|
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-48-007-020-002/342
(MLABLI)
|
1748007020NRG24180120240456559
|
18/01/2024
|
JEETESH
|
1748007020WL021475
|
JEETESH
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693377
|
|
JEETESH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MUNGAOLI
|
MP-48-007-020-002/342
(MLABLI)
|
1748007020NRG24180120240456448
|
18/01/2024
|
JEETESH
|
1748007020WL021468
|
JEETESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
JEETESH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/225
(BAMURIYA)
|
1748007022NRG24180120240455896
|
18/01/2024
|
ramrati bai
|
1748007022WL021441
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ramratibai
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-022-001/529
(BAMURIYA)
|
1748007022NRG24180120240455907
|
18/01/2024
|
deepak
|
1748007022WL021442
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
deepak
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-022-001/650
(BAMURIYA)
|
1748007022NRG24180120240455911
|
18/01/2024
|
SONIKA LODHI
|
1748007022WL021442
|
SONIKA LODHI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SONIKALODHI
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/127
(CHHEWALAI)
|
1748007023NRG24170120240455651
|
18/01/2024
|
maharaj singh
|
1748007023WL021425
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007023NRG24170120240455690
|
18/01/2024
|
ashu lalliram
|
1748007023WL021425
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
|
8
|
MUNGAOLI
|
MP-48-007-075-001/500
(MATHANA)
|
1748007075NRG24180120240455854
|
18/01/2024
|
dilip
|
1748007075WL021436
|
dilip
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-023-001/463
(CHHEWALAI)
|
1748007023NRG24170120240455689
|
18/01/2024
|
rinkesh lalliram
|
1748007023WL021425
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-020-002/335
(MLABLI)
|
1748007020NRG24180120240456446
|
18/01/2024
|
sonu prajapati
|
1748007020WL021468
|
sonu prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sonuprajapati
|
ICICI BANK LTD(508534)
|
|
11
|
MUNGAOLI
|
MP-48-007-022-001/224
(BAMURIYA)
|
1748007022NRG24180120240455895
|
18/01/2024
|
guddi bai
|
1748007022WL021441
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
12
|
MUNGAOLI
|
MP-48-007-022-001/636
(BAMURIYA)
|
1748007022NRG24180120240455908
|
18/01/2024
|
phoolwati
|
1748007022WL021442
|
phoolwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
phoolwati
|
BANK OF INDIA(508505)
|
|
13
|
MUNGAOLI
|
MP-48-007-022-001/644
(BAMURIYA)
|
1748007022NRG24180120240455909
|
18/01/2024
|
Rajni Lodhi
|
1748007022WL021442
|
Rajni Lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-023-001/135
(CHHEWALAI)
|
1748007023NRG24170120240455654
|
18/01/2024
|
MANOJ
|
1748007023WL021425
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-022-001/649
(BAMURIYA)
|
1748007022NRG24180120240455910
|
18/01/2024
|
MONIKA LODHI
|
1748007022WL021442
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-022-001/651
(BAMURIYA)
|
1748007022NRG24180120240455912
|
18/01/2024
|
SUMITLODHI
|
1748007022WL021442
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-093-001/678
(SINGHADA-1)
|
1748007093NRG24180120240456485
|
18/01/2024
|
radhesyam
|
1748007093WL021470
|
radhesyam
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007093NRG24180120240456470
|
18/01/2024
|
sunil
|
1748007093WL021469
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007093NRG24180120240456471
|
18/01/2024
|
sunil
|
1748007093WL021469
|
sunil
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007023NRG24170120240455664
|
18/01/2024
|
BRAJESH
|
1748007023WL021425
|
BRAJESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007023NRG24170120240455665
|
18/01/2024
|
MITHLESH
|
1748007023WL021425
|
MITHLESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-003-001/232
(HURARI)
|
1748007003NRG24170120240455757
|
18/01/2024
|
Narendr Singh Rajpoot
|
1748007003WL021433
|
Narendr Singh Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
NarendrSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-003-001/74
(HURARI)
|
1748007003NRG24170120240455758
|
18/01/2024
|
asihish
|
1748007003WL021433
|
asihish
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
asihish
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-003-002/349
(HURARI)
|
1748007003NRG24180120240456404
|
18/01/2024
|
Rajveer
|
1748007003WL021466
|
Rajveer
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rajveer
|
CANARA BANK(508532)
|
|
25
|
MUNGAOLI
|
MP-48-007-011-002/338
(KARRA)
|
1748007011NRG24180120240456378
|
18/01/2024
|
Surendra
|
1748007011WL021464
|
Surendra
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-055-002/189-C
(SAJANMAUKALAN)
|
1748007055NRG24180120240455923
|
18/01/2024
|
pratap singh yadav
|
1748007055WL021443
|
pratap singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
pratapsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-055-002/189-C
(SAJANMAUKALAN)
|
1748007055NRG24180120240455922
|
18/01/2024
|
pratap singh yadav
|
1748007055WL021443
|
pratap singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
pratapsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-022-001/13-A
(BAMURIYA)
|
1748007022NRG24180120240455889
|
18/01/2024
|
Jyoti
|
1748007022WL021441
|
Jyoti
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-003-001/193-A
(HURARI)
|
1748007003NRG24170120240455755
|
18/01/2024
|
Shailendra
|
1748007003WL021433
|
Shailendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNGAOLI
|
MP-48-007-055-001/95
(SAJANMAUKALAN)
|
1748007055NRG24180120240455916
|
18/01/2024
|
neeraj sahu
|
1748007055WL021443
|
neeraj sahu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742693377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-075-001/499
(MATHANA)
|
1748007075NRG24180120240455853
|
18/01/2024
|
jitendra
|
1748007075WL021436
|
jitendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-023-001/435
(CHHEWALAI)
|
1748007023NRG24170120240455684
|
18/01/2024
|
niraj raghuwanshi
|
1748007023WL021425
|
niraj raghuwanshi
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
nirajraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-022-001/308
(BAMURIYA)
|
1748007022NRG24180120240455897
|
18/01/2024
|
MEENA
|
1748007022WL021441
|
MEENA
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007011NRG24180120240456307
|
18/01/2024
|
MAUKAM
|
1748007011WL021464
|
MAUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MAUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007011NRG24180120240456308
|
18/01/2024
|
VIMALA
|
1748007011WL021464
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
36
|
MUNGAOLI
|
MP-48-007-011-002/116
(KARRA)
|
1748007011NRG24180120240456316
|
18/01/2024
|
Gulzari
|
1748007011WL021464
|
Gulzari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Gulzari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-011-002/116
(KARRA)
|
1748007011NRG24180120240456315
|
18/01/2024
|
Gulzari
|
1748007011WL021464
|
Gulzari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Gulzari
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007011NRG24180120240456326
|
18/01/2024
|
PARAVEEN
|
1748007011WL021464
|
PARAVEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
PARAVEEN
|
ICICI BANK LTD(508534)
|
|
39
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007011NRG24180120240456325
|
18/01/2024
|
shayad
|
1748007011WL021464
|
shayad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
shayad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MUNGAOLI
|
MP-48-007-011-002/136
(KARRA)
|
1748007011NRG24180120240456332
|
18/01/2024
|
KIRAN
|
1748007011WL021464
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
41
|
MUNGAOLI
|
MP-48-007-011-002/153
(KARRA)
|
1748007011NRG24180120240456336
|
18/01/2024
|
Laxminarayan
|
1748007011WL021464
|
Laxminarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-011-002/159
(KARRA)
|
1748007011NRG24180120240456340
|
18/01/2024
|
KALA BAAEE
|
1748007011WL021464
|
KALA BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KALABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNGAOLI
|
MP-48-007-011-002/174
(KARRA)
|
1748007011NRG24180120240456351
|
18/01/2024
|
KAPOOREE BAAEE
|
1748007011WL021464
|
KAPOOREE BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KAPOOREEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-011-002/217
(KARRA)
|
1748007011NRG24180120240456366
|
18/01/2024
|
GANESHARAAM
|
1748007011WL021464
|
GANESHARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GANESHARAAM
|
ICICI BANK LTD(508534)
|
|
45
|
MUNGAOLI
|
MP-48-007-012-001/106
(TAMASHA)
|
1748007012NRG24180120240456487
|
18/01/2024
|
KAAMATAABAAEE
|
1748007012WL021471
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007012NRG24180120240456488
|
18/01/2024
|
NEPAALASIH
|
1748007012WL021471
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
|
47
|
MUNGAOLI
|
MP-48-007-012-001/202
(TAMASHA)
|
1748007012NRG24180120240456493
|
18/01/2024
|
JAGATASIH
|
1748007012WL021471
|
JAGATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
JAGATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-012-001/323
(TAMASHA)
|
1748007012NRG24180120240456498
|
18/01/2024
|
BHAGAVATASIH
|
1748007012WL021471
|
BHAGAVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BHAGAVATASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MUNGAOLI
|
MP-48-007-020-002/131
(MLABLI)
|
1748007020NRG24180120240456434
|
18/01/2024
|
SHYAAMALAAL
|
1748007020WL021468
|
SHYAAMALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SHYAAMALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-020-002/145
(MLABLI)
|
1748007020NRG24180120240456437
|
18/01/2024
|
Mahesh
|
1748007020WL021468
|
Mahesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-020-002/173
(MLABLI)
|
1748007020NRG24180120240456439
|
18/01/2024
|
Khilan
|
1748007020WL021468
|
Khilan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Khilan
|
ICICI BANK LTD(508534)
|
|
52
|
MUNGAOLI
|
MP-48-007-020-002/62
(MLABLI)
|
1748007020NRG24180120240456460
|
18/01/2024
|
Rampa
|
1748007020WL021468
|
Rampa
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rampa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-020-002/94
(MLABLI)
|
1748007020NRG24180120240456461
|
18/01/2024
|
Mokam
|
1748007020WL021468
|
Mokam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-022-001/118
(BAMURIYA)
|
1748007022NRG24180120240455888
|
18/01/2024
|
Gajram
|
1748007022WL021441
|
Gajram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
55
|
MUNGAOLI
|
MP-48-007-022-001/14
(BAMURIYA)
|
1748007022NRG24180120240455890
|
18/01/2024
|
Shantibai
|
1748007022WL021441
|
Shantibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
56
|
MUNGAOLI
|
MP-48-007-022-001/172
(BAMURIYA)
|
1748007022NRG24180120240455891
|
18/01/2024
|
Ramkrashan
|
1748007022WL021441
|
Ramkrashan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramkrashan
|
ICICI BANK LTD(508534)
|
|
57
|
MUNGAOLI
|
MP-48-007-022-001/22
(BAMURIYA)
|
1748007022NRG24180120240455893
|
18/01/2024
|
Bhaiyalal
|
1748007022WL021441
|
Bhaiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
|
58
|
MUNGAOLI
|
MP-48-007-022-001/377
(BAMURIYA)
|
1748007022NRG24180120240455902
|
18/01/2024
|
Umesh
|
1748007022WL021441
|
Umesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Umesh
|
ICICI BANK LTD(508534)
|
|
59
|
MUNGAOLI
|
MP-48-007-022-001/379
(BAMURIYA)
|
1748007022NRG24180120240455903
|
18/01/2024
|
HARIOM
|
1748007022WL021441
|
HARIOM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
HARIOM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-011-001/23
(KARRA)
|
1748007011NRG24180120240456246
|
18/01/2024
|
Eidrish
|
1748007011WL021463
|
Eidrish
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Eidrish
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-022-001/323
(BAMURIYA)
|
1748007022NRG24180120240455899
|
18/01/2024
|
Jayandar singh
|
1748007022WL021441
|
Jayandar singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Jayandarsingh
|
ICICI BANK LTD(508534)
|
|
62
|
MUNGAOLI
|
MP-48-007-022-001/414
(BAMURIYA)
|
1748007022NRG24180120240455904
|
18/01/2024
|
Bhagwan lal
|
1748007022WL021441
|
Bhagwan lal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Bhagwanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-022-001/21
(BAMURIYA)
|
1748007022NRG24180120240455892
|
18/01/2024
|
Kapuri
|
1748007022WL021441
|
Kapuri
|
00168
|
ICIC0002910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kapuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-020-002/322
(MLABLI)
|
1748007020NRG24180120240456441
|
18/01/2024
|
BABLU
|
1748007020WL021468
|
BABLU
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007023NRG24170120240455683
|
18/01/2024
|
rachna bai
|
1748007023WL021425
|
rachna bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG24170120240455649
|
18/01/2024
|
Ramabai
|
1748007023WL021425
|
Ramabai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG24170120240455648
|
18/01/2024
|
Ratiram
|
1748007023WL021425
|
Ratiram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007023NRG24170120240455658
|
18/01/2024
|
Parwati
|
1748007023WL021425
|
Parwati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNGAOLI
|
MP-48-007-023-001/161-A
(CHHEWALAI)
|
1748007023NRG24170120240455663
|
18/01/2024
|
sanjay
|
1748007023WL021425
|
sanjay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742693377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-023-001/232
(CHHEWALAI)
|
1748007023NRG24170120240455669
|
18/01/2024
|
Vishnu
|
1748007023WL021425
|
Vishnu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
71
|
MUNGAOLI
|
MP-48-007-023-001/27
(CHHEWALAI)
|
1748007023NRG24170120240455671
|
18/01/2024
|
ramsakhi
|
1748007023WL021425
|
ramsakhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGAOLI
|
MP-48-007-023-001/325
(CHHEWALAI)
|
1748007023NRG24170120240455672
|
18/01/2024
|
JEBIKA RAGHUWANSHI
|
1748007023WL021425
|
JEBIKA RAGHUWANSHI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
JEBIKARAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGAOLI
|
MP-48-007-023-001/404
(CHHEWALAI)
|
1748007023NRG24170120240455678
|
18/01/2024
|
SIMA BAI
|
1748007023WL021425
|
SIMA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SIMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNGAOLI
|
MP-48-007-023-001/423
(CHHEWALAI)
|
1748007023NRG24170120240455681
|
18/01/2024
|
VEERENDRA SOKHI
|
1748007023WL021425
|
VEERENDRA SOKHI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
VEERENDRASOKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-023-001/437
(CHHEWALAI)
|
1748007023NRG24170120240455685
|
18/01/2024
|
DEEPAK OJHA
|
1748007023WL021425
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGAOLI
|
MP-48-007-023-001/454
(CHHEWALAI)
|
1748007023NRG24170120240455686
|
18/01/2024
|
parmal mansingh
|
1748007023WL021425
|
parmal mansingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
parmalmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGAOLI
|
MP-48-007-023-001/83
(CHHEWALAI)
|
1748007023NRG24170120240455694
|
18/01/2024
|
ramvati
|
1748007023WL021425
|
ramvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007023NRG24170120240455695
|
18/01/2024
|
suneel chandel
|
1748007023WL021425
|
suneel chandel
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
suneelchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-012-001/313
(TAMASHA)
|
1748007012NRG24180120240456496
|
18/01/2024
|
Sunita bai ahirwar
|
1748007012WL021471
|
Sunita bai ahirwar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sunitabaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-011-002/102-A
(KARRA)
|
1748007011NRG24180120240456276
|
18/01/2024
|
Jasram
|
1748007011WL021463
|
Jasram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Jasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-093-001/668
(SINGHADA-1)
|
1748007093NRG24180120240456483
|
18/01/2024
|
ganpat
|
1748007093WL021470
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-093-001/668
(SINGHADA-1)
|
1748007093NRG24180120240456484
|
18/01/2024
|
ganpat
|
1748007093WL021470
|
ganpat
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-010-003/241
(BASKHEDI)
|
1748007010NRG24180120240455764
|
18/01/2024
|
Sangita
|
1748007010WL021434
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-011-002/305
(KARRA)
|
1748007011NRG24180120240456300
|
18/01/2024
|
Chhotu
|
1748007011WL021463
|
Chhotu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-011-002/305
(KARRA)
|
1748007011NRG24180120240456301
|
18/01/2024
|
Manisha
|
1748007011WL021463
|
Manisha
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Manisha
|
CANARA BANK(508532)
|
|
86
|
MUNGAOLI
|
MP-48-007-012-001/396
(TAMASHA)
|
1748007012NRG24180120240456503
|
18/01/2024
|
Aspak ali
|
1748007012WL021471
|
Aspak ali
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Aspakali
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-055-001/93
(SAJANMAUKALAN)
|
1748007055NRG24180120240455915
|
18/01/2024
|
bhaagvat singh lodhi
|
1748007055WL021443
|
bhaagvat singh lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhaagvatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-055-002/116
(SAJANMAUKALAN)
|
1748007055NRG24180120240455917
|
18/01/2024
|
hariprakash paterya
|
1748007055WL021443
|
hariprakash paterya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
hariprakashpaterya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-055-002/142
(SAJANMAUKALAN)
|
1748007055NRG24180120240455920
|
18/01/2024
|
rajkumar patoriya
|
1748007055WL021443
|
rajkumar patoriya
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
rajkumarpatoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-020-002/323
(MLABLI)
|
1748007020NRG24180120240456442
|
18/01/2024
|
KHUMAN SINGH
|
1748007020WL021468
|
KHUMAN SINGH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-020-002/398
(MLABLI)
|
1748007020NRG24180120240456459
|
18/01/2024
|
Gulsan Raghuwanshi
|
1748007020WL021468
|
Gulsan Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GulsanRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUNGAOLI
|
MP-48-007-023-001/36
(CHHEWALAI)
|
1748007023NRG24170120240455675
|
18/01/2024
|
hukum
|
1748007023WL021425
|
hukum
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-001/176
(SINGHADA-1)
|
1748007093NRG24180120240456463
|
18/01/2024
|
Malkhan singh
|
1748007093WL021469
|
Malkhan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-003-001/193-A
(HURARI)
|
1748007003NRG24170120240455756
|
18/01/2024
|
Rajkumari
|
1748007003WL021433
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MUNGAOLI
|
MP-48-007-003-002/104
(HURARI)
|
1748007003NRG24180120240456403
|
18/01/2024
|
Lakhan
|
1748007003WL021466
|
Lakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-010-003/238
(BASKHEDI)
|
1748007010NRG24180120240455762
|
18/01/2024
|
Devendra
|
1748007010WL021434
|
Devendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-010-003/240
(BASKHEDI)
|
1748007010NRG24180120240455763
|
18/01/2024
|
Rampal
|
1748007010WL021434
|
Rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-010-003/246
(BASKHEDI)
|
1748007010NRG24180120240455765
|
18/01/2024
|
Moti Bai
|
1748007010WL021434
|
Moti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MotiBai
|
ICICI BANK LTD(508534)
|
|
99
|
MUNGAOLI
|
MP-48-007-010-003/396
(BASKHEDI)
|
1748007010NRG24180120240455813
|
18/01/2024
|
Sunita Bai
|
1748007010WL021434
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-010-003/99
(BASKHEDI)
|
1748007010NRG24180120240455828
|
18/01/2024
|
Sonu
|
1748007010WL021434
|
Sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-011-001/252
(KARRA)
|
1748007011NRG24180120240456248
|
18/01/2024
|
phool bano
|
1748007011WL021463
|
phool bano
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
|
102
|
MUNGAOLI
|
MP-48-007-012-001/261
(TAMASHA)
|
1748007012NRG24180120240456495
|
18/01/2024
|
ikrar
|
1748007012WL021471
|
ikrar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ikrar
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-012-001/392
(TAMASHA)
|
1748007012NRG24180120240456501
|
18/01/2024
|
vidurkishor sharma
|
1748007012WL021471
|
vidurkishor sharma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
vidurkishorsharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-012-001/464
(TAMASHA)
|
1748007012NRG24180120240456506
|
18/01/2024
|
indrabhan
|
1748007012WL021471
|
indrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-012-001/469
(TAMASHA)
|
1748007012NRG24180120240456507
|
18/01/2024
|
hasrat ali
|
1748007012WL021471
|
hasrat ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
hasratali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
106
|
MUNGAOLI
|
MP-48-007-012-001/470
(TAMASHA)
|
1748007012NRG24180120240456508
|
18/01/2024
|
mohan singh yadav
|
1748007012WL021471
|
mohan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-012-001/548
(TAMASHA)
|
1748007012NRG24180120240456524
|
18/01/2024
|
munasib ali
|
1748007012WL021471
|
munasib ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
munasibali
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-012-001/58
(TAMASHA)
|
1748007012NRG24180120240456526
|
18/01/2024
|
kalyan singh
|
1748007012WL021471
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-055-001/41
(SAJANMAUKALAN)
|
1748007055NRG24180120240455913
|
18/01/2024
|
SHEELA
|
1748007055WL021443
|
SHEELA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGAOLI
|
MP-48-007-055-002/116
(SAJANMAUKALAN)
|
1748007055NRG24180120240455918
|
18/01/2024
|
vaidehi pateriya
|
1748007055WL021443
|
vaidehi pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
vaidehipateriya
|
RATNAKAR BANK(607393)
|
|
111
|
MUNGAOLI
|
MP-48-007-055-002/142
(SAJANMAUKALAN)
|
1748007055NRG24180120240455919
|
18/01/2024
|
nidhi bai pateriya
|
1748007055WL021443
|
nidhi bai pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
nidhibaipateriya
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-055-002/32
(SAJANMAUKALAN)
|
1748007055NRG24180120240455924
|
18/01/2024
|
Kartar singh
|
1748007055WL021443
|
Kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-055-004/42
(SAJANMAUKALAN)
|
1748007055NRG24180120240455925
|
18/01/2024
|
Brajlal
|
1748007055WL021443
|
Brajlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNGAOLI
|
MP-48-007-055-004/42
(SAJANMAUKALAN)
|
1748007055NRG24180120240455926
|
18/01/2024
|
rani
|
1748007055WL021443
|
rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
rani
|
HDFC BANK LTD(607152)
|
|
115
|
MUNGAOLI
|
MP-48-007-081-001/477
(NADANKHEDI)
|
1748007081NRG24180120240455867
|
18/01/2024
|
tulsa bai adiwasi
|
1748007081WL021438
|
tulsa bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
tulsabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007093NRG24180120240456543
|
18/01/2024
|
Rekha Bai
|
1748007093WL021473
|
Rekha Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-023-001/405
(CHHEWALAI)
|
1748007023NRG24170120240455680
|
18/01/2024
|
RAJNANDNI
|
1748007023WL021425
|
RAJNANDNI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
MUNGAOLI
|
MP-48-007-022-001/367
(BAMURIYA)
|
1748007022NRG24180120240455901
|
18/01/2024
|
ARUN
|
1748007022WL021441
|
ARUN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742693377
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
MUNGAOLI
|
MP-48-007-010-003/286
(BASKHEDI)
|
1748007010NRG24180120240455776
|
18/01/2024
|
Hariom vishwakarma
|
1748007010WL021434
|
Hariom vishwakarma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Hariomvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-010-003/329
(BASKHEDI)
|
1748007010NRG24180120240455781
|
18/01/2024
|
Laxmi Bai
|
1748007010WL021434
|
Laxmi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-010-003/67
(BASKHEDI)
|
1748007010NRG24180120240455826
|
18/01/2024
|
Sundresh
|
1748007010WL021434
|
Sundresh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sundresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-011-001/347
(KARRA)
|
1748007011NRG24180120240456250
|
18/01/2024
|
Charan singh
|
1748007011WL021463
|
Charan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-011-001/86
(KARRA)
|
1748007011NRG24180120240456268
|
18/01/2024
|
Kirishnpal Yadav
|
1748007011WL021463
|
Kirishnpal Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KirishnpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGAOLI
|
MP-48-007-011-002/273-A
(KARRA)
|
1748007011NRG24180120240456292
|
18/01/2024
|
Manoj lodhi
|
1748007011WL021463
|
Manoj lodhi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Manojlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-011-002/318
(KARRA)
|
1748007011NRG24180120240456372
|
18/01/2024
|
Balram Sahu
|
1748007011WL021464
|
Balram Sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BalramSahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-012-001/336
(TAMASHA)
|
1748007012NRG24180120240456499
|
18/01/2024
|
Bhura ahirwar
|
1748007012WL021471
|
Bhura ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-012-001/483
(TAMASHA)
|
1748007012NRG24180120240456511
|
18/01/2024
|
shoram singh yadav
|
1748007012WL021471
|
shoram singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
shoramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-012-001/495
(TAMASHA)
|
1748007012NRG24180120240456517
|
18/01/2024
|
rajaram
|
1748007012WL021471
|
rajaram
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUNGAOLI
|
MP-48-007-012-001/515
(TAMASHA)
|
1748007012NRG24180120240456520
|
18/01/2024
|
imrat singh yadav
|
1748007012WL021471
|
imrat singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
imratsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MUNGAOLI
|
MP-48-007-012-001/578
(TAMASHA)
|
1748007012NRG24180120240456525
|
18/01/2024
|
Sonu sahu
|
1748007012WL021471
|
Sonu sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-020-002/323
(MLABLI)
|
1748007020NRG24180120240456443
|
18/01/2024
|
CHANDRABAHAN
|
1748007020WL021468
|
CHANDRABAHAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
CHANDRABAHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-020-002/334
(MLABLI)
|
1748007020NRG24180120240456445
|
18/01/2024
|
sanju
|
1748007020WL021468
|
sanju
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-093-001/598
(SINGHADA-1)
|
1748007093NRG24180120240456482
|
18/01/2024
|
sonu
|
1748007093WL021470
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG24170120240455647
|
18/01/2024
|
Mohit
|
1748007023WL021425
|
Mohit
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-023-001/149-C
(CHHEWALAI)
|
1748007023NRG24170120240455655
|
18/01/2024
|
Aardhan
|
1748007023WL021425
|
Aardhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-075-001/103
(MATHANA)
|
1748007075NRG24180120240455842
|
18/01/2024
|
phulsingh
|
1748007075WL021436
|
phulsingh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-075-001/159
(MATHANA)
|
1748007075NRG24180120240455844
|
18/01/2024
|
shanmiya
|
1748007075WL021436
|
shanmiya
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
shanmiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-075-001/190-A
(MATHANA)
|
1748007075NRG24180120240455845
|
18/01/2024
|
ashok
|
1748007075WL021436
|
ashok
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-075-001/273-A
(MATHANA)
|
1748007075NRG24180120240455846
|
18/01/2024
|
rambabu ahirwar
|
1748007075WL021436
|
rambabu ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
rambabuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-075-001/508
(MATHANA)
|
1748007075NRG24180120240455855
|
18/01/2024
|
SONERAM
|
1748007075WL021436
|
SONERAM
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-011-002/262
(KARRA)
|
1748007011NRG24180120240456282
|
18/01/2024
|
nisharkhan
|
1748007011WL021463
|
nisharkhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
nisharkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-023-001/404
(CHHEWALAI)
|
1748007023NRG24170120240455677
|
18/01/2024
|
khilan singh
|
1748007023WL021425
|
khilan singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007023NRG24170120240455682
|
18/01/2024
|
Bablu raghuwanshi
|
1748007023WL021425
|
Bablu raghuwanshi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Babluraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
MUNGAOLI
|
MP-48-007-010-003/215
(BASKHEDI)
|
1748007010NRG24180120240455759
|
18/01/2024
|
Ramesh
|
1748007010WL021434
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-010-003/222
(BASKHEDI)
|
1748007010NRG24180120240455760
|
18/01/2024
|
Feran singh
|
1748007010WL021434
|
Feran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-010-003/237
(BASKHEDI)
|
1748007010NRG24180120240455761
|
18/01/2024
|
Anil
|
1748007010WL021434
|
Anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-010-003/257
(BASKHEDI)
|
1748007010NRG24180120240455767
|
18/01/2024
|
Sunil Ahirwar
|
1748007010WL021434
|
Sunil Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SunilAhirwar
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-010-003/26
(BASKHEDI)
|
1748007010NRG24180120240455768
|
18/01/2024
|
Rambabu
|
1748007010WL021434
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-010-003/260
(BASKHEDI)
|
1748007010NRG24180120240455769
|
18/01/2024
|
Golu Singh
|
1748007010WL021434
|
Golu Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GoluSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGAOLI
|
MP-48-007-010-003/268
(BASKHEDI)
|
1748007010NRG24180120240455770
|
18/01/2024
|
priti Bai
|
1748007010WL021434
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-010-003/269
(BASKHEDI)
|
1748007010NRG24180120240455771
|
18/01/2024
|
Ramkuwar Bai
|
1748007010WL021434
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-010-003/270
(BASKHEDI)
|
1748007010NRG24180120240455772
|
18/01/2024
|
Kamlesh Bai
|
1748007010WL021434
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-010-003/272
(BASKHEDI)
|
1748007010NRG24180120240455773
|
18/01/2024
|
Ramraja
|
1748007010WL021434
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MUNGAOLI
|
MP-48-007-010-003/273
(BASKHEDI)
|
1748007010NRG24180120240455774
|
18/01/2024
|
Sanju Singh
|
1748007010WL021434
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGAOLI
|
MP-48-007-010-003/287
(BASKHEDI)
|
1748007010NRG24180120240455777
|
18/01/2024
|
Neetesh
|
1748007010WL021434
|
Neetesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-010-003/289
(BASKHEDI)
|
1748007010NRG24180120240455778
|
18/01/2024
|
Vipin
|
1748007010WL021434
|
Vipin
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-010-003/293
(BASKHEDI)
|
1748007010NRG24180120240455779
|
18/01/2024
|
Pista Bai
|
1748007010WL021434
|
Pista Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
PistaBai
|
RATNAKAR BANK(607393)
|
|
158
|
MUNGAOLI
|
MP-48-007-010-003/332
(BASKHEDI)
|
1748007010NRG24180120240455782
|
18/01/2024
|
Ruchi
|
1748007010WL021434
|
Ruchi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-010-003/336
(BASKHEDI)
|
1748007010NRG24180120240455783
|
18/01/2024
|
Lalla Bai
|
1748007010WL021434
|
Lalla Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
LallaBai
|
RATNAKAR BANK(607393)
|
|
160
|
MUNGAOLI
|
MP-48-007-010-003/337
(BASKHEDI)
|
1748007010NRG24180120240455784
|
18/01/2024
|
Priti Bai
|
1748007010WL021434
|
Priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
PritiBai
|
RATNAKAR BANK(607393)
|
|
161
|
MUNGAOLI
|
MP-48-007-010-003/339
(BASKHEDI)
|
1748007010NRG24180120240455785
|
18/01/2024
|
Priynka Bai
|
1748007010WL021434
|
Priynka Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
PriynkaBai
|
RATNAKAR BANK(607393)
|
|
162
|
MUNGAOLI
|
MP-48-007-010-003/342
(BASKHEDI)
|
1748007010NRG24180120240455787
|
18/01/2024
|
Raj Bai
|
1748007010WL021434
|
Raj Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RajBai
|
RATNAKAR BANK(607393)
|
|
163
|
MUNGAOLI
|
MP-48-007-010-003/347
(BASKHEDI)
|
1748007010NRG24180120240455789
|
18/01/2024
|
Sitaram Katariya
|
1748007010WL021434
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-010-003/384
(BASKHEDI)
|
1748007010NRG24180120240455807
|
18/01/2024
|
Abhishek Ahirwar
|
1748007010WL021434
|
Abhishek Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
AbhishekAhirwar
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-010-003/46
(BASKHEDI)
|
1748007010NRG24180120240455823
|
18/01/2024
|
Rajan Singh
|
1748007010WL021434
|
Rajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-010-003/61
(BASKHEDI)
|
1748007010NRG24180120240455825
|
18/01/2024
|
Ramlal
|
1748007010WL021434
|
Ramlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-011-001/14-B
(KARRA)
|
1748007011NRG24180120240456245
|
18/01/2024
|
ikrar khan
|
1748007011WL021463
|
ikrar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ikrarkhan
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUNGAOLI
|
MP-48-007-011-001/23-A
(KARRA)
|
1748007011NRG24180120240456247
|
18/01/2024
|
sohil khan
|
1748007011WL021463
|
sohil khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sohilkhan
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-011-001/253-A
(KARRA)
|
1748007011NRG24180120240456249
|
18/01/2024
|
Usman
|
1748007011WL021463
|
Usman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Usman
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG24180120240456255
|
18/01/2024
|
Asad Khan
|
1748007011WL021463
|
Asad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
AsadKhan
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGAOLI
|
MP-48-007-011-001/367
(KARRA)
|
1748007011NRG24180120240456256
|
18/01/2024
|
Hasib Khan
|
1748007011WL021463
|
Hasib Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
HasibKhan
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGAOLI
|
MP-48-007-011-001/373
(KARRA)
|
1748007011NRG24180120240456257
|
18/01/2024
|
shamim khan
|
1748007011WL021463
|
shamim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
shamimkhan
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUNGAOLI
|
MP-48-007-011-001/401
(KARRA)
|
1748007011NRG24180120240456260
|
18/01/2024
|
Saddam
|
1748007011WL021463
|
Saddam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUNGAOLI
|
MP-48-007-011-001/405
(KARRA)
|
1748007011NRG24180120240456261
|
18/01/2024
|
Samad Khan
|
1748007011WL021463
|
Samad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SamadKhan
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUNGAOLI
|
MP-48-007-011-001/410
(KARRA)
|
1748007011NRG24180120240456262
|
18/01/2024
|
yusuf khan
|
1748007011WL021463
|
yusuf khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
yusufkhan
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUNGAOLI
|
MP-48-007-011-001/85
(KARRA)
|
1748007011NRG24180120240456266
|
18/01/2024
|
Keshar Bi
|
1748007011WL021463
|
Keshar Bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KesharBi
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUNGAOLI
|
MP-48-007-011-001/85
(KARRA)
|
1748007011NRG24180120240456265
|
18/01/2024
|
Sakir Khan
|
1748007011WL021463
|
Sakir Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SakirKhan
|
UNION BANK OF INDIA(508500)
|
|
178
|
MUNGAOLI
|
MP-48-007-011-001/85-A
(KARRA)
|
1748007011NRG24180120240456267
|
18/01/2024
|
basim khan
|
1748007011WL021463
|
basim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
basimkhan
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUNGAOLI
|
MP-48-007-011-001/91
(KARRA)
|
1748007011NRG24180120240456269
|
18/01/2024
|
hafij khan
|
1748007011WL021463
|
hafij khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
hafijkhan
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-011-001/91
(KARRA)
|
1748007011NRG24180120240456270
|
18/01/2024
|
vilfis
|
1748007011WL021463
|
vilfis
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
vilfis
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUNGAOLI
|
MP-48-007-011-001/94
(KARRA)
|
1748007011NRG24180120240456271
|
18/01/2024
|
shahid khan
|
1748007011WL021463
|
shahid khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
shahidkhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007011NRG24180120240456273
|
18/01/2024
|
Mustak Khan
|
1748007011WL021463
|
Mustak Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MustakKhan
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007011NRG24180120240456274
|
18/01/2024
|
Samseera Bee
|
1748007011WL021463
|
Samseera Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SamseeraBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MUNGAOLI
|
MP-48-007-011-002/113
(KARRA)
|
1748007011NRG24180120240456311
|
18/01/2024
|
dyaram
|
1748007011WL021464
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
dyaram
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUNGAOLI
|
MP-48-007-011-002/113
(KARRA)
|
1748007011NRG24180120240456310
|
18/01/2024
|
dyaram
|
1748007011WL021464
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MUNGAOLI
|
MP-48-007-011-002/115
(KARRA)
|
1748007011NRG24180120240456314
|
18/01/2024
|
Chandrapal
|
1748007011WL021464
|
Chandrapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-011-002/119-A
(KARRA)
|
1748007011NRG24180120240456319
|
18/01/2024
|
Aslam
|
1748007011WL021464
|
Aslam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Aslam
|
UNION BANK OF INDIA(508500)
|
|
188
|
MUNGAOLI
|
MP-48-007-011-002/125-B
(KARRA)
|
1748007011NRG24180120240456322
|
18/01/2024
|
ganesh ram sahu
|
1748007011WL021464
|
ganesh ram sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ganeshramsahu
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUNGAOLI
|
MP-48-007-011-002/135
(KARRA)
|
1748007011NRG24180120240456330
|
18/01/2024
|
Anvari
|
1748007011WL021464
|
Anvari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Anvari
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGAOLI
|
MP-48-007-011-002/135
(KARRA)
|
1748007011NRG24180120240456329
|
18/01/2024
|
Apoorv
|
1748007011WL021464
|
Apoorv
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Apoorv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MUNGAOLI
|
MP-48-007-011-002/167
(KARRA)
|
1748007011NRG24180120240456344
|
18/01/2024
|
najeer
|
1748007011WL021464
|
najeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
najeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-011-002/168-A
(KARRA)
|
1748007011NRG24180120240456347
|
18/01/2024
|
pahalvan singh
|
1748007011WL021464
|
pahalvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
pahalvansingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUNGAOLI
|
MP-48-007-011-002/168-B
(KARRA)
|
1748007011NRG24180120240456348
|
18/01/2024
|
Vikram
|
1748007011WL021464
|
Vikram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUNGAOLI
|
MP-48-007-011-002/174-A
(KARRA)
|
1748007011NRG24180120240456352
|
18/01/2024
|
murari
|
1748007011WL021464
|
murari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
195
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24180120240456354
|
18/01/2024
|
bhagvan singh
|
1748007011WL021464
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
196
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24180120240456353
|
18/01/2024
|
bhagvan singh
|
1748007011WL021464
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
MUNGAOLI
|
MP-48-007-011-002/218
(KARRA)
|
1748007011NRG24180120240456277
|
18/01/2024
|
ansuiya
|
1748007011WL021463
|
ansuiya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUNGAOLI
|
MP-48-007-011-002/269
(KARRA)
|
1748007011NRG24180120240456285
|
18/01/2024
|
Rambati
|
1748007011WL021463
|
Rambati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MUNGAOLI
|
MP-48-007-011-002/270
(KARRA)
|
1748007011NRG24180120240456288
|
18/01/2024
|
BABLU LODHI
|
1748007011WL021463
|
BABLU LODHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BABLULODHI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNGAOLI
|
MP-48-007-011-002/302
(KARRA)
|
1748007011NRG24180120240456297
|
18/01/2024
|
Laxmi Bai
|
1748007011WL021463
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNGAOLI
|
MP-48-007-011-002/302
(KARRA)
|
1748007011NRG24180120240456296
|
18/01/2024
|
Shivraj Singh
|
1748007011WL021463
|
Shivraj Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNGAOLI
|
MP-48-007-011-002/308
(KARRA)
|
1748007011NRG24180120240456304
|
18/01/2024
|
Neeraj Ahirwar
|
1748007011WL021463
|
Neeraj Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-011-002/314
(KARRA)
|
1748007011NRG24180120240456368
|
18/01/2024
|
Ravina
|
1748007011WL021464
|
Ravina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUNGAOLI
|
MP-48-007-011-002/315
(KARRA)
|
1748007011NRG24180120240456369
|
18/01/2024
|
Rampal Yadav
|
1748007011WL021464
|
Rampal Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
|
205
|
MUNGAOLI
|
MP-48-007-011-002/316
(KARRA)
|
1748007011NRG24180120240456370
|
18/01/2024
|
Pirkash
|
1748007011WL021464
|
Pirkash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Pirkash
|
UNION BANK OF INDIA(508500)
|
|
206
|
MUNGAOLI
|
MP-48-007-011-002/317
(KARRA)
|
1748007011NRG24180120240456371
|
18/01/2024
|
Hariom
|
1748007011WL021464
|
Hariom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNGAOLI
|
MP-48-007-011-002/319
(KARRA)
|
1748007011NRG24180120240456374
|
18/01/2024
|
Bhoori Bai
|
1748007011WL021464
|
Bhoori Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
|
208
|
MUNGAOLI
|
MP-48-007-011-002/319
(KARRA)
|
1748007011NRG24180120240456373
|
18/01/2024
|
Mohan
|
1748007011WL021464
|
Mohan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MUNGAOLI
|
MP-48-007-011-002/335
(KARRA)
|
1748007011NRG24180120240456375
|
18/01/2024
|
Hariom
|
1748007011WL021464
|
Hariom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-011-002/336
(KARRA)
|
1748007011NRG24180120240456376
|
18/01/2024
|
Radhika
|
1748007011WL021464
|
Radhika
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUNGAOLI
|
MP-48-007-011-002/337
(KARRA)
|
1748007011NRG24180120240456377
|
18/01/2024
|
Saroj
|
1748007011WL021464
|
Saroj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUNGAOLI
|
MP-48-007-011-002/339
(KARRA)
|
1748007011NRG24180120240456379
|
18/01/2024
|
Bhola
|
1748007011WL021464
|
Bhola
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
213
|
MUNGAOLI
|
MP-48-007-011-002/342
(KARRA)
|
1748007011NRG24180120240456383
|
18/01/2024
|
Sona
|
1748007011WL021464
|
Sona
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNGAOLI
|
MP-48-007-011-002/345
(KARRA)
|
1748007011NRG24180120240456385
|
18/01/2024
|
Parmal
|
1748007011WL021464
|
Parmal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MUNGAOLI
|
MP-48-007-011-002/354
(KARRA)
|
1748007011NRG24180120240456388
|
18/01/2024
|
Anita
|
1748007011WL021464
|
Anita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MUNGAOLI
|
MP-48-007-011-002/354
(KARRA)
|
1748007011NRG24180120240456387
|
18/01/2024
|
Lalit
|
1748007011WL021464
|
Lalit
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNGAOLI
|
MP-48-007-011-002/357
(KARRA)
|
1748007011NRG24180120240456390
|
18/01/2024
|
Kamal Singh
|
1748007011WL021464
|
Kamal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNGAOLI
|
MP-48-007-011-002/357
(KARRA)
|
1748007011NRG24180120240456391
|
18/01/2024
|
Radha
|
1748007011WL021464
|
Radha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007011NRG24180120240456393
|
18/01/2024
|
Archna
|
1748007011WL021464
|
Archna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007011NRG24180120240456392
|
18/01/2024
|
Jeevan
|
1748007011WL021464
|
Jeevan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNGAOLI
|
MP-48-007-011-002/359
(KARRA)
|
1748007011NRG24180120240456395
|
18/01/2024
|
Rani
|
1748007011WL021464
|
Rani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGAOLI
|
MP-48-007-011-002/359
(KARRA)
|
1748007011NRG24180120240456394
|
18/01/2024
|
Veeran
|
1748007011WL021464
|
Veeran
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNGAOLI
|
MP-48-007-012-001/150
(TAMASHA)
|
1748007012NRG24180120240456492
|
18/01/2024
|
baban singh yadav
|
1748007012WL021471
|
baban singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
babansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-012-001/32
(TAMASHA)
|
1748007012NRG24180120240456497
|
18/01/2024
|
vijay
|
1748007012WL021471
|
vijay
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-012-001/369
(TAMASHA)
|
1748007012NRG24180120240456500
|
18/01/2024
|
makhan singh
|
1748007012WL021471
|
makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
MUNGAOLI
|
MP-48-007-012-001/471
(TAMASHA)
|
1748007012NRG24180120240456509
|
18/01/2024
|
shivani
|
1748007012WL021471
|
shivani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNGAOLI
|
MP-48-007-012-001/475
(TAMASHA)
|
1748007012NRG24180120240456510
|
18/01/2024
|
kalyan singh yadav
|
1748007012WL021471
|
kalyan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
kalyansinghyadav
|
AXIS BANK(607153)
|
|
228
|
MUNGAOLI
|
MP-48-007-012-001/486
(TAMASHA)
|
1748007012NRG24180120240456513
|
18/01/2024
|
indraraj
|
1748007012WL021471
|
indraraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
indraraj
|
UNION BANK OF INDIA(508500)
|
|
229
|
MUNGAOLI
|
MP-48-007-012-001/49
(TAMASHA)
|
1748007012NRG24180120240456514
|
18/01/2024
|
bheayan shah
|
1748007012WL021471
|
bheayan shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bheayanshah
|
UNION BANK OF INDIA(508500)
|
|
230
|
MUNGAOLI
|
MP-48-007-012-001/490
(TAMASHA)
|
1748007012NRG24180120240456515
|
18/01/2024
|
ijjat ali
|
1748007012WL021471
|
ijjat ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ijjatali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MUNGAOLI
|
MP-48-007-012-001/494
(TAMASHA)
|
1748007012NRG24180120240456516
|
18/01/2024
|
saroj bai
|
1748007012WL021471
|
saroj bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNGAOLI
|
MP-48-007-012-001/496
(TAMASHA)
|
1748007012NRG24180120240456518
|
18/01/2024
|
ram singh
|
1748007012WL021471
|
ram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
MUNGAOLI
|
MP-48-007-012-001/532
(TAMASHA)
|
1748007012NRG24180120240456521
|
18/01/2024
|
jaleel shah
|
1748007012WL021471
|
jaleel shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
jaleelshah
|
UNION BANK OF INDIA(508500)
|
|
234
|
MUNGAOLI
|
MP-48-007-012-001/538
(TAMASHA)
|
1748007012NRG24180120240456523
|
18/01/2024
|
chandrabhan singh
|
1748007012WL021471
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-012-001/600
(TAMASHA)
|
1748007012NRG24180120240456529
|
18/01/2024
|
irshad mo
|
1748007012WL021471
|
irshad mo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
irshadmo
|
UNION BANK OF INDIA(508500)
|
|
236
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24180120240456531
|
18/01/2024
|
bhuri bai
|
1748007012WL021471
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
237
|
MUNGAOLI
|
MP-48-007-012-001/7-A
(TAMASHA)
|
1748007012NRG24180120240456535
|
18/01/2024
|
gopal
|
1748007012WL021471
|
gopal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-020-002/313
(MLABLI)
|
1748007020NRG24180120240456440
|
18/01/2024
|
Tularam Ahirwar
|
1748007020WL021468
|
Tularam Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
TularamAhirwar
|
ICICI BANK LTD(508534)
|
|
239
|
MUNGAOLI
|
MP-48-007-020-002/333
(MLABLI)
|
1748007020NRG24180120240456444
|
18/01/2024
|
DINESH
|
1748007020WL021468
|
DINESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
240
|
MUNGAOLI
|
MP-48-007-020-002/397
(MLABLI)
|
1748007020NRG24180120240456458
|
18/01/2024
|
Karan singh
|
1748007020WL021468
|
Karan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
241
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007093NRG24180120240456542
|
18/01/2024
|
Balveer singh
|
1748007093WL021473
|
Balveer singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
|
242
|
MUNGAOLI
|
MP-48-007-093-001/11
(SINGHADA-1)
|
1748007093NRG24180120240456462
|
18/01/2024
|
bhaggo bai
|
1748007093WL021469
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhaggobai
|
UNION BANK OF INDIA(508500)
|
|
243
|
MUNGAOLI
|
MP-48-007-093-001/117
(SINGHADA-1)
|
1748007093NRG24180120240456544
|
18/01/2024
|
Feliram
|
1748007093WL021473
|
Feliram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Feliram
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNGAOLI
|
MP-48-007-093-001/117
(SINGHADA-1)
|
1748007093NRG24180120240456545
|
18/01/2024
|
mukesh
|
1748007093WL021473
|
mukesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUNGAOLI
|
MP-48-007-093-001/136
(SINGHADA-1)
|
1748007093NRG24180120240456546
|
18/01/2024
|
Sardar singh
|
1748007093WL021473
|
Sardar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNGAOLI
|
MP-48-007-093-001/223
(SINGHADA-1)
|
1748007093NRG24180120240456464
|
18/01/2024
|
sirdar singh
|
1748007093WL021469
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sirdarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUNGAOLI
|
MP-48-007-093-001/41
(SINGHADA-1)
|
1748007093NRG24180120240456465
|
18/01/2024
|
Rajendra
|
1748007093WL021469
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
248
|
MUNGAOLI
|
MP-48-007-093-001/47
(SINGHADA-1)
|
1748007093NRG24180120240456466
|
18/01/2024
|
Seetaram
|
1748007093WL021469
|
Seetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNGAOLI
|
MP-48-007-093-001/526
(SINGHADA-1)
|
1748007093NRG24180120240456467
|
18/01/2024
|
kamlesh bai
|
1748007093WL021469
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
250
|
MUNGAOLI
|
MP-48-007-093-001/529
(SINGHADA-1)
|
1748007093NRG24180120240456550
|
18/01/2024
|
anju bai
|
1748007093WL021474
|
anju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
anjubai
|
UNION BANK OF INDIA(508500)
|
|
251
|
MUNGAOLI
|
MP-48-007-093-001/538
(SINGHADA-1)
|
1748007093NRG24180120240456468
|
18/01/2024
|
pyare singh
|
1748007093WL021469
|
pyare singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
pyaresingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
MUNGAOLI
|
MP-48-007-093-001/56
(SINGHADA-1)
|
1748007093NRG24180120240456469
|
18/01/2024
|
Mulchand
|
1748007093WL021469
|
Mulchand
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
|
253
|
MUNGAOLI
|
MP-48-007-093-001/595
(SINGHADA-1)
|
1748007093NRG24180120240456479
|
18/01/2024
|
aasharam
|
1748007093WL021470
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
254
|
MUNGAOLI
|
MP-48-007-093-001/596
(SINGHADA-1)
|
1748007093NRG24180120240456480
|
18/01/2024
|
natthu
|
1748007093WL021470
|
natthu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
255
|
MUNGAOLI
|
MP-48-007-093-001/597
(SINGHADA-1)
|
1748007093NRG24180120240456481
|
18/01/2024
|
nadkishor
|
1748007093WL021470
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
|
256
|
MUNGAOLI
|
MP-48-007-093-001/701
(SINGHADA-1)
|
1748007093NRG24180120240456472
|
18/01/2024
|
Panabai
|
1748007093WL021469
|
Panabai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Panabai
|
UNION BANK OF INDIA(508500)
|
|
257
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24180120240456547
|
18/01/2024
|
gita
|
1748007093WL021473
|
gita
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
16/03/2024
|
|
742693377
|
|
gita
|
ICICI BANK LTD(508534)
|
|
258
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24180120240456548
|
18/01/2024
|
gita
|
1748007093WL021473
|
gita
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
16/03/2024
|
|
742693377
|
|
gita
|
ICICI BANK LTD(508534)
|
|
259
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG24180120240456473
|
18/01/2024
|
kasamla bai
|
1748007093WL021469
|
kasamla bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693377
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
260
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG24180120240456474
|
18/01/2024
|
kasamla bai
|
1748007093WL021469
|
kasamla bai
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
16/03/2024
|
|
742693377
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
261
|
MUNGAOLI
|
MP-48-007-093-001/748
(SINGHADA-1)
|
1748007093NRG24180120240456552
|
18/01/2024
|
anil
|
1748007093WL021474
|
anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNGAOLI
|
MP-48-007-093-001/748
(SINGHADA-1)
|
1748007093NRG24180120240456551
|
18/01/2024
|
anil yadav
|
1748007093WL021474
|
anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
263
|
MUNGAOLI
|
MP-48-007-093-001/750
(SINGHADA-1)
|
1748007093NRG24180120240456475
|
18/01/2024
|
bhagvati bai
|
1748007093WL021469
|
bhagvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
264
|
MUNGAOLI
|
MP-48-007-093-001/758
(SINGHADA-1)
|
1748007093NRG24180120240456476
|
18/01/2024
|
bati bai prajapati
|
1748007093WL021469
|
bati bai prajapati
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693377
|
|
batibaiprajapati
|
UNION BANK OF INDIA(508500)
|
|
265
|
MUNGAOLI
|
MP-48-007-093-001/760
(SINGHADA-1)
|
1748007093NRG24180120240456486
|
18/01/2024
|
laxmi bai
|
1748007093WL021470
|
laxmi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
266
|
MUNGAOLI
|
MP-48-007-093-001/8
(SINGHADA-1)
|
1748007093NRG24180120240456553
|
18/01/2024
|
Kalyandas
|
1748007093WL021474
|
Kalyandas
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kalyandas
|
UNION BANK OF INDIA(508500)
|
|
267
|
MUNGAOLI
|
MP-48-007-093-001/906
(SINGHADA-1)
|
1748007093NRG24180120240456538
|
18/01/2024
|
Benobai
|
1748007093WL021472
|
Benobai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Benobai
|
UNION BANK OF INDIA(508500)
|
|
268
|
MUNGAOLI
|
MP-48-007-093-001/936
(SINGHADA-1)
|
1748007093NRG24180120240456539
|
18/01/2024
|
Jagannath Singh Yadav
|
1748007093WL021472
|
Jagannath Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
JagannathSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
269
|
MUNGAOLI
|
MP-48-007-093-001/937
(SINGHADA-1)
|
1748007093NRG24180120240456554
|
18/01/2024
|
Bhuri Bai
|
1748007093WL021474
|
Bhuri Bai
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693377
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUNGAOLI
|
MP-48-007-093-001/949
(SINGHADA-1)
|
1748007093NRG24180120240456549
|
18/01/2024
|
Jamna Bai
|
1748007093WL021473
|
Jamna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
JamnaBai
|
UNION BANK OF INDIA(508500)
|
|
271
|
MUNGAOLI
|
MP-48-007-093-001/963
(SINGHADA-1)
|
1748007093NRG24180120240456477
|
18/01/2024
|
Bhajju
|
1748007093WL021469
|
Bhajju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Bhajju
|
UNION BANK OF INDIA(508500)
|
|
272
|
MUNGAOLI
|
MP-48-007-093-001/964
(SINGHADA-1)
|
1748007093NRG24180120240456478
|
18/01/2024
|
Sharda Bai
|
1748007093WL021469
|
Sharda Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
273
|
MUNGAOLI
|
MP-48-007-093-001/967
(SINGHADA-1)
|
1748007093NRG24180120240456555
|
18/01/2024
|
Arvind
|
1748007093WL021474
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
274
|
MUNGAOLI
|
MP-48-007-093-001/967
(SINGHADA-1)
|
1748007093NRG24180120240456556
|
18/01/2024
|
Arvind
|
1748007093WL021474
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
275
|
MUNGAOLI
|
MP-48-007-093-001/971
(SINGHADA-1)
|
1748007093NRG24180120240456557
|
18/01/2024
|
Dhyan Singh
|
1748007093WL021474
|
Dhyan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
DhyanSingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
MUNGAOLI
|
MP-48-007-093-001/973
(SINGHADA-1)
|
1748007093NRG24180120240456558
|
18/01/2024
|
Gurvindar Singh
|
1748007093WL021474
|
Gurvindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GurvindarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MUNGAOLI
|
MP-48-007-093-001/988
(SINGHADA-1)
|
1748007093NRG24180120240456540
|
18/01/2024
|
Mukhatyar
|
1748007093WL021472
|
Mukhatyar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Mukhatyar
|
UNION BANK OF INDIA(508500)
|
|
278
|
MUNGAOLI
|
MP-48-007-093-001/988
(SINGHADA-1)
|
1748007093NRG24180120240456541
|
18/01/2024
|
Rajvindar
|
1748007093WL021472
|
Rajvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174369
|
174369
|
|
|
|
|
|
|
|
|
279
|
MUNGAOLI
|
MP-48-007-020-002/148
(MLABLI)
|
1748007020NRG24180120240456438
|
18/01/2024
|
Govinda
|
1748007020WL021468
|
Govinda
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Govinda
|
ICICI BANK LTD(508534)
|
|
280
|
MUNGAOLI
|
MP-48-007-020-002/337
(MLABLI)
|
1748007020NRG24180120240456447
|
18/01/2024
|
UDAYA SINGH
|
1748007020WL021468
|
UDAYA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
UDAYASINGH
|
ICICI BANK LTD(508534)
|
|
281
|
MUNGAOLI
|
MP-48-007-020-002/389
(MLABLI)
|
1748007020NRG24180120240456457
|
18/01/2024
|
rampa
|
1748007020WL021468
|
rampa
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
rampa
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MUNGAOLI
|
MP-48-007-022-001/333-A
(BAMURIYA)
|
1748007022NRG24180120240455900
|
18/01/2024
|
POOJA
|
1748007022WL021441
|
POOJA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
283
|
MUNGAOLI
|
MP-48-007-022-001/466
(BAMURIYA)
|
1748007022NRG24180120240455906
|
18/01/2024
|
Ravi Lodhi
|
1748007022WL021441
|
Ravi Lodhi
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RaviLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
MUNGAOLI
|
MP-48-007-010-003/25
(BASKHEDI)
|
1748007010NRG24180120240455766
|
18/01/2024
|
BHarat singh
|
1748007010WL021434
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-010-003/285
(BASKHEDI)
|
1748007010NRG24180120240455775
|
18/01/2024
|
Babli Bai
|
1748007010WL021434
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BabliBai
|
RATNAKAR BANK(607393)
|
|
286
|
MUNGAOLI
|
MP-48-007-010-003/341
(BASKHEDI)
|
1748007010NRG24180120240455786
|
18/01/2024
|
Gaurishankar
|
1748007010WL021434
|
Gaurishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUNGAOLI
|
MP-48-007-010-003/41
(BASKHEDI)
|
1748007010NRG24180120240455818
|
18/01/2024
|
Ramsawroop
|
1748007010WL021434
|
Ramsawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007010NRG24180120240455824
|
18/01/2024
|
Umrao
|
1748007010WL021434
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MUNGAOLI
|
MP-48-007-010-003/95
(BASKHEDI)
|
1748007010NRG24180120240455827
|
18/01/2024
|
Prakesh
|
1748007010WL021434
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
|
290
|
MUNGAOLI
|
MP-48-007-011-001/348
(KARRA)
|
1748007011NRG24180120240456252
|
18/01/2024
|
Surendra
|
1748007011WL021463
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUNGAOLI
|
MP-48-007-011-001/351
(KARRA)
|
1748007011NRG24180120240456253
|
18/01/2024
|
Rahul
|
1748007011WL021463
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
292
|
MUNGAOLI
|
MP-48-007-011-001/352
(KARRA)
|
1748007011NRG24180120240456254
|
18/01/2024
|
Kallo bai
|
1748007011WL021463
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
|
293
|
MUNGAOLI
|
MP-48-007-011-001/374
(KARRA)
|
1748007011NRG24180120240456258
|
18/01/2024
|
sabir khan
|
1748007011WL021463
|
sabir khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sabirkhan
|
BANK OF BARODA(606985)
|
|
294
|
MUNGAOLI
|
MP-48-007-011-001/377
(KARRA)
|
1748007011NRG24180120240456259
|
18/01/2024
|
shareef
|
1748007011WL021463
|
shareef
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
shareef
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MUNGAOLI
|
MP-48-007-011-002/101
(KARRA)
|
1748007011NRG24180120240456275
|
18/01/2024
|
Sukhalal
|
1748007011WL021463
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MUNGAOLI
|
MP-48-007-011-002/110
(KARRA)
|
1748007011NRG24180120240456309
|
18/01/2024
|
Shankar
|
1748007011WL021464
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Shankar
|
ICICI BANK LTD(508534)
|
|
297
|
MUNGAOLI
|
MP-48-007-011-002/114
(KARRA)
|
1748007011NRG24180120240456312
|
18/01/2024
|
Lallu
|
1748007011WL021464
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MUNGAOLI
|
MP-48-007-011-002/114
(KARRA)
|
1748007011NRG24180120240456313
|
18/01/2024
|
Pirem Bai
|
1748007011WL021464
|
Pirem Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
PiremBai
|
UNION BANK OF INDIA(508500)
|
|
299
|
MUNGAOLI
|
MP-48-007-011-002/136
(KARRA)
|
1748007011NRG24180120240456331
|
18/01/2024
|
MOHAN
|
1748007011WL021464
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
300
|
MUNGAOLI
|
MP-48-007-011-002/157
(KARRA)
|
1748007011NRG24180120240456337
|
18/01/2024
|
VIMALA BAAEE
|
1748007011WL021464
|
VIMALA BAAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
VIMALABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MUNGAOLI
|
MP-48-007-011-002/171
(KARRA)
|
1748007011NRG24180120240456350
|
18/01/2024
|
Dalveer singh
|
1748007011WL021464
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MUNGAOLI
|
MP-48-007-011-002/171
(KARRA)
|
1748007011NRG24180120240456349
|
18/01/2024
|
Dalveer singh
|
1748007011WL021464
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MUNGAOLI
|
MP-48-007-011-002/2
(KARRA)
|
1748007011NRG24180120240456361
|
18/01/2024
|
Ramlal
|
1748007011WL021464
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
304
|
MUNGAOLI
|
MP-48-007-011-002/2
(KARRA)
|
1748007011NRG24180120240456360
|
18/01/2024
|
Ramlal
|
1748007011WL021464
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
MUNGAOLI
|
MP-48-007-011-002/202
(KARRA)
|
1748007011NRG24180120240456363
|
18/01/2024
|
Narayan Singh
|
1748007011WL021464
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
306
|
MUNGAOLI
|
MP-48-007-011-002/215
(KARRA)
|
1748007011NRG24180120240456365
|
18/01/2024
|
Pramod
|
1748007011WL021464
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MUNGAOLI
|
MP-48-007-011-002/254
(KARRA)
|
1748007011NRG24180120240456280
|
18/01/2024
|
mohan singh lodhi
|
1748007011WL021463
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
mohansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MUNGAOLI
|
MP-48-007-011-002/259
(KARRA)
|
1748007011NRG24180120240456281
|
18/01/2024
|
Suneeta Bai
|
1748007011WL021463
|
Suneeta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SuneetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MUNGAOLI
|
MP-48-007-011-002/266
(KARRA)
|
1748007011NRG24180120240456283
|
18/01/2024
|
Rahees Khan
|
1748007011WL021463
|
Rahees Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RaheesKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MUNGAOLI
|
MP-48-007-011-002/273
(KARRA)
|
1748007011NRG24180120240456290
|
18/01/2024
|
RAMSEVAK SO UDHAM LODHI
|
1748007011WL021463
|
RAMSEVAK SO UDHAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RAMSEVAKSOUDHAMLODHI
|
ICICI BANK LTD(508534)
|
|
311
|
MUNGAOLI
|
MP-48-007-011-002/301
(KARRA)
|
1748007011NRG24180120240456295
|
18/01/2024
|
Bharti Bai
|
1748007011WL021463
|
Bharti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
BhartiBai
|
UNION BANK OF INDIA(508500)
|
|
312
|
MUNGAOLI
|
MP-48-007-011-002/301
(KARRA)
|
1748007011NRG24180120240456294
|
18/01/2024
|
Ravind Lodhi
|
1748007011WL021463
|
Ravind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RavindLodhi
|
BANK OF INDIA(508505)
|
|
313
|
MUNGAOLI
|
MP-48-007-011-002/303
(KARRA)
|
1748007011NRG24180120240456298
|
18/01/2024
|
Ramnivas
|
1748007011WL021463
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MUNGAOLI
|
MP-48-007-011-002/303
(KARRA)
|
1748007011NRG24180120240456299
|
18/01/2024
|
USHA Bai
|
1748007011WL021463
|
USHA Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
USHABai
|
UNION BANK OF INDIA(508500)
|
|
315
|
MUNGAOLI
|
MP-48-007-011-002/346
(KARRA)
|
1748007011NRG24180120240456386
|
18/01/2024
|
Pravesh
|
1748007011WL021464
|
Pravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
|
316
|
MUNGAOLI
|
MP-48-007-011-002/355
(KARRA)
|
1748007011NRG24180120240456389
|
18/01/2024
|
Vinita
|
1748007011WL021464
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
317
|
MUNGAOLI
|
MP-48-007-012-001/117
(TAMASHA)
|
1748007012NRG24180120240456489
|
18/01/2024
|
Manohar
|
1748007012WL021471
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MUNGAOLI
|
MP-48-007-012-001/141
(TAMASHA)
|
1748007012NRG24180120240456491
|
18/01/2024
|
goti singh yadav
|
1748007012WL021471
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MUNGAOLI
|
MP-48-007-012-001/393
(TAMASHA)
|
1748007012NRG24180120240456502
|
18/01/2024
|
badri prasad
|
1748007012WL021471
|
badri prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MUNGAOLI
|
MP-48-007-012-001/455-A
(TAMASHA)
|
1748007012NRG24180120240456504
|
18/01/2024
|
kishore singh yadav
|
1748007012WL021471
|
kishore singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
kishoresinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MUNGAOLI
|
MP-48-007-012-001/46
(TAMASHA)
|
1748007012NRG24180120240456505
|
18/01/2024
|
Amar Singh
|
1748007012WL021471
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNGAOLI
|
MP-48-007-012-001/484
(TAMASHA)
|
1748007012NRG24180120240456512
|
18/01/2024
|
prem singh
|
1748007012WL021471
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MUNGAOLI
|
MP-48-007-012-001/513
(TAMASHA)
|
1748007012NRG24180120240456519
|
18/01/2024
|
chandrabhan
|
1748007012WL021471
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
chandrabhan
|
UCO BANK(607066)
|
|
324
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24180120240456530
|
18/01/2024
|
Parmal ahirwar
|
1748007012WL021471
|
Parmal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Parmalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
MUNGAOLI
|
MP-48-007-012-001/75
(TAMASHA)
|
1748007012NRG24180120240456101
|
18/01/2024
|
SonSingh
|
1748007012WL021456
|
SonSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SonSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
MUNGAOLI
|
MP-48-007-012-001/78
(TAMASHA)
|
1748007012NRG24180120240456536
|
18/01/2024
|
Kamal Singh
|
1748007012WL021471
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
|
327
|
MUNGAOLI
|
MP-48-007-012-001/83
(TAMASHA)
|
1748007012NRG24180120240456537
|
18/01/2024
|
Naval Singh
|
1748007012WL021471
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MUNGAOLI
|
MP-48-007-022-001/222
(BAMURIYA)
|
1748007022NRG24180120240455894
|
18/01/2024
|
SAKHIBAI
|
1748007022WL021441
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
MUNGAOLI
|
MP-48-007-022-001/315
(BAMURIYA)
|
1748007022NRG24180120240455898
|
18/01/2024
|
santosh
|
1748007022WL021441
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
MUNGAOLI
|
MP-48-007-022-001/460
(BAMURIYA)
|
1748007022NRG24180120240455905
|
18/01/2024
|
Seema bai
|
1748007022WL021441
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
|
331
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007023NRG24170120240455653
|
18/01/2024
|
guddi bai
|
1748007023WL021425
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007023NRG24170120240455652
|
18/01/2024
|
sultan
|
1748007023WL021425
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUNGAOLI
|
MP-48-007-023-001/150-B
(CHHEWALAI)
|
1748007023NRG24170120240455656
|
18/01/2024
|
Minni
|
1748007023WL021425
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007023NRG24170120240455660
|
18/01/2024
|
Ramesh
|
1748007023WL021425
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007023NRG24170120240455659
|
18/01/2024
|
Ramesh
|
1748007023WL021425
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007023NRG24170120240455661
|
18/01/2024
|
JAGDISH
|
1748007023WL021425
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007023NRG24170120240455662
|
18/01/2024
|
mohar bai
|
1748007023WL021425
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
MUNGAOLI
|
MP-48-007-023-001/196
(CHHEWALAI)
|
1748007023NRG24170120240455666
|
18/01/2024
|
JANRAJ
|
1748007023WL021425
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MUNGAOLI
|
MP-48-007-023-001/199
(CHHEWALAI)
|
1748007023NRG24170120240455667
|
18/01/2024
|
Rajaram
|
1748007023WL021425
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007023NRG24170120240455668
|
18/01/2024
|
himmatsingh
|
1748007023WL021425
|
himmatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUNGAOLI
|
MP-48-007-023-001/27
(CHHEWALAI)
|
1748007023NRG24170120240455670
|
18/01/2024
|
malam
|
1748007023WL021425
|
malam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
malam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
MUNGAOLI
|
MP-48-007-023-001/329
(CHHEWALAI)
|
1748007023NRG24170120240455674
|
18/01/2024
|
chhaya
|
1748007023WL021425
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNGAOLI
|
MP-48-007-023-001/329
(CHHEWALAI)
|
1748007023NRG24170120240455673
|
18/01/2024
|
sonu
|
1748007023WL021425
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MUNGAOLI
|
MP-48-007-023-001/36
(CHHEWALAI)
|
1748007023NRG24170120240455676
|
18/01/2024
|
RAMSAKHI
|
1748007023WL021425
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MUNGAOLI
|
MP-48-007-023-001/405
(CHHEWALAI)
|
1748007023NRG24170120240455679
|
18/01/2024
|
SHITAL
|
1748007023WL021425
|
SHITAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SHITAL
|
IDBI BANK(607095)
|
|
346
|
MUNGAOLI
|
MP-48-007-023-001/83
(CHHEWALAI)
|
1748007023NRG24170120240455693
|
18/01/2024
|
bhanu
|
1748007023WL021425
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007023NRG24170120240455696
|
18/01/2024
|
radha
|
1748007023WL021425
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
MUNGAOLI
|
MP-48-007-055-001/93
(SAJANMAUKALAN)
|
1748007055NRG24180120240455914
|
18/01/2024
|
CHAIN SINGH
|
1748007055WL021443
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
CHAINSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
MUNGAOLI
|
MP-48-007-075-001/13-D
(MATHANA)
|
1748007075NRG24180120240455843
|
18/01/2024
|
kamal singh gurjar
|
1748007075WL021436
|
kamal singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
kamalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MUNGAOLI
|
MP-48-007-075-001/482
(MATHANA)
|
1748007075NRG24180120240455847
|
18/01/2024
|
napish
|
1748007075WL021436
|
napish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
napish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
351
|
MUNGAOLI
|
MP-48-007-010-003/345
(BASKHEDI)
|
1748007010NRG24180120240455788
|
18/01/2024
|
Rampal Singh
|
1748007010WL021434
|
Rampal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MUNGAOLI
|
MP-48-007-010-003/358
(BASKHEDI)
|
1748007010NRG24180120240455793
|
18/01/2024
|
Khuman Singh
|
1748007010WL021434
|
Khuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MUNGAOLI
|
MP-48-007-010-003/359
(BASKHEDI)
|
1748007010NRG24180120240455794
|
18/01/2024
|
Ram raja Katariya
|
1748007010WL021434
|
Ram raja Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RamrajaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MUNGAOLI
|
MP-48-007-010-003/365
(BASKHEDI)
|
1748007010NRG24180120240455796
|
18/01/2024
|
Sarjan
|
1748007010WL021434
|
Sarjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MUNGAOLI
|
MP-48-007-010-003/369
(BASKHEDI)
|
1748007010NRG24180120240455797
|
18/01/2024
|
Savitri
|
1748007010WL021434
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MUNGAOLI
|
MP-48-007-010-003/370
(BASKHEDI)
|
1748007010NRG24180120240455798
|
18/01/2024
|
Meera
|
1748007010WL021434
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007010NRG24180120240455799
|
18/01/2024
|
Gotam Singh
|
1748007010WL021434
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUNGAOLI
|
MP-48-007-010-003/376
(BASKHEDI)
|
1748007010NRG24180120240455800
|
18/01/2024
|
Abadhav
|
1748007010WL021434
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MUNGAOLI
|
MP-48-007-010-003/377
(BASKHEDI)
|
1748007010NRG24180120240455801
|
18/01/2024
|
Dashrath Singh
|
1748007010WL021434
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MUNGAOLI
|
MP-48-007-010-003/379
(BASKHEDI)
|
1748007010NRG24180120240455802
|
18/01/2024
|
Simran Bai
|
1748007010WL021434
|
Simran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SimranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MUNGAOLI
|
MP-48-007-010-003/380
(BASKHEDI)
|
1748007010NRG24180120240455803
|
18/01/2024
|
Vinay Prasad Sharma
|
1748007010WL021434
|
Vinay Prasad Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
VinayPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MUNGAOLI
|
MP-48-007-010-003/393
(BASKHEDI)
|
1748007010NRG24180120240455810
|
18/01/2024
|
Krishna Kumari Rajput
|
1748007010WL021434
|
Krishna Kumari Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KrishnaKumariRajput
|
UNION BANK OF INDIA(508500)
|
|
363
|
MUNGAOLI
|
MP-48-007-011-001/80-B
(KARRA)
|
1748007011NRG24180120240456264
|
18/01/2024
|
Govind Singh
|
1748007011WL021463
|
Govind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
364
|
MUNGAOLI
|
MP-48-007-011-002/103
(KARRA)
|
1748007011NRG24180120240456305
|
18/01/2024
|
KALLOO
|
1748007011WL021464
|
KALLOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
KALLOO
|
BANK OF BARODA(606985)
|
|
365
|
MUNGAOLI
|
MP-48-007-011-002/119
(KARRA)
|
1748007011NRG24180120240456318
|
18/01/2024
|
Natthu
|
1748007011WL021464
|
Natthu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
366
|
MUNGAOLI
|
MP-48-007-011-002/119
(KARRA)
|
1748007011NRG24180120240456317
|
18/01/2024
|
SALAMA
|
1748007011WL021464
|
SALAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SALAMA
|
ICICI BANK LTD(508534)
|
|
367
|
MUNGAOLI
|
MP-48-007-011-002/120
(KARRA)
|
1748007011NRG24180120240456320
|
18/01/2024
|
Neelesh
|
1748007011WL021464
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
368
|
MUNGAOLI
|
MP-48-007-011-002/121
(KARRA)
|
1748007011NRG24180120240456321
|
18/01/2024
|
GOPAAL
|
1748007011WL021464
|
GOPAAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GOPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MUNGAOLI
|
MP-48-007-011-002/127
(KARRA)
|
1748007011NRG24180120240456323
|
18/01/2024
|
Ashok
|
1748007011WL021464
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
MUNGAOLI
|
MP-48-007-011-002/127
(KARRA)
|
1748007011NRG24180120240456324
|
18/01/2024
|
Dharmendra
|
1748007011WL021464
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007011NRG24180120240456328
|
18/01/2024
|
Pitam
|
1748007011WL021464
|
Pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007011NRG24180120240456327
|
18/01/2024
|
pitam
|
1748007011WL021464
|
pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNGAOLI
|
MP-48-007-011-002/138
(KARRA)
|
1748007011NRG24180120240456333
|
18/01/2024
|
Parvej
|
1748007011WL021464
|
Parvej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Parvej
|
UNION BANK OF INDIA(508500)
|
|
374
|
MUNGAOLI
|
MP-48-007-011-002/157-A
(KARRA)
|
1748007011NRG24180120240456338
|
18/01/2024
|
hariom
|
1748007011WL021464
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUNGAOLI
|
MP-48-007-011-002/157-B
(KARRA)
|
1748007011NRG24180120240456339
|
18/01/2024
|
Radheshyam
|
1748007011WL021464
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MUNGAOLI
|
MP-48-007-011-002/16
(KARRA)
|
1748007011NRG24180120240456341
|
18/01/2024
|
Kanchedi
|
1748007011WL021464
|
Kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MUNGAOLI
|
MP-48-007-011-002/164
(KARRA)
|
1748007011NRG24180120240456343
|
18/01/2024
|
Ramratan
|
1748007011WL021464
|
Ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNGAOLI
|
MP-48-007-011-002/164
(KARRA)
|
1748007011NRG24180120240456342
|
18/01/2024
|
Ramratan
|
1748007011WL021464
|
Ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MUNGAOLI
|
MP-48-007-011-002/168
(KARRA)
|
1748007011NRG24180120240456346
|
18/01/2024
|
kishor
|
1748007011WL021464
|
kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MUNGAOLI
|
MP-48-007-011-002/168
(KARRA)
|
1748007011NRG24180120240456345
|
18/01/2024
|
vimla
|
1748007011WL021464
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
381
|
MUNGAOLI
|
MP-48-007-011-002/185
(KARRA)
|
1748007011NRG24180120240456356
|
18/01/2024
|
Munni
|
1748007011WL021464
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
382
|
MUNGAOLI
|
MP-48-007-011-002/185
(KARRA)
|
1748007011NRG24180120240456355
|
18/01/2024
|
SHAAKIR KHA
|
1748007011WL021464
|
SHAAKIR KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SHAAKIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007011NRG24180120240456359
|
18/01/2024
|
Aahad
|
1748007011WL021464
|
Aahad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Aahad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007011NRG24180120240456358
|
18/01/2024
|
Hameeda
|
1748007011WL021464
|
Hameeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Hameeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007011NRG24180120240456357
|
18/01/2024
|
Hameeda
|
1748007011WL021464
|
Hameeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Hameeda
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MUNGAOLI
|
MP-48-007-011-002/205
(KARRA)
|
1748007011NRG24180120240456364
|
18/01/2024
|
PAHALAVAAN
|
1748007011WL021464
|
PAHALAVAAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
PAHALAVAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUNGAOLI
|
MP-48-007-011-002/226
(KARRA)
|
1748007011NRG24180120240456278
|
18/01/2024
|
Vinod
|
1748007011WL021463
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
MUNGAOLI
|
MP-48-007-011-002/238
(KARRA)
|
1748007011NRG24180120240456279
|
18/01/2024
|
Geetabai
|
1748007011WL021463
|
Geetabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNGAOLI
|
MP-48-007-011-002/267
(KARRA)
|
1748007011NRG24180120240456284
|
18/01/2024
|
Piremnarayan
|
1748007011WL021463
|
Piremnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Piremnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MUNGAOLI
|
MP-48-007-011-002/272
(KARRA)
|
1748007011NRG24180120240456289
|
18/01/2024
|
Jitendar
|
1748007011WL021463
|
Jitendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Jitendar
|
UNION BANK OF INDIA(508500)
|
|
391
|
MUNGAOLI
|
MP-48-007-011-002/273
(KARRA)
|
1748007011NRG24180120240456291
|
18/01/2024
|
Kusum bai
|
1748007011WL021463
|
Kusum bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
392
|
MUNGAOLI
|
MP-48-007-011-002/28
(KARRA)
|
1748007011NRG24180120240456293
|
18/01/2024
|
Inayat Khan
|
1748007011WL021463
|
Inayat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
InayatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
MUNGAOLI
|
MP-48-007-011-002/307
(KARRA)
|
1748007011NRG24180120240456302
|
18/01/2024
|
Neelam Singh
|
1748007011WL021463
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
NeelamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MUNGAOLI
|
MP-48-007-011-002/307
(KARRA)
|
1748007011NRG24180120240456303
|
18/01/2024
|
Sukhdevi
|
1748007011WL021463
|
Sukhdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Sukhdevi
|
UNION BANK OF INDIA(508500)
|
|
395
|
MUNGAOLI
|
MP-48-007-011-002/310
(KARRA)
|
1748007011NRG24180120240456367
|
18/01/2024
|
Rajni Bai
|
1748007011WL021464
|
Rajni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RajniBai
|
UNION BANK OF INDIA(508500)
|
|
396
|
MUNGAOLI
|
MP-48-007-011-002/34
(KARRA)
|
1748007011NRG24180120240456380
|
18/01/2024
|
PAPPOO
|
1748007011WL021464
|
PAPPOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
PAPPOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
MUNGAOLI
|
MP-48-007-011-002/34
(KARRA)
|
1748007011NRG24180120240456381
|
18/01/2024
|
Pappu
|
1748007011WL021464
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
398
|
MUNGAOLI
|
MP-48-007-011-002/340
(KARRA)
|
1748007011NRG24180120240456382
|
18/01/2024
|
Saroj Bai
|
1748007011WL021464
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
399
|
MUNGAOLI
|
MP-48-007-011-002/344
(KARRA)
|
1748007011NRG24180120240456384
|
18/01/2024
|
Ateek
|
1748007011WL021464
|
Ateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Ateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
MUNGAOLI
|
MP-48-007-012-001/534
(TAMASHA)
|
1748007012NRG24180120240456522
|
18/01/2024
|
phul singh
|
1748007012WL021471
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
MUNGAOLI
|
MP-48-007-012-001/584
(TAMASHA)
|
1748007012NRG24180120240456527
|
18/01/2024
|
chandrakala chandel
|
1748007012WL021471
|
chandrakala chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
chandrakalachandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MUNGAOLI
|
MP-48-007-012-001/599
(TAMASHA)
|
1748007012NRG24180120240456528
|
18/01/2024
|
prabhu singh banjara
|
1748007012WL021471
|
prabhu singh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
prabhusinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MUNGAOLI
|
MP-48-007-012-001/605
(TAMASHA)
|
1748007012NRG24180120240456532
|
18/01/2024
|
neelam singh
|
1748007012WL021471
|
neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
MUNGAOLI
|
MP-48-007-012-001/629
(TAMASHA)
|
1748007012NRG24180120240456533
|
18/01/2024
|
ganagaram
|
1748007012WL021471
|
ganagaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ganagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
MUNGAOLI
|
MP-48-007-023-001/124-B
(CHHEWALAI)
|
1748007023NRG24170120240455650
|
18/01/2024
|
riku
|
1748007023WL021425
|
riku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
riku
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007023NRG24170120240455657
|
18/01/2024
|
Mahesh
|
1748007023WL021425
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MUNGAOLI
|
MP-48-007-023-001/483
(CHHEWALAI)
|
1748007023NRG24170120240455692
|
18/01/2024
|
balvir
|
1748007023WL021425
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNGAOLI
|
MP-48-007-023-001/483
(CHHEWALAI)
|
1748007023NRG24170120240455691
|
18/01/2024
|
balvir
|
1748007023WL021425
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
409
|
MUNGAOLI
|
MP-48-007-010-003/302
(BASKHEDI)
|
1748007010NRG24180120240455780
|
18/01/2024
|
bhola
|
1748007010WL021434
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MUNGAOLI
|
MP-48-007-012-001/138-A
(TAMASHA)
|
1748007012NRG24180120240456490
|
18/01/2024
|
sachin
|
1748007012WL021471
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
411
|
MUNGAOLI
|
MP-48-007-012-001/203-A
(TAMASHA)
|
1748007012NRG24180120240456494
|
18/01/2024
|
raju
|
1748007012WL021471
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MUNGAOLI
|
MP-48-007-012-001/630
(TAMASHA)
|
1748007012NRG24180120240456534
|
18/01/2024
|
pharuk ali
|
1748007012WL021471
|
pharuk ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
pharukali
|
UCO BANK(607066)
|
|
413
|
MUNGAOLI
|
MP-48-007-055-002/153-A
(SAJANMAUKALAN)
|
1748007055NRG24180120240455921
|
18/01/2024
|
vinita bai
|
1748007055WL021443
|
vinita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNGAOLI
|
MP-48-007-075-001/489
(MATHANA)
|
1748007075NRG24180120240455848
|
18/01/2024
|
golu
|
1748007075WL021436
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MUNGAOLI
|
MP-48-007-075-001/492
(MATHANA)
|
1748007075NRG24180120240455849
|
18/01/2024
|
rahul
|
1748007075WL021436
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MUNGAOLI
|
MP-48-007-075-001/493
(MATHANA)
|
1748007075NRG24180120240455850
|
18/01/2024
|
niraj
|
1748007075WL021436
|
niraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MUNGAOLI
|
MP-48-007-075-001/495
(MATHANA)
|
1748007075NRG24180120240455851
|
18/01/2024
|
Rahul
|
1748007075WL021436
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MUNGAOLI
|
MP-48-007-075-001/496
(MATHANA)
|
1748007075NRG24180120240455852
|
18/01/2024
|
dinesh
|
1748007075WL021436
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MUNGAOLI
|
MP-48-007-075-001/515
(MATHANA)
|
1748007075NRG24180120240455856
|
18/01/2024
|
rahul
|
1748007075WL021436
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MUNGAOLI
|
MP-48-007-075-001/517
(MATHANA)
|
1748007075NRG24180120240455857
|
18/01/2024
|
rambeer
|
1748007075WL021436
|
rambeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MUNGAOLI
|
MP-48-007-075-001/518
(MATHANA)
|
1748007075NRG24180120240455858
|
18/01/2024
|
sachin
|
1748007075WL021436
|
sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MUNGAOLI
|
MP-48-007-075-001/527
(MATHANA)
|
1748007075NRG24180120240455859
|
18/01/2024
|
akash
|
1748007075WL021436
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MUNGAOLI
|
MP-48-007-075-001/528
(MATHANA)
|
1748007075NRG24180120240455860
|
18/01/2024
|
prdeep
|
1748007075WL021436
|
prdeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MUNGAOLI
|
MP-48-007-075-001/529
(MATHANA)
|
1748007075NRG24180120240455861
|
18/01/2024
|
rambeer
|
1748007075WL021436
|
rambeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MUNGAOLI
|
MP-48-007-075-001/545
(MATHANA)
|
1748007075NRG24180120240455862
|
18/01/2024
|
prdeep
|
1748007075WL021436
|
prdeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MUNGAOLI
|
MP-48-007-075-001/552
(MATHANA)
|
1748007075NRG24180120240455863
|
18/01/2024
|
bhikam
|
1748007075WL021436
|
bhikam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MUNGAOLI
|
MP-48-007-075-001/97
(MATHANA)
|
1748007075NRG24180120240455864
|
18/01/2024
|
gabbar
|
1748007075WL021436
|
gabbar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693377
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
428
|
MUNGAOLI
|
MP-48-007-011-001/347-A
(KARRA)
|
1748007011NRG24180120240456251
|
18/01/2024
|
ramkumar
|
1748007011WL021463
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
429
|
MUNGAOLI
|
MP-48-007-011-001/49
(KARRA)
|
1748007011NRG24180120240456263
|
18/01/2024
|
Anees Khan
|
1748007011WL021463
|
Anees Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
AneesKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
MUNGAOLI
|
MP-48-007-011-001/95
(KARRA)
|
1748007011NRG24180120240456272
|
18/01/2024
|
Rajpal yadav
|
1748007011WL021463
|
Rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rajpalyadav
|
UNION BANK OF INDIA(508500)
|
|
431
|
MUNGAOLI
|
MP-48-007-011-002/104
(KARRA)
|
1748007011NRG24180120240456306
|
18/01/2024
|
Rukshana
|
1748007011WL021464
|
Rukshana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rukshana
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNGAOLI
|
MP-48-007-011-002/14
(KARRA)
|
1748007011NRG24180120240456334
|
18/01/2024
|
Rabudi bai
|
1748007011WL021464
|
Rabudi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Rabudibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
433
|
MUNGAOLI
|
MP-48-007-011-002/142
(KARRA)
|
1748007011NRG24180120240456335
|
18/01/2024
|
Chironjilal
|
1748007011WL021464
|
Chironjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Chironjilal
|
UNION BANK OF INDIA(508500)
|
|
434
|
MUNGAOLI
|
MP-48-007-011-002/201-A
(KARRA)
|
1748007011NRG24180120240456362
|
18/01/2024
|
Santram
|
1748007011WL021464
|
Santram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
435
|
MUNGAOLI
|
MP-48-007-011-002/27
(KARRA)
|
1748007011NRG24180120240456287
|
18/01/2024
|
Kadori
|
1748007011WL021463
|
Kadori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kadori
|
UNION BANK OF INDIA(508500)
|
|
436
|
MUNGAOLI
|
MP-48-007-011-002/27
(KARRA)
|
1748007011NRG24180120240456286
|
18/01/2024
|
Kadori
|
1748007011WL021463
|
Kadori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUNGAOLI
|
MP-48-007-020-002/136
(MLABLI)
|
1748007020NRG24180120240456435
|
18/01/2024
|
RAMKRISHAN
|
1748007020WL021468
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
RAMKRISHAN
|
BANK OF INDIA(508505)
|
|
438
|
MUNGAOLI
|
MP-48-007-020-002/141
(MLABLI)
|
1748007020NRG24180120240456436
|
18/01/2024
|
SATEESH
|
1748007020WL021468
|
SATEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MUNGAOLI
|
MP-48-007-020-002/354
(MLABLI)
|
1748007020NRG24180120240456450
|
18/01/2024
|
dharu
|
1748007020WL021468
|
dharu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
dharu
|
ICICI BANK LTD(508534)
|
|
440
|
MUNGAOLI
|
MP-48-007-020-002/354
(MLABLI)
|
1748007020NRG24180120240456449
|
18/01/2024
|
dharu
|
1748007020WL021468
|
dharu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
dharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUNGAOLI
|
MP-48-007-020-002/361
(MLABLI)
|
1748007020NRG24180120240456451
|
18/01/2024
|
phalbhan
|
1748007020WL021468
|
phalbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
phalbhan
|
UNION BANK OF INDIA(508500)
|
|
442
|
MUNGAOLI
|
MP-48-007-020-002/366
(MLABLI)
|
1748007020NRG24180120240456452
|
18/01/2024
|
santosh
|
1748007020WL021468
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MUNGAOLI
|
MP-48-007-020-002/368
(MLABLI)
|
1748007020NRG24180120240456453
|
18/01/2024
|
sunil
|
1748007020WL021468
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MUNGAOLI
|
MP-48-007-020-002/369
(MLABLI)
|
1748007020NRG24180120240456454
|
18/01/2024
|
kishori
|
1748007020WL021468
|
kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUNGAOLI
|
MP-48-007-020-002/375
(MLABLI)
|
1748007020NRG24180120240456455
|
18/01/2024
|
GUMAN
|
1748007020WL021468
|
GUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUNGAOLI
|
MP-48-007-020-002/377
(MLABLI)
|
1748007020NRG24180120240456456
|
18/01/2024
|
Brajesh
|
1748007020WL021468
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007023NRG24170120240455688
|
18/01/2024
|
deepka
|
1748007023WL021425
|
deepka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
deepka
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007023NRG24170120240455687
|
18/01/2024
|
udhaybhan
|
1748007023WL021425
|
udhaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693377
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583219
|
583219
|
|
|
|
|
|
|
|