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-48-007-066-002/440 (SUMER)
|
1748007000NRG24021120230366846
|
02/11/2023
|
Rajkumar Singh
|
1748007WL017265
|
Rajkumar Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RajkumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-089-002/407 (KHOKSI)
|
1748007000NRG24021120230366593
|
02/11/2023
|
Priti Bai Yadav
|
1748007WL017253
|
Priti Bai Yadav
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
PritiBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-066-002/405 (SUMER)
|
1748007000NRG24021120230366821
|
02/11/2023
|
Ramkishan
|
1748007WL017265
|
Ramkishan
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-066-002/406 (SUMER)
|
1748007000NRG24021120230366822
|
02/11/2023
|
Arvind
|
1748007WL017265
|
Arvind
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-093-001/922 (SINGHADA-1)
|
1748007093NRG24021120230366705
|
02/11/2023
|
Meena Bai
|
1748007093WL017257
|
Meena Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-093-001/678 (SINGHADA-1)
|
1748007093NRG24021120230366751
|
02/11/2023
|
radhesyam
|
1748007093WL017258
|
radhesyam
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
7
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24021120230366652
|
02/11/2023
|
dharmendra
|
1748007093WL017256
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
8
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24021120230366651
|
02/11/2023
|
dharmendra
|
1748007093WL017256
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
9
|
MUNGAOLI
|
MP-48-007-093-001/695 (SINGHADA-1)
|
1748007093NRG24021120230366654
|
02/11/2023
|
sunil
|
1748007093WL017256
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-093-001/695 (SINGHADA-1)
|
1748007093NRG24021120230366653
|
02/11/2023
|
sunil
|
1748007093WL017256
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-093-001/563 (SINGHADA-1)
|
1748007093NRG24021120230366735
|
02/11/2023
|
harjeet
|
1748007093WL017258
|
harjeet
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harjeet
|
UNION BANK OF INDIA(508500)
|
12
|
MUNGAOLI
|
MP-48-007-093-001/563 (SINGHADA-1)
|
1748007093NRG24021120230366734
|
02/11/2023
|
harjit
|
1748007093WL017258
|
harjit
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harjit
|
CANARA BANK(508532)
|
13
|
MUNGAOLI
|
MP-48-007-093-001/907 (SINGHADA-1)
|
1748007093NRG24021120230366676
|
02/11/2023
|
Devender
|
1748007093WL017256
|
Devender
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Devender
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-005-002/133 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367026
|
02/11/2023
|
chaliraja
|
1748007WL017273
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chaliraja
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MUNGAOLI
|
MP-48-007-005-002/236 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367216
|
02/11/2023
|
sher singh
|
1748007WL017277
|
sher singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-005-002/38 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367220
|
02/11/2023
|
hariram yadav
|
1748007WL017277
|
hariram yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
hariramyadav
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-005-002/59 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367037
|
02/11/2023
|
soram singh
|
1748007WL017273
|
soram singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
soramsingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-005-002/71 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367039
|
02/11/2023
|
kamarjeet yadav
|
1748007WL017273
|
kamarjeet yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kamarjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-035-001/175 (SONAI)
|
1748007000NRG24021120230367046
|
02/11/2023
|
KRISHNAPAL
|
1748007WL017273
|
KRISHNAPAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-035-001/259 (SONAI)
|
1748007000NRG24021120230367056
|
02/11/2023
|
jaypal singh yadav
|
1748007WL017273
|
jaypal singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jaypalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-052-002/311 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366947
|
02/11/2023
|
preeti bai
|
1748007052WL017271
|
preeti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007000NRG24021120230366549
|
02/11/2023
|
Trilok
|
1748007WL017249
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Trilok
|
UCO BANK(607066)
|
23
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007000NRG24021120230366550
|
02/11/2023
|
Trilok
|
1748007WL017249
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MUNGAOLI
|
MP-48-007-058-001/555 (BHYANA)
|
1748007000NRG24021120230366558
|
02/11/2023
|
GANGA BAI
|
1748007WL017249
|
GANGA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
MUNGAOLI
|
MP-48-007-058-001/555 (BHYANA)
|
1748007000NRG24021120230366557
|
02/11/2023
|
RAMKISHOR DANGI
|
1748007WL017249
|
RAMKISHOR DANGI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RAMKISHORDANGI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MUNGAOLI
|
MP-48-007-058-001/75 (BHYANA)
|
1748007000NRG24021120230366562
|
02/11/2023
|
Tularam
|
1748007WL017249
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Tularam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24021120230366748
|
02/11/2023
|
sitabai
|
1748007093WL017258
|
sitabai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-005-002/43 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367226
|
02/11/2023
|
UDAYABHAAN
|
1748007WL017277
|
UDAYABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
UDAYABHAAN
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-005-002/52 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367035
|
02/11/2023
|
HARISIH
|
1748007WL017273
|
HARISIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
HARISIH
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-005-002/71 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367040
|
02/11/2023
|
AKALAVATEE
|
1748007WL017273
|
AKALAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
AKALAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MUNGAOLI
|
MP-48-007-035-001/110 (SONAI)
|
1748007000NRG24021120230367041
|
02/11/2023
|
anita
|
1748007WL017273
|
anita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
anita
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-035-001/162-A (SONAI)
|
1748007000NRG24021120230367042
|
02/11/2023
|
Pratipal
|
1748007WL017273
|
Pratipal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-035-001/175 (SONAI)
|
1748007000NRG24021120230367045
|
02/11/2023
|
Sarwan
|
1748007WL017273
|
Sarwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-035-001/180 (SONAI)
|
1748007000NRG24021120230367048
|
02/11/2023
|
Jawala prashad
|
1748007WL017273
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Jawalaprashad
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-035-001/180 (SONAI)
|
1748007000NRG24021120230367047
|
02/11/2023
|
Jawala prashad
|
1748007WL017273
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Jawalaprashad
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-035-001/191 (SONAI)
|
1748007000NRG24021120230367237
|
02/11/2023
|
VIKRAMASIH
|
1748007WL017277
|
VIKRAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
VIKRAMASIH
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-035-001/203 (SONAI)
|
1748007000NRG24021120230367240
|
02/11/2023
|
Dalbeer
|
1748007WL017277
|
Dalbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-035-001/64-A (SONAI)
|
1748007000NRG24021120230367068
|
02/11/2023
|
Tikaram
|
1748007WL017273
|
Tikaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-035-001/75 (SONAI)
|
1748007000NRG24021120230367247
|
02/11/2023
|
Beeran singh
|
1748007WL017277
|
Beeran singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Beeransingh
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-035-001/90 (SONAI)
|
1748007000NRG24021120230367250
|
02/11/2023
|
Fool singh
|
1748007WL017277
|
Fool singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-052-001/187 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366908
|
02/11/2023
|
Kishan
|
1748007052WL017271
|
Kishan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kishan
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-052-002/106 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366919
|
02/11/2023
|
NANDARAAM
|
1748007052WL017271
|
NANDARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
NANDARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-052-002/140 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366924
|
02/11/2023
|
GORELAAL
|
1748007052WL017271
|
GORELAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GORELAAL
|
ICICI BANK LTD(508534)
|
44
|
MUNGAOLI
|
MP-48-007-052-002/15 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366925
|
02/11/2023
|
RAAMANAATH
|
1748007052WL017271
|
RAAMANAATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RAAMANAATH
|
ICICI BANK LTD(508534)
|
45
|
MUNGAOLI
|
MP-48-007-052-002/168 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366927
|
02/11/2023
|
VINOD
|
1748007052WL017271
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
VINOD
|
UCO BANK(607066)
|
46
|
MUNGAOLI
|
MP-48-007-052-002/28 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366938
|
02/11/2023
|
MUNNAALAAL
|
1748007052WL017271
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
MUNNAALAAL
|
UCO BANK(607066)
|
47
|
MUNGAOLI
|
MP-48-007-052-002/81 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366998
|
02/11/2023
|
KUNARARAAJ
|
1748007052WL017271
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-058-001/225 (BHYANA)
|
1748007000NRG24021120230366538
|
02/11/2023
|
Ganeshram
|
1748007WL017249
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-058-001/225 (BHYANA)
|
1748007000NRG24021120230366539
|
02/11/2023
|
Ganeshram
|
1748007WL017249
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-058-001/41 (BHYANA)
|
1748007000NRG24021120230366540
|
02/11/2023
|
HARAPA
|
1748007WL017249
|
HARAPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
HARAPA
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-058-001/41 (BHYANA)
|
1748007000NRG24021120230366541
|
02/11/2023
|
RATI
|
1748007WL017249
|
RATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RATI
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-058-001/55 (BHYANA)
|
1748007000NRG24021120230366552
|
02/11/2023
|
BRIJABAAEE
|
1748007WL017249
|
BRIJABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
BRIJABAAEE
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-058-001/57 (BHYANA)
|
1748007000NRG24021120230366559
|
02/11/2023
|
BABBOO
|
1748007WL017249
|
BABBOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
BABBOO
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-058-001/57 (BHYANA)
|
1748007000NRG24021120230366560
|
02/11/2023
|
Babbu
|
1748007WL017249
|
Babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Babbu
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-058-003/16 (BHYANA)
|
1748007058NRG24021120230366573
|
02/11/2023
|
KISHOREE
|
1748007058WL017251
|
KISHOREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
KISHOREE
|
ICICI BANK LTD(508534)
|
56
|
MUNGAOLI
|
MP-48-007-058-003/16 (BHYANA)
|
1748007058NRG24021120230366574
|
02/11/2023
|
SUKHAVATEE
|
1748007058WL017251
|
SUKHAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SUKHAVATEE
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-058-003/24 (BHYANA)
|
1748007058NRG24021120230366576
|
02/11/2023
|
MAALATEEBAAEE
|
1748007058WL017251
|
MAALATEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
MAALATEEBAAEE
|
ICICI BANK LTD(508534)
|
58
|
MUNGAOLI
|
MP-48-007-058-003/3 (BHYANA)
|
1748007058NRG24021120230366577
|
02/11/2023
|
PERAM
|
1748007058WL017251
|
PERAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
PERAM
|
UCO BANK(607066)
|
59
|
MUNGAOLI
|
MP-48-007-089-002/178 (KHOKSI)
|
1748007000NRG24021120230366587
|
02/11/2023
|
RAANSAABAAEE
|
1748007WL017253
|
RAANSAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RAANSAABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24021120230366714
|
02/11/2023
|
VEDAVATEE
|
1748007093WL017257
|
VEDAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
VEDAVATEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-078-001/315 (MALAUKHEDI)
|
1748007000NRG24021120230366885
|
02/11/2023
|
suneel kumar
|
1748007WL017267
|
suneel kumar
|
00354
|
PUNB0633700
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-093-001/668 (SINGHADA-1)
|
1748007093NRG24021120230366749
|
02/11/2023
|
ganpat
|
1748007093WL017258
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
63
|
MUNGAOLI
|
MP-48-007-093-001/668 (SINGHADA-1)
|
1748007093NRG24021120230366750
|
02/11/2023
|
ganpat
|
1748007093WL017258
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-066-002/378 (SUMER)
|
1748007000NRG24021120230366811
|
02/11/2023
|
Ramesh
|
1748007WL017265
|
Ramesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-004-003/40 (GUNDHERU)
|
1748007000NRG24021120230366525
|
02/11/2023
|
pooran adewasi
|
1748007WL017248
|
pooran adewasi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pooranadewasi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-004-003/40 (GUNDHERU)
|
1748007000NRG24021120230366526
|
02/11/2023
|
pooran adewasi
|
1748007WL017248
|
pooran adewasi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pooranadewasi
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-052-001/363 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366913
|
02/11/2023
|
nandkishor
|
1748007052WL017271
|
nandkishor
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007000NRG24021120230366537
|
02/11/2023
|
CHANDRAPRABHA
|
1748007WL017249
|
CHANDRAPRABHA
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007000NRG24021120230366536
|
02/11/2023
|
KAMAL SINGH
|
1748007WL017249
|
KAMAL SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-093-001/176 (SINGHADA-1)
|
1748007093NRG24021120230366720
|
02/11/2023
|
Malkhan singh
|
1748007093WL017258
|
Malkhan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007000NRG24021120230366515
|
02/11/2023
|
bharat singh prajapati
|
1748007WL017248
|
bharat singh prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bharatsinghprajapati
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007000NRG24021120230366514
|
02/11/2023
|
mohar bai
|
1748007WL017248
|
mohar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007000NRG24021120230366513
|
02/11/2023
|
prabhulal
|
1748007WL017248
|
prabhulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007000NRG24021120230366516
|
02/11/2023
|
sanjay prajapati
|
1748007WL017248
|
sanjay prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sanjayprajapati
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-004-003/197 (GUNDHERU)
|
1748007000NRG24021120230366517
|
02/11/2023
|
kishan
|
1748007WL017248
|
kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-004-003/197 (GUNDHERU)
|
1748007000NRG24021120230366518
|
02/11/2023
|
makhan
|
1748007WL017248
|
makhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-004-003/198 (GUNDHERU)
|
1748007000NRG24021120230366519
|
02/11/2023
|
harinarayan
|
1748007WL017248
|
harinarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MUNGAOLI
|
MP-48-007-004-003/198 (GUNDHERU)
|
1748007000NRG24021120230366520
|
02/11/2023
|
seema
|
1748007WL017248
|
seema
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
seema
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-004-003/46 (GUNDHERU)
|
1748007000NRG24021120230366527
|
02/11/2023
|
khilan singh
|
1748007WL017248
|
khilan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-004-003/46 (GUNDHERU)
|
1748007000NRG24021120230366528
|
02/11/2023
|
vinod bai
|
1748007WL017248
|
vinod bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-004-003/50 (GUNDHERU)
|
1748007000NRG24021120230366529
|
02/11/2023
|
Imrat Singh
|
1748007WL017248
|
Imrat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-004-003/50 (GUNDHERU)
|
1748007000NRG24021120230366530
|
02/11/2023
|
ramkali bai adiwasi
|
1748007WL017248
|
ramkali bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramkalibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-004-003/51 (GUNDHERU)
|
1748007000NRG24021120230366531
|
02/11/2023
|
Radhelal
|
1748007WL017248
|
Radhelal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-004-003/51 (GUNDHERU)
|
1748007000NRG24021120230366532
|
02/11/2023
|
sampat bai
|
1748007WL017248
|
sampat bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-004-003/65 (GUNDHERU)
|
1748007000NRG24021120230366533
|
02/11/2023
|
guman
|
1748007WL017248
|
guman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
guman
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-004-003/65 (GUNDHERU)
|
1748007000NRG24021120230366535
|
02/11/2023
|
kashiram
|
1748007WL017248
|
kashiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MUNGAOLI
|
MP-48-007-004-003/65 (GUNDHERU)
|
1748007000NRG24021120230366534
|
02/11/2023
|
sarsvati bai
|
1748007WL017248
|
sarsvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-005-002/126 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367023
|
02/11/2023
|
JAGABHAN SINGH YADAV
|
1748007WL017273
|
JAGABHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
JAGABHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-005-002/132 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367025
|
02/11/2023
|
amar singh yadav
|
1748007WL017273
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-005-002/134 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367027
|
02/11/2023
|
suneel yadav
|
1748007WL017273
|
suneel yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
suneelyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MUNGAOLI
|
MP-48-007-005-002/235 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367032
|
02/11/2023
|
radha bai
|
1748007WL017273
|
radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-005-002/235 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367031
|
02/11/2023
|
rajbhan singh
|
1748007WL017273
|
rajbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-005-002/32 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367217
|
02/11/2023
|
Parmal
|
1748007WL017277
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-005-002/42 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367034
|
02/11/2023
|
Asharam
|
1748007WL017273
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-005-002/42 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367033
|
02/11/2023
|
Asharam
|
1748007WL017273
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-005-002/43 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367227
|
02/11/2023
|
Prabha bai
|
1748007WL017277
|
Prabha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-005-002/60 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367038
|
02/11/2023
|
gajram singh
|
1748007WL017273
|
gajram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
gajramsingh
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-005-002/67 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367228
|
02/11/2023
|
SherSingh
|
1748007WL017277
|
SherSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-005-002/68 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367229
|
02/11/2023
|
nahar
|
1748007WL017277
|
nahar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
nahar
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-005-002/68 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367230
|
02/11/2023
|
nahar singh
|
1748007WL017277
|
nahar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-005-002/72 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367231
|
02/11/2023
|
Gangaram singh
|
1748007WL017277
|
Gangaram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Gangaramsingh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-005-002/72 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367232
|
02/11/2023
|
Madhrabai
|
1748007WL017277
|
Madhrabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Madhrabai
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-005-002/81 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367233
|
02/11/2023
|
Pappi bai
|
1748007WL017277
|
Pappi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-035-001/165 (SONAI)
|
1748007000NRG24021120230367044
|
02/11/2023
|
Ramesh
|
1748007WL017273
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-035-001/165 (SONAI)
|
1748007000NRG24021120230367043
|
02/11/2023
|
Ramesh
|
1748007WL017273
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007000NRG24021120230367234
|
02/11/2023
|
Papu
|
1748007WL017277
|
Papu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007000NRG24021120230367235
|
02/11/2023
|
ramdevi bai
|
1748007WL017277
|
ramdevi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramdevibai
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-035-001/191 (SONAI)
|
1748007000NRG24021120230367238
|
02/11/2023
|
Banti yadav
|
1748007WL017277
|
Banti yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Bantiyadav
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-035-001/20 (SONAI)
|
1748007000NRG24021120230367239
|
02/11/2023
|
Jagat singh
|
1748007WL017277
|
Jagat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
110
|
MUNGAOLI
|
MP-48-007-035-001/227 (SONAI)
|
1748007000NRG24021120230367051
|
02/11/2023
|
Sirnam
|
1748007WL017273
|
Sirnam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-035-001/239 (SONAI)
|
1748007000NRG24021120230367241
|
02/11/2023
|
narayan das pateriya
|
1748007WL017277
|
narayan das pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
narayandaspateriya
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-035-001/240 (SONAI)
|
1748007000NRG24021120230367243
|
02/11/2023
|
avadhesh
|
1748007WL017277
|
avadhesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
avadhesh
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-035-001/240 (SONAI)
|
1748007000NRG24021120230367242
|
02/11/2023
|
avadhesh
|
1748007WL017277
|
avadhesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
avadhesh
|
UCO BANK(607066)
|
114
|
MUNGAOLI
|
MP-48-007-035-001/251 (SONAI)
|
1748007000NRG24021120230367244
|
02/11/2023
|
ram singhyadav
|
1748007WL017277
|
ram singhyadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-035-001/254 (SONAI)
|
1748007000NRG24021120230367053
|
02/11/2023
|
anjana bai
|
1748007WL017273
|
anjana bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
anjanabai
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-035-001/254 (SONAI)
|
1748007000NRG24021120230367052
|
02/11/2023
|
shivraj singh
|
1748007WL017273
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-035-001/258 (SONAI)
|
1748007000NRG24021120230367055
|
02/11/2023
|
brajendra singh yadav
|
1748007WL017273
|
brajendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
brajendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-035-001/263 (SONAI)
|
1748007000NRG24021120230367057
|
02/11/2023
|
ramveer yadav
|
1748007WL017273
|
ramveer yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-035-001/266 (SONAI)
|
1748007000NRG24021120230367059
|
02/11/2023
|
sukhram yadav
|
1748007WL017273
|
sukhram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sukhramyadav
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-035-001/267 (SONAI)
|
1748007000NRG24021120230367060
|
02/11/2023
|
charan bhargav
|
1748007WL017273
|
charan bhargav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
charanbhargav
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-035-001/274 (SONAI)
|
1748007000NRG24021120230367061
|
02/11/2023
|
jandel singh yadav
|
1748007WL017273
|
jandel singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jandelsinghyadav
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-035-001/287 (SONAI)
|
1748007000NRG24021120230367062
|
02/11/2023
|
bishnu prasad
|
1748007WL017273
|
bishnu prasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bishnuprasad
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-035-001/29 (SONAI)
|
1748007000NRG24021120230367063
|
02/11/2023
|
Mohar Singh
|
1748007WL017273
|
Mohar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-035-001/35 (SONAI)
|
1748007000NRG24021120230367064
|
02/11/2023
|
Prem Singh
|
1748007WL017273
|
Prem Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-035-001/52 (SONAI)
|
1748007000NRG24021120230367065
|
02/11/2023
|
Lalaram
|
1748007WL017273
|
Lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-035-001/53 (SONAI)
|
1748007000NRG24021120230367066
|
02/11/2023
|
Anantsingh
|
1748007WL017273
|
Anantsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Anantsingh
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-035-001/54 (SONAI)
|
1748007000NRG24021120230367067
|
02/11/2023
|
Ghashiram
|
1748007WL017273
|
Ghashiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-035-001/54 (SONAI)
|
1748007000NRG24021120230367246
|
02/11/2023
|
Ghashiram
|
1748007WL017277
|
Ghashiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-035-001/79 (SONAI)
|
1748007000NRG24021120230367248
|
02/11/2023
|
kaptan singh yadav
|
1748007WL017277
|
kaptan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-046-002/428 (PATHRI)
|
1748007000NRG24021120230366882
|
02/11/2023
|
duppa adiwasi
|
1748007WL017266
|
duppa adiwasi
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333012455
|
|
duppaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-046-002/605 (PATHRI)
|
1748007000NRG24021120230366883
|
02/11/2023
|
Prtapbhanu Ahirwar
|
1748007WL017266
|
Prtapbhanu Ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333012455
|
|
PrtapbhanuAhirwar
|
ICICI BANK LTD(508534)
|
132
|
MUNGAOLI
|
MP-48-007-048-001/954 (BAMURITANKA)
|
1748007000NRG24021120230367007
|
02/11/2023
|
Kallu harijan
|
1748007WL017272
|
Kallu harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-048-001/957 (BAMURITANKA)
|
1748007000NRG24021120230367010
|
02/11/2023
|
Bhujbal ahirwar
|
1748007WL017272
|
Bhujbal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Bhujbalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-052-001/187 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366909
|
02/11/2023
|
kishan
|
1748007052WL017271
|
kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-052-001/217 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366910
|
02/11/2023
|
shrilal
|
1748007052WL017271
|
shrilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shrilal
|
ICICI BANK LTD(508534)
|
136
|
MUNGAOLI
|
MP-48-007-052-002/302 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366941
|
02/11/2023
|
khalak singh
|
1748007052WL017271
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-052-002/331 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366952
|
02/11/2023
|
kamal
|
1748007052WL017271
|
kamal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-052-002/51 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366994
|
02/11/2023
|
Mohar singh
|
1748007052WL017271
|
Mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-058-001/97-A (BHYANA)
|
1748007058NRG24021120230366568
|
02/11/2023
|
MANOJ KUMAR PATERIYA
|
1748007058WL017251
|
MANOJ KUMAR PATERIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
MANOJKUMARPATERIYA
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-058-003/149 (BHYANA)
|
1748007058NRG24021120230366570
|
02/11/2023
|
JAGBHAN SINGH DANGI
|
1748007058WL017251
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
JAGBHANSINGHDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MUNGAOLI
|
MP-48-007-058-003/149 (BHYANA)
|
1748007058NRG24021120230366569
|
02/11/2023
|
JAGBHAN SINGH DANGI
|
1748007058WL017251
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
JAGBHANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-066-002/219 (SUMER)
|
1748007000NRG24021120230366802
|
02/11/2023
|
Bablu
|
1748007WL017265
|
Bablu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MUNGAOLI
|
MP-48-007-066-002/404 (SUMER)
|
1748007000NRG24021120230366820
|
02/11/2023
|
Himamat Singh
|
1748007WL017265
|
Himamat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-066-002/421 (SUMER)
|
1748007000NRG24021120230366832
|
02/11/2023
|
Ramdayal
|
1748007WL017265
|
Ramdayal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-078-002/72 (MALAUKHEDI)
|
1748007000NRG24021120230366889
|
02/11/2023
|
Seetaram
|
1748007WL017267
|
Seetaram
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-093-001/103 (SINGHADA-1)
|
1748007093NRG24021120230366765
|
02/11/2023
|
Rekha Bai
|
1748007093WL017259
|
Rekha Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24021120230366656
|
02/11/2023
|
ram singh
|
1748007093WL017256
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24021120230366655
|
02/11/2023
|
ram singh
|
1748007093WL017256
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-093-001/919 (SINGHADA-1)
|
1748007093NRG24021120230366683
|
02/11/2023
|
Bhaiyalal
|
1748007093WL017256
|
Bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-093-001/229 (SINGHADA-1)
|
1748007000NRG24021120230366596
|
02/11/2023
|
ravindra yadav
|
1748007WL017254
|
ravindra yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24021120230366639
|
02/11/2023
|
phulsingh
|
1748007093WL017256
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
152
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24021120230366638
|
02/11/2023
|
phulsingh
|
1748007093WL017256
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24021120230366644
|
02/11/2023
|
rajabhaiya
|
1748007093WL017256
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24021120230366643
|
02/11/2023
|
rajabhaiya
|
1748007093WL017256
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
155
|
MUNGAOLI
|
MP-48-007-093-001/598 (SINGHADA-1)
|
1748007093NRG24021120230366744
|
02/11/2023
|
sonu
|
1748007093WL017258
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-093-001/919 (SINGHADA-1)
|
1748007093NRG24021120230366684
|
02/11/2023
|
Rinki
|
1748007093WL017256
|
Rinki
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-093-001/985 (SINGHADA-1)
|
1748007093NRG24021120230366699
|
02/11/2023
|
Rajvindar Kour
|
1748007093WL017256
|
Rajvindar Kour
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RajvindarKour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
158
|
MUNGAOLI
|
MP-48-007-058-001/536 (BHYANA)
|
1748007000NRG24021120230366547
|
02/11/2023
|
PAMPPI BAI
|
1748007WL017249
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
PAMPPIBAI
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-058-001/55 (BHYANA)
|
1748007000NRG24021120230366551
|
02/11/2023
|
Dallu
|
1748007WL017249
|
Dallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Dallu
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-066-002/412 (SUMER)
|
1748007000NRG24021120230366823
|
02/11/2023
|
Himmat
|
1748007WL017265
|
Himmat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-066-002/413 (SUMER)
|
1748007000NRG24021120230366824
|
02/11/2023
|
Golu Kushwah
|
1748007WL017265
|
Golu Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-066-002/414 (SUMER)
|
1748007000NRG24021120230366825
|
02/11/2023
|
Sachendra
|
1748007WL017265
|
Sachendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sachendra
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-066-002/415 (SUMER)
|
1748007000NRG24021120230366826
|
02/11/2023
|
Vikas
|
1748007WL017265
|
Vikas
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-066-002/417 (SUMER)
|
1748007000NRG24021120230366828
|
02/11/2023
|
Shriram
|
1748007WL017265
|
Shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-066-002/418 (SUMER)
|
1748007000NRG24021120230366829
|
02/11/2023
|
Ankesh
|
1748007WL017265
|
Ankesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MUNGAOLI
|
MP-48-007-066-002/419 (SUMER)
|
1748007000NRG24021120230366830
|
02/11/2023
|
Rambaboo
|
1748007WL017265
|
Rambaboo
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-066-002/422 (SUMER)
|
1748007000NRG24021120230366833
|
02/11/2023
|
Parmal
|
1748007WL017265
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-066-002/423 (SUMER)
|
1748007000NRG24021120230366834
|
02/11/2023
|
Golu
|
1748007WL017265
|
Golu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-066-002/424 (SUMER)
|
1748007000NRG24021120230366835
|
02/11/2023
|
Radhelal
|
1748007WL017265
|
Radhelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-066-002/425 (SUMER)
|
1748007000NRG24021120230366836
|
02/11/2023
|
Rampal
|
1748007WL017265
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-066-002/426 (SUMER)
|
1748007000NRG24021120230366837
|
02/11/2023
|
Rajaram
|
1748007WL017265
|
Rajaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-066-002/430 (SUMER)
|
1748007000NRG24021120230366841
|
02/11/2023
|
Vijay
|
1748007WL017265
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-066-002/431 (SUMER)
|
1748007000NRG24021120230366842
|
02/11/2023
|
Jainder
|
1748007WL017265
|
Jainder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Jainder
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-066-002/432 (SUMER)
|
1748007000NRG24021120230366843
|
02/11/2023
|
Rajan
|
1748007WL017265
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-066-002/433 (SUMER)
|
1748007000NRG24021120230366844
|
02/11/2023
|
Vishal
|
1748007WL017265
|
Vishal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Vishal
|
AXIS BANK(607153)
|
176
|
MUNGAOLI
|
MP-48-007-070-001/872 (IKODIYA)
|
1748007000NRG24021120230366581
|
02/11/2023
|
razababu dangi m
|
1748007WL017252
|
razababu dangi m
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
razababudangim
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-070-001/889 (IKODIYA)
|
1748007000NRG24021120230366582
|
02/11/2023
|
Makhan
|
1748007WL017252
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-070-001/891 (IKODIYA)
|
1748007000NRG24021120230366583
|
02/11/2023
|
govind dangi
|
1748007WL017252
|
govind dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
govinddangi
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-070-001/892 (IKODIYA)
|
1748007000NRG24021120230366584
|
02/11/2023
|
devendra dangi
|
1748007WL017252
|
devendra dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
devendradangi
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-078-001/321 (MALAUKHEDI)
|
1748007000NRG24021120230366886
|
02/11/2023
|
shanti bai
|
1748007WL017267
|
shanti bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-078-001/342 (MALAUKHEDI)
|
1748007000NRG24021120230366887
|
02/11/2023
|
Ranjeet Singh Gurjar
|
1748007WL017267
|
Ranjeet Singh Gurjar
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
RanjeetSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MUNGAOLI
|
MP-48-007-078-003/115 (MALAUKHEDI)
|
1748007000NRG24021120230366891
|
02/11/2023
|
Rambabu
|
1748007WL017267
|
Rambabu
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-078-003/118 (MALAUKHEDI)
|
1748007000NRG24021120230366892
|
02/11/2023
|
BAKEEL YADAV
|
1748007WL017267
|
BAKEEL YADAV
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
BAKEELYADAV
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-078-003/123 (MALAUKHEDI)
|
1748007000NRG24021120230366893
|
02/11/2023
|
Kripal Singh
|
1748007WL017267
|
Kripal Singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-078-003/134 (MALAUKHEDI)
|
1748007000NRG24021120230366894
|
02/11/2023
|
Kamal singh
|
1748007WL017267
|
Kamal singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007000NRG24021120230366895
|
02/11/2023
|
Gyaprasad Lodhi
|
1748007WL017267
|
Gyaprasad Lodhi
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
GyaprasadLodhi
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007000NRG24021120230366896
|
02/11/2023
|
Gyaprasad Lodhi
|
1748007WL017267
|
Gyaprasad Lodhi
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
GyaprasadLodhi
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007000NRG24021120230366897
|
02/11/2023
|
shivam lodhi
|
1748007WL017267
|
shivam lodhi
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-078-003/63 (MALAUKHEDI)
|
1748007000NRG24021120230366898
|
02/11/2023
|
ramkishor
|
1748007WL017267
|
ramkishor
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24021120230366747
|
02/11/2023
|
vikram
|
1748007093WL017258
|
vikram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MUNGAOLI
|
MP-48-007-093-001/669 (SINGHADA-1)
|
1748007000NRG24021120230366597
|
02/11/2023
|
pawankumar
|
1748007WL017254
|
pawankumar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-093-001/669 (SINGHADA-1)
|
1748007000NRG24021120230366598
|
02/11/2023
|
pawankumar
|
1748007WL017254
|
pawankumar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pawankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MUNGAOLI
|
MP-48-007-093-001/915 (SINGHADA-1)
|
1748007093NRG24021120230366682
|
02/11/2023
|
Singram Singh
|
1748007093WL017256
|
Singram Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SingramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
194
|
MUNGAOLI
|
MP-48-007-035-001/252 (SONAI)
|
1748007000NRG24021120230367245
|
02/11/2023
|
bhagvat singh yadav
|
1748007WL017277
|
bhagvat singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhagvatsinghyadav
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-048-001/955 (BAMURITANKA)
|
1748007000NRG24021120230367008
|
02/11/2023
|
Sukhvati Bai ahirwar
|
1748007WL017272
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SukhvatiBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-048-001/956 (BAMURITANKA)
|
1748007000NRG24021120230367009
|
02/11/2023
|
Kapuri ahirwar
|
1748007WL017272
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-052-001/217 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366911
|
02/11/2023
|
manishabai
|
1748007052WL017271
|
manishabai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
manishabai
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-052-001/292 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366912
|
02/11/2023
|
ajab singh
|
1748007052WL017271
|
ajab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MUNGAOLI
|
MP-48-007-052-001/46 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366918
|
02/11/2023
|
kalla ahirwar
|
1748007052WL017271
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kallaahirwar
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-052-002/12 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366920
|
02/11/2023
|
Lakhan singh
|
1748007052WL017271
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-052-002/120 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366921
|
02/11/2023
|
Ramkali
|
1748007052WL017271
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-052-002/125 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366922
|
02/11/2023
|
Rambabu
|
1748007052WL017271
|
Rambabu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-052-002/138 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366923
|
02/11/2023
|
ranjeet lodhi
|
1748007052WL017271
|
ranjeet lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ranjeetlodhi
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-052-002/16 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366926
|
02/11/2023
|
jagat singh
|
1748007052WL017271
|
jagat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-052-002/226 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366930
|
02/11/2023
|
balveer singh
|
1748007052WL017271
|
balveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-052-002/232 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366932
|
02/11/2023
|
sonu kumar lodhi
|
1748007052WL017271
|
sonu kumar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sonukumarlodhi
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-052-002/238 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366933
|
02/11/2023
|
ramkishan singh lodhi
|
1748007052WL017271
|
ramkishan singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramkishansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-052-002/239 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366934
|
02/11/2023
|
devaka bai
|
1748007052WL017271
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-052-002/305 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366944
|
02/11/2023
|
kalyan singh sehriya
|
1748007052WL017271
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kalyansinghsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-052-002/307 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366945
|
02/11/2023
|
pooja lodhi
|
1748007052WL017271
|
pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
poojalodhi
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-052-002/309 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366946
|
02/11/2023
|
sashi bai
|
1748007052WL017271
|
sashi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MUNGAOLI
|
MP-48-007-052-002/313 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366949
|
02/11/2023
|
Kallu
|
1748007052WL017271
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-052-002/316 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366950
|
02/11/2023
|
ajab singh
|
1748007052WL017271
|
ajab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ajabsingh
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-052-002/323 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366951
|
02/11/2023
|
Ranveer singh
|
1748007052WL017271
|
Ranveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-052-002/332 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366954
|
02/11/2023
|
harnam
|
1748007052WL017271
|
harnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-052-002/332 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366953
|
02/11/2023
|
harnam
|
1748007052WL017271
|
harnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-052-002/342 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366955
|
02/11/2023
|
Chandra pal
|
1748007052WL017271
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-052-002/343 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366956
|
02/11/2023
|
Man singh
|
1748007052WL017271
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-052-002/364 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366957
|
02/11/2023
|
raju
|
1748007052WL017271
|
raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-052-002/367 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366958
|
02/11/2023
|
balram
|
1748007052WL017271
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-052-002/369 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366960
|
02/11/2023
|
ramgopal
|
1748007052WL017271
|
ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramgopal
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-052-002/369 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366959
|
02/11/2023
|
ramgopal
|
1748007052WL017271
|
ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramgopal
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-052-002/371 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366961
|
02/11/2023
|
anuradha
|
1748007052WL017271
|
anuradha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-052-002/372 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366962
|
02/11/2023
|
anek singh
|
1748007052WL017271
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-052-002/381 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366968
|
02/11/2023
|
pooran singh
|
1748007052WL017271
|
pooran singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pooransingh
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-052-002/385 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366969
|
02/11/2023
|
aradhna
|
1748007052WL017271
|
aradhna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-052-002/39 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366970
|
02/11/2023
|
Gyaprasad
|
1748007052WL017271
|
Gyaprasad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-052-002/393 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366971
|
02/11/2023
|
ramsavroop
|
1748007052WL017271
|
ramsavroop
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramsavroop
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-052-002/423 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366992
|
02/11/2023
|
arvind narvariya
|
1748007052WL017271
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-052-002/56 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366995
|
02/11/2023
|
Mukesh
|
1748007052WL017271
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-052-002/77 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366996
|
02/11/2023
|
ankit lodhi
|
1748007052WL017271
|
ankit lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ankitlodhi
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-052-002/80 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366997
|
02/11/2023
|
Kishan lodhi
|
1748007052WL017271
|
Kishan lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kishanlodhi
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366999
|
02/11/2023
|
Bhajan
|
1748007052WL017271
|
Bhajan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Bhajan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007000NRG24021120230366543
|
02/11/2023
|
Dwaraka prasad
|
1748007WL017249
|
Dwaraka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Dwarakaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007000NRG24021120230366542
|
02/11/2023
|
Dwarka prasad
|
1748007WL017249
|
Dwarka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-058-001/553 (BHYANA)
|
1748007000NRG24021120230366553
|
02/11/2023
|
HATE SINGH
|
1748007WL017249
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
HATESINGH
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-058-001/553 (BHYANA)
|
1748007000NRG24021120230366554
|
02/11/2023
|
HATE SINGH
|
1748007WL017249
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
HATESINGH
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-058-001/77-A (BHYANA)
|
1748007000NRG24021120230366563
|
02/11/2023
|
Raman Bai
|
1748007WL017249
|
Raman Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RamanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
MUNGAOLI
|
MP-48-007-058-003/15 (BHYANA)
|
1748007058NRG24021120230366572
|
02/11/2023
|
Babbu
|
1748007058WL017251
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Babbu
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-058-003/15 (BHYANA)
|
1748007058NRG24021120230366571
|
02/11/2023
|
Babbu
|
1748007058WL017251
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Babbu
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-058-003/5 (BHYANA)
|
1748007058NRG24021120230366579
|
02/11/2023
|
Khanhai
|
1748007058WL017251
|
Khanhai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Khanhai
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-058-003/5 (BHYANA)
|
1748007058NRG24021120230366578
|
02/11/2023
|
Khanhai
|
1748007058WL017251
|
Khanhai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Khanhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
243
|
MUNGAOLI
|
MP-48-007-066-002/481 (SUMER)
|
1748007000NRG24021120230366881
|
02/11/2023
|
Anand
|
1748007WL017265
|
Anand
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Anand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-093-001/910 (SINGHADA-1)
|
1748007093NRG24021120230366680
|
02/11/2023
|
Devi Singh
|
1748007093WL017256
|
Devi Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
DeviSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
245
|
MUNGAOLI
|
MP-48-007-052-002/375 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366963
|
02/11/2023
|
rup singh
|
1748007052WL017271
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007000NRG24021120230366545
|
02/11/2023
|
RAMAVROOP DANGI
|
1748007WL017249
|
RAMAVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RAMAVROOPDANGI
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007000NRG24021120230366546
|
02/11/2023
|
RAMSVROOP DANGI
|
1748007WL017249
|
RAMSVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RAMSVROOPDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MUNGAOLI
|
MP-48-007-058-001/554 (BHYANA)
|
1748007000NRG24021120230366555
|
02/11/2023
|
ranveer singh
|
1748007WL017249
|
ranveer singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ranveersingh
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-058-001/554 (BHYANA)
|
1748007000NRG24021120230366556
|
02/11/2023
|
ranveer singh
|
1748007WL017249
|
ranveer singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-089-002/178 (KHOKSI)
|
1748007000NRG24021120230366588
|
02/11/2023
|
Chandrabhan singh
|
1748007WL017253
|
Chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
MUNGAOLI
|
MP-48-007-089-002/178 (KHOKSI)
|
1748007000NRG24021120230366589
|
02/11/2023
|
Chandrabhan singh
|
1748007WL017253
|
Chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
252
|
MUNGAOLI
|
MP-48-007-089-002/178 (KHOKSI)
|
1748007000NRG24021120230366586
|
02/11/2023
|
Chandrabhan singh
|
1748007WL017253
|
Chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-089-002/274 (KHOKSI)
|
1748007000NRG24021120230366590
|
02/11/2023
|
Devendra
|
1748007WL017253
|
Devendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
254
|
MUNGAOLI
|
MP-48-007-089-002/274 (KHOKSI)
|
1748007000NRG24021120230366591
|
02/11/2023
|
Devendra
|
1748007WL017253
|
Devendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
MUNGAOLI
|
MP-48-007-089-002/407 (KHOKSI)
|
1748007000NRG24021120230366592
|
02/11/2023
|
Asharam
|
1748007WL017253
|
Asharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MUNGAOLI
|
MP-48-007-093-001/103 (SINGHADA-1)
|
1748007093NRG24021120230366764
|
02/11/2023
|
Balveer singh
|
1748007093WL017259
|
Balveer singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
257
|
MUNGAOLI
|
MP-48-007-093-001/11 (SINGHADA-1)
|
1748007093NRG24021120230366633
|
02/11/2023
|
bhaggo bai
|
1748007093WL017256
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhaggobai
|
UNION BANK OF INDIA(508500)
|
258
|
MUNGAOLI
|
MP-48-007-093-001/117 (SINGHADA-1)
|
1748007093NRG24021120230366774
|
02/11/2023
|
Feliram
|
1748007093WL017260
|
Feliram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Feliram
|
STATE BANK OF INDIA(508548)
|
259
|
MUNGAOLI
|
MP-48-007-093-001/136 (SINGHADA-1)
|
1748007093NRG24021120230366766
|
02/11/2023
|
Sardar singh
|
1748007093WL017259
|
Sardar singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24021120230366718
|
02/11/2023
|
chandrabhan singh
|
1748007093WL017258
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
261
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24021120230366719
|
02/11/2023
|
shree
|
1748007093WL017258
|
shree
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shree
|
UNION BANK OF INDIA(508500)
|
262
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24021120230366721
|
02/11/2023
|
Ratan lal
|
1748007093WL017258
|
Ratan lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
263
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24021120230366722
|
02/11/2023
|
Shreebai
|
1748007093WL017258
|
Shreebai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Shreebai
|
UNION BANK OF INDIA(508500)
|
264
|
MUNGAOLI
|
MP-48-007-093-001/223 (SINGHADA-1)
|
1748007093NRG24021120230366634
|
02/11/2023
|
sirdar singh
|
1748007093WL017256
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sirdarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24021120230366723
|
02/11/2023
|
Haricharan
|
1748007093WL017258
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
266
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24021120230366724
|
02/11/2023
|
Haricharan
|
1748007093WL017258
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
267
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24021120230366725
|
02/11/2023
|
Sobharam
|
1748007093WL017258
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
268
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24021120230366726
|
02/11/2023
|
Sobharam
|
1748007093WL017258
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
269
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24021120230366635
|
02/11/2023
|
sitaram
|
1748007093WL017256
|
sitaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
270
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24021120230366636
|
02/11/2023
|
ssetaram
|
1748007093WL017256
|
ssetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ssetaram
|
UNION BANK OF INDIA(508500)
|
271
|
MUNGAOLI
|
MP-48-007-093-001/41 (SINGHADA-1)
|
1748007093NRG24021120230366727
|
02/11/2023
|
Rajendra
|
1748007093WL017258
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
272
|
MUNGAOLI
|
MP-48-007-093-001/47 (SINGHADA-1)
|
1748007093NRG24021120230366637
|
02/11/2023
|
Seetaram
|
1748007093WL017256
|
Seetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
273
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24021120230366729
|
02/11/2023
|
Parvati bai
|
1748007093WL017258
|
Parvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
274
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24021120230366728
|
02/11/2023
|
Santosh
|
1748007093WL017258
|
Santosh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
275
|
MUNGAOLI
|
MP-48-007-093-001/526 (SINGHADA-1)
|
1748007093NRG24021120230366730
|
02/11/2023
|
kamlesh bai
|
1748007093WL017258
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
276
|
MUNGAOLI
|
MP-48-007-093-001/529 (SINGHADA-1)
|
1748007093NRG24021120230366775
|
02/11/2023
|
anju bai
|
1748007093WL017260
|
anju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
anjubai
|
UNION BANK OF INDIA(508500)
|
277
|
MUNGAOLI
|
MP-48-007-093-001/538 (SINGHADA-1)
|
1748007093NRG24021120230366640
|
02/11/2023
|
pyare singh
|
1748007093WL017256
|
pyare singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pyaresingh
|
UNION BANK OF INDIA(508500)
|
278
|
MUNGAOLI
|
MP-48-007-093-001/547 (SINGHADA-1)
|
1748007093NRG24021120230366642
|
02/11/2023
|
amarjit
|
1748007093WL017256
|
amarjit
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
amarjit
|
UNION BANK OF INDIA(508500)
|
279
|
MUNGAOLI
|
MP-48-007-093-001/547 (SINGHADA-1)
|
1748007093NRG24021120230366641
|
02/11/2023
|
jasbindra
|
1748007093WL017256
|
jasbindra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jasbindra
|
CANARA BANK(508532)
|
280
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24021120230366731
|
02/11/2023
|
chandpal
|
1748007093WL017258
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
281
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24021120230366732
|
02/11/2023
|
sarojbai
|
1748007093WL017258
|
sarojbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
282
|
MUNGAOLI
|
MP-48-007-093-001/554 (SINGHADA-1)
|
1748007093NRG24021120230366733
|
02/11/2023
|
rajan
|
1748007093WL017258
|
rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
283
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24021120230366646
|
02/11/2023
|
Guddi Bai
|
1748007093WL017256
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
284
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24021120230366645
|
02/11/2023
|
pappu
|
1748007093WL017256
|
pappu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
285
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24021120230366736
|
02/11/2023
|
jajpal
|
1748007093WL017258
|
jajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jajpal
|
UNION BANK OF INDIA(508500)
|
286
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24021120230366737
|
02/11/2023
|
jaspal
|
1748007093WL017258
|
jaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jaspal
|
UNION BANK OF INDIA(508500)
|
287
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24021120230366739
|
02/11/2023
|
Dakha Bai Ahirwar
|
1748007093WL017258
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
288
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24021120230366738
|
02/11/2023
|
nirbha
|
1748007093WL017258
|
nirbha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
289
|
MUNGAOLI
|
MP-48-007-093-001/595 (SINGHADA-1)
|
1748007093NRG24021120230366741
|
02/11/2023
|
aasharam
|
1748007093WL017258
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
290
|
MUNGAOLI
|
MP-48-007-093-001/596 (SINGHADA-1)
|
1748007093NRG24021120230366742
|
02/11/2023
|
natthu
|
1748007093WL017258
|
natthu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
291
|
MUNGAOLI
|
MP-48-007-093-001/597 (SINGHADA-1)
|
1748007093NRG24021120230366743
|
02/11/2023
|
nadkishor
|
1748007093WL017258
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
292
|
MUNGAOLI
|
MP-48-007-093-001/653 (SINGHADA-1)
|
1748007093NRG24021120230366746
|
02/11/2023
|
ajaybabu
|
1748007093WL017258
|
ajaybabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ajaybabu
|
STATE BANK OF INDIA(508548)
|
293
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24021120230366648
|
02/11/2023
|
chandpal
|
1748007093WL017256
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
294
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24021120230366647
|
02/11/2023
|
chandpal
|
1748007093WL017256
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
295
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24021120230366752
|
02/11/2023
|
man bai
|
1748007093WL017258
|
man bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
manbai
|
UNION BANK OF INDIA(508500)
|
296
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24021120230366753
|
02/11/2023
|
syamlal
|
1748007093WL017258
|
syamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24021120230366650
|
02/11/2023
|
bundel
|
1748007093WL017256
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
298
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24021120230366649
|
02/11/2023
|
bundel
|
1748007093WL017256
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-093-001/692 (SINGHADA-1)
|
1748007000NRG24021120230366599
|
02/11/2023
|
ramraja
|
1748007WL017254
|
ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramraja
|
UNION BANK OF INDIA(508500)
|
300
|
MUNGAOLI
|
MP-48-007-093-001/692 (SINGHADA-1)
|
1748007000NRG24021120230366600
|
02/11/2023
|
ramraja
|
1748007WL017254
|
ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramraja
|
UNION BANK OF INDIA(508500)
|
301
|
MUNGAOLI
|
MP-48-007-093-001/701 (SINGHADA-1)
|
1748007093NRG24021120230366657
|
02/11/2023
|
Panabai
|
1748007093WL017256
|
Panabai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Panabai
|
UNION BANK OF INDIA(508500)
|
302
|
MUNGAOLI
|
MP-48-007-093-001/702 (SINGHADA-1)
|
1748007093NRG24021120230366658
|
02/11/2023
|
jitu
|
1748007093WL017256
|
jitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jitu
|
UNION BANK OF INDIA(508500)
|
303
|
MUNGAOLI
|
MP-48-007-093-001/705 (SINGHADA-1)
|
1748007093NRG24021120230366767
|
02/11/2023
|
gita
|
1748007093WL017259
|
gita
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333012455
|
|
gita
|
ICICI BANK LTD(508534)
|
304
|
MUNGAOLI
|
MP-48-007-093-001/705 (SINGHADA-1)
|
1748007093NRG24021120230366768
|
02/11/2023
|
gita
|
1748007093WL017259
|
gita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
gita
|
ICICI BANK LTD(508534)
|
305
|
MUNGAOLI
|
MP-48-007-093-001/723 (SINGHADA-1)
|
1748007000NRG24021120230366602
|
02/11/2023
|
kamla bai
|
1748007WL017254
|
kamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
306
|
MUNGAOLI
|
MP-48-007-093-001/723 (SINGHADA-1)
|
1748007000NRG24021120230366601
|
02/11/2023
|
lakhan singh yadav
|
1748007WL017254
|
lakhan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
lakhansinghyadav
|
UNION BANK OF INDIA(508500)
|
307
|
MUNGAOLI
|
MP-48-007-093-001/729 (SINGHADA-1)
|
1748007093NRG24021120230366660
|
02/11/2023
|
kasamla bai
|
1748007093WL017256
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
308
|
MUNGAOLI
|
MP-48-007-093-001/729 (SINGHADA-1)
|
1748007093NRG24021120230366659
|
02/11/2023
|
kasamla bai
|
1748007093WL017256
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
309
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24021120230366755
|
02/11/2023
|
bhuri bai
|
1748007093WL017258
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
310
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24021120230366756
|
02/11/2023
|
bhuri bai
|
1748007093WL017258
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
311
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24021120230366757
|
02/11/2023
|
rajvind yadav
|
1748007093WL017258
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
312
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24021120230366758
|
02/11/2023
|
rajvind yadav
|
1748007093WL017258
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
313
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24021120230366759
|
02/11/2023
|
neetesh yadav
|
1748007093WL017258
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
314
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24021120230366760
|
02/11/2023
|
neetesh yadav
|
1748007093WL017258
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
315
|
MUNGAOLI
|
MP-48-007-093-001/748 (SINGHADA-1)
|
1748007093NRG24021120230366770
|
02/11/2023
|
anil
|
1748007093WL017259
|
anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
anil
|
STATE BANK OF INDIA(508548)
|
316
|
MUNGAOLI
|
MP-48-007-093-001/748 (SINGHADA-1)
|
1748007093NRG24021120230366769
|
02/11/2023
|
anil yadav
|
1748007093WL017259
|
anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
317
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24021120230366662
|
02/11/2023
|
hari singh
|
1748007093WL017256
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
318
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24021120230366661
|
02/11/2023
|
hari singh
|
1748007093WL017256
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MUNGAOLI
|
MP-48-007-093-001/750 (SINGHADA-1)
|
1748007093NRG24021120230366761
|
02/11/2023
|
bhagvati bai
|
1748007093WL017258
|
bhagvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
320
|
MUNGAOLI
|
MP-48-007-093-001/758 (SINGHADA-1)
|
1748007093NRG24021120230366762
|
02/11/2023
|
bati bai prajapati
|
1748007093WL017258
|
bati bai prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
batibaiprajapati
|
UNION BANK OF INDIA(508500)
|
321
|
MUNGAOLI
|
MP-48-007-093-001/760 (SINGHADA-1)
|
1748007093NRG24021120230366763
|
02/11/2023
|
laxmi bai
|
1748007093WL017258
|
laxmi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
322
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24021120230366663
|
02/11/2023
|
suneel
|
1748007093WL017256
|
suneel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
323
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24021120230366664
|
02/11/2023
|
susheela bai
|
1748007093WL017256
|
susheela bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
susheelabai
|
UNION BANK OF INDIA(508500)
|
324
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24021120230366665
|
02/11/2023
|
kelash prajapati
|
1748007093WL017256
|
kelash prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kelashprajapati
|
UNION BANK OF INDIA(508500)
|
325
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24021120230366666
|
02/11/2023
|
sapna bai
|
1748007093WL017256
|
sapna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sapnabai
|
BANK OF INDIA(508505)
|
326
|
MUNGAOLI
|
MP-48-007-093-001/785 (SINGHADA-1)
|
1748007093NRG24021120230366667
|
02/11/2023
|
bhagvan singh
|
1748007093WL017256
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
327
|
MUNGAOLI
|
MP-48-007-093-001/785 (SINGHADA-1)
|
1748007093NRG24021120230366668
|
02/11/2023
|
Pramjeet Kaur
|
1748007093WL017256
|
Pramjeet Kaur
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
PramjeetKaur
|
UNION BANK OF INDIA(508500)
|
328
|
MUNGAOLI
|
MP-48-007-093-001/786 (SINGHADA-1)
|
1748007093NRG24021120230366670
|
02/11/2023
|
Harvindar
|
1748007093WL017256
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
329
|
MUNGAOLI
|
MP-48-007-093-001/786 (SINGHADA-1)
|
1748007093NRG24021120230366669
|
02/11/2023
|
Harvindar
|
1748007093WL017256
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
330
|
MUNGAOLI
|
MP-48-007-093-001/788 (SINGHADA-1)
|
1748007093NRG24021120230366671
|
02/11/2023
|
Mandeep singh
|
1748007093WL017256
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Mandeepsingh
|
AXIS BANK(607153)
|
331
|
MUNGAOLI
|
MP-48-007-093-001/8 (SINGHADA-1)
|
1748007093NRG24021120230366771
|
02/11/2023
|
Kalyandas
|
1748007093WL017259
|
Kalyandas
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kalyandas
|
UNION BANK OF INDIA(508500)
|
332
|
MUNGAOLI
|
MP-48-007-093-001/904 (SINGHADA-1)
|
1748007093NRG24021120230366674
|
02/11/2023
|
Shreeram
|
1748007093WL017256
|
Shreeram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
333
|
MUNGAOLI
|
MP-48-007-093-001/904 (SINGHADA-1)
|
1748007093NRG24021120230366675
|
02/11/2023
|
Usha Bai
|
1748007093WL017256
|
Usha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
UshaBai
|
UNION BANK OF INDIA(508500)
|
334
|
MUNGAOLI
|
MP-48-007-093-001/907 (SINGHADA-1)
|
1748007093NRG24021120230366677
|
02/11/2023
|
Lado Bai yadav
|
1748007093WL017256
|
Lado Bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
LadoBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
335
|
MUNGAOLI
|
MP-48-007-093-001/908 (SINGHADA-1)
|
1748007093NRG24021120230366678
|
02/11/2023
|
Basantibai
|
1748007093WL017256
|
Basantibai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Basantibai
|
UNION BANK OF INDIA(508500)
|
336
|
MUNGAOLI
|
MP-48-007-093-001/909 (SINGHADA-1)
|
1748007093NRG24021120230366679
|
02/11/2023
|
Suneel Kumar
|
1748007093WL017256
|
Suneel Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MUNGAOLI
|
MP-48-007-093-001/910 (SINGHADA-1)
|
1748007093NRG24021120230366681
|
02/11/2023
|
Guddi Bai Yadav
|
1748007093WL017256
|
Guddi Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GuddiBaiYadav
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-093-001/920 (SINGHADA-1)
|
1748007093NRG24021120230366702
|
02/11/2023
|
Govinda
|
1748007093WL017257
|
Govinda
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Govinda
|
UNION BANK OF INDIA(508500)
|
339
|
MUNGAOLI
|
MP-48-007-093-001/921 (SINGHADA-1)
|
1748007093NRG24021120230366703
|
02/11/2023
|
Ravindra Singh
|
1748007093WL017257
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
340
|
MUNGAOLI
|
MP-48-007-093-001/921 (SINGHADA-1)
|
1748007093NRG24021120230366704
|
02/11/2023
|
Ravindra Singh
|
1748007093WL017257
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RavindraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MUNGAOLI
|
MP-48-007-093-001/928 (SINGHADA-1)
|
1748007093NRG24021120230366708
|
02/11/2023
|
Govind Singh
|
1748007093WL017257
|
Govind Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
342
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007093NRG24021120230366709
|
02/11/2023
|
Gupat Singh Yadav
|
1748007093WL017257
|
Gupat Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GupatSinghYadav
|
UNION BANK OF INDIA(508500)
|
343
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007093NRG24021120230366710
|
02/11/2023
|
Vishan Bai
|
1748007093WL017257
|
Vishan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
VishanBai
|
UNION BANK OF INDIA(508500)
|
344
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007093NRG24021120230366711
|
02/11/2023
|
Bharatpal Singh Yadav
|
1748007093WL017257
|
Bharatpal Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
BharatpalSinghYadav
|
CANARA BANK(508532)
|
345
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007093NRG24021120230366712
|
02/11/2023
|
Laxmi Bai
|
1748007093WL017257
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
346
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007093NRG24021120230366685
|
02/11/2023
|
Indrabhan Singh
|
1748007093WL017256
|
Indrabhan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
347
|
MUNGAOLI
|
MP-48-007-093-001/936 (SINGHADA-1)
|
1748007093NRG24021120230366687
|
02/11/2023
|
Jagannath Singh Yadav
|
1748007093WL017256
|
Jagannath Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
JagannathSinghYadav
|
UNION BANK OF INDIA(508500)
|
348
|
MUNGAOLI
|
MP-48-007-093-001/937 (SINGHADA-1)
|
1748007093NRG24021120230366773
|
02/11/2023
|
Bhuri Bai
|
1748007093WL017259
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24021120230366713
|
02/11/2023
|
rambeer
|
1748007093WL017257
|
rambeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rambeer
|
UNION BANK OF INDIA(508500)
|
350
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007093NRG24021120230366715
|
02/11/2023
|
prema
|
1748007093WL017257
|
prema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
prema
|
UNION BANK OF INDIA(508500)
|
351
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007093NRG24021120230366716
|
02/11/2023
|
Savitri Bai
|
1748007093WL017257
|
Savitri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
352
|
MUNGAOLI
|
MP-48-007-093-001/947 (SINGHADA-1)
|
1748007093NRG24021120230366777
|
02/11/2023
|
Pista Bai
|
1748007093WL017260
|
Pista Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
PistaBai
|
UNION BANK OF INDIA(508500)
|
353
|
MUNGAOLI
|
MP-48-007-093-001/947 (SINGHADA-1)
|
1748007093NRG24021120230366776
|
02/11/2023
|
Surendra Singh
|
1748007093WL017260
|
Surendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
354
|
MUNGAOLI
|
MP-48-007-093-001/949 (SINGHADA-1)
|
1748007093NRG24021120230366717
|
02/11/2023
|
Jamna Bai
|
1748007093WL017257
|
Jamna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
JamnaBai
|
UNION BANK OF INDIA(508500)
|
355
|
MUNGAOLI
|
MP-48-007-093-001/950 (SINGHADA-1)
|
1748007093NRG24021120230366690
|
02/11/2023
|
Nitu
|
1748007093WL017256
|
Nitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Nitu
|
UNION BANK OF INDIA(508500)
|
356
|
MUNGAOLI
|
MP-48-007-093-001/956 (SINGHADA-1)
|
1748007093NRG24021120230366692
|
02/11/2023
|
Guddi Bai
|
1748007093WL017256
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
357
|
MUNGAOLI
|
MP-48-007-093-001/956 (SINGHADA-1)
|
1748007093NRG24021120230366691
|
02/11/2023
|
Prakash
|
1748007093WL017256
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
358
|
MUNGAOLI
|
MP-48-007-093-001/960 (SINGHADA-1)
|
1748007093NRG24021120230366694
|
02/11/2023
|
Anita Bai
|
1748007093WL017256
|
Anita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
359
|
MUNGAOLI
|
MP-48-007-093-001/960 (SINGHADA-1)
|
1748007093NRG24021120230366693
|
02/11/2023
|
Lalaram
|
1748007093WL017256
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
360
|
MUNGAOLI
|
MP-48-007-093-001/963 (SINGHADA-1)
|
1748007093NRG24021120230366695
|
02/11/2023
|
Bhajju
|
1748007093WL017256
|
Bhajju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Bhajju
|
UNION BANK OF INDIA(508500)
|
361
|
MUNGAOLI
|
MP-48-007-093-001/967 (SINGHADA-1)
|
1748007093NRG24021120230366778
|
02/11/2023
|
Arvind
|
1748007093WL017260
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-093-001/967 (SINGHADA-1)
|
1748007093NRG24021120230366779
|
02/11/2023
|
Arvind
|
1748007093WL017260
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
363
|
MUNGAOLI
|
MP-48-007-093-001/971 (SINGHADA-1)
|
1748007093NRG24021120230366780
|
02/11/2023
|
Dhyan Singh
|
1748007093WL017260
|
Dhyan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
DhyanSingh
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-093-001/973 (SINGHADA-1)
|
1748007093NRG24021120230366781
|
02/11/2023
|
Gurvindar Singh
|
1748007093WL017260
|
Gurvindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GurvindarSingh
|
PUNJAB NATIONAL BANK(508568)
|
365
|
MUNGAOLI
|
MP-48-007-093-001/979 (SINGHADA-1)
|
1748007093NRG24021120230366697
|
02/11/2023
|
Anita Kaor
|
1748007093WL017256
|
Anita Kaor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
AnitaKaor
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
MUNGAOLI
|
MP-48-007-093-001/979 (SINGHADA-1)
|
1748007093NRG24021120230366696
|
02/11/2023
|
Govind Singh
|
1748007093WL017256
|
Govind Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
367
|
MUNGAOLI
|
MP-48-007-093-001/985 (SINGHADA-1)
|
1748007093NRG24021120230366698
|
02/11/2023
|
Sukhajindar Singh
|
1748007093WL017256
|
Sukhajindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SukhajindarSingh
|
PUNJAB & SIND BANK(607087)
|
368
|
MUNGAOLI
|
MP-48-007-093-001/988 (SINGHADA-1)
|
1748007093NRG24021120230366700
|
02/11/2023
|
Mukhatyar
|
1748007093WL017256
|
Mukhatyar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Mukhatyar
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-093-001/988 (SINGHADA-1)
|
1748007093NRG24021120230366701
|
02/11/2023
|
Rajvindar
|
1748007093WL017256
|
Rajvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158678
|
158678
|
|
|
|
|
|
|
|
370
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24021120230366754
|
02/11/2023
|
Govind Singh Ahirwar
|
1748007093WL017258
|
Govind Singh Ahirwar
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333012455
|
|
GovindSinghAhirwar
|
INDUSIND BANK(607189)
|
371
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007093NRG24021120230366686
|
02/11/2023
|
Mamta Bai Yadav
|
1748007093WL017256
|
Mamta Bai Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
372
|
MUNGAOLI
|
MP-48-007-005-002/136 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367028
|
02/11/2023
|
Ravindra
|
1748007WL017273
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
373
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367030
|
02/11/2023
|
bhura
|
1748007WL017273
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
374
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367029
|
02/11/2023
|
bhura
|
1748007WL017273
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
375
|
MUNGAOLI
|
MP-48-007-005-002/34 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367219
|
02/11/2023
|
rajesh
|
1748007WL017277
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MUNGAOLI
|
MP-48-007-005-002/34 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367218
|
02/11/2023
|
Tikaram
|
1748007WL017277
|
Tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
MUNGAOLI
|
MP-48-007-005-002/39 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367223
|
02/11/2023
|
pratipal
|
1748007WL017277
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MUNGAOLI
|
MP-48-007-005-002/39 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367222
|
02/11/2023
|
pratipal
|
1748007WL017277
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
379
|
MUNGAOLI
|
MP-48-007-005-002/40 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367225
|
02/11/2023
|
shishupal
|
1748007WL017277
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
380
|
MUNGAOLI
|
MP-48-007-005-002/40 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367224
|
02/11/2023
|
shishupal
|
1748007WL017277
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
381
|
MUNGAOLI
|
MP-48-007-035-001/186 (SONAI)
|
1748007000NRG24021120230367236
|
02/11/2023
|
kirpal
|
1748007WL017277
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
382
|
MUNGAOLI
|
MP-48-007-035-001/89 (SONAI)
|
1748007000NRG24021120230367249
|
02/11/2023
|
chandrabhan
|
1748007WL017277
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
MUNGAOLI
|
MP-48-007-058-003/24 (BHYANA)
|
1748007058NRG24021120230366575
|
02/11/2023
|
JAMNA KORI
|
1748007058WL017251
|
JAMNA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
JAMNAKORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
384
|
MUNGAOLI
|
MP-48-007-004-003/221 (GUNDHERU)
|
1748007000NRG24021120230366523
|
02/11/2023
|
sankar
|
1748007WL017248
|
sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
385
|
MUNGAOLI
|
MP-48-007-004-003/221 (GUNDHERU)
|
1748007000NRG24021120230366524
|
02/11/2023
|
sankar
|
1748007WL017248
|
sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
386
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007000NRG24021120230367000
|
02/11/2023
|
Murat singh
|
1748007WL017272
|
Murat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007000NRG24021120230367001
|
02/11/2023
|
Rubina yadav
|
1748007WL017272
|
Rubina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-048-001/945 (BAMURITANKA)
|
1748007000NRG24021120230367002
|
02/11/2023
|
Rajniti yadav
|
1748007WL017272
|
Rajniti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rajnitiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-048-001/946 (BAMURITANKA)
|
1748007000NRG24021120230367003
|
02/11/2023
|
Anut yadav
|
1748007WL017272
|
Anut yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-048-001/951 (BAMURITANKA)
|
1748007000NRG24021120230367004
|
02/11/2023
|
Sadhna yadav
|
1748007WL017272
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sadhnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-048-001/952 (BAMURITANKA)
|
1748007000NRG24021120230367005
|
02/11/2023
|
Aneel yadav
|
1748007WL017272
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-048-001/953 (BAMURITANKA)
|
1748007000NRG24021120230367006
|
02/11/2023
|
Yogendra Singh yadav
|
1748007WL017272
|
Yogendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
YogendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007000NRG24021120230367011
|
02/11/2023
|
Deeksha yadav
|
1748007WL017272
|
Deeksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-048-001/960 (BAMURITANKA)
|
1748007000NRG24021120230367012
|
02/11/2023
|
Sevindr yadav
|
1748007WL017272
|
Sevindr yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-048-001/961 (BAMURITANKA)
|
1748007000NRG24021120230367013
|
02/11/2023
|
Shivani yadav
|
1748007WL017272
|
Shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007000NRG24021120230367014
|
02/11/2023
|
Kalpana yadav
|
1748007WL017272
|
Kalpana yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-048-001/963 (BAMURITANKA)
|
1748007000NRG24021120230367015
|
02/11/2023
|
Khushbu yadav
|
1748007WL017272
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007000NRG24021120230367016
|
02/11/2023
|
Sanjana
|
1748007WL017272
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007000NRG24021120230367017
|
02/11/2023
|
Muskan
|
1748007WL017272
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007000NRG24021120230367018
|
02/11/2023
|
Pinki Bai yadav
|
1748007WL017272
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-048-003/868 (BAMURITANKA)
|
1748007000NRG24021120230367019
|
02/11/2023
|
Hemant lodhi
|
1748007WL017272
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-048-003/869 (BAMURITANKA)
|
1748007000NRG24021120230367020
|
02/11/2023
|
Bharti lodhi
|
1748007WL017272
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-048-003/870 (BAMURITANKA)
|
1748007000NRG24021120230367021
|
02/11/2023
|
Balkunvar Bai lodhi
|
1748007WL017272
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-048-003/871 (BAMURITANKA)
|
1748007000NRG24021120230367022
|
02/11/2023
|
Shyamlal
|
1748007WL017272
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-066-002/397 (SUMER)
|
1748007000NRG24021120230366817
|
02/11/2023
|
Mahtab
|
1748007WL017265
|
Mahtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-066-002/399 (SUMER)
|
1748007000NRG24021120230366818
|
02/11/2023
|
Chandrvan
|
1748007WL017265
|
Chandrvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Chandrvan
|
HDFC BANK LTD(607152)
|
407
|
MUNGAOLI
|
MP-48-007-066-002/400 (SUMER)
|
1748007000NRG24021120230366819
|
02/11/2023
|
Pramsingh
|
1748007WL017265
|
Pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
408
|
MUNGAOLI
|
MP-48-007-052-001/367 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366914
|
02/11/2023
|
golu sen
|
1748007052WL017271
|
golu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-052-001/368 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366915
|
02/11/2023
|
chhotu lodhi
|
1748007052WL017271
|
chhotu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chhotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-052-001/369 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366916
|
02/11/2023
|
manoj kumar prajapati
|
1748007052WL017271
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
manojkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-052-001/370 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366917
|
02/11/2023
|
sonam lodhi
|
1748007052WL017271
|
sonam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-052-002/224 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366928
|
02/11/2023
|
sonam adiwasi
|
1748007052WL017271
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-052-002/225 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366929
|
02/11/2023
|
meera adivasi
|
1748007052WL017271
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-052-002/227 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366931
|
02/11/2023
|
hari singh
|
1748007052WL017271
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-052-002/243 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366935
|
02/11/2023
|
lallu raja
|
1748007052WL017271
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-052-002/248 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366936
|
02/11/2023
|
lila bai lodhi
|
1748007052WL017271
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-052-002/250 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366937
|
02/11/2023
|
rekha bai lodhi
|
1748007052WL017271
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-052-002/295-D (BAMMANKHIRIYA)
|
1748007052NRG24021120230366939
|
02/11/2023
|
nepal singh
|
1748007052WL017271
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-052-002/303 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366942
|
02/11/2023
|
kusum bai adiwasi
|
1748007052WL017271
|
kusum bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kusumbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-052-002/304 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366943
|
02/11/2023
|
sonam bai adiwasi
|
1748007052WL017271
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-052-002/312 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366948
|
02/11/2023
|
deepak
|
1748007052WL017271
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-052-002/376 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366964
|
02/11/2023
|
kepi raja
|
1748007052WL017271
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-052-002/377 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366965
|
02/11/2023
|
sonu lodhi
|
1748007052WL017271
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-052-002/378 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366966
|
02/11/2023
|
pahar singh
|
1748007052WL017271
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-052-002/379 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366967
|
02/11/2023
|
sehindra lodhi
|
1748007052WL017271
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-052-002/401 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366972
|
02/11/2023
|
phul singh
|
1748007052WL017271
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-052-002/403 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366973
|
02/11/2023
|
lal sahab
|
1748007052WL017271
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-052-002/404 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366974
|
02/11/2023
|
netram lodhi
|
1748007052WL017271
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-052-002/405 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366975
|
02/11/2023
|
anita bai
|
1748007052WL017271
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-052-002/406 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366976
|
02/11/2023
|
ghanshyam lodhi
|
1748007052WL017271
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ghanshyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-052-002/407 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366977
|
02/11/2023
|
pratiksha lodhi
|
1748007052WL017271
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-052-002/408 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366978
|
02/11/2023
|
gaurav lodhi
|
1748007052WL017271
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-052-002/409 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366979
|
02/11/2023
|
sonu lodhi
|
1748007052WL017271
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-052-002/410 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366980
|
02/11/2023
|
angad singh
|
1748007052WL017271
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-052-002/411 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366981
|
02/11/2023
|
sourabh singhh
|
1748007052WL017271
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-052-002/412 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366982
|
02/11/2023
|
brajkumari lodhi
|
1748007052WL017271
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
437
|
MUNGAOLI
|
MP-48-007-052-002/413 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366983
|
02/11/2023
|
vinita lodhi
|
1748007052WL017271
|
vinita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
vinitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-052-002/414 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366984
|
02/11/2023
|
sharada bai
|
1748007052WL017271
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-052-002/415 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366985
|
02/11/2023
|
rahul lodhi
|
1748007052WL017271
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-052-002/416 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366986
|
02/11/2023
|
shitan singh sen
|
1748007052WL017271
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-052-002/418 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366987
|
02/11/2023
|
udham
|
1748007052WL017271
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
udham
|
UCO BANK(607066)
|
442
|
MUNGAOLI
|
MP-48-007-052-002/419 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366988
|
02/11/2023
|
rajkumari
|
1748007052WL017271
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-052-002/420 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366989
|
02/11/2023
|
shripal yadav
|
1748007052WL017271
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-052-002/421 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366990
|
02/11/2023
|
jain singh lodhi
|
1748007052WL017271
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-052-002/422 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366991
|
02/11/2023
|
parmal singh lodhi
|
1748007052WL017271
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-052-002/424 (BAMMANKHIRIYA)
|
1748007052NRG24021120230366993
|
02/11/2023
|
ravi pal
|
1748007052WL017271
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-066-002/229 (SUMER)
|
1748007000NRG24021120230366803
|
02/11/2023
|
Krisnbabu
|
1748007WL017265
|
Krisnbabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Krisnbabu
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-066-002/364 (SUMER)
|
1748007000NRG24021120230366804
|
02/11/2023
|
Paban
|
1748007WL017265
|
Paban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Paban
|
HDFC BANK LTD(607152)
|
449
|
MUNGAOLI
|
MP-48-007-066-002/366 (SUMER)
|
1748007000NRG24021120230366805
|
02/11/2023
|
Puran
|
1748007WL017265
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-066-002/368 (SUMER)
|
1748007000NRG24021120230366806
|
02/11/2023
|
Jitandr
|
1748007WL017265
|
Jitandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Jitandr
|
STATE BANK OF INDIA(508548)
|
451
|
MUNGAOLI
|
MP-48-007-066-002/370 (SUMER)
|
1748007000NRG24021120230366807
|
02/11/2023
|
Chandrvan
|
1748007WL017265
|
Chandrvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Chandrvan
|
STATE BANK OF INDIA(508548)
|
452
|
MUNGAOLI
|
MP-48-007-066-002/373 (SUMER)
|
1748007000NRG24021120230366808
|
02/11/2023
|
Ramnarayan
|
1748007WL017265
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-066-002/375 (SUMER)
|
1748007000NRG24021120230366809
|
02/11/2023
|
Mangal
|
1748007WL017265
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
MUNGAOLI
|
MP-48-007-066-002/382 (SUMER)
|
1748007000NRG24021120230366812
|
02/11/2023
|
Ramveer
|
1748007WL017265
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-066-002/383 (SUMER)
|
1748007000NRG24021120230366813
|
02/11/2023
|
Narayan
|
1748007WL017265
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Narayan
|
ICICI BANK LTD(508534)
|
456
|
MUNGAOLI
|
MP-48-007-066-002/386 (SUMER)
|
1748007000NRG24021120230366814
|
02/11/2023
|
Patiram
|
1748007WL017265
|
Patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
457
|
MUNGAOLI
|
MP-48-007-066-002/387 (SUMER)
|
1748007000NRG24021120230366815
|
02/11/2023
|
Kallu
|
1748007WL017265
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MUNGAOLI
|
MP-48-007-066-002/441 (SUMER)
|
1748007000NRG24021120230366847
|
02/11/2023
|
chandr bhan
|
1748007WL017265
|
chandr bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-066-002/442 (SUMER)
|
1748007000NRG24021120230366848
|
02/11/2023
|
Jagdeeshprasad
|
1748007WL017265
|
Jagdeeshprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Jagdeeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-066-002/445 (SUMER)
|
1748007000NRG24021120230366850
|
02/11/2023
|
candan singh
|
1748007WL017265
|
candan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
candansingh
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-066-002/446 (SUMER)
|
1748007000NRG24021120230366851
|
02/11/2023
|
ramkumar
|
1748007WL017265
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-066-002/447 (SUMER)
|
1748007000NRG24021120230366852
|
02/11/2023
|
yashpal
|
1748007WL017265
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
463
|
MUNGAOLI
|
MP-48-007-066-002/448 (SUMER)
|
1748007000NRG24021120230366853
|
02/11/2023
|
veeran singh
|
1748007WL017265
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MUNGAOLI
|
MP-48-007-066-002/449 (SUMER)
|
1748007000NRG24021120230366854
|
02/11/2023
|
sanjay singh
|
1748007WL017265
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-066-002/450 (SUMER)
|
1748007000NRG24021120230366855
|
02/11/2023
|
vijay kumar
|
1748007WL017265
|
vijay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
466
|
MUNGAOLI
|
MP-48-007-066-002/451 (SUMER)
|
1748007000NRG24021120230366856
|
02/11/2023
|
rambharat
|
1748007WL017265
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
MUNGAOLI
|
MP-48-007-066-002/452 (SUMER)
|
1748007000NRG24021120230366857
|
02/11/2023
|
banti kushwah
|
1748007WL017265
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-066-002/453 (SUMER)
|
1748007000NRG24021120230366858
|
02/11/2023
|
mahendr singh
|
1748007WL017265
|
mahendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-066-002/454 (SUMER)
|
1748007000NRG24021120230366859
|
02/11/2023
|
Rajrndra
|
1748007WL017265
|
Rajrndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MUNGAOLI
|
MP-48-007-066-002/455 (SUMER)
|
1748007000NRG24021120230366860
|
02/11/2023
|
darshan singh
|
1748007WL017265
|
darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-066-002/456 (SUMER)
|
1748007000NRG24021120230366861
|
02/11/2023
|
roshni
|
1748007WL017265
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-066-002/457 (SUMER)
|
1748007000NRG24021120230366862
|
02/11/2023
|
gita bai
|
1748007WL017265
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MUNGAOLI
|
MP-48-007-066-002/458 (SUMER)
|
1748007000NRG24021120230366863
|
02/11/2023
|
chanda bai
|
1748007WL017265
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MUNGAOLI
|
MP-48-007-066-002/459 (SUMER)
|
1748007000NRG24021120230366864
|
02/11/2023
|
lado bai
|
1748007WL017265
|
lado bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MUNGAOLI
|
MP-48-007-066-002/460 (SUMER)
|
1748007000NRG24021120230366865
|
02/11/2023
|
savita bai
|
1748007WL017265
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MUNGAOLI
|
MP-48-007-066-002/461 (SUMER)
|
1748007000NRG24021120230366866
|
02/11/2023
|
deeksha
|
1748007WL017265
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MUNGAOLI
|
MP-48-007-066-002/462 (SUMER)
|
1748007000NRG24021120230366867
|
02/11/2023
|
vaishnavi
|
1748007WL017265
|
vaishnavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
vaishnavi
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MUNGAOLI
|
MP-48-007-066-002/463 (SUMER)
|
1748007000NRG24021120230366868
|
02/11/2023
|
videsh kumari
|
1748007WL017265
|
videsh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
videshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MUNGAOLI
|
MP-48-007-066-002/465 (SUMER)
|
1748007000NRG24021120230366869
|
02/11/2023
|
Ramraj bai
|
1748007WL017265
|
Ramraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
MUNGAOLI
|
MP-48-007-066-002/466 (SUMER)
|
1748007000NRG24021120230366870
|
02/11/2023
|
Shivkumari Yadav
|
1748007WL017265
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ShivkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MUNGAOLI
|
MP-48-007-066-002/467 (SUMER)
|
1748007000NRG24021120230366871
|
02/11/2023
|
Reena Yadav
|
1748007WL017265
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
ReenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MUNGAOLI
|
MP-48-007-066-002/468 (SUMER)
|
1748007000NRG24021120230366872
|
02/11/2023
|
Sandhya Yadav
|
1748007WL017265
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-066-002/469 (SUMER)
|
1748007000NRG24021120230366873
|
02/11/2023
|
Kalabai
|
1748007WL017265
|
Kalabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MUNGAOLI
|
MP-48-007-066-002/470 (SUMER)
|
1748007000NRG24021120230366874
|
02/11/2023
|
Poonam
|
1748007WL017265
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-066-002/471 (SUMER)
|
1748007000NRG24021120230366875
|
02/11/2023
|
Vimla Bai
|
1748007WL017265
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-066-002/472 (SUMER)
|
1748007000NRG24021120230366876
|
02/11/2023
|
Kiran Kumari
|
1748007WL017265
|
Kiran Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
KiranKumari
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-066-002/473 (SUMER)
|
1748007000NRG24021120230366877
|
02/11/2023
|
Saroj Yadav
|
1748007WL017265
|
Saroj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
SarojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-066-002/475 (SUMER)
|
1748007000NRG24021120230366878
|
02/11/2023
|
Rubina Yadav
|
1748007WL017265
|
Rubina Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RubinaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
489
|
MUNGAOLI
|
MP-48-007-058-001/524 (BHYANA)
|
1748007000NRG24021120230366544
|
02/11/2023
|
Neetesh Mishra
|
1748007WL017249
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
NeeteshMishra
|
INDUSIND BANK(607189)
|
490
|
MUNGAOLI
|
MP-48-007-066-002/428 (SUMER)
|
1748007000NRG24021120230366839
|
02/11/2023
|
Ravindrkumar
|
1748007WL017265
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MUNGAOLI
|
MP-48-007-066-002/429 (SUMER)
|
1748007000NRG24021120230366840
|
02/11/2023
|
Ravindrkumar
|
1748007WL017265
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-066-002/444 (SUMER)
|
1748007000NRG24021120230366849
|
02/11/2023
|
Rajeev Kumar
|
1748007WL017265
|
Rajeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
493
|
MUNGAOLI
|
MP-48-007-066-002/476 (SUMER)
|
1748007000NRG24021120230366879
|
02/11/2023
|
radhika yadav
|
1748007WL017265
|
radhika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MUNGAOLI
|
MP-48-007-066-002/479 (SUMER)
|
1748007000NRG24021120230366880
|
02/11/2023
|
Shivkumari
|
1748007WL017265
|
Shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
MUNGAOLI
|
MP-48-007-078-003/68 (MALAUKHEDI)
|
1748007000NRG24021120230366899
|
02/11/2023
|
kishori singh lodhi
|
1748007WL017267
|
kishori singh lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
kishorisinghlodhi
|
STATE BANK OF INDIA(508548)
|
496
|
MUNGAOLI
|
MP-48-007-078-003/68 (MALAUKHEDI)
|
1748007000NRG24021120230366900
|
02/11/2023
|
sharmila bai lodhi
|
1748007WL017267
|
sharmila bai lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
sharmilabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MUNGAOLI
|
MP-48-007-078-003/71 (MALAUKHEDI)
|
1748007000NRG24021120230366902
|
02/11/2023
|
bhuri bai
|
1748007WL017267
|
bhuri bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
498
|
MUNGAOLI
|
MP-48-007-078-003/71 (MALAUKHEDI)
|
1748007000NRG24021120230366901
|
02/11/2023
|
Braj vihari
|
1748007WL017267
|
Braj vihari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333012455
|
|
Brajvihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
499
|
MUNGAOLI
|
MP-48-007-070-001/898 (IKODIYA)
|
1748007000NRG24021120230366585
|
02/11/2023
|
rajni
|
1748007WL017252
|
rajni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
rajni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
500
|
MUNGAOLI
|
MP-48-007-005-002/38 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367221
|
02/11/2023
|
pirvesh bai
|
1748007WL017277
|
pirvesh bai
|
473331
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333012455
|
|
pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657917
|
657917
|
|
|
|
|
|
|
|