG24220420230009226
|
23/04/2023
|
Arambai
|
1748007048WL000409
|
Arambai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-048-003/101-C (BAMURITANKA)
|
1748007048NRG24220420230009227
|
23/04/2023
|
Shishupalsingh
|
1748007048WL000409
|
Shishupalsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-048-003/110 (BAMURITANKA)
|
1748007048NRG24220420230009273
|
23/04/2023
|
NANDRAM
|
1748007048WL000411
|
NANDRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-048-003/171 (BAMURITANKA)
|
1748007048NRG24220420230009276
|
23/04/2023
|
badal singh
|
1748007048WL000411
|
badal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-048-003/171 (BAMURITANKA)
|
1748007048NRG24220420230009277
|
23/04/2023
|
badal singh
|
1748007048WL000411
|
badal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-048-003/171 (BAMURITANKA)
|
1748007048NRG24220420230009278
|
23/04/2023
|
badal singh
|
1748007048WL000411
|
badal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-048-003/171 (BAMURITANKA)
|
1748007048NRG24220420230009279
|
23/04/2023
|
badal singh
|
1748007048WL000411
|
badal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-048-003/219 (BAMURITANKA)
|
1748007048NRG24220420230009267
|
23/04/2023
|
mankuwar
|
1748007048WL000410
|
mankuwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-048-003/219 (BAMURITANKA)
|
1748007048NRG24220420230009266
|
23/04/2023
|
shukhlal
|
1748007048WL000410
|
shukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-048-003/224 (BAMURITANKA)
|
1748007048NRG24220420230009283
|
23/04/2023
|
daleep
|
1748007048WL000411
|
daleep
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
daleep
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-048-003/23 (BAMURITANKA)
|
1748007048NRG24220420230009284
|
23/04/2023
|
GULLE HARIJAN
|
1748007048WL000411
|
GULLE HARIJAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
GULLEHARIJAN
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-048-003/64 (BAMURITANKA)
|
1748007048NRG24220420230009268
|
23/04/2023
|
HARKUWAR BAI
|
1748007048WL000410
|
HARKUWAR BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
HARKUWARBAI
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-048-003/696 (BAMURITANKA)
|
1748007048NRG24220420230009269
|
23/04/2023
|
Savita bai
|
1748007048WL000410
|
Savita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-048-003/697 (BAMURITANKA)
|
1748007048NRG24220420230009287
|
23/04/2023
|
Devraj singh lodhi
|
1748007048WL000411
|
Devraj singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Devrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-048-003/729 (BAMURITANKA)
|
1748007048NRG24220420230009291
|
23/04/2023
|
Deva bai
|
1748007048WL000411
|
Deva bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-048-003/732 (BAMURITANKA)
|
1748007000NRG24230420230009640
|
23/04/2023
|
rambharat
|
1748007WL000438
|
rambharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-067-001/349 (JHAGARBAMURIYA)
|
1748007000NRG24230420230009882
|
23/04/2023
|
tilak
|
1748007WL000447
|
tilak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007000NRG24230420230009459
|
23/04/2023
|
jahar singh ahirwar
|
1748007WL000432
|
jahar singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jaharsinghahirwar
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-068-001/38 (AMODA)
|
1748007000NRG24230420230009504
|
23/04/2023
|
Shiv Narayan
|
1748007WL000432
|
Shiv Narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ShivNarayan
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24230420230009559
|
23/04/2023
|
pappu ahirwar
|
1748007WL000432
|
pappu ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007000NRG24230420230009572
|
23/04/2023
|
mohar bai adivasi
|
1748007WL000432
|
mohar bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
moharbaiadivasi
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007000NRG24230420230009574
|
23/04/2023
|
lado bai
|
1748007WL000432
|
lado bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007000NRG24230420230009573
|
23/04/2023
|
suresh adiwashi
|
1748007WL000432
|
suresh adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
sureshadiwashi
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007000NRG24230420230009575
|
23/04/2023
|
munna adiwasi
|
1748007WL000432
|
munna adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007000NRG24230420230009860
|
23/04/2023
|
jagbhan singh
|
1748007WL000444
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007000NRG24230420230009861
|
23/04/2023
|
Baijnath
|
1748007WL000444
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-084-001/173 (BARKHEDAKACHI)
|
1748007084NRG24210420230007626
|
23/04/2023
|
Mishrilal
|
1748007084WL000332
|
Mishrilal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-084-001/173 (BARKHEDAKACHI)
|
1748007084NRG24210420230007627
|
23/04/2023
|
Munnibai
|
1748007084WL000332
|
Munnibai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-084-001/196 (BARKHEDAKACHI)
|
1748007084NRG24210420230007628
|
23/04/2023
|
Rohit kushwah
|
1748007084WL000332
|
Rohit kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rohitkushwah
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-084-001/249 (BARKHEDAKACHI)
|
1748007084NRG24210420230007640
|
23/04/2023
|
Hukum singh
|
1748007084WL000332
|
Hukum singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-084-001/277 (BARKHEDAKACHI)
|
1748007084NRG24210420230007651
|
23/04/2023
|
Mahendra singh
|
1748007084WL000332
|
Mahendra singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-084-001/295-A (BARKHEDAKACHI)
|
1748007084NRG24210420230007653
|
23/04/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL000332
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
DHARMENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-084-001/309-A (BARKHEDAKACHI)
|
1748007084NRG24210420230007659
|
23/04/2023
|
Avdhesh Sharma
|
1748007084WL000332
|
Avdhesh Sharma
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
AvdheshSharma
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24210420230007664
|
23/04/2023
|
kailash
|
1748007084WL000332
|
kailash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-084-001/363 (BARKHEDAKACHI)
|
1748007084NRG24210420230007668
|
23/04/2023
|
Ratiram
|
1748007084WL000332
|
Ratiram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-084-001/363 (BARKHEDAKACHI)
|
1748007084NRG24210420230007670
|
23/04/2023
|
Ratiram
|
1748007084WL000332
|
Ratiram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MUNGAOLI
|
MP-48-007-084-001/363 (BARKHEDAKACHI)
|
1748007084NRG24210420230007669
|
23/04/2023
|
Suresh sahu
|
1748007084WL000332
|
Suresh sahu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sureshsahu
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-084-001/368 (BARKHEDAKACHI)
|
1748007084NRG24210420230007672
|
23/04/2023
|
Guddi bai kushwah
|
1748007084WL000332
|
Guddi bai kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
Guddibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24210420230007673
|
23/04/2023
|
pappu banskar
|
1748007084WL000332
|
pappu banskar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
pappubanskar
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24210420230007674
|
23/04/2023
|
ushabai banshkar
|
1748007084WL000332
|
ushabai banshkar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
ushabaibanshkar
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-084-001/78 (BARKHEDAKACHI)
|
1748007084NRG24210420230007675
|
23/04/2023
|
vipat
|
1748007084WL000332
|
vipat
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
vipat
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-091-001/126 (BARWAHA)
|
1748007000NRG24230420230009692
|
23/04/2023
|
Varsha bai
|
1748007WL000440
|
Varsha bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-091-001/128 (BARWAHA)
|
1748007000NRG24230420230009693
|
23/04/2023
|
Sukhlal
|
1748007WL000440
|
Sukhlal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-091-001/128 (BARWAHA)
|
1748007000NRG24230420230009694
|
23/04/2023
|
Sushila bai
|
1748007WL000440
|
Sushila bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-091-001/181-A (BARWAHA)
|
1748007000NRG24230420230009695
|
23/04/2023
|
devisingh
|
1748007WL000440
|
devisingh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-091-001/182 (BARWAHA)
|
1748007000NRG24230420230009697
|
23/04/2023
|
Phool Singh
|
1748007WL000440
|
Phool Singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MUNGAOLI
|
MP-48-007-091-001/182 (BARWAHA)
|
1748007000NRG24230420230009696
|
23/04/2023
|
Phool Singh
|
1748007WL000440
|
Phool Singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007000NRG24230420230009699
|
23/04/2023
|
neha bai
|
1748007WL000440
|
neha bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007000NRG24230420230009698
|
23/04/2023
|
Shivraj
|
1748007WL000440
|
Shivraj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007000NRG24230420230009701
|
23/04/2023
|
balkunvar bai
|
1748007WL000440
|
balkunvar bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
balkunvarbai
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007000NRG24230420230009700
|
23/04/2023
|
Makhan
|
1748007WL000440
|
Makhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-091-001/211-A (BARWAHA)
|
1748007000NRG24230420230009702
|
23/04/2023
|
Santosh singh
|
1748007WL000440
|
Santosh singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-091-001/223 (BARWAHA)
|
1748007000NRG24230420230009704
|
23/04/2023
|
Randheer
|
1748007WL000440
|
Randheer
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-091-001/223 (BARWAHA)
|
1748007000NRG24230420230009703
|
23/04/2023
|
Randheer
|
1748007WL000440
|
Randheer
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-091-001/236 (BARWAHA)
|
1748007000NRG24230420230009705
|
23/04/2023
|
Hargovind
|
1748007WL000440
|
Hargovind
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-091-001/236 (BARWAHA)
|
1748007000NRG24230420230009706
|
23/04/2023
|
Pista Bai Lodhi
|
1748007WL000440
|
Pista Bai Lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
PistaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-091-001/251 (BARWAHA)
|
1748007000NRG24230420230009707
|
23/04/2023
|
ARJUN singh
|
1748007WL000440
|
ARJUN singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
ARJUNsingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-091-001/251 (BARWAHA)
|
1748007000NRG24230420230009708
|
23/04/2023
|
paan bai
|
1748007WL000440
|
paan bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
paanbai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-091-001/288-A (BARWAHA)
|
1748007000NRG24230420230009709
|
23/04/2023
|
Nathan singh
|
1748007WL000440
|
Nathan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-091-001/288-B (BARWAHA)
|
1748007000NRG24230420230009710
|
23/04/2023
|
Malam singh
|
1748007WL000440
|
Malam singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-091-001/288-B (BARWAHA)
|
1748007000NRG24230420230009711
|
23/04/2023
|
urmila bai
|
1748007WL000440
|
urmila bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-091-001/31 (BARWAHA)
|
1748007000NRG24230420230009712
|
23/04/2023
|
HARANAMSINGH
|
1748007WL000440
|
HARANAMSINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
HARANAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-091-001/311-A (BARWAHA)
|
1748007000NRG24230420230009713
|
23/04/2023
|
Ramesh kumar
|
1748007WL000440
|
Ramesh kumar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-091-001/314-A (BARWAHA)
|
1748007000NRG24230420230009715
|
23/04/2023
|
harkunvar bai
|
1748007WL000440
|
harkunvar bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
harkunvarbai
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-091-001/314-A (BARWAHA)
|
1748007000NRG24230420230009714
|
23/04/2023
|
Ramkesh
|
1748007WL000440
|
Ramkesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-091-001/378-A (BARWAHA)
|
1748007000NRG24230420230009716
|
23/04/2023
|
SUNITA BAI
|
1748007WL000440
|
SUNITA BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-091-001/379 (BARWAHA)
|
1748007000NRG24230420230009717
|
23/04/2023
|
Khilan
|
1748007WL000440
|
Khilan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-091-001/379 (BARWAHA)
|
1748007000NRG24230420230009718
|
23/04/2023
|
vimla bai
|
1748007WL000440
|
vimla bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-091-001/412 (BARWAHA)
|
1748007000NRG24230420230009719
|
23/04/2023
|
hargovind adivasi
|
1748007WL000440
|
hargovind adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
hargovindadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-091-001/413 (BARWAHA)
|
1748007000NRG24230420230009721
|
23/04/2023
|
hargovind adivasi
|
1748007WL000440
|
hargovind adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
hargovindadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-091-001/42 (BARWAHA)
|
1748007000NRG24230420230009722
|
23/04/2023
|
phool singh
|
1748007WL000440
|
phool singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-091-001/437 (BARWAHA)
|
1748007000NRG24230420230009723
|
23/04/2023
|
chandrapal singh
|
1748007WL000440
|
chandrapal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-091-001/437 (BARWAHA)
|
1748007000NRG24230420230009724
|
23/04/2023
|
doli bai
|
1748007WL000440
|
doli bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-091-001/444 (BARWAHA)
|
1748007000NRG24230420230009725
|
23/04/2023
|
deshraj singh
|
1748007WL000440
|
deshraj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-091-001/444 (BARWAHA)
|
1748007000NRG24230420230009726
|
23/04/2023
|
sukwati lodhi
|
1748007WL000440
|
sukwati lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
sukwatilodhi
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-091-001/445 (BARWAHA)
|
1748007091NRG24230420230009447
|
23/04/2023
|
dhankunvar lodhi
|
1748007091WL000430
|
dhankunvar lodhi
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646155487
|
|
dhankunvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-091-001/445 (BARWAHA)
|
1748007091NRG24230420230009446
|
23/04/2023
|
imrat singh
|
1748007091WL000430
|
imrat singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646155487
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-091-001/503 (BARWAHA)
|
1748007000NRG24230420230009728
|
23/04/2023
|
ramprasad
|
1748007WL000440
|
ramprasad
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-091-001/503 (BARWAHA)
|
1748007000NRG24230420230009727
|
23/04/2023
|
ramprasad
|
1748007WL000440
|
ramprasad
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-091-001/574 (BARWAHA)
|
1748007000NRG24230420230009729
|
23/04/2023
|
babulal
|
1748007WL000440
|
babulal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-091-001/574 (BARWAHA)
|
1748007000NRG24230420230009730
|
23/04/2023
|
kausalya bai
|
1748007WL000440
|
kausalya bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
kausalyabai
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-091-001/591 (BARWAHA)
|
1748007000NRG24230420230009731
|
23/04/2023
|
raghvendra narwariya
|
1748007WL000440
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
raghvendranarwariya
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-091-001/592 (BARWAHA)
|
1748007000NRG24230420230009733
|
23/04/2023
|
pradeep
|
1748007WL000440
|
pradeep
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-091-001/592 (BARWAHA)
|
1748007000NRG24230420230009734
|
23/04/2023
|
reena lodhi
|
1748007WL000440
|
reena lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
reenalodhi
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-091-001/593 (BARWAHA)
|
1748007000NRG24230420230009735
|
23/04/2023
|
sadhna lodhi
|
1748007WL000440
|
sadhna lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
sadhnalodhi
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-091-001/605 (BARWAHA)
|
1748007000NRG24230420230009736
|
23/04/2023
|
malkhan singh
|
1748007WL000440
|
malkhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-091-001/606 (BARWAHA)
|
1748007000NRG24230420230009738
|
23/04/2023
|
mamta prapapati
|
1748007WL000440
|
mamta prapapati
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
mamtaprapapati
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007000NRG24230420230009739
|
23/04/2023
|
Radhekishan
|
1748007WL000440
|
Radhekishan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Radhekishan
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-091-001/75 (BARWAHA)
|
1748007000NRG24230420230009741
|
23/04/2023
|
sunita bai
|
1748007WL000440
|
sunita bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-091-001/75-B (BARWAHA)
|
1748007000NRG24230420230009743
|
23/04/2023
|
vinita
|
1748007WL000440
|
vinita
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-091-001/759 (BARWAHA)
|
1748007000NRG24230420230009748
|
23/04/2023
|
BRAJBHAN PRAJAPATI
|
1748007WL000440
|
BRAJBHAN PRAJAPATI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
BRAJBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-091-001/89 (BARWAHA)
|
1748007000NRG24230420230009754
|
23/04/2023
|
Kailash singh
|
1748007WL000440
|
Kailash singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MUNGAOLI
|
MP-48-007-091-001/92 (BARWAHA)
|
1748007000NRG24230420230009757
|
23/04/2023
|
Parvat
|
1748007WL000440
|
Parvat
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-091-001/92 (BARWAHA)
|
1748007000NRG24230420230009758
|
23/04/2023
|
rajkumari
|
1748007WL000440
|
rajkumari
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173927
|
173927
|
|
|
|
|
|
|
|
213
|
MUNGAOLI
|
MP-48-007-010-001/128 (BASKHEDI)
|
1748007010NRG24210420230008407
|
23/04/2023
|
Shivani
|
1748007010WL000372
|
Shivani
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-010-001/130 (BASKHEDI)
|
1748007010NRG24210420230008409
|
23/04/2023
|
Ravi kumar
|
1748007010WL000372
|
Ravi kumar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MUNGAOLI
|
MP-48-007-010-001/183 (BASKHEDI)
|
1748007010NRG24210420230008443
|
23/04/2023
|
Khilan Bai
|
1748007010WL000372
|
Khilan Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KhilanBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
216
|
MUNGAOLI
|
MP-48-007-010-001/187 (BASKHEDI)
|
1748007010NRG24210420230008446
|
23/04/2023
|
Neelam Singh
|
1748007010WL000372
|
Neelam Singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-009-004/131 (TARAI)
|
1748007000NRG24230420230009798
|
23/04/2023
|
LALU SINGH
|
1748007WL000442
|
LALU SINGH
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-019-005/22 (ATHAIKHEDA)
|
1748007000NRG24230420230009579
|
23/04/2023
|
chandresh
|
1748007WL000434
|
chandresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-019-005/29 (ATHAIKHEDA)
|
1748007000NRG24230420230009593
|
23/04/2023
|
ramesh
|
1748007WL000436
|
ramesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-019-005/29 (ATHAIKHEDA)
|
1748007000NRG24230420230009594
|
23/04/2023
|
rekhabai
|
1748007WL000436
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-068-001/105 (AMODA)
|
1748007000NRG24230420230009450
|
23/04/2023
|
kalektar singh gurjar
|
1748007WL000432
|
kalektar singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
kalektarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-068-001/105 (AMODA)
|
1748007000NRG24230420230009451
|
23/04/2023
|
ranu gurjar
|
1748007WL000432
|
ranu gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ranugurjar
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007000NRG24230420230009453
|
23/04/2023
|
suneeta ahirwar
|
1748007WL000432
|
suneeta ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
suneetaahirwar
|
ICICI BANK LTD(508534)
|
224
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007000NRG24230420230009458
|
23/04/2023
|
jay singh ahirwar
|
1748007WL000432
|
jay singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jaysinghahirwar
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007000NRG24230420230009456
|
23/04/2023
|
ranjeet singh ahirwar
|
1748007WL000432
|
ranjeet singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ranjeetsinghahirwar
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007000NRG24230420230009455
|
23/04/2023
|
sukhvati bai ahirwar
|
1748007WL000432
|
sukhvati bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
sukhvatibaiahirwar
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007000NRG24230420230009460
|
23/04/2023
|
vimala bai
|
1748007WL000432
|
vimala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24230420230009461
|
23/04/2023
|
heera adiwasi
|
1748007WL000432
|
heera adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
heeraadiwasi
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24230420230009462
|
23/04/2023
|
lado bai adivasi
|
1748007WL000432
|
lado bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ladobaiadivasi
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24230420230009463
|
23/04/2023
|
rishiraj gurjar
|
1748007WL000432
|
rishiraj gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rishirajgurjar
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24230420230009464
|
23/04/2023
|
shashi bai
|
1748007WL000432
|
shashi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24230420230009465
|
23/04/2023
|
balistar singh gurjar
|
1748007WL000432
|
balistar singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
balistarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24230420230009466
|
23/04/2023
|
bhagvati bai
|
1748007WL000432
|
bhagvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007000NRG24230420230009467
|
23/04/2023
|
rekhabai
|
1748007WL000432
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-068-001/151 (AMODA)
|
1748007000NRG24230420230009470
|
23/04/2023
|
Daujaram Ahirwar
|
1748007WL000432
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-068-001/152 (AMODA)
|
1748007000NRG24230420230009471
|
23/04/2023
|
daulat singh adiwasi
|
1748007WL000432
|
daulat singh adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
daulatsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
237
|
MUNGAOLI
|
MP-48-007-068-001/152 (AMODA)
|
1748007000NRG24230420230009472
|
23/04/2023
|
ramwati bai
|
1748007WL000432
|
ramwati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramwatibai
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24230420230009473
|
23/04/2023
|
bablu ahirwar
|
1748007WL000432
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
babluahirwar
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24230420230009474
|
23/04/2023
|
preeti bai ahirwar
|
1748007WL000432
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
preetibaiahirwar
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24230420230009475
|
23/04/2023
|
ramcharan adiwasi
|
1748007WL000432
|
ramcharan adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramcharanadiwasi
|
ICICI BANK LTD(508534)
|
241
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24230420230009476
|
23/04/2023
|
vilan bai adivasi
|
1748007WL000432
|
vilan bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
vilanbaiadivasi
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24230420230009477
|
23/04/2023
|
ajab singh
|
1748007WL000432
|
ajab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
243
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24230420230009478
|
23/04/2023
|
dropati bai
|
1748007WL000432
|
dropati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007000NRG24230420230009481
|
23/04/2023
|
bhag bai gurjar
|
1748007WL000432
|
bhag bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
bhagbaigurjar
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24230420230009482
|
23/04/2023
|
arvind gurjar
|
1748007WL000432
|
arvind gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
arvindgurjar
|
ICICI BANK LTD(508534)
|
246
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24230420230009483
|
23/04/2023
|
uma bai
|
1748007WL000432
|
uma bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24230420230009484
|
23/04/2023
|
guddi bai gurjar
|
1748007WL000432
|
guddi bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
guddibaigurjar
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-068-001/164 (AMODA)
|
1748007000NRG24230420230009485
|
23/04/2023
|
smeeta bai
|
1748007WL000432
|
smeeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
smeetabai
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-068-001/164-D (AMODA)
|
1748007000NRG24230420230009487
|
23/04/2023
|
kaliya bai
|
1748007WL000432
|
kaliya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-068-001/164-D (AMODA)
|
1748007000NRG24230420230009486
|
23/04/2023
|
kallu singh
|
1748007WL000432
|
kallu singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
kallusingh
|
ICICI BANK LTD(508534)
|
251
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24230420230009877
|
23/04/2023
|
badam singh
|
1748007WL000446
|
badam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24230420230009878
|
23/04/2023
|
bhagvati ahirwar
|
1748007WL000446
|
bhagvati ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
bhagvatiahirwar
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24230420230009880
|
23/04/2023
|
mayavati
|
1748007WL000446
|
mayavati
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24230420230009881
|
23/04/2023
|
sunil kumar ahirwar
|
1748007WL000446
|
sunil kumar ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
sunilkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007000NRG24230420230009492
|
23/04/2023
|
ramkunwar bai
|
1748007WL000432
|
ramkunwar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramkunwarbai
|
ICICI BANK LTD(508534)
|
256
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24230420230009493
|
23/04/2023
|
JAGADEESH adiwasi
|
1748007WL000432
|
JAGADEESH adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
JAGADEESHadiwasi
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24230420230009496
|
23/04/2023
|
lallu adiwasi
|
1748007WL000432
|
lallu adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
lalluadiwasi
|
STATE BANK OF INDIA(508548)
|
258
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24230420230009495
|
23/04/2023
|
sheru aadivasi
|
1748007WL000432
|
sheru aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
sheruaadivasi
|
ICICI BANK LTD(508534)
|
259
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007000NRG24230420230009498
|
23/04/2023
|
abda bai adiwasi
|
1748007WL000432
|
abda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
abdabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007000NRG24230420230009497
|
23/04/2023
|
foolsingh aadivasi
|
1748007WL000432
|
foolsingh aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
foolsinghaadivasi
|
ICICI BANK LTD(508534)
|
261
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007000NRG24230420230009499
|
23/04/2023
|
mulayam singh adivasi
|
1748007WL000432
|
mulayam singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
mulayamsinghadivasi
|
ICICI BANK LTD(508534)
|
262
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24230420230009500
|
23/04/2023
|
rajju singh
|
1748007WL000432
|
rajju singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
263
|
MUNGAOLI
|
MP-48-007-068-001/36 (AMODA)
|
1748007000NRG24230420230009502
|
23/04/2023
|
seetaram aadivasi
|
1748007WL000432
|
seetaram aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
seetaramaadivasi
|
ICICI BANK LTD(508534)
|
264
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24230420230009506
|
23/04/2023
|
radhamahan gurjar
|
1748007WL000432
|
radhamahan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
radhamahangurjar
|
STATE BANK OF INDIA(508548)
|
265
|
MUNGAOLI
|
MP-48-007-068-001/4-B (AMODA)
|
1748007000NRG24230420230009508
|
23/04/2023
|
makhan singh gurjar
|
1748007WL000432
|
makhan singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
makhansinghgurjar
|
ICICI BANK LTD(508534)
|
266
|
MUNGAOLI
|
MP-48-007-068-001/40-A (AMODA)
|
1748007000NRG24230420230009510
|
23/04/2023
|
kinna bai
|
1748007WL000432
|
kinna bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
kinnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007000NRG24230420230009512
|
23/04/2023
|
jagdeesh gurjar
|
1748007WL000432
|
jagdeesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jagdeeshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24230420230009515
|
23/04/2023
|
mullo bai
|
1748007WL000432
|
mullo bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24230420230009514
|
23/04/2023
|
phoolsingh adivasi
|
1748007WL000432
|
phoolsingh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
phoolsinghadivasi
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-068-001/55 (AMODA)
|
1748007000NRG24230420230009520
|
23/04/2023
|
komal singh Gurjar
|
1748007WL000432
|
komal singh Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
komalsinghGurjar
|
STATE BANK OF INDIA(508548)
|
271
|
MUNGAOLI
|
MP-48-007-068-001/6-C (AMODA)
|
1748007000NRG24230420230009523
|
23/04/2023
|
kadai
|
1748007WL000432
|
kadai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
kadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24230420230009525
|
23/04/2023
|
asha bai
|
1748007WL000432
|
asha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ashabai
|
BANK OF BARODA(606985)
|
273
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24230420230009524
|
23/04/2023
|
prem singh
|
1748007WL000432
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007000NRG24230420230009527
|
23/04/2023
|
ramsakhi bai
|
1748007WL000432
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007000NRG24230420230009526
|
23/04/2023
|
sarjan
|
1748007WL000432
|
sarjan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007000NRG24230420230009528
|
23/04/2023
|
Bhav singh gurjar
|
1748007WL000432
|
Bhav singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Bhavsinghgurjar
|
ICICI BANK LTD(508534)
|
277
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007000NRG24230420230009532
|
23/04/2023
|
madan singh gurjar
|
1748007WL000432
|
madan singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
madansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007000NRG24230420230009534
|
23/04/2023
|
Vijay
|
1748007WL000432
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MUNGAOLI
|
MP-48-007-068-001/89-B (AMODA)
|
1748007000NRG24230420230009536
|
23/04/2023
|
chandrabhan gurjar
|
1748007WL000432
|
chandrabhan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
chandrabhangurjar
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007000NRG24230420230009538
|
23/04/2023
|
gudiya bai
|
1748007WL000432
|
gudiya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
281
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007000NRG24230420230009537
|
23/04/2023
|
rameshwar
|
1748007WL000432
|
rameshwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007000NRG24230420230009545
|
23/04/2023
|
kamla bai
|
1748007WL000432
|
kamla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-068-002/16-A (AMODA)
|
1748007000NRG24230420230009546
|
23/04/2023
|
khushilal ahirwar
|
1748007WL000432
|
khushilal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
284
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007000NRG24230420230009548
|
23/04/2023
|
mahendra ahirwar
|
1748007WL000432
|
mahendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
mahendraahirwar
|
STATE BANK OF INDIA(508548)
|
285
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007000NRG24230420230009547
|
23/04/2023
|
meva bai ahirwar
|
1748007WL000432
|
meva bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
mevabaiahirwar
|
ICICI BANK LTD(508534)
|
286
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007000NRG24230420230009549
|
23/04/2023
|
mohar singh
|
1748007WL000432
|
mohar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-068-002/26-A (AMODA)
|
1748007000NRG24230420230009550
|
23/04/2023
|
preeti bai ahirwar
|
1748007WL000432
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
preetibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MUNGAOLI
|
MP-48-007-068-002/41 (AMODA)
|
1748007000NRG24230420230009553
|
23/04/2023
|
rajesh ahirwar
|
1748007WL000432
|
rajesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-068-002/43 (AMODA)
|
1748007000NRG24230420230009554
|
23/04/2023
|
chandan singh ahirwar
|
1748007WL000432
|
chandan singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
chandansinghahirwar
|
ICICI BANK LTD(508534)
|
290
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007000NRG24230420230009555
|
23/04/2023
|
TILAK SINGH AHIRWAR
|
1748007WL000432
|
TILAK SINGH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
TILAKSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
291
|
MUNGAOLI
|
MP-48-007-068-002/51 (AMODA)
|
1748007000NRG24230420230009556
|
23/04/2023
|
barsha bai ahirwar
|
1748007WL000432
|
barsha bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
barshabaiahirwar
|
STATE BANK OF INDIA(508548)
|
292
|
MUNGAOLI
|
MP-48-007-068-002/57 (AMODA)
|
1748007000NRG24230420230009558
|
23/04/2023
|
deshraj ahirwar
|
1748007WL000432
|
deshraj ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
deshrajahirwar
|
STATE BANK OF INDIA(508548)
|
293
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24230420230009560
|
23/04/2023
|
rupvati bai
|
1748007WL000432
|
rupvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
294
|
MUNGAOLI
|
MP-48-007-068-002/7-A (AMODA)
|
1748007000NRG24230420230009561
|
23/04/2023
|
gajram singh ahirwar
|
1748007WL000432
|
gajram singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
gajramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
295
|
MUNGAOLI
|
MP-48-007-068-002/7-C (AMODA)
|
1748007000NRG24230420230009562
|
23/04/2023
|
rajendra ahirwar
|
1748007WL000432
|
rajendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
296
|
MUNGAOLI
|
MP-48-007-068-002/70 (AMODA)
|
1748007000NRG24230420230009563
|
23/04/2023
|
duojaram
|
1748007WL000432
|
duojaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
duojaram
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-068-002/70 (AMODA)
|
1748007000NRG24230420230009564
|
23/04/2023
|
janki bai ahirwar
|
1748007WL000432
|
janki bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jankibaiahirwar
|
STATE BANK OF INDIA(508548)
|
298
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007000NRG24230420230009567
|
23/04/2023
|
ghasiram singh adivasi
|
1748007WL000432
|
ghasiram singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ghasiramsinghadivasi
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007000NRG24230420230009568
|
23/04/2023
|
jashoda bai adiwasi
|
1748007WL000432
|
jashoda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jashodabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007000NRG24230420230009570
|
23/04/2023
|
laxmi bai
|
1748007WL000432
|
laxmi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
301
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007000NRG24230420230009569
|
23/04/2023
|
sirnam
|
1748007WL000432
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
302
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007000NRG24230420230009571
|
23/04/2023
|
ramesh kumar adivasi
|
1748007WL000432
|
ramesh kumar adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rameshkumaradivasi
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007000NRG24230420230009576
|
23/04/2023
|
prem bai adiwasi
|
1748007WL000432
|
prem bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
prembaiadiwasi
|
STATE BANK OF INDIA(508548)
|
304
|
MUNGAOLI
|
MP-48-007-091-001/75-B (BARWAHA)
|
1748007000NRG24230420230009742
|
23/04/2023
|
Rajpal
|
1748007WL000440
|
Rajpal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
305
|
MUNGAOLI
|
MP-48-007-052-002/233-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007717
|
23/04/2023
|
Ramkumar
|
1748007052WL000337
|
Ramkumar
|
00415
|
SBIN0050674
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
306
|
MUNGAOLI
|
MP-48-007-052-002/233-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007718
|
23/04/2023
|
Ramkumar
|
1748007052WL000337
|
Ramkumar
|
00415
|
SBIN0050674
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
307
|
MUNGAOLI
|
MP-48-007-048-001/351 (BAMURITANKA)
|
1748007048NRG24220420230009187
|
23/04/2023
|
Harpal singh
|
1748007048WL000409
|
Harpal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-048-002/671 (BAMURITANKA)
|
1748007048NRG24220420230009215
|
23/04/2023
|
Akhand Pratap
|
1748007048WL000409
|
Akhand Pratap
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
AkhandPratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
309
|
MUNGAOLI
|
MP-48-007-048-002/672 (BAMURITANKA)
|
1748007048NRG24220420230009216
|
23/04/2023
|
jitu yadav
|
1748007048WL000409
|
jitu yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jituyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
310
|
MUNGAOLI
|
MP-48-007-048-002/676 (BAMURITANKA)
|
1748007048NRG24220420230009218
|
23/04/2023
|
chandan singh
|
1748007048WL000409
|
chandan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
311
|
MUNGAOLI
|
MP-48-007-048-002/755 (BAMURITANKA)
|
1748007048NRG24220420230009223
|
23/04/2023
|
MAKHAN SINGH YADAV
|
1748007048WL000409
|
MAKHAN SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MAKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
312
|
MUNGAOLI
|
MP-48-007-048-002/755 (BAMURITANKA)
|
1748007048NRG24220420230009225
|
23/04/2023
|
Sunil yadav
|
1748007048WL000409
|
Sunil yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sunilyadav
|
UCO BANK(607066)
|
313
|
MUNGAOLI
|
MP-48-007-048-003/697 (BAMURITANKA)
|
1748007048NRG24220420230009288
|
23/04/2023
|
Jaynti bai lodhi
|
1748007048WL000411
|
Jaynti bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Jayntibailodhi
|
UCO BANK(607066)
|
314
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007000NRG24230420230009635
|
23/04/2023
|
Bhagavan Singh yadav
|
1748007WL000438
|
Bhagavan Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BhagavanSinghyadav
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007000NRG24230420230009636
|
23/04/2023
|
MITHAN BAI
|
1748007WL000438
|
MITHAN BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MITHANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-048-003/729 (BAMURITANKA)
|
1748007048NRG24220420230009290
|
23/04/2023
|
Vaishali
|
1748007048WL000411
|
Vaishali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
317
|
MUNGAOLI
|
MP-48-007-048-003/740 (BAMURITANKA)
|
1748007048NRG24220420230009292
|
23/04/2023
|
SANTRAM
|
1748007048WL000411
|
SANTRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SANTRAM
|
UCO BANK(607066)
|
318
|
MUNGAOLI
|
MP-48-007-048-003/741 (BAMURITANKA)
|
1748007048NRG24220420230009293
|
23/04/2023
|
KAVITA
|
1748007048WL000411
|
KAVITA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-052-002/146 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007704
|
23/04/2023
|
Ramvati bai
|
1748007052WL000337
|
Ramvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramvatibai
|
UCO BANK(607066)
|
320
|
MUNGAOLI
|
MP-48-007-052-002/148 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007705
|
23/04/2023
|
SANGRAM
|
1748007052WL000337
|
SANGRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SANGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-052-002/148 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007706
|
23/04/2023
|
SAVITRI
|
1748007052WL000337
|
SAVITRI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SAVITRI
|
RATNAKAR BANK(607393)
|
322
|
MUNGAOLI
|
MP-48-007-052-002/19 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007709
|
23/04/2023
|
Kedar singh
|
1748007052WL000337
|
Kedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kedarsingh
|
UCO BANK(607066)
|
323
|
MUNGAOLI
|
MP-48-007-052-002/231-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007713
|
23/04/2023
|
krishna pal
|
1748007052WL000337
|
krishna pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
krishnapal
|
UCO BANK(607066)
|
324
|
MUNGAOLI
|
MP-48-007-052-002/231-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007714
|
23/04/2023
|
krishna pal
|
1748007052WL000337
|
krishna pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-052-002/232-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007715
|
23/04/2023
|
veer singh
|
1748007052WL000337
|
veer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
veersingh
|
UCO BANK(607066)
|
326
|
MUNGAOLI
|
MP-48-007-052-002/232-B (BAMMANKHIRIYA)
|
1748007052NRG24210420230007716
|
23/04/2023
|
veer singh
|
1748007052WL000337
|
veer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
veersingh
|
UCO BANK(607066)
|
327
|
MUNGAOLI
|
MP-48-007-052-002/314 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007721
|
23/04/2023
|
bharat singh
|
1748007052WL000337
|
bharat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
bharatsingh
|
UCO BANK(607066)
|
328
|
MUNGAOLI
|
MP-48-007-052-002/318 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007722
|
23/04/2023
|
rakesh yadav
|
1748007052WL000337
|
rakesh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rakeshyadav
|
UCO BANK(607066)
|
329
|
MUNGAOLI
|
MP-48-007-054-001/156 (PARKANA)
|
1748007000NRG24230420230009857
|
23/04/2023
|
saroj bai
|
1748007WL000443
|
saroj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
sarojbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
330
|
MUNGAOLI
|
MP-48-007-010-001/164 (BASKHEDI)
|
1748007010NRG24210420230008429
|
23/04/2023
|
Gudda Singh
|
1748007010WL000372
|
Gudda Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
GuddaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
MUNGAOLI
|
MP-48-007-010-001/184 (BASKHEDI)
|
1748007010NRG24210420230008444
|
23/04/2023
|
Sitaram
|
1748007010WL000372
|
Sitaram
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sitaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
332
|
MUNGAOLI
|
MP-48-007-005-003/182 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009760
|
23/04/2023
|
ramdas ahirwar
|
1748007WL000441
|
ramdas ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramdasahirwar
|
UCO BANK(607066)
|
333
|
MUNGAOLI
|
MP-48-007-005-003/251 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009763
|
23/04/2023
|
jahar singh
|
1748007WL000441
|
jahar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jaharsingh
|
UCO BANK(607066)
|
334
|
MUNGAOLI
|
MP-48-007-010-001/179 (BASKHEDI)
|
1748007010NRG24210420230008439
|
23/04/2023
|
Swati Singh
|
1748007010WL000372
|
Swati Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SwatiSingh
|
UNION BANK OF INDIA(508500)
|
335
|
MUNGAOLI
|
MP-48-007-010-001/244 (BASKHEDI)
|
1748007010NRG24210420230008490
|
23/04/2023
|
Kuldeep Katariya
|
1748007010WL000372
|
Kuldeep Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KuldeepKatariya
|
UCO BANK(607066)
|
336
|
MUNGAOLI
|
MP-48-007-052-002/150 (BAMMANKHIRIYA)
|
1748007052NRG24210420230007707
|
23/04/2023
|
DHANAPAAL
|
1748007052WL000337
|
DHANAPAAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
DHANAPAAL
|
ICICI BANK LTD(508534)
|
337
|
MUNGAOLI
|
MP-48-007-068-001/155-C (AMODA)
|
1748007000NRG24230420230009479
|
23/04/2023
|
bhailal ahirwar
|
1748007WL000432
|
bhailal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
bhailalahirwar
|
STATE BANK OF INDIA(508548)
|
338
|
MUNGAOLI
|
MP-48-007-068-001/4-B (AMODA)
|
1748007000NRG24230420230009509
|
23/04/2023
|
ravind gurjar
|
1748007WL000432
|
ravind gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
ravindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007000NRG24230420230009871
|
23/04/2023
|
nandram
|
1748007WL000444
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-088-002/398 (BADHOLI)
|
1748007000NRG24230420230009647
|
23/04/2023
|
Bebi
|
1748007WL000439
|
Bebi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
Bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MUNGAOLI
|
MP-48-007-088-002/398 (BADHOLI)
|
1748007000NRG24230420230009646
|
23/04/2023
|
Ramavtar Rajput
|
1748007WL000439
|
Ramavtar Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RamavtarRajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
342
|
MUNGAOLI
|
MP-48-007-009-001/207 (TARAI)
|
1748007000NRG24230420230009774
|
23/04/2023
|
BANE SINGH
|
1748007WL000442
|
BANE SINGH
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
BANESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-009-001/207 (TARAI)
|
1748007000NRG24230420230009773
|
23/04/2023
|
BANE SINGH
|
1748007WL000442
|
BANE SINGH
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
BANESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-010-001/103 (BASKHEDI)
|
1748007010NRG24210420230008399
|
23/04/2023
|
Bhageerath
|
1748007010WL000372
|
Bhageerath
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Bhageerath
|
UNION BANK OF INDIA(508500)
|
345
|
MUNGAOLI
|
MP-48-007-010-001/125 (BASKHEDI)
|
1748007010NRG24210420230008402
|
23/04/2023
|
rekha bai
|
1748007010WL000372
|
rekha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
346
|
MUNGAOLI
|
MP-48-007-010-001/125 (BASKHEDI)
|
1748007010NRG24210420230008401
|
23/04/2023
|
Rup singh
|
1748007010WL000372
|
Rup singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
347
|
MUNGAOLI
|
MP-48-007-010-001/127 (BASKHEDI)
|
1748007010NRG24210420230008404
|
23/04/2023
|
Gulab singh
|
1748007010WL000372
|
Gulab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
348
|
MUNGAOLI
|
MP-48-007-010-001/128 (BASKHEDI)
|
1748007010NRG24210420230008406
|
23/04/2023
|
Prem singh
|
1748007010WL000372
|
Prem singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
349
|
MUNGAOLI
|
MP-48-007-010-001/133 (BASKHEDI)
|
1748007010NRG24210420230008412
|
23/04/2023
|
Ranjeet rajput
|
1748007010WL000372
|
Ranjeet rajput
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ranjeetrajput
|
UNION BANK OF INDIA(508500)
|
350
|
MUNGAOLI
|
MP-48-007-010-001/135 (BASKHEDI)
|
1748007010NRG24210420230008413
|
23/04/2023
|
Brajmohan
|
1748007010WL000372
|
Brajmohan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
351
|
MUNGAOLI
|
MP-48-007-010-001/138 (BASKHEDI)
|
1748007010NRG24210420230008415
|
23/04/2023
|
Rajkumari
|
1748007010WL000372
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
352
|
MUNGAOLI
|
MP-48-007-010-001/139 (BASKHEDI)
|
1748007010NRG24210420230008417
|
23/04/2023
|
sandhya
|
1748007010WL000372
|
sandhya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
353
|
MUNGAOLI
|
MP-48-007-010-001/144 (BASKHEDI)
|
1748007010NRG24210420230008420
|
23/04/2023
|
Dinesh
|
1748007010WL000372
|
Dinesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-010-001/146 (BASKHEDI)
|
1748007010NRG24210420230008421
|
23/04/2023
|
Rajpal
|
1748007010WL000372
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
355
|
MUNGAOLI
|
MP-48-007-010-001/147 (BASKHEDI)
|
1748007010NRG24210420230008422
|
23/04/2023
|
Seema
|
1748007010WL000372
|
Seema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
356
|
MUNGAOLI
|
MP-48-007-010-001/160 (BASKHEDI)
|
1748007010NRG24210420230008425
|
23/04/2023
|
Rano Bai
|
1748007010WL000372
|
Rano Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RanoBai
|
UNION BANK OF INDIA(508500)
|
357
|
MUNGAOLI
|
MP-48-007-010-001/163 (BASKHEDI)
|
1748007010NRG24210420230008428
|
23/04/2023
|
Bhuri Bai
|
1748007010WL000372
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
358
|
MUNGAOLI
|
MP-48-007-010-001/167 (BASKHEDI)
|
1748007010NRG24210420230008432
|
23/04/2023
|
Babita
|
1748007010WL000372
|
Babita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
359
|
MUNGAOLI
|
MP-48-007-010-001/168 (BASKHEDI)
|
1748007010NRG24210420230008433
|
23/04/2023
|
Anguri Bai
|
1748007010WL000372
|
Anguri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
AnguriBai
|
UNION BANK OF INDIA(508500)
|
360
|
MUNGAOLI
|
MP-48-007-010-001/170 (BASKHEDI)
|
1748007010NRG24210420230008434
|
23/04/2023
|
Ramkrishn
|
1748007010WL000372
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-010-001/171 (BASKHEDI)
|
1748007010NRG24210420230008435
|
23/04/2023
|
Tulsa Bai
|
1748007010WL000372
|
Tulsa Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
TulsaBai
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-010-001/172 (BASKHEDI)
|
1748007010NRG24210420230008436
|
23/04/2023
|
ramlakhan
|
1748007010WL000372
|
ramlakhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
363
|
MUNGAOLI
|
MP-48-007-010-001/173 (BASKHEDI)
|
1748007010NRG24210420230008437
|
23/04/2023
|
Omvati
|
1748007010WL000372
|
Omvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-010-001/177 (BASKHEDI)
|
1748007010NRG24210420230008438
|
23/04/2023
|
Nikhil Bhargav
|
1748007010WL000372
|
Nikhil Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
NikhilBhargav
|
UNION BANK OF INDIA(508500)
|
365
|
MUNGAOLI
|
MP-48-007-010-001/181 (BASKHEDI)
|
1748007010NRG24210420230008441
|
23/04/2023
|
Anjali
|
1748007010WL000372
|
Anjali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
MUNGAOLI
|
MP-48-007-010-001/182 (BASKHEDI)
|
1748007010NRG24210420230008442
|
23/04/2023
|
Rani Bai
|
1748007010WL000372
|
Rani Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
367
|
MUNGAOLI
|
MP-48-007-010-001/189 (BASKHEDI)
|
1748007010NRG24210420230008448
|
23/04/2023
|
Raj Kumari
|
1748007010WL000372
|
Raj Kumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RajKumari
|
UNION BANK OF INDIA(508500)
|
368
|
MUNGAOLI
|
MP-48-007-010-001/193 (BASKHEDI)
|
1748007010NRG24210420230008451
|
23/04/2023
|
Ajay Kumar
|
1748007010WL000372
|
Ajay Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-010-001/195 (BASKHEDI)
|
1748007010NRG24210420230008452
|
23/04/2023
|
Ramraja
|
1748007010WL000372
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramraja
|
UNION BANK OF INDIA(508500)
|
370
|
MUNGAOLI
|
MP-48-007-010-001/196 (BASKHEDI)
|
1748007010NRG24210420230008453
|
23/04/2023
|
Aram Bai
|
1748007010WL000372
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
371
|
MUNGAOLI
|
MP-48-007-010-001/197 (BASKHEDI)
|
1748007010NRG24210420230008454
|
23/04/2023
|
Ankit Katriya
|
1748007010WL000372
|
Ankit Katriya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
AnkitKatriya
|
UNION BANK OF INDIA(508500)
|
372
|
MUNGAOLI
|
MP-48-007-010-001/198 (BASKHEDI)
|
1748007010NRG24210420230008455
|
23/04/2023
|
Mukesh Singh
|
1748007010WL000372
|
Mukesh Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MukeshSingh
|
CANARA BANK(508532)
|
373
|
MUNGAOLI
|
MP-48-007-010-001/199 (BASKHEDI)
|
1748007010NRG24210420230008456
|
23/04/2023
|
Sadhna Bai
|
1748007010WL000372
|
Sadhna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SadhnaBai
|
UNION BANK OF INDIA(508500)
|
374
|
MUNGAOLI
|
MP-48-007-010-001/200 (BASKHEDI)
|
1748007010NRG24210420230008457
|
23/04/2023
|
Malti Bai
|
1748007010WL000372
|
Malti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
375
|
MUNGAOLI
|
MP-48-007-010-001/201 (BASKHEDI)
|
1748007010NRG24210420230008458
|
23/04/2023
|
Karatr Singh
|
1748007010WL000372
|
Karatr Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KaratrSingh
|
UNION BANK OF INDIA(508500)
|
376
|
MUNGAOLI
|
MP-48-007-010-001/202 (BASKHEDI)
|
1748007010NRG24210420230008459
|
23/04/2023
|
Arvind Rawat
|
1748007010WL000372
|
Arvind Rawat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ArvindRawat
|
UNION BANK OF INDIA(508500)
|
377
|
MUNGAOLI
|
MP-48-007-010-001/205 (BASKHEDI)
|
1748007010NRG24210420230008461
|
23/04/2023
|
Sunita Bai
|
1748007010WL000372
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
378
|
MUNGAOLI
|
MP-48-007-010-001/209 (BASKHEDI)
|
1748007010NRG24210420230008462
|
23/04/2023
|
Rama Bai
|
1748007010WL000372
|
Rama Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RamaBai
|
UNION BANK OF INDIA(508500)
|
379
|
MUNGAOLI
|
MP-48-007-010-001/212 (BASKHEDI)
|
1748007010NRG24210420230008465
|
23/04/2023
|
Devendra Singh
|
1748007010WL000372
|
Devendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
380
|
MUNGAOLI
|
MP-48-007-010-001/213 (BASKHEDI)
|
1748007010NRG24210420230008466
|
23/04/2023
|
Patiram
|
1748007010WL000372
|
Patiram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Patiram
|
ICICI BANK LTD(508534)
|
381
|
MUNGAOLI
|
MP-48-007-010-001/216 (BASKHEDI)
|
1748007010NRG24210420230008468
|
23/04/2023
|
Uma Bai
|
1748007010WL000372
|
Uma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
382
|
MUNGAOLI
|
MP-48-007-010-001/220 (BASKHEDI)
|
1748007010NRG24210420230008471
|
23/04/2023
|
Rekha Bai
|
1748007010WL000372
|
Rekha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
383
|
MUNGAOLI
|
MP-48-007-010-001/223 (BASKHEDI)
|
1748007010NRG24210420230008474
|
23/04/2023
|
Shivkumari
|
1748007010WL000372
|
Shivkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
384
|
MUNGAOLI
|
MP-48-007-010-001/224 (BASKHEDI)
|
1748007010NRG24210420230008475
|
23/04/2023
|
Laxmi Bai
|
1748007010WL000372
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
385
|
MUNGAOLI
|
MP-48-007-010-001/225 (BASKHEDI)
|
1748007010NRG24210420230008476
|
23/04/2023
|
Janki Bai
|
1748007010WL000372
|
Janki Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
386
|
MUNGAOLI
|
MP-48-007-010-001/226 (BASKHEDI)
|
1748007010NRG24210420230008477
|
23/04/2023
|
Haricharan
|
1748007010WL000372
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
387
|
MUNGAOLI
|
MP-48-007-010-001/227 (BASKHEDI)
|
1748007010NRG24210420230008478
|
23/04/2023
|
Aram Bai
|
1748007010WL000372
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
388
|
MUNGAOLI
|
MP-48-007-010-001/228 (BASKHEDI)
|
1748007010NRG24210420230008479
|
23/04/2023
|
Kaptan Singh
|
1748007010WL000372
|
Kaptan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KaptanSingh
|
UNION BANK OF INDIA(508500)
|
389
|
MUNGAOLI
|
MP-48-007-010-001/233 (BASKHEDI)
|
1748007010NRG24210420230008480
|
23/04/2023
|
Bablu
|
1748007010WL000372
|
Bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
390
|
MUNGAOLI
|
MP-48-007-010-001/235 (BASKHEDI)
|
1748007010NRG24210420230008482
|
23/04/2023
|
Hemant Rajpoot
|
1748007010WL000372
|
Hemant Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
HemantRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MUNGAOLI
|
MP-48-007-010-001/236 (BASKHEDI)
|
1748007010NRG24210420230008483
|
23/04/2023
|
Malatee Bai Rajpoot
|
1748007010WL000372
|
Malatee Bai Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MalateeBaiRajpoot
|
UNION BANK OF INDIA(508500)
|
392
|
MUNGAOLI
|
MP-48-007-010-001/240 (BASKHEDI)
|
1748007010NRG24210420230008487
|
23/04/2023
|
Rahul Rajpoot
|
1748007010WL000372
|
Rahul Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RahulRajpoot
|
UNION BANK OF INDIA(508500)
|
393
|
MUNGAOLI
|
MP-48-007-010-001/241 (BASKHEDI)
|
1748007010NRG24210420230008488
|
23/04/2023
|
Jyoti Rajoot
|
1748007010WL000372
|
Jyoti Rajoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
JyotiRajoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MUNGAOLI
|
MP-48-007-010-001/34 (BASKHEDI)
|
1748007010NRG24210420230008496
|
23/04/2023
|
Halke singh
|
1748007010WL000372
|
Halke singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Halkesingh
|
UNION BANK OF INDIA(508500)
|
395
|
MUNGAOLI
|
MP-48-007-010-001/41 (BASKHEDI)
|
1748007010NRG24210420230008498
|
23/04/2023
|
Jeevan Singh
|
1748007010WL000372
|
Jeevan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
JeevanSingh
|
UNION BANK OF INDIA(508500)
|
396
|
MUNGAOLI
|
MP-48-007-010-001/6 (BASKHEDI)
|
1748007010NRG24210420230008502
|
23/04/2023
|
santara bai
|
1748007010WL000372
|
santara bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
santarabai
|
UNION BANK OF INDIA(508500)
|
397
|
MUNGAOLI
|
MP-48-007-010-001/99 (BASKHEDI)
|
1748007010NRG24210420230008515
|
23/04/2023
|
Shekhavati bai
|
1748007010WL000372
|
Shekhavati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Shekhavatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
398
|
MUNGAOLI
|
MP-48-007-010-001/139 (BASKHEDI)
|
1748007010NRG24210420230008416
|
23/04/2023
|
Indrapal
|
1748007010WL000372
|
Indrapal
|
00468
|
UBIN0569551
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Indrapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
399
|
MUNGAOLI
|
MP-48-007-048-002/755 (BAMURITANKA)
|
1748007048NRG24220420230009224
|
23/04/2023
|
Rahish
|
1748007048WL000409
|
Rahish
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
400
|
MUNGAOLI
|
MP-48-007-005-001/132 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009678
|
23/04/2023
|
BHUPENDRA GURJAR
|
1748007WL000440
|
BHUPENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
BHUPENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-009-001/137 (TARAI)
|
1748007000NRG24230420230009769
|
23/04/2023
|
Sendu
|
1748007WL000442
|
Sendu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sendu
|
STATE BANK OF INDIA(508548)
|
402
|
MUNGAOLI
|
MP-48-007-009-001/72 (TARAI)
|
1748007000NRG24230420230009796
|
23/04/2023
|
Sarvan
|
1748007WL000442
|
Sarvan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-009-004/119 (TARAI)
|
1748007000NRG24230420230009797
|
23/04/2023
|
Jahar Sinhg
|
1748007WL000442
|
Jahar Sinhg
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
JaharSinhg
|
STATE BANK OF INDIA(508548)
|
404
|
MUNGAOLI
|
MP-48-007-009-004/212 (TARAI)
|
1748007000NRG24230420230009802
|
23/04/2023
|
Kartar
|
1748007WL000442
|
Kartar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-009-004/212 (TARAI)
|
1748007000NRG24230420230009801
|
23/04/2023
|
Kartar
|
1748007WL000442
|
Kartar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-009-004/398 (TARAI)
|
1748007000NRG24230420230009810
|
23/04/2023
|
surendra
|
1748007WL000442
|
surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-009-004/89 (TARAI)
|
1748007000NRG24230420230009856
|
23/04/2023
|
Hari Singh
|
1748007WL000442
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-010-001/11 (BASKHEDI)
|
1748007010NRG24210420230008400
|
23/04/2023
|
vijay Singh
|
1748007010WL000372
|
vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
vijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
MUNGAOLI
|
MP-48-007-010-001/13 (BASKHEDI)
|
1748007010NRG24210420230008408
|
23/04/2023
|
Sanjeev Singh
|
1748007010WL000372
|
Sanjeev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SanjeevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
MUNGAOLI
|
MP-48-007-010-001/131 (BASKHEDI)
|
1748007010NRG24210420230008410
|
23/04/2023
|
Amar
|
1748007010WL000372
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
411
|
MUNGAOLI
|
MP-48-007-010-001/132 (BASKHEDI)
|
1748007010NRG24210420230008411
|
23/04/2023
|
Vidhya bai
|
1748007010WL000372
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Vidhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
MUNGAOLI
|
MP-48-007-010-001/14 (BASKHEDI)
|
1748007010NRG24210420230008418
|
23/04/2023
|
Siyaram
|
1748007010WL000372
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
MUNGAOLI
|
MP-48-007-010-001/140 (BASKHEDI)
|
1748007010NRG24210420230008419
|
23/04/2023
|
Mulayam Singh
|
1748007010WL000372
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
414
|
MUNGAOLI
|
MP-48-007-010-001/159 (BASKHEDI)
|
1748007010NRG24210420230008424
|
23/04/2023
|
Arvind
|
1748007010WL000372
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
MUNGAOLI
|
MP-48-007-010-001/165 (BASKHEDI)
|
1748007010NRG24210420230008430
|
23/04/2023
|
Asha
|
1748007010WL000372
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
416
|
MUNGAOLI
|
MP-48-007-010-001/18 (BASKHEDI)
|
1748007010NRG24210420230008440
|
23/04/2023
|
Madho singh
|
1748007010WL000372
|
Madho singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Madhosingh
|
ICICI BANK LTD(508534)
|
417
|
MUNGAOLI
|
MP-48-007-010-001/188 (BASKHEDI)
|
1748007010NRG24210420230008447
|
23/04/2023
|
Radha Bai Katariya
|
1748007010WL000372
|
Radha Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RadhaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
418
|
MUNGAOLI
|
MP-48-007-010-001/222 (BASKHEDI)
|
1748007010NRG24210420230008473
|
23/04/2023
|
Jagdeesh
|
1748007010WL000372
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Jagdeesh
|
UCO BANK(607066)
|
419
|
MUNGAOLI
|
MP-48-007-010-001/237 (BASKHEDI)
|
1748007010NRG24210420230008484
|
23/04/2023
|
Mahendra Singh
|
1748007010WL000372
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
MUNGAOLI
|
MP-48-007-010-001/239 (BASKHEDI)
|
1748007010NRG24210420230008486
|
23/04/2023
|
Sukhavati Bai Katariya
|
1748007010WL000372
|
Sukhavati Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SukhavatiBaiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
MUNGAOLI
|
MP-48-007-010-001/25 (BASKHEDI)
|
1748007010NRG24210420230008495
|
23/04/2023
|
Kartar Singh
|
1748007010WL000372
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KartarSingh
|
UNION BANK OF INDIA(508500)
|
422
|
MUNGAOLI
|
MP-48-007-010-001/35-A (BASKHEDI)
|
1748007010NRG24210420230008497
|
23/04/2023
|
Sarn singh
|
1748007010WL000372
|
Sarn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sarnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
MUNGAOLI
|
MP-48-007-010-001/42 (BASKHEDI)
|
1748007010NRG24210420230008499
|
23/04/2023
|
Sawroop
|
1748007010WL000372
|
Sawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sawroop
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-010-001/42 (BASKHEDI)
|
1748007010NRG24210420230008500
|
23/04/2023
|
Sawroop
|
1748007010WL000372
|
Sawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sawroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
425
|
MUNGAOLI
|
MP-48-007-010-001/6 (BASKHEDI)
|
1748007010NRG24210420230008501
|
23/04/2023
|
netram
|
1748007010WL000372
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
netram
|
UNION BANK OF INDIA(508500)
|
426
|
MUNGAOLI
|
MP-48-007-010-001/79 (BASKHEDI)
|
1748007010NRG24210420230008504
|
23/04/2023
|
Sarwan singh
|
1748007010WL000372
|
Sarwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sarwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
MUNGAOLI
|
MP-48-007-010-001/82 (BASKHEDI)
|
1748007010NRG24210420230008506
|
23/04/2023
|
Kamlesh bai
|
1748007010WL000372
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
428
|
MUNGAOLI
|
MP-48-007-010-001/82 (BASKHEDI)
|
1748007010NRG24210420230008505
|
23/04/2023
|
Kashiram
|
1748007010WL000372
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
MUNGAOLI
|
MP-48-007-010-001/92 (BASKHEDI)
|
1748007010NRG24210420230008509
|
23/04/2023
|
Mohar singh
|
1748007010WL000372
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
MUNGAOLI
|
MP-48-007-010-001/93 (BASKHEDI)
|
1748007010NRG24210420230008510
|
23/04/2023
|
Ramkishan
|
1748007010WL000372
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramkishan
|
ICICI BANK LTD(508534)
|
431
|
MUNGAOLI
|
MP-48-007-010-001/94 (BASKHEDI)
|
1748007010NRG24210420230008511
|
23/04/2023
|
Ramratan
|
1748007010WL000372
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
MUNGAOLI
|
MP-48-007-010-001/98 (BASKHEDI)
|
1748007010NRG24210420230008513
|
23/04/2023
|
lalu
|
1748007010WL000372
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
433
|
MUNGAOLI
|
MP-48-007-010-001/98 (BASKHEDI)
|
1748007010NRG24210420230008512
|
23/04/2023
|
Raghuveer singh
|
1748007010WL000372
|
Raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Raghuveersingh
|
UNION BANK OF INDIA(508500)
|
434
|
MUNGAOLI
|
MP-48-007-019-005/20 (ATHAIKHEDA)
|
1748007000NRG24230420230009591
|
23/04/2023
|
seema bai ahirwar
|
1748007WL000435
|
seema bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
seemabaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
MUNGAOLI
|
MP-48-007-019-005/23 (ATHAIKHEDA)
|
1748007000NRG24230420230009582
|
23/04/2023
|
phul bai
|
1748007WL000434
|
phul bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-019-005/23 (ATHAIKHEDA)
|
1748007000NRG24230420230009581
|
23/04/2023
|
rambharoshilal
|
1748007WL000434
|
rambharoshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rambharoshilal
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-048-001/291 (BAMURITANKA)
|
1748007048NRG24220420230009228
|
23/04/2023
|
koshalya bai
|
1748007048WL000410
|
koshalya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
koshalyabai
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MUNGAOLI
|
MP-48-007-048-002/214 (BAMURITANKA)
|
1748007048NRG24220420230009205
|
23/04/2023
|
Harkunvar bai
|
1748007048WL000409
|
Harkunvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Harkunvarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
MUNGAOLI
|
MP-48-007-048-002/716 (BAMURITANKA)
|
1748007048NRG24220420230009255
|
23/04/2023
|
Lila bai
|
1748007048WL000410
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-048-003/217 (BAMURITANKA)
|
1748007048NRG24220420230009281
|
23/04/2023
|
guddi bai
|
1748007048WL000411
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
MUNGAOLI
|
MP-48-007-048-003/217 (BAMURITANKA)
|
1748007048NRG24220420230009280
|
23/04/2023
|
Hari singh Lodhi
|
1748007048WL000411
|
Hari singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
HarisinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
442
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007000NRG24230420230009638
|
23/04/2023
|
Rambharat Singh yadav
|
1748007WL000438
|
Rambharat Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RambharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
443
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007000NRG24230420230009639
|
23/04/2023
|
Suhani yadav
|
1748007WL000438
|
Suhani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Suhaniyadav
|
UCO BANK(607066)
|
444
|
MUNGAOLI
|
MP-48-007-048-003/734 (BAMURITANKA)
|
1748007000NRG24230420230009641
|
23/04/2023
|
Mathura bai
|
1748007WL000438
|
Mathura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mathurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24230420230009490
|
23/04/2023
|
pappu gurjar
|
1748007WL000432
|
pappu gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
pappugurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007000NRG24230420230009491
|
23/04/2023
|
dharma adiwasi
|
1748007WL000432
|
dharma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
dharmaadiwasi
|
ICICI BANK LTD(508534)
|
447
|
MUNGAOLI
|
MP-48-007-068-001/36 (AMODA)
|
1748007000NRG24230420230009503
|
23/04/2023
|
dropati bai
|
1748007WL000432
|
dropati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
dropatibai
|
ICICI BANK LTD(508534)
|
448
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007000NRG24230420230009516
|
23/04/2023
|
anarat singh
|
1748007WL000432
|
anarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
anaratsingh
|
ICICI BANK LTD(508534)
|
449
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007000NRG24230420230009517
|
23/04/2023
|
kalyan singh
|
1748007WL000432
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007000NRG24230420230009522
|
23/04/2023
|
bhuri bai
|
1748007WL000432
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
451
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007000NRG24230420230009521
|
23/04/2023
|
Uamrao
|
1748007WL000432
|
Uamrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Uamrao
|
STATE BANK OF INDIA(508548)
|
452
|
MUNGAOLI
|
MP-48-007-088-002/331 (BADHOLI)
|
1748007000NRG24230420230009643
|
23/04/2023
|
Prabhan Singh Rajput
|
1748007WL000439
|
Prabhan Singh Rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
PrabhanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
453
|
MUNGAOLI
|
MP-48-007-005-001/138 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009684
|
23/04/2023
|
RAJARAM
|
1748007WL000440
|
RAJARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-005-003/138 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009759
|
23/04/2023
|
ram bai
|
1748007WL000441
|
ram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-005-003/209 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009761
|
23/04/2023
|
nepal singh
|
1748007WL000441
|
nepal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-005-003/245 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009762
|
23/04/2023
|
malam singh
|
1748007WL000441
|
malam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-005-003/255 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009764
|
23/04/2023
|
raj bai
|
1748007WL000441
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-005-003/256 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009765
|
23/04/2023
|
nima bai
|
1748007WL000441
|
nima bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
nimabai
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-005-003/275 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009768
|
23/04/2023
|
khalak singh ahirwar
|
1748007WL000441
|
khalak singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
khalaksinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-009-001/222 (TARAI)
|
1748007000NRG24230420230009776
|
23/04/2023
|
Vinay singh katariya
|
1748007WL000442
|
Vinay singh katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Vinaysinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-009-001/229 (TARAI)
|
1748007000NRG24230420230009777
|
23/04/2023
|
Nanheraja
|
1748007WL000442
|
Nanheraja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Nanheraja
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-009-001/262 (TARAI)
|
1748007000NRG24230420230009779
|
23/04/2023
|
Gajendar Katariya
|
1748007WL000442
|
Gajendar Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
GajendarKatariya
|
UCO BANK(607066)
|
463
|
MUNGAOLI
|
MP-48-007-009-001/294 (TARAI)
|
1748007000NRG24230420230009783
|
23/04/2023
|
Prakash
|
1748007WL000442
|
Prakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
MUNGAOLI
|
MP-48-007-009-001/297 (TARAI)
|
1748007000NRG24230420230009786
|
23/04/2023
|
Mullo Bai
|
1748007WL000442
|
Mullo Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
MulloBai
|
STATE BANK OF INDIA(508548)
|
465
|
MUNGAOLI
|
MP-48-007-009-001/298 (TARAI)
|
1748007000NRG24230420230009787
|
23/04/2023
|
Autar Singh
|
1748007WL000442
|
Autar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
AutarSingh
|
STATE BANK OF INDIA(508548)
|
466
|
MUNGAOLI
|
MP-48-007-009-001/313 (TARAI)
|
1748007000NRG24230420230009788
|
23/04/2023
|
Ano bai
|
1748007WL000442
|
Ano bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Anobai
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
MUNGAOLI
|
MP-48-007-009-001/314 (TARAI)
|
1748007000NRG24230420230009789
|
23/04/2023
|
Sonu katariya
|
1748007WL000442
|
Sonu katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sonukatariya
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-009-001/315 (TARAI)
|
1748007000NRG24230420230009790
|
23/04/2023
|
Chitrarekha bai
|
1748007WL000442
|
Chitrarekha bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Chitrarekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-009-001/316 (TARAI)
|
1748007000NRG24230420230009791
|
23/04/2023
|
Anita bai
|
1748007WL000442
|
Anita bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MUNGAOLI
|
MP-48-007-009-001/317 (TARAI)
|
1748007000NRG24230420230009792
|
23/04/2023
|
Gulshan bai
|
1748007WL000442
|
Gulshan bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Gulshanbai
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-009-001/318 (TARAI)
|
1748007000NRG24230420230009793
|
23/04/2023
|
mahendra katariya
|
1748007WL000442
|
mahendra katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
mahendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-009-001/320 (TARAI)
|
1748007000NRG24230420230009794
|
23/04/2023
|
Deepak Katariya
|
1748007WL000442
|
Deepak Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
473
|
MUNGAOLI
|
MP-48-007-009-001/321 (TARAI)
|
1748007000NRG24230420230009795
|
23/04/2023
|
Ravi Katariya
|
1748007WL000442
|
Ravi Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
RaviKatariya
|
STATE BANK OF INDIA(508548)
|
474
|
MUNGAOLI
|
MP-48-007-009-004/137 (TARAI)
|
1748007000NRG24230420230009799
|
23/04/2023
|
Darshan
|
1748007WL000442
|
Darshan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
475
|
MUNGAOLI
|
MP-48-007-009-004/374 (TARAI)
|
1748007000NRG24230420230009807
|
23/04/2023
|
sitaram
|
1748007WL000442
|
sitaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
476
|
MUNGAOLI
|
MP-48-007-009-004/395 (TARAI)
|
1748007000NRG24230420230009808
|
23/04/2023
|
Sheshphool Bai
|
1748007WL000442
|
Sheshphool Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
SheshphoolBai
|
CANARA BANK(508532)
|
477
|
MUNGAOLI
|
MP-48-007-009-004/397 (TARAI)
|
1748007000NRG24230420230009809
|
23/04/2023
|
Arti Katariya
|
1748007WL000442
|
Arti Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
ArtiKatariya
|
STATE BANK OF INDIA(508548)
|
478
|
MUNGAOLI
|
MP-48-007-009-004/412 (TARAI)
|
1748007000NRG24230420230009811
|
23/04/2023
|
Pratap Singh Katariya
|
1748007WL000442
|
Pratap Singh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
PratapSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MUNGAOLI
|
MP-48-007-009-004/418 (TARAI)
|
1748007000NRG24230420230009812
|
23/04/2023
|
Devendra katariya
|
1748007WL000442
|
Devendra katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Devendrakatariya
|
STATE BANK OF INDIA(508548)
|
480
|
MUNGAOLI
|
MP-48-007-009-004/422 (TARAI)
|
1748007000NRG24230420230009813
|
23/04/2023
|
Chandresh katariya
|
1748007WL000442
|
Chandresh katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Chandreshkatariya
|
STATE BANK OF INDIA(508548)
|
481
|
MUNGAOLI
|
MP-48-007-009-004/423 (TARAI)
|
1748007000NRG24230420230009814
|
23/04/2023
|
Rajkumar Katariya
|
1748007WL000442
|
Rajkumar Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
RajkumarKatariya
|
STATE BANK OF INDIA(508548)
|
482
|
MUNGAOLI
|
MP-48-007-009-004/426 (TARAI)
|
1748007000NRG24230420230009815
|
23/04/2023
|
Vikram Singh Katariya
|
1748007WL000442
|
Vikram Singh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
VikramSinghKatariya
|
STATE BANK OF INDIA(508548)
|
483
|
MUNGAOLI
|
MP-48-007-009-004/428 (TARAI)
|
1748007000NRG24230420230009816
|
23/04/2023
|
Rajvati
|
1748007WL000442
|
Rajvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-009-004/43-B (TARAI)
|
1748007000NRG24230420230009818
|
23/04/2023
|
Meena Bai
|
1748007WL000442
|
Meena Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-009-004/430 (TARAI)
|
1748007000NRG24230420230009819
|
23/04/2023
|
Maharaj Singh
|
1748007WL000442
|
Maharaj Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
486
|
MUNGAOLI
|
MP-48-007-009-004/431 (TARAI)
|
1748007000NRG24230420230009820
|
23/04/2023
|
Rajkumari Bai
|
1748007WL000442
|
Rajkumari Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
487
|
MUNGAOLI
|
MP-48-007-009-004/432 (TARAI)
|
1748007000NRG24230420230009821
|
23/04/2023
|
Baijnath Singh
|
1748007WL000442
|
Baijnath Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/05/2023
|
|
646155487
|
|
BaijnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MUNGAOLI
|
MP-48-007-009-004/433 (TARAI)
|
1748007000NRG24230420230009822
|
23/04/2023
|
Neelam Singh
|
1748007WL000442
|
Neelam Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
NeelamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MUNGAOLI
|
MP-48-007-009-004/435 (TARAI)
|
1748007000NRG24230420230009824
|
23/04/2023
|
Guddi Bai
|
1748007WL000442
|
Guddi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
490
|
MUNGAOLI
|
MP-48-007-009-004/436 (TARAI)
|
1748007000NRG24230420230009825
|
23/04/2023
|
Deepak Singh
|
1748007WL000442
|
Deepak Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MUNGAOLI
|
MP-48-007-009-004/438 (TARAI)
|
1748007000NRG24230420230009827
|
23/04/2023
|
Ankesh Katariya
|
1748007WL000442
|
Ankesh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/05/2023
|
|
646155487
|
|
AnkeshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MUNGAOLI
|
MP-48-007-009-004/445 (TARAI)
|
1748007000NRG24230420230009830
|
23/04/2023
|
Rajesh Katariya
|
1748007WL000442
|
Rajesh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MUNGAOLI
|
MP-48-007-009-004/446 (TARAI)
|
1748007000NRG24230420230009831
|
23/04/2023
|
Lala katariya
|
1748007WL000442
|
Lala katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Lalakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MUNGAOLI
|
MP-48-007-009-004/447 (TARAI)
|
1748007000NRG24230420230009832
|
23/04/2023
|
Sushma Bai
|
1748007WL000442
|
Sushma Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-009-004/448 (TARAI)
|
1748007000NRG24230420230009833
|
23/04/2023
|
Lila bai
|
1748007WL000442
|
Lila bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/05/2023
|
|
646155487
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
MUNGAOLI
|
MP-48-007-009-004/449 (TARAI)
|
1748007000NRG24230420230009834
|
23/04/2023
|
Phula bai
|
1748007WL000442
|
Phula bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/05/2023
|
|
646155487
|
|
Phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MUNGAOLI
|
MP-48-007-009-004/450 (TARAI)
|
1748007000NRG24230420230009835
|
23/04/2023
|
Sourabha Singh
|
1748007WL000442
|
Sourabha Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
SourabhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-009-004/451 (TARAI)
|
1748007000NRG24230420230009836
|
23/04/2023
|
Guddi bai katariya
|
1748007WL000442
|
Guddi bai katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Guddibaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-009-004/452 (TARAI)
|
1748007000NRG24230420230009837
|
23/04/2023
|
Shivani katariya
|
1748007WL000442
|
Shivani katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Shivanikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MUNGAOLI
|
MP-48-007-009-004/453 (TARAI)
|
1748007000NRG24230420230009838
|
23/04/2023
|
Anita Bai katariya
|
1748007WL000442
|
Anita Bai katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
AnitaBaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-009-004/454 (TARAI)
|
1748007000NRG24230420230009839
|
23/04/2023
|
Manoj Katariya
|
1748007WL000442
|
Manoj Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MUNGAOLI
|
MP-48-007-009-004/455 (TARAI)
|
1748007000NRG24230420230009840
|
23/04/2023
|
Ghansheyam katariya
|
1748007WL000442
|
Ghansheyam katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ghansheyamkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MUNGAOLI
|
MP-48-007-009-004/457 (TARAI)
|
1748007000NRG24230420230009841
|
23/04/2023
|
Savita Bai ahirwar
|
1748007WL000442
|
Savita Bai ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
SavitaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MUNGAOLI
|
MP-48-007-009-004/458 (TARAI)
|
1748007000NRG24230420230009842
|
23/04/2023
|
Rajkumar Ahirwar
|
1748007WL000442
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
MUNGAOLI
|
MP-48-007-009-004/459 (TARAI)
|
1748007000NRG24230420230009843
|
23/04/2023
|
Ajay Katariya
|
1748007WL000442
|
Ajay Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
AjayKatariya
|
STATE BANK OF INDIA(508548)
|
506
|
MUNGAOLI
|
MP-48-007-009-004/460 (TARAI)
|
1748007000NRG24230420230009844
|
23/04/2023
|
Kuwar Bai
|
1748007WL000442
|
Kuwar Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
KuwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MUNGAOLI
|
MP-48-007-009-004/462 (TARAI)
|
1748007000NRG24230420230009845
|
23/04/2023
|
pooja katariya
|
1748007WL000442
|
pooja katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
poojakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MUNGAOLI
|
MP-48-007-009-004/463 (TARAI)
|
1748007000NRG24230420230009846
|
23/04/2023
|
monu katariya
|
1748007WL000442
|
monu katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
monukatariya
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
MUNGAOLI
|
MP-48-007-009-004/464 (TARAI)
|
1748007000NRG24230420230009847
|
23/04/2023
|
Rajendra katariya
|
1748007WL000442
|
Rajendra katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rajendrakatariya
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MUNGAOLI
|
MP-48-007-009-004/465 (TARAI)
|
1748007000NRG24230420230009848
|
23/04/2023
|
Govind Katariya
|
1748007WL000442
|
Govind Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
GovindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
MUNGAOLI
|
MP-48-007-009-004/466 (TARAI)
|
1748007000NRG24230420230009849
|
23/04/2023
|
Vinod Katariya
|
1748007WL000442
|
Vinod Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
VinodKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
MUNGAOLI
|
MP-48-007-009-004/468 (TARAI)
|
1748007000NRG24230420230009850
|
23/04/2023
|
Sanjeev Katariya
|
1748007WL000442
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MUNGAOLI
|
MP-48-007-009-004/469 (TARAI)
|
1748007000NRG24230420230009851
|
23/04/2023
|
Abhisekh Katariya
|
1748007WL000442
|
Abhisekh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
AbhisekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MUNGAOLI
|
MP-48-007-009-004/470 (TARAI)
|
1748007000NRG24230420230009852
|
23/04/2023
|
Ramgopal Katariya
|
1748007WL000442
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/05/2023
|
|
646155487
|
|
RamgopalKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MUNGAOLI
|
MP-48-007-009-004/472 (TARAI)
|
1748007000NRG24230420230009854
|
23/04/2023
|
vikash katariya
|
1748007WL000442
|
vikash katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
vikashkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
MUNGAOLI
|
MP-48-007-009-004/473 (TARAI)
|
1748007000NRG24230420230009855
|
23/04/2023
|
ramlakhan katariya
|
1748007WL000442
|
ramlakhan katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155487
|
|
ramlakhankatariya
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MUNGAOLI
|
MP-48-007-048-001/930 (BAMURITANKA)
|
1748007048NRG24220420230009233
|
23/04/2023
|
manisha yadav
|
1748007048WL000410
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
518
|
MUNGAOLI
|
MP-48-007-048-001/932 (BAMURITANKA)
|
1748007048NRG24220420230009235
|
23/04/2023
|
Chandres
|
1748007048WL000410
|
Chandres
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
MUNGAOLI
|
MP-48-007-048-001/933 (BAMURITANKA)
|
1748007048NRG24220420230009236
|
23/04/2023
|
Devkuyar bai
|
1748007048WL000410
|
Devkuyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
MUNGAOLI
|
MP-48-007-048-001/935 (BAMURITANKA)
|
1748007048NRG24220420230009237
|
23/04/2023
|
Mijaj kuyar
|
1748007048WL000410
|
Mijaj kuyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mijajkuyar
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
MUNGAOLI
|
MP-48-007-048-001/936 (BAMURITANKA)
|
1748007048NRG24220420230009238
|
23/04/2023
|
Ranee yadav
|
1748007048WL000410
|
Ranee yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007048NRG24220420230009239
|
23/04/2023
|
Murat singh
|
1748007048WL000410
|
Murat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MUNGAOLI
|
MP-48-007-048-001/940 (BAMURITANKA)
|
1748007048NRG24220420230009240
|
23/04/2023
|
Varsha yadav
|
1748007048WL000410
|
Varsha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Varshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007048NRG24220420230009241
|
23/04/2023
|
Rubina yadav
|
1748007048WL000410
|
Rubina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007048NRG24220420230009242
|
23/04/2023
|
Sonika yadav
|
1748007048WL000410
|
Sonika yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007048NRG24220420230009243
|
23/04/2023
|
Jyoti yadav
|
1748007048WL000410
|
Jyoti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007048NRG24220420230009244
|
23/04/2023
|
Rashmi yadav
|
1748007048WL000410
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
MUNGAOLI
|
MP-48-007-048-001/945 (BAMURITANKA)
|
1748007048NRG24220420230009245
|
23/04/2023
|
Rajniti yadav
|
1748007048WL000410
|
Rajniti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rajnitiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
MUNGAOLI
|
MP-48-007-048-001/946 (BAMURITANKA)
|
1748007048NRG24220420230009246
|
23/04/2023
|
Anut yadav
|
1748007048WL000410
|
Anut yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007048NRG24220420230009247
|
23/04/2023
|
Rambabu adiwasi
|
1748007048WL000410
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007048NRG24220420230009248
|
23/04/2023
|
Sunil adiwasi
|
1748007048WL000410
|
Sunil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007048NRG24220420230009249
|
23/04/2023
|
Gyarsa adiwasi
|
1748007048WL000410
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MUNGAOLI
|
MP-48-007-048-001/951 (BAMURITANKA)
|
1748007048NRG24220420230009250
|
23/04/2023
|
Sadhna yadav
|
1748007048WL000410
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Sadhnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007048NRG24220420230009251
|
23/04/2023
|
Munni bai
|
1748007048WL000410
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007048NRG24220420230009253
|
23/04/2023
|
Babita bai
|
1748007048WL000410
|
Babita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007048NRG24220420230009252
|
23/04/2023
|
Ramrajpal
|
1748007048WL000410
|
Ramrajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramrajpal
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007048NRG24220420230009258
|
23/04/2023
|
Radha Yadav
|
1748007048WL000410
|
Radha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007048NRG24220420230009259
|
23/04/2023
|
Jasram Singh
|
1748007048WL000410
|
Jasram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
MUNGAOLI
|
MP-48-007-048-002/765 (BAMURITANKA)
|
1748007048NRG24220420230009260
|
23/04/2023
|
Kartar Singh
|
1748007048WL000410
|
Kartar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KartarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MUNGAOLI
|
MP-48-007-048-002/766 (BAMURITANKA)
|
1748007048NRG24220420230009263
|
23/04/2023
|
Gaytri Devi
|
1748007048WL000410
|
Gaytri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
GaytriDevi
|
UCO BANK(607066)
|
541
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007048NRG24220420230009265
|
23/04/2023
|
Bharti Yadav
|
1748007048WL000410
|
Bharti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
542
|
MUNGAOLI
|
MP-48-007-054-001/609 (PARKANA)
|
1748007000NRG24230420230009875
|
23/04/2023
|
KRISHNAPAL AHIRWAR
|
1748007WL000445
|
KRISHNAPAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KRISHNAPALAHIRWAR
|
IDBI BANK(607095)
|
543
|
MUNGAOLI
|
MP-48-007-054-001/609 (PARKANA)
|
1748007000NRG24230420230009876
|
23/04/2023
|
NEELESH AHIRWAR
|
1748007WL000445
|
NEELESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
544
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007000NRG24230420230009859
|
23/04/2023
|
amar singh
|
1748007WL000444
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
545
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007000NRG24230420230009858
|
23/04/2023
|
amar singh
|
1748007WL000444
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
546
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007000NRG24230420230009870
|
23/04/2023
|
jitendra
|
1748007WL000444
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007000NRG24230420230009869
|
23/04/2023
|
jitendra
|
1748007WL000444
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jitendra
|
CANARA BANK(508532)
|
548
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007000NRG24230420230009868
|
23/04/2023
|
jitendra
|
1748007WL000444
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MUNGAOLI
|
MP-48-007-091-001/412 (BARWAHA)
|
1748007000NRG24230420230009720
|
23/04/2023
|
SEEMA BAI
|
1748007WL000440
|
SEEMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007000NRG24230420230009740
|
23/04/2023
|
MANKUNVAR
|
1748007WL000440
|
MANKUNVAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
551
|
MUNGAOLI
|
MP-48-007-091-001/767 (BARWAHA)
|
1748007000NRG24230420230009749
|
23/04/2023
|
RAJ BAI
|
1748007WL000440
|
RAJ BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
RAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007000NRG24230420230009751
|
23/04/2023
|
RAJKUMARI
|
1748007WL000440
|
RAJKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007000NRG24230420230009750
|
23/04/2023
|
TULSIRAM
|
1748007WL000440
|
TULSIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
MUNGAOLI
|
MP-48-007-091-001/769 (BARWAHA)
|
1748007000NRG24230420230009752
|
23/04/2023
|
PARVATI BAI
|
1748007WL000440
|
PARVATI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
555
|
MUNGAOLI
|
MP-48-007-005-003/259 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009766
|
23/04/2023
|
neetesh
|
1748007WL000441
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
MUNGAOLI
|
MP-48-007-005-003/260 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009767
|
23/04/2023
|
santram
|
1748007WL000441
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
MUNGAOLI
|
MP-48-007-048-001/740 (BAMURITANKA)
|
1748007048NRG24220420230009194
|
23/04/2023
|
Gendraj singh
|
1748007048WL000409
|
Gendraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
Gendrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
MUNGAOLI
|
MP-48-007-048-001/743 (BAMURITANKA)
|
1748007048NRG24220420230009195
|
23/04/2023
|
Jyoti Yadav
|
1748007048WL000409
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
MUNGAOLI
|
MP-48-007-048-001/744 (BAMURITANKA)
|
1748007048NRG24220420230009196
|
23/04/2023
|
Mathura bai
|
1748007048WL000409
|
Mathura bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
560
|
MUNGAOLI
|
MP-48-007-048-001/746 (BAMURITANKA)
|
1748007048NRG24220420230009197
|
23/04/2023
|
Chandresh bai
|
1748007048WL000409
|
Chandresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
MUNGAOLI
|
MP-48-007-048-001/759 (BAMURITANKA)
|
1748007048NRG24220420230009200
|
23/04/2023
|
Ramkripa bai
|
1748007048WL000409
|
Ramkripa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Ramkripabai
|
STATE BANK OF INDIA(508548)
|
562
|
MUNGAOLI
|
MP-48-007-048-001/793 (BAMURITANKA)
|
1748007048NRG24220420230009201
|
23/04/2023
|
KEPI SINGH YADAV
|
1748007048WL000409
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
MUNGAOLI
|
MP-48-007-048-001/794 (BAMURITANKA)
|
1748007048NRG24220420230009203
|
23/04/2023
|
Munni Bai
|
1748007048WL000409
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
564
|
MUNGAOLI
|
MP-48-007-048-002/678 (BAMURITANKA)
|
1748007048NRG24220420230009219
|
23/04/2023
|
Nirdosh yadav
|
1748007048WL000409
|
Nirdosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Nirdoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
MUNGAOLI
|
MP-48-007-048-002/680 (BAMURITANKA)
|
1748007048NRG24220420230009220
|
23/04/2023
|
Santram yadav
|
1748007048WL000409
|
Santram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
MUNGAOLI
|
MP-48-007-048-002/685 (BAMURITANKA)
|
1748007048NRG24220420230009221
|
23/04/2023
|
Shri bai
|
1748007048WL000409
|
Shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
MUNGAOLI
|
MP-48-007-048-002/686 (BAMURITANKA)
|
1748007048NRG24220420230009222
|
23/04/2023
|
Brahmpal Singh
|
1748007048WL000409
|
Brahmpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BrahmpalSingh
|
STATE BANK OF INDIA(508548)
|
568
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007048NRG24220420230009254
|
23/04/2023
|
Brajpal Singh Yadav
|
1748007048WL000410
|
Brajpal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
MUNGAOLI
|
MP-48-007-052-002/296-D (BAMMANKHIRIYA)
|
1748007052NRG24210420230007719
|
23/04/2023
|
subdra bai
|
1748007052WL000337
|
subdra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
subdrabai
|
UCO BANK(607066)
|
570
|
MUNGAOLI
|
MP-48-007-052-002/296-D (BAMMANKHIRIYA)
|
1748007052NRG24210420230007720
|
23/04/2023
|
subdra bai
|
1748007052WL000337
|
subdra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
subdrabai
|
UCO BANK(607066)
|
571
|
MUNGAOLI
|
MP-48-007-068-002/75 (AMODA)
|
1748007000NRG24230420230009565
|
23/04/2023
|
kailash
|
1748007WL000432
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
MUNGAOLI
|
MP-48-007-068-002/75 (AMODA)
|
1748007000NRG24230420230009566
|
23/04/2023
|
vimla bai
|
1748007WL000432
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
573
|
MUNGAOLI
|
MP-48-007-005-001/119 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009660
|
23/04/2023
|
SURENDRA SINGH
|
1748007WL000440
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009665
|
23/04/2023
|
KALA BAI SAHRIYA
|
1748007WL000440
|
KALA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
KALABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
MUNGAOLI
|
MP-48-007-005-001/125 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009667
|
23/04/2023
|
PHOOL SINGH ADIWASI
|
1748007WL000440
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
MUNGAOLI
|
MP-48-007-005-001/126 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009668
|
23/04/2023
|
HARI SINGH ADIWASI
|
1748007WL000440
|
HARI SINGH ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646155487
|
|
HARISINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
MUNGAOLI
|
MP-48-007-005-001/127 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009670
|
23/04/2023
|
KRIPAL
|
1748007WL000440
|
KRIPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MUNGAOLI
|
MP-48-007-005-001/127 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009671
|
23/04/2023
|
LAXMI BAI ADIWASI
|
1748007WL000440
|
LAXMI BAI ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
LAXMIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
MUNGAOLI
|
MP-48-007-005-001/131 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009677
|
23/04/2023
|
NARVADI BAI GURJAR
|
1748007WL000440
|
NARVADI BAI GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
NARVADIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MUNGAOLI
|
MP-48-007-005-001/132 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009679
|
23/04/2023
|
SHOBHA GURJAR
|
1748007WL000440
|
SHOBHA GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
SHOBHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
MUNGAOLI
|
MP-48-007-005-001/134 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009681
|
23/04/2023
|
KASHIRAM
|
1748007WL000440
|
KASHIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
MUNGAOLI
|
MP-48-007-005-001/134 (MUDRAMUNGAOLI)
|
1748007000NRG24230420230009682
|
23/04/2023
|
SAVITA BAI
|
1748007WL000440
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646155487
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
MUNGAOLI
|
MP-48-007-010-001/246 (BASKHEDI)
|
1748007010NRG24210420230008492
|
23/04/2023
|
Mithlesh Bai
|
1748007010WL000372
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
584
|
MUNGAOLI
|
MP-48-007-048-001/389 (BAMURITANKA)
|
1748007048NRG24220420230009188
|
23/04/2023
|
baldau
|
1748007048WL000409
|
baldau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
MUNGAOLI
|
MP-48-007-048-001/405 (BAMURITANKA)
|
1748007048NRG24220420230009189
|
23/04/2023
|
puspendra
|
1748007048WL000409
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
586
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24230420230009879
|
23/04/2023
|
mohan singh
|
1748007WL000446
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007000NRG24230420230009863
|
23/04/2023
|
anil yadav
|
1748007WL000444
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007000NRG24230420230009862
|
23/04/2023
|
anil yadav
|
1748007WL000444
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
589
|
MUNGAOLI
|
MP-48-007-010-001/127 (BASKHEDI)
|
1748007010NRG24210420230008405
|
23/04/2023
|
Sandhya Bai
|
1748007010WL000372
|
Sandhya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
SandhyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
590
|
MUNGAOLI
|
MP-48-007-010-001/162 (BASKHEDI)
|
1748007010NRG24210420230008427
|
23/04/2023
|
Rajendra Katariya
|
1748007010WL000372
|
Rajendra Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RajendraKatariya
|
UNION BANK OF INDIA(508500)
|
591
|
MUNGAOLI
|
MP-48-007-010-001/203 (BASKHEDI)
|
1748007010NRG24210420230008460
|
23/04/2023
|
Rashmi Rajpoot
|
1748007010WL000372
|
Rashmi Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RashmiRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
592
|
MUNGAOLI
|
MP-48-007-010-001/210 (BASKHEDI)
|
1748007010NRG24210420230008463
|
23/04/2023
|
Arvind Katariya
|
1748007010WL000372
|
Arvind Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ArvindKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
593
|
MUNGAOLI
|
MP-48-007-010-001/211 (BASKHEDI)
|
1748007010NRG24210420230008464
|
23/04/2023
|
Nepal Singh Rawat
|
1748007010WL000372
|
Nepal Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
NepalSinghRawat
|
UNION BANK OF INDIA(508500)
|
594
|
MUNGAOLI
|
MP-48-007-010-001/218 (BASKHEDI)
|
1748007010NRG24210420230008469
|
23/04/2023
|
Anil Kumar
|
1748007010WL000372
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
595
|
MUNGAOLI
|
MP-48-007-010-001/219 (BASKHEDI)
|
1748007010NRG24210420230008470
|
23/04/2023
|
Sonu Katariya
|
1748007010WL000372
|
Sonu Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646155487
|
Aadhaar Number not Mapped to Account Number
|
|
|
596
|
MUNGAOLI
|
MP-48-007-010-001/221 (BASKHEDI)
|
1748007010NRG24210420230008472
|
23/04/2023
|
Pooja Rajpoot
|
1748007010WL000372
|
Pooja Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
PoojaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
597
|
MUNGAOLI
|
MP-48-007-010-001/234 (BASKHEDI)
|
1748007010NRG24210420230008481
|
23/04/2023
|
Saroj Bai
|
1748007010WL000372
|
Saroj Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646155487
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
MUNGAOLI
|
MP-48-007-010-001/243 (BASKHEDI)
|
1748007010NRG24210420230008489
|
23/04/2023
|
Rekha Katariya
|
1748007010WL000372
|
Rekha Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
RekhaKatariya
|
UNION BANK OF INDIA(508500)
|
599
|
MUNGAOLI
|
MP-48-007-010-001/245 (BASKHEDI)
|
1748007010NRG24210420230008491
|
23/04/2023
|
Brijbhan Singh
|
1748007010WL000372
|
Brijbhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
BrijbhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
600
|
MUNGAOLI
|
MP-48-007-010-001/247 (BASKHEDI)
|
1748007010NRG24210420230008493
|
23/04/2023
|
Shivani Rawat
|
1748007010WL000372
|
Shivani Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
ShivaniRawat
|
UNION BANK OF INDIA(508500)
|
601
|
MUNGAOLI
|
MP-48-007-010-001/249 (BASKHEDI)
|
1748007010NRG24210420230008494
|
23/04/2023
|
Rashmi
|
1748007010WL000372
|
Rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646155487
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720681
|
720681
|
|
|
|
|
|
|
|