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-48-007-021-001/398 (MUDRABHADUR)
|
1748007021NRG24081020230331268
|
09/10/2023
|
Lallu
|
1748007021WL015409
|
Lallu
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-021-001/612-C (MUDRABHADUR)
|
1748007021NRG24081020230331273
|
09/10/2023
|
Dalbir singh
|
1748007021WL015409
|
Dalbir singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Dalbirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-044-001/805 (BALAI)
|
1748007000NRG24091020230332269
|
09/10/2023
|
VINOD VISHVKARMA
|
1748007WL015449
|
VINOD VISHVKARMA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
VINODVISHVKARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-009-004/366 (TARAI)
|
1748007000NRG24071020230330683
|
09/10/2023
|
pramod
|
1748007WL015382
|
pramod
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-066-002/440 (SUMER)
|
1748007066NRG24071020230330802
|
09/10/2023
|
Rajkumar Singh
|
1748007066WL015387
|
Rajkumar Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RajkumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-021-001/134 (MUDRABHADUR)
|
1748007021NRG24081020230331246
|
09/10/2023
|
YASHWANT
|
1748007021WL015409
|
YASHWANT
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-021-001/319 (MUDRABHADUR)
|
1748007021NRG24081020230331256
|
09/10/2023
|
balimohamed
|
1748007021WL015409
|
balimohamed
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
balimohamed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-021-002/568 (MUDRABHADUR)
|
1748007021NRG24081020230331243
|
09/10/2023
|
Rajaram
|
1748007021WL015408
|
Rajaram
|
00045
|
BARB0DBASHO
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MUNGAOLI
|
MP-48-007-044-001/808 (BALAI)
|
1748007000NRG24091020230332270
|
09/10/2023
|
avek yadav
|
1748007WL015449
|
avek yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
avekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MUNGAOLI
|
MP-48-007-044-001/826 (BALAI)
|
1748007000NRG24091020230332276
|
09/10/2023
|
sheela bai
|
1748007WL015449
|
sheela bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sheelabai
|
BANK OF BARODA(606985)
|
11
|
MUNGAOLI
|
MP-48-007-044-001/826 (BALAI)
|
1748007000NRG24091020230332277
|
09/10/2023
|
sheela bai
|
1748007WL015449
|
sheela bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sheelabai
|
BANK OF BARODA(606985)
|
12
|
MUNGAOLI
|
MP-48-007-044-001/832 (BALAI)
|
1748007000NRG24091020230332278
|
09/10/2023
|
Mahendra
|
1748007WL015449
|
Mahendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Mahendra
|
BANK OF BARODA(606985)
|
13
|
MUNGAOLI
|
MP-48-007-044-001/874 (BALAI)
|
1748007000NRG24091020230332283
|
09/10/2023
|
Monika
|
1748007WL015449
|
Monika
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-044-001/874 (BALAI)
|
1748007000NRG24091020230332284
|
09/10/2023
|
Monika
|
1748007WL015449
|
Monika
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-044-001/803 (BALAI)
|
1748007000NRG24091020230332268
|
09/10/2023
|
QABULCHAND
|
1748007WL015449
|
QABULCHAND
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
QABULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-093-003/467 (SINGHADA-1)
|
1748007097NRG24081020230331030
|
09/10/2023
|
Neetesh Yadav
|
1748007097WL015398
|
Neetesh Yadav
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-093-003/467 (SINGHADA-1)
|
1748007097NRG24081020230331031
|
09/10/2023
|
Neetesh Yadav
|
1748007097WL015398
|
Neetesh Yadav
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
NeeteshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-058-003/165 (BHYANA)
|
1748007058NRG24081020230331228
|
09/10/2023
|
SHYAM SUNDER
|
1748007058WL015406
|
SHYAM SUNDER
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SHYAMSUNDER
|
CANARA BANK(508532)
|
19
|
MUNGAOLI
|
MP-48-007-058-003/165 (BHYANA)
|
1748007058NRG24081020230331227
|
09/10/2023
|
SHYAM SUNDER
|
1748007058WL015406
|
SHYAM SUNDER
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHYAMSUNDER
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-090-003/2353 (BAMORI)
|
1748007000NRG24091020230332301
|
09/10/2023
|
ramesh
|
1748007WL015450
|
ramesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ramesh
|
UCO BANK(607066)
|
21
|
MUNGAOLI
|
MP-48-007-090-003/319 (BAMORI)
|
1748007000NRG24091020230332333
|
09/10/2023
|
BIRAN SINGH
|
1748007WL015450
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BIRANSINGH
|
CANARA BANK(508532)
|
22
|
MUNGAOLI
|
MP-48-007-090-003/319 (BAMORI)
|
1748007000NRG24091020230332334
|
09/10/2023
|
BIRAN SINGH
|
1748007WL015450
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-090-003/367 (BAMORI)
|
1748007000NRG24091020230332365
|
09/10/2023
|
hemant
|
1748007WL015450
|
hemant
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MUNGAOLI
|
MP-48-007-093-003/355 (SINGHADA-1)
|
1748007097NRG24081020230331084
|
09/10/2023
|
HARIOM YADAV
|
1748007097WL015401
|
HARIOM YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
HARIOMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-009-004/277 (TARAI)
|
1748007009NRG24071020230330620
|
09/10/2023
|
Manoj Katariya
|
1748007009WL015380
|
Manoj Katariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-009-004/307 (TARAI)
|
1748007009NRG24071020230330633
|
09/10/2023
|
PEHELBAN SINGH
|
1748007009WL015380
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PEHELBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MUNGAOLI
|
MP-48-007-009-004/343 (TARAI)
|
1748007000NRG24071020230330679
|
09/10/2023
|
Kallu Katariya
|
1748007WL015382
|
Kallu Katariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KalluKatariya
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-012-001/446 (TAMASHA)
|
1748007012NRG24091020230332120
|
09/10/2023
|
mithlesh bai
|
1748007012WL015444
|
mithlesh bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MUNGAOLI
|
MP-48-007-048-001/913 (BAMURITANKA)
|
1748007000NRG24081020230331134
|
09/10/2023
|
Shivani Yadav
|
1748007WL015403
|
Shivani Yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MUNGAOLI
|
MP-48-007-058-001/27 (BHYANA)
|
1748007058NRG24081020230331186
|
09/10/2023
|
Ballu
|
1748007058WL015405
|
Ballu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007058NRG24081020230331198
|
09/10/2023
|
Trilok
|
1748007058WL015405
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Trilok
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007058NRG24081020230331199
|
09/10/2023
|
Trilok
|
1748007058WL015405
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MUNGAOLI
|
MP-48-007-058-001/545 (BHYANA)
|
1748007058NRG24081020230331201
|
09/10/2023
|
Bajesh kumar vanshkar
|
1748007058WL015405
|
Bajesh kumar vanshkar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Bajeshkumarvanshkar
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-058-001/72 (BHYANA)
|
1748007058NRG24081020230331215
|
09/10/2023
|
Bhawar lal
|
1748007058WL015405
|
Bhawar lal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Bhawarlal
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-058-001/75 (BHYANA)
|
1748007058NRG24081020230331217
|
09/10/2023
|
Tularam
|
1748007058WL015405
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Tularam
|
UCO BANK(607066)
|
36
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007000NRG24091020230332186
|
09/10/2023
|
Mansharam
|
1748007WL015448
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Mansharam
|
UCO BANK(607066)
|
37
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007000NRG24091020230332187
|
09/10/2023
|
Mansharam
|
1748007WL015448
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-058-002/12-A (BHYANA)
|
1748007000NRG24091020230332188
|
09/10/2023
|
SUMER
|
1748007WL015448
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MUNGAOLI
|
MP-48-007-058-002/12-A (BHYANA)
|
1748007000NRG24091020230332189
|
09/10/2023
|
SUMER
|
1748007WL015448
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-058-002/174 (BHYANA)
|
1748007000NRG24091020230332192
|
09/10/2023
|
Rajkumar ahirwar
|
1748007WL015448
|
Rajkumar ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007000NRG24091020230332194
|
09/10/2023
|
Pappulal
|
1748007WL015448
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Pappulal
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007000NRG24091020230332195
|
09/10/2023
|
Pappulal
|
1748007WL015448
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-058-002/187 (BHYANA)
|
1748007000NRG24091020230332210
|
09/10/2023
|
chandrabhan singh
|
1748007WL015448
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-058-002/187 (BHYANA)
|
1748007000NRG24091020230332211
|
09/10/2023
|
chandrabhan singh
|
1748007WL015448
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007000NRG24091020230332214
|
09/10/2023
|
Neeraj dangi
|
1748007WL015448
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Neerajdangi
|
UCO BANK(607066)
|
46
|
MUNGAOLI
|
MP-48-007-058-002/194 (BHYANA)
|
1748007000NRG24091020230332217
|
09/10/2023
|
KALYAN SINGH
|
1748007WL015448
|
KALYAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KALYANSINGH
|
CANARA BANK(508532)
|
47
|
MUNGAOLI
|
MP-48-007-058-002/194 (BHYANA)
|
1748007000NRG24091020230332218
|
09/10/2023
|
KALYAN SINGH
|
1748007WL015448
|
KALYAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007000NRG24091020230332220
|
09/10/2023
|
kishan
|
1748007WL015448
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MUNGAOLI
|
MP-48-007-058-002/200 (BHYANA)
|
1748007000NRG24091020230332223
|
09/10/2023
|
BALRAM SHARMA
|
1748007WL015448
|
BALRAM SHARMA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BALRAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MUNGAOLI
|
MP-48-007-058-002/27 (BHYANA)
|
1748007000NRG24091020230332226
|
09/10/2023
|
Ramcharan
|
1748007WL015448
|
Ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MUNGAOLI
|
MP-48-007-058-002/34 (BHYANA)
|
1748007000NRG24091020230332233
|
09/10/2023
|
Doulat
|
1748007WL015448
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-058-002/34 (BHYANA)
|
1748007000NRG24091020230332234
|
09/10/2023
|
Doulat
|
1748007WL015448
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MUNGAOLI
|
MP-48-007-058-002/39 (BHYANA)
|
1748007000NRG24091020230332238
|
09/10/2023
|
Hallu
|
1748007WL015448
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Hallu
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-058-002/39 (BHYANA)
|
1748007000NRG24091020230332239
|
09/10/2023
|
Hallu
|
1748007WL015448
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Hallu
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-058-002/8 (BHYANA)
|
1748007000NRG24091020230332247
|
09/10/2023
|
Tulsiram
|
1748007WL015448
|
Tulsiram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-058-002/8 (BHYANA)
|
1748007000NRG24091020230332248
|
09/10/2023
|
Tulsiram
|
1748007WL015448
|
Tulsiram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Tulsiram
|
UCO BANK(607066)
|
57
|
MUNGAOLI
|
MP-48-007-085-001/160-B (JAROLIBUZARG)
|
1748007000NRG24081020230331107
|
09/10/2023
|
Jeetpal
|
1748007WL015402
|
Jeetpal
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Jeetpal
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-090-003/2354 (BAMORI)
|
1748007000NRG24091020230332302
|
09/10/2023
|
bhoori bai
|
1748007WL015450
|
bhoori bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MUNGAOLI
|
MP-48-007-090-003/2359 (BAMORI)
|
1748007000NRG24091020230332303
|
09/10/2023
|
ramcharan lodhi
|
1748007WL015450
|
ramcharan lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ramcharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24091020230332313
|
09/10/2023
|
rekha bai
|
1748007WL015450
|
rekha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24091020230332314
|
09/10/2023
|
jahaar
|
1748007WL015450
|
jahaar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
jahaar
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24091020230332315
|
09/10/2023
|
ramvati
|
1748007WL015450
|
ramvati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MUNGAOLI
|
MP-48-007-090-003/2377 (BAMORI)
|
1748007000NRG24091020230332319
|
09/10/2023
|
mahesh
|
1748007WL015450
|
mahesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MUNGAOLI
|
MP-48-007-090-003/2383 (BAMORI)
|
1748007000NRG24091020230332324
|
09/10/2023
|
bhanu
|
1748007WL015450
|
bhanu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24091020230332350
|
09/10/2023
|
SHIVJEET
|
1748007WL015450
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24091020230332351
|
09/10/2023
|
SHIVJEET
|
1748007WL015450
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-090-003/358 (BAMORI)
|
1748007000NRG24091020230332353
|
09/10/2023
|
BRAJESH LODHI
|
1748007WL015450
|
BRAJESH LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24091020230332372
|
09/10/2023
|
radha bai
|
1748007WL015450
|
radha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24091020230332371
|
09/10/2023
|
shankar
|
1748007WL015450
|
shankar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24091020230332376
|
09/10/2023
|
bati bai
|
1748007WL015450
|
bati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24091020230332390
|
09/10/2023
|
nandni
|
1748007WL015450
|
nandni
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MUNGAOLI
|
MP-48-007-090-003/387 (BAMORI)
|
1748007000NRG24091020230332397
|
09/10/2023
|
Manoj
|
1748007WL015450
|
Manoj
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Manoj
|
UCO BANK(607066)
|
73
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24091020230332413
|
09/10/2023
|
suneel kumar yadav
|
1748007WL015450
|
suneel kumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24091020230332414
|
09/10/2023
|
sunila bai
|
1748007WL015450
|
sunila bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sunilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-090-003/77-A (BAMORI)
|
1748007000NRG24091020230332416
|
09/10/2023
|
jamna bai
|
1748007WL015450
|
jamna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-090-003/77-A (BAMORI)
|
1748007000NRG24091020230332415
|
09/10/2023
|
kirpal singh
|
1748007WL015450
|
kirpal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
kirpalsingh
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-093-003/347 (SINGHADA-1)
|
1748007097NRG24081020230331077
|
09/10/2023
|
SANJEEV SINGH YADAV
|
1748007097WL015401
|
SANJEEV SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SANJEEVSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-012-001/137 (TAMASHA)
|
1748007012NRG24091020230332054
|
09/10/2023
|
KALLANASHAAH
|
1748007012WL015444
|
KALLANASHAAH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KALLANASHAAH
|
UNION BANK OF INDIA(508500)
|
79
|
MUNGAOLI
|
MP-48-007-012-001/194 (TAMASHA)
|
1748007012NRG24091020230332072
|
09/10/2023
|
KARATAARASIH
|
1748007012WL015444
|
KARATAARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KARATAARASIH
|
UNION BANK OF INDIA(508500)
|
80
|
MUNGAOLI
|
MP-48-007-012-001/323 (TAMASHA)
|
1748007012NRG24091020230332100
|
09/10/2023
|
BHAGAVATASIH
|
1748007012WL015444
|
BHAGAVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BHAGAVATASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
MUNGAOLI
|
MP-48-007-012-001/355 (TAMASHA)
|
1748007012NRG24091020230332110
|
09/10/2023
|
KUSUM
|
1748007012WL015444
|
KUSUM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-012-001/355 (TAMASHA)
|
1748007012NRG24091020230332109
|
09/10/2023
|
TEEKAARAAM
|
1748007012WL015444
|
TEEKAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
TEEKAARAAM
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-021-001/13 (MUDRABHADUR)
|
1748007021NRG24081020230331245
|
09/10/2023
|
Kishori
|
1748007021WL015409
|
Kishori
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-021-001/150 (MUDRABHADUR)
|
1748007021NRG24081020230331248
|
09/10/2023
|
Muthralal
|
1748007021WL015409
|
Muthralal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Muthralal
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-058-001/225 (BHYANA)
|
1748007058NRG24081020230331185
|
09/10/2023
|
Ganeshram
|
1748007058WL015405
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-058-001/225 (BHYANA)
|
1748007058NRG24081020230331184
|
09/10/2023
|
Ganeshram
|
1748007058WL015405
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-058-001/41 (BHYANA)
|
1748007058NRG24081020230331187
|
09/10/2023
|
HARAPA
|
1748007058WL015405
|
HARAPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
HARAPA
|
UCO BANK(607066)
|
88
|
MUNGAOLI
|
MP-48-007-058-001/41 (BHYANA)
|
1748007058NRG24081020230331188
|
09/10/2023
|
RATI
|
1748007058WL015405
|
RATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RATI
|
ICICI BANK LTD(508534)
|
89
|
MUNGAOLI
|
MP-48-007-058-001/55 (BHYANA)
|
1748007058NRG24081020230331203
|
09/10/2023
|
BRIJABAAEE
|
1748007058WL015405
|
BRIJABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BRIJABAAEE
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-058-001/57 (BHYANA)
|
1748007058NRG24081020230331212
|
09/10/2023
|
BABBOO
|
1748007058WL015405
|
BABBOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BABBOO
|
UCO BANK(607066)
|
91
|
MUNGAOLI
|
MP-48-007-058-001/57 (BHYANA)
|
1748007058NRG24081020230331213
|
09/10/2023
|
Babbu
|
1748007058WL015405
|
Babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Babbu
|
UCO BANK(607066)
|
92
|
MUNGAOLI
|
MP-48-007-058-002/45 (BHYANA)
|
1748007000NRG24091020230332240
|
09/10/2023
|
BHAROSEE
|
1748007WL015448
|
BHAROSEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BHAROSEE
|
ICICI BANK LTD(508534)
|
93
|
MUNGAOLI
|
MP-48-007-058-002/7 (BHYANA)
|
1748007000NRG24091020230332245
|
09/10/2023
|
Phool Singh
|
1748007WL015448
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PhoolSingh
|
UCO BANK(607066)
|
94
|
MUNGAOLI
|
MP-48-007-058-002/7 (BHYANA)
|
1748007000NRG24091020230332246
|
09/10/2023
|
Phool Singh
|
1748007WL015448
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-058-003/16 (BHYANA)
|
1748007058NRG24081020230331225
|
09/10/2023
|
KISHOREE
|
1748007058WL015406
|
KISHOREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KISHOREE
|
ICICI BANK LTD(508534)
|
96
|
MUNGAOLI
|
MP-48-007-058-003/16 (BHYANA)
|
1748007058NRG24081020230331226
|
09/10/2023
|
SUKHAVATEE
|
1748007058WL015406
|
SUKHAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SUKHAVATEE
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-058-003/19 (BHYANA)
|
1748007058NRG24081020230331229
|
09/10/2023
|
GUDADEE
|
1748007058WL015406
|
GUDADEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
GUDADEE
|
ICICI BANK LTD(508534)
|
98
|
MUNGAOLI
|
MP-48-007-058-003/24 (BHYANA)
|
1748007058NRG24081020230331231
|
09/10/2023
|
MAALATEEBAAEE
|
1748007058WL015406
|
MAALATEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
MAALATEEBAAEE
|
ICICI BANK LTD(508534)
|
99
|
MUNGAOLI
|
MP-48-007-058-003/3 (BHYANA)
|
1748007058NRG24081020230331232
|
09/10/2023
|
PERAM
|
1748007058WL015406
|
PERAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PERAM
|
UCO BANK(607066)
|
100
|
MUNGAOLI
|
MP-48-007-072-002/165 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332037
|
09/10/2023
|
LAADO
|
1748007072WL015443
|
LAADO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
LAADO
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-089-002/116 (KHOKSI)
|
1748007089NRG24081020230330972
|
09/10/2023
|
RAAMASAKHEEBAAEE
|
1748007089WL015395
|
RAAMASAKHEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAAMASAKHEEBAAEE
|
ICICI BANK LTD(508534)
|
102
|
MUNGAOLI
|
MP-48-007-089-002/90 (KHOKSI)
|
1748007000NRG24091020230332182
|
09/10/2023
|
MUNNAALAAL
|
1748007WL015447
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MUNNAALAAL
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-089-002/90 (KHOKSI)
|
1748007000NRG24091020230332183
|
09/10/2023
|
ROOKAMANEE
|
1748007WL015447
|
ROOKAMANEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ROOKAMANEE
|
UNION BANK OF INDIA(508500)
|
104
|
MUNGAOLI
|
MP-48-007-093-003/222 (SINGHADA-1)
|
1748007097NRG24081020230331058
|
09/10/2023
|
MAUKAMASIH
|
1748007097WL015401
|
MAUKAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
MAUKAMASIH
|
ICICI BANK LTD(508534)
|
105
|
MUNGAOLI
|
MP-48-007-093-003/223 (SINGHADA-1)
|
1748007097NRG24081020230331060
|
09/10/2023
|
RAAMADAYAAL
|
1748007097WL015401
|
RAAMADAYAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAAMADAYAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24091020230332358
|
09/10/2023
|
SHERSINGH
|
1748007WL015450
|
SHERSINGH
|
00177
|
IOBA0002327
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SHERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
107
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24091020230332359
|
09/10/2023
|
SHERSINGH
|
1748007WL015450
|
SHERSINGH
|
00177
|
IOBA0002327
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-021-001/256 (MUDRABHADUR)
|
1748007021NRG24081020230331254
|
09/10/2023
|
depak lodhi
|
1748007021WL015409
|
depak lodhi
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
depaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-021-001/341 (MUDRABHADUR)
|
1748007021NRG24081020230331257
|
09/10/2023
|
Rajendra singh yadav
|
1748007021WL015409
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-021-001/366 (MUDRABHADUR)
|
1748007021NRG24081020230331263
|
09/10/2023
|
Jagdish
|
1748007021WL015409
|
Jagdish
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-021-001/388 (MUDRABHADUR)
|
1748007021NRG24081020230331267
|
09/10/2023
|
Khilan singh
|
1748007021WL015409
|
Khilan singh
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-021-002/10 (MUDRABHADUR)
|
1748007021NRG24081020230331275
|
09/10/2023
|
Samarjeet singh yadav
|
1748007021WL015409
|
Samarjeet singh yadav
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Samarjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-044-001/883 (BALAI)
|
1748007000NRG24091020230332288
|
09/10/2023
|
Guddi bai lodhi
|
1748007WL015449
|
Guddi bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Guddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-090-003/366 (BAMORI)
|
1748007000NRG24091020230332364
|
09/10/2023
|
Rajkumar yadav
|
1748007WL015450
|
Rajkumar yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-044-001/234 (BALAI)
|
1748007000NRG24091020230332249
|
09/10/2023
|
archna bai
|
1748007WL015449
|
archna bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-044-001/801 (BALAI)
|
1748007000NRG24091020230332266
|
09/10/2023
|
VIJAY BAI
|
1748007WL015449
|
VIJAY BAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VIJAYBAI
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-044-001/801 (BALAI)
|
1748007000NRG24091020230332267
|
09/10/2023
|
VIJAY BAI
|
1748007WL015449
|
VIJAY BAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VIJAYBAI
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-089-002/269 (KHOKSI)
|
1748007089NRG24081020230330983
|
09/10/2023
|
Surendra
|
1748007089WL015395
|
Surendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Surendra
|
BANK OF BARODA(606985)
|
119
|
MUNGAOLI
|
MP-48-007-089-002/269 (KHOKSI)
|
1748007089NRG24081020230330984
|
09/10/2023
|
Surendra
|
1748007089WL015395
|
Surendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-090-003/361 (BAMORI)
|
1748007000NRG24091020230332357
|
09/10/2023
|
SHEELKUMAR YADAV
|
1748007WL015450
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SHEELKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-058-002/184 (BHYANA)
|
1748007000NRG24091020230332204
|
09/10/2023
|
Prem singh
|
1748007WL015448
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-058-002/184 (BHYANA)
|
1748007000NRG24091020230332205
|
09/10/2023
|
Prem singh
|
1748007WL015448
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-009-004/284 (TARAI)
|
1748007009NRG24071020230330621
|
09/10/2023
|
PRAMOD KUMAR AHIRWAR
|
1748007009WL015380
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007058NRG24081020230331183
|
09/10/2023
|
CHANDRAPRABHA
|
1748007058WL015405
|
CHANDRAPRABHA
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007058NRG24081020230331182
|
09/10/2023
|
KAMAL SINGH
|
1748007058WL015405
|
KAMAL SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-058-002/182 (BHYANA)
|
1748007000NRG24091020230332203
|
09/10/2023
|
Rajkumar Dangi
|
1748007WL015448
|
Rajkumar Dangi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RajkumarDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-009-001/161 (TARAI)
|
1748007009NRG24071020230330573
|
09/10/2023
|
Reena
|
1748007009WL015380
|
Reena
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-009-001/208 (TARAI)
|
1748007009NRG24071020230330574
|
09/10/2023
|
BIMLA BAI KATARIYA
|
1748007009WL015380
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BIMLABAIKATARIYA
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-009-001/208 (TARAI)
|
1748007009NRG24071020230330575
|
09/10/2023
|
BIMLA BAI KATARIYA
|
1748007009WL015380
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BIMLABAIKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-009-001/213 (TARAI)
|
1748007009NRG24071020230330577
|
09/10/2023
|
BALVEERSINGH
|
1748007009WL015380
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-009-001/213 (TARAI)
|
1748007009NRG24071020230330578
|
09/10/2023
|
BALVEERSINGH
|
1748007009WL015380
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-009-004/109 (TARAI)
|
1748007009NRG24071020230330605
|
09/10/2023
|
GOTAM
|
1748007009WL015380
|
GOTAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-009-004/170 (TARAI)
|
1748007009NRG24071020230330613
|
09/10/2023
|
RAJMANI
|
1748007009WL015380
|
RAJMANI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-009-004/228 (TARAI)
|
1748007009NRG24071020230330615
|
09/10/2023
|
AVATAR SINGH KATARIYA
|
1748007009WL015380
|
AVATAR SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AVATARSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-009-004/27 (TARAI)
|
1748007009NRG24071020230330619
|
09/10/2023
|
Phul Bai
|
1748007009WL015380
|
Phul Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-009-004/284 (TARAI)
|
1748007009NRG24071020230330622
|
09/10/2023
|
PRIYANKA
|
1748007009WL015380
|
PRIYANKA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-009-004/291 (TARAI)
|
1748007009NRG24071020230330625
|
09/10/2023
|
Gotam Sen
|
1748007009WL015380
|
Gotam Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
GotamSen
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-009-004/294 (TARAI)
|
1748007009NRG24071020230330626
|
09/10/2023
|
SHER SINGH
|
1748007009WL015380
|
SHER SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-009-004/309 (TARAI)
|
1748007000NRG24071020230330666
|
09/10/2023
|
GAYATRI BAI
|
1748007WL015382
|
GAYATRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MUNGAOLI
|
MP-48-007-009-004/31-B (TARAI)
|
1748007000NRG24071020230330667
|
09/10/2023
|
BABITA
|
1748007WL015382
|
BABITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-009-004/311 (TARAI)
|
1748007000NRG24071020230330668
|
09/10/2023
|
BRJESH SINGH
|
1748007WL015382
|
BRJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BRJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MUNGAOLI
|
MP-48-007-009-004/312 (TARAI)
|
1748007000NRG24071020230330669
|
09/10/2023
|
RAMLAKHAN KATARIYA
|
1748007WL015382
|
RAMLAKHAN KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMLAKHANKATARIYA
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-009-004/313 (TARAI)
|
1748007000NRG24071020230330670
|
09/10/2023
|
RAKESH SEN
|
1748007WL015382
|
RAKESH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAKESHSEN
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-009-004/313 (TARAI)
|
1748007000NRG24071020230330671
|
09/10/2023
|
SIVANI BAI
|
1748007WL015382
|
SIVANI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SIVANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MUNGAOLI
|
MP-48-007-009-004/315 (TARAI)
|
1748007000NRG24071020230330672
|
09/10/2023
|
RAM SEVAK
|
1748007WL015382
|
RAM SEVAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-009-004/315 (TARAI)
|
1748007000NRG24071020230330673
|
09/10/2023
|
RAM SEVAK
|
1748007WL015382
|
RAM SEVAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
147
|
MUNGAOLI
|
MP-48-007-009-004/317 (TARAI)
|
1748007009NRG24071020230330634
|
09/10/2023
|
SHRIRAM
|
1748007009WL015380
|
SHRIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-009-004/321 (TARAI)
|
1748007009NRG24071020230330635
|
09/10/2023
|
SHRI RAM KATARIYA
|
1748007009WL015380
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-009-004/321 (TARAI)
|
1748007009NRG24071020230330636
|
09/10/2023
|
SHRI RAM KATARIYA
|
1748007009WL015380
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-009-004/329 (TARAI)
|
1748007000NRG24071020230330675
|
09/10/2023
|
NEETESH KATARIYA
|
1748007WL015382
|
NEETESH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
NEETESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-009-004/332 (TARAI)
|
1748007000NRG24071020230330676
|
09/10/2023
|
SURESH KUMAR AHIRWAR
|
1748007WL015382
|
SURESH KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SURESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-009-004/332 (TARAI)
|
1748007000NRG24071020230330677
|
09/10/2023
|
SURESH KUMAR AHIRWAR
|
1748007WL015382
|
SURESH KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SURESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-009-004/399 (TARAI)
|
1748007000NRG24071020230330689
|
09/10/2023
|
rampraves
|
1748007WL015382
|
rampraves
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
rampraves
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-009-004/404 (TARAI)
|
1748007000NRG24071020230330690
|
09/10/2023
|
Dinesh Katariya
|
1748007WL015382
|
Dinesh Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-009-004/417 (TARAI)
|
1748007000NRG24071020230330695
|
09/10/2023
|
Sunita
|
1748007WL015382
|
Sunita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MUNGAOLI
|
MP-48-007-009-004/476 (TARAI)
|
1748007000NRG24071020230330714
|
09/10/2023
|
Sunita Bai
|
1748007WL015382
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MUNGAOLI
|
MP-48-007-009-004/478 (TARAI)
|
1748007000NRG24071020230330716
|
09/10/2023
|
Laxmi
|
1748007WL015382
|
Laxmi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-009-004/478 (TARAI)
|
1748007000NRG24071020230330715
|
09/10/2023
|
Rajaram
|
1748007WL015382
|
Rajaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
MUNGAOLI
|
MP-48-007-009-004/56 (TARAI)
|
1748007000NRG24071020230330718
|
09/10/2023
|
KAILASH
|
1748007WL015382
|
KAILASH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
MUNGAOLI
|
MP-48-007-012-001/14 (TAMASHA)
|
1748007012NRG24091020230332057
|
09/10/2023
|
KALYAN parihar
|
1748007012WL015444
|
KALYAN parihar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KALYANparihar
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-012-001/237-A (TAMASHA)
|
1748007012NRG24091020230332086
|
09/10/2023
|
rajpal yadav
|
1748007012WL015444
|
rajpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
rajpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-012-001/328 (TAMASHA)
|
1748007012NRG24091020230332101
|
09/10/2023
|
Makhan singh
|
1748007012WL015444
|
Makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
MUNGAOLI
|
MP-48-007-012-001/328 (TAMASHA)
|
1748007012NRG24091020230332102
|
09/10/2023
|
Meera bai
|
1748007012WL015444
|
Meera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-012-001/334 (TAMASHA)
|
1748007012NRG24091020230332103
|
09/10/2023
|
bhaiya
|
1748007012WL015444
|
bhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
bhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-012-001/334 (TAMASHA)
|
1748007012NRG24091020230332104
|
09/10/2023
|
bhaiya
|
1748007012WL015444
|
bhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
bhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
MUNGAOLI
|
MP-48-007-012-001/39 (TAMASHA)
|
1748007012NRG24091020230332114
|
09/10/2023
|
charan jeet
|
1748007012WL015444
|
charan jeet
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
charanjeet
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-012-001/453 (TAMASHA)
|
1748007012NRG24091020230332123
|
09/10/2023
|
ganpat kevat
|
1748007012WL015444
|
ganpat kevat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ganpatkevat
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-012-001/454-A (TAMASHA)
|
1748007012NRG24091020230332125
|
09/10/2023
|
Jitendra singh
|
1748007012WL015444
|
Jitendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-012-001/454-A (TAMASHA)
|
1748007012NRG24091020230332126
|
09/10/2023
|
Jitendra singh
|
1748007012WL015444
|
Jitendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Jitendrasingh
|
UNION BANK OF INDIA(508500)
|
170
|
MUNGAOLI
|
MP-48-007-012-001/461 (TAMASHA)
|
1748007012NRG24091020230332129
|
09/10/2023
|
manoj sen
|
1748007012WL015444
|
manoj sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
manojsen
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-012-001/461 (TAMASHA)
|
1748007012NRG24091020230332130
|
09/10/2023
|
manoj sen
|
1748007012WL015444
|
manoj sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
manojsen
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-012-001/464 (TAMASHA)
|
1748007000NRG24091020230332155
|
09/10/2023
|
indrabhan
|
1748007WL015446
|
indrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-012-001/469 (TAMASHA)
|
1748007000NRG24091020230332157
|
09/10/2023
|
hasrat ali
|
1748007WL015446
|
hasrat ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
hasratali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
174
|
MUNGAOLI
|
MP-48-007-012-001/470 (TAMASHA)
|
1748007012NRG24091020230332135
|
09/10/2023
|
mohan singh yadav
|
1748007012WL015444
|
mohan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-012-001/472 (TAMASHA)
|
1748007012NRG24091020230332136
|
09/10/2023
|
sitaram chidar
|
1748007012WL015444
|
sitaram chidar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sitaramchidar
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-048-001/954 (BAMURITANKA)
|
1748007000NRG24081020230331148
|
09/10/2023
|
Kallu harijan
|
1748007WL015403
|
Kallu harijan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Kalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-048-001/957 (BAMURITANKA)
|
1748007000NRG24081020230331151
|
09/10/2023
|
Bhujbal ahirwar
|
1748007WL015403
|
Bhujbal ahirwar
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Bhujbalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-058-001/558 (BHYANA)
|
1748007058NRG24081020230331211
|
09/10/2023
|
ANGOORI BAI
|
1748007058WL015405
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-058-001/558 (BHYANA)
|
1748007058NRG24081020230331210
|
09/10/2023
|
RAMESH PRASAD MISHRA
|
1748007058WL015405
|
RAMESH PRASAD MISHRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMESHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-058-001/97-A (BHYANA)
|
1748007058NRG24081020230331219
|
09/10/2023
|
MANOJ KUMAR PATERIYA
|
1748007058WL015405
|
MANOJ KUMAR PATERIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MANOJKUMARPATERIYA
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-058-002/180 (BHYANA)
|
1748007000NRG24091020230332196
|
09/10/2023
|
Santosh singh
|
1748007WL015448
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-058-002/180 (BHYANA)
|
1748007000NRG24091020230332197
|
09/10/2023
|
santosh singh
|
1748007WL015448
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MUNGAOLI
|
MP-48-007-058-002/182 (BHYANA)
|
1748007000NRG24091020230332200
|
09/10/2023
|
Ramnarayan singh dangi
|
1748007WL015448
|
Ramnarayan singh dangi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ramnarayansinghdangi
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-058-002/186 (BHYANA)
|
1748007000NRG24091020230332208
|
09/10/2023
|
ramsevak ahirwar
|
1748007WL015448
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-058-002/186 (BHYANA)
|
1748007000NRG24091020230332209
|
09/10/2023
|
ramsevak ahirwar
|
1748007WL015448
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-058-002/188 (BHYANA)
|
1748007000NRG24091020230332212
|
09/10/2023
|
meharvan singh
|
1748007WL015448
|
meharvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-058-002/191 (BHYANA)
|
1748007000NRG24091020230332215
|
09/10/2023
|
RISHIRAJ
|
1748007WL015448
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RISHIRAJ
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-058-002/192 (BHYANA)
|
1748007000NRG24091020230332216
|
09/10/2023
|
GANESHRAM
|
1748007WL015448
|
GANESHRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
GANESHRAM
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-058-002/21 (BHYANA)
|
1748007000NRG24091020230332224
|
09/10/2023
|
PHUL SINGH
|
1748007WL015448
|
PHUL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PHULSINGH
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-058-002/27 (BHYANA)
|
1748007000NRG24091020230332227
|
09/10/2023
|
mamta bai
|
1748007WL015448
|
mamta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-058-002/30-A (BHYANA)
|
1748007000NRG24091020230332230
|
09/10/2023
|
RAKESH KUMAR ADIVASI
|
1748007WL015448
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAKESHKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-058-002/30-A (BHYANA)
|
1748007000NRG24091020230332231
|
09/10/2023
|
RAKESH KUMAR ADIVASI
|
1748007WL015448
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAKESHKUMARADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MUNGAOLI
|
MP-48-007-058-002/30-B (BHYANA)
|
1748007000NRG24091020230332232
|
09/10/2023
|
ARVIND KUMAR SAHRIYA
|
1748007WL015448
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
194
|
MUNGAOLI
|
MP-48-007-058-002/35-A (BHYANA)
|
1748007000NRG24091020230332237
|
09/10/2023
|
sevaram
|
1748007WL015448
|
sevaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MUNGAOLI
|
MP-48-007-058-002/45 (BHYANA)
|
1748007000NRG24091020230332241
|
09/10/2023
|
Bharoshi
|
1748007WL015448
|
Bharoshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-058-002/52 (BHYANA)
|
1748007000NRG24091020230332243
|
09/10/2023
|
Nathu
|
1748007WL015448
|
Nathu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-058-002/52 (BHYANA)
|
1748007000NRG24091020230332244
|
09/10/2023
|
Nathu
|
1748007WL015448
|
Nathu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-058-003/149 (BHYANA)
|
1748007058NRG24081020230331221
|
09/10/2023
|
JAGBHAN SINGH DANGI
|
1748007058WL015406
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
JAGBHANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-058-003/149 (BHYANA)
|
1748007058NRG24081020230331222
|
09/10/2023
|
JAGBHAN SINGH DANGI
|
1748007058WL015406
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
JAGBHANSINGHDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MUNGAOLI
|
MP-48-007-066-002/404 (SUMER)
|
1748007066NRG24071020230330779
|
09/10/2023
|
Himamat Singh
|
1748007066WL015387
|
Himamat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-066-002/421 (SUMER)
|
1748007066NRG24071020230330789
|
09/10/2023
|
Ramdayal
|
1748007066WL015387
|
Ramdayal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-071-001/910 (BARKHEDAJEMAL)
|
1748007071NRG24091020230331678
|
09/10/2023
|
Dipti Ahirwar
|
1748007071WL015429
|
Dipti Ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
306646086
|
|
DiptiAhirwar
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-085-001/160-A (JAROLIBUZARG)
|
1748007000NRG24081020230331105
|
09/10/2023
|
Veeran singh
|
1748007WL015402
|
Veeran singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-085-001/307-B (JAROLIBUZARG)
|
1748007000NRG24081020230331113
|
09/10/2023
|
Dalveer singh
|
1748007WL015402
|
Dalveer singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Dalveersingh
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-085-001/307-B (JAROLIBUZARG)
|
1748007000NRG24081020230331114
|
09/10/2023
|
Kala bai
|
1748007WL015402
|
Kala bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-085-001/601 (JAROLIBUZARG)
|
1748007000NRG24081020230331119
|
09/10/2023
|
chandrapal
|
1748007WL015402
|
chandrapal
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-085-001/694 (JAROLIBUZARG)
|
1748007000NRG24081020230331121
|
09/10/2023
|
hariram adiwasi
|
1748007WL015402
|
hariram adiwasi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
hariramadiwasi
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-085-001/694 (JAROLIBUZARG)
|
1748007000NRG24081020230331122
|
09/10/2023
|
pista bai adiwasi
|
1748007WL015402
|
pista bai adiwasi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
pistabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-085-001/77-D (JAROLIBUZARG)
|
1748007000NRG24081020230331124
|
09/10/2023
|
Girraj
|
1748007WL015402
|
Girraj
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-085-001/855-C (JAROLIBUZARG)
|
1748007000NRG24081020230331130
|
09/10/2023
|
Pooja
|
1748007WL015402
|
Pooja
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-090-003/20 (BAMORI)
|
1748007000NRG24091020230332296
|
09/10/2023
|
Mohan kushwah
|
1748007WL015450
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mohankushwah
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-090-003/20 (BAMORI)
|
1748007000NRG24091020230332297
|
09/10/2023
|
Mohan kushwah
|
1748007WL015450
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MUNGAOLI
|
MP-48-007-090-003/2350 (BAMORI)
|
1748007000NRG24091020230332298
|
09/10/2023
|
pratap
|
1748007WL015450
|
pratap
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-090-003/2351 (BAMORI)
|
1748007000NRG24091020230332299
|
09/10/2023
|
sher singh
|
1748007WL015450
|
sher singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-090-003/2352 (BAMORI)
|
1748007000NRG24091020230332300
|
09/10/2023
|
fulkunwar bai
|
1748007WL015450
|
fulkunwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
fulkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24091020230332312
|
09/10/2023
|
CHIMAN
|
1748007WL015450
|
CHIMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-090-003/2384 (BAMORI)
|
1748007000NRG24091020230332325
|
09/10/2023
|
Sangeeta
|
1748007WL015450
|
Sangeeta
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-090-003/325 (BAMORI)
|
1748007000NRG24091020230332335
|
09/10/2023
|
jitendra
|
1748007WL015450
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24091020230332336
|
09/10/2023
|
Arjun
|
1748007WL015450
|
Arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24091020230332337
|
09/10/2023
|
Arjun
|
1748007WL015450
|
Arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Arjun
|
ICICI BANK LTD(508534)
|
221
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007000NRG24091020230332340
|
09/10/2023
|
DHARAMVEER YADAV
|
1748007WL015450
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
DHARAMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007000NRG24091020230332341
|
09/10/2023
|
DHARAMVEER YADAV
|
1748007WL015450
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
DHARAMVEERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MUNGAOLI
|
MP-48-007-090-003/353 (BAMORI)
|
1748007000NRG24091020230332345
|
09/10/2023
|
SHEELA BAI
|
1748007WL015450
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24091020230332346
|
09/10/2023
|
KIRAN BAI
|
1748007WL015450
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24091020230332347
|
09/10/2023
|
KIRAN BAI
|
1748007WL015450
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24091020230332348
|
09/10/2023
|
malkhan singh
|
1748007WL015450
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24091020230332349
|
09/10/2023
|
malkhan singh
|
1748007WL015450
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-090-003/360 (BAMORI)
|
1748007000NRG24091020230332355
|
09/10/2023
|
BRAJBHAN
|
1748007WL015450
|
BRAJBHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BRAJBHAN
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-090-003/365 (BAMORI)
|
1748007000NRG24091020230332362
|
09/10/2023
|
arvind
|
1748007WL015450
|
arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-090-003/365 (BAMORI)
|
1748007000NRG24091020230332363
|
09/10/2023
|
arvind
|
1748007WL015450
|
arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24091020230332367
|
09/10/2023
|
ganeshi
|
1748007WL015450
|
ganeshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24091020230332366
|
09/10/2023
|
santosh
|
1748007WL015450
|
santosh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-090-003/37-A (BAMORI)
|
1748007000NRG24091020230332370
|
09/10/2023
|
priyaka
|
1748007WL015450
|
priyaka
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MUNGAOLI
|
MP-48-007-090-003/372 (BAMORI)
|
1748007000NRG24091020230332373
|
09/10/2023
|
anita
|
1748007WL015450
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
anita
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24091020230332375
|
09/10/2023
|
bhoopat
|
1748007WL015450
|
bhoopat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24091020230332384
|
09/10/2023
|
munni
|
1748007WL015450
|
munni
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
munni
|
STATE BANK OF INDIA(508548)
|
237
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24091020230332383
|
09/10/2023
|
pritam
|
1748007WL015450
|
pritam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-090-003/381 (BAMORI)
|
1748007000NRG24091020230332388
|
09/10/2023
|
jaleb
|
1748007WL015450
|
jaleb
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
jaleb
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24091020230332389
|
09/10/2023
|
babulal
|
1748007WL015450
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-090-003/383 (BAMORI)
|
1748007000NRG24091020230332392
|
09/10/2023
|
Chameli
|
1748007WL015450
|
Chameli
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-090-003/384 (BAMORI)
|
1748007000NRG24091020230332393
|
09/10/2023
|
guddi bai
|
1748007WL015450
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24091020230332395
|
09/10/2023
|
lallu
|
1748007WL015450
|
lallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
243
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24091020230332396
|
09/10/2023
|
sakhi
|
1748007WL015450
|
sakhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-090-003/391 (BAMORI)
|
1748007000NRG24091020230332401
|
09/10/2023
|
anij
|
1748007WL015450
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
anij
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-090-003/391 (BAMORI)
|
1748007000NRG24091020230332402
|
09/10/2023
|
pretti
|
1748007WL015450
|
pretti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pretti
|
STATE BANK OF INDIA(508548)
|
246
|
MUNGAOLI
|
MP-48-007-090-003/392 (BAMORI)
|
1748007000NRG24091020230332404
|
09/10/2023
|
kabula
|
1748007WL015450
|
kabula
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
kabula
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-090-003/392 (BAMORI)
|
1748007000NRG24091020230332403
|
09/10/2023
|
vijaypal
|
1748007WL015450
|
vijaypal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
vijaypal
|
ICICI BANK LTD(508534)
|
248
|
MUNGAOLI
|
MP-48-007-090-003/393 (BAMORI)
|
1748007000NRG24091020230332405
|
09/10/2023
|
Parmal
|
1748007WL015450
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Parmal
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24091020230332411
|
09/10/2023
|
Phrbhu lal
|
1748007WL015450
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Phrbhulal
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24091020230332412
|
09/10/2023
|
Phrbhu lal
|
1748007WL015450
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Phrbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24091020230332418
|
09/10/2023
|
rasami
|
1748007WL015450
|
rasami
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
rasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24091020230332417
|
09/10/2023
|
shivkumar
|
1748007WL015450
|
shivkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-090-003/89-A (BAMORI)
|
1748007000NRG24091020230332419
|
09/10/2023
|
seetaram
|
1748007WL015450
|
seetaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-090-003/89-A (BAMORI)
|
1748007000NRG24091020230332420
|
09/10/2023
|
sukhwati
|
1748007WL015450
|
sukhwati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
255
|
MUNGAOLI
|
MP-48-007-093-003/127 (SINGHADA-1)
|
1748007097NRG24081020230331001
|
09/10/2023
|
Pratap Singh
|
1748007097WL015398
|
Pratap Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
256
|
MUNGAOLI
|
MP-48-007-093-003/14 (SINGHADA-1)
|
1748007097NRG24081020230331010
|
09/10/2023
|
Prakash Singh
|
1748007097WL015398
|
Prakash Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-093-003/14 (SINGHADA-1)
|
1748007097NRG24081020230331011
|
09/10/2023
|
Prakash Singh
|
1748007097WL015398
|
Prakash Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PrakashSingh
|
UNION BANK OF INDIA(508500)
|
258
|
MUNGAOLI
|
MP-48-007-093-003/15 (SINGHADA-1)
|
1748007097NRG24081020230331016
|
09/10/2023
|
Parsuaa Ahirwar
|
1748007097WL015398
|
Parsuaa Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ParsuaaAhirwar
|
STATE BANK OF INDIA(508548)
|
259
|
MUNGAOLI
|
MP-48-007-093-003/16 (SINGHADA-1)
|
1748007097NRG24081020230331047
|
09/10/2023
|
MEHATAB SINGH
|
1748007097WL015401
|
MEHATAB SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MEHATABSINGH
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-093-003/160 (SINGHADA-1)
|
1748007097NRG24081020230331048
|
09/10/2023
|
SHISHUPAL YADAV
|
1748007097WL015401
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
261
|
MUNGAOLI
|
MP-48-007-093-003/160 (SINGHADA-1)
|
1748007097NRG24081020230331049
|
09/10/2023
|
SHISHUPAL YADAV
|
1748007097WL015401
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHISHUPALYADAV
|
UNION BANK OF INDIA(508500)
|
262
|
MUNGAOLI
|
MP-48-007-093-003/183 (SINGHADA-1)
|
1748007097NRG24081020230331052
|
09/10/2023
|
Bhan Singh
|
1748007097WL015401
|
Bhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
263
|
MUNGAOLI
|
MP-48-007-093-003/191 (SINGHADA-1)
|
1748007097NRG24081020230331054
|
09/10/2023
|
Makhan Singh Yadav
|
1748007097WL015401
|
Makhan Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
264
|
MUNGAOLI
|
MP-48-007-093-003/267 (SINGHADA-1)
|
1748007097NRG24081020230331018
|
09/10/2023
|
RAJKAPUR YADAV
|
1748007097WL015398
|
RAJKAPUR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
265
|
MUNGAOLI
|
MP-48-007-093-003/307 (SINGHADA-1)
|
1748007097NRG24081020230331026
|
09/10/2023
|
KRISHNAPAL
|
1748007097WL015398
|
KRISHNAPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
266
|
MUNGAOLI
|
MP-48-007-093-003/322 (SINGHADA-1)
|
1748007097NRG24081020230331063
|
09/10/2023
|
KUVARARJSINGH YADAV
|
1748007097WL015401
|
KUVARARJSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KUVARARJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
267
|
MUNGAOLI
|
MP-48-007-093-003/348 (SINGHADA-1)
|
1748007097NRG24081020230331078
|
09/10/2023
|
PARMAL SINGH
|
1748007097WL015401
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PARMALSINGH
|
HDFC BANK LTD(607152)
|
268
|
MUNGAOLI
|
MP-48-007-093-003/348 (SINGHADA-1)
|
1748007097NRG24081020230331079
|
09/10/2023
|
VIJAYKUMARI YADAV
|
1748007097WL015401
|
VIJAYKUMARI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VIJAYKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-093-003/350 (SINGHADA-1)
|
1748007097NRG24081020230331081
|
09/10/2023
|
RAMLALLI BAI
|
1748007097WL015401
|
RAMLALLI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMLALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MUNGAOLI
|
MP-48-007-093-003/64 (SINGHADA-1)
|
1748007097NRG24081020230331032
|
09/10/2023
|
Bhamar Singh
|
1748007097WL015398
|
Bhamar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BhamarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MUNGAOLI
|
MP-48-007-093-003/64 (SINGHADA-1)
|
1748007097NRG24081020230331033
|
09/10/2023
|
Bhamar singh
|
1748007097WL015398
|
Bhamar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Bhamarsingh
|
UNION BANK OF INDIA(508500)
|
272
|
MUNGAOLI
|
MP-48-007-093-003/65 (SINGHADA-1)
|
1748007097NRG24081020230331035
|
09/10/2023
|
MAGAN BAI YADAV
|
1748007097WL015398
|
MAGAN BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MAGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190502
|
190502
|
|
|
|
|
|
|
|
273
|
MUNGAOLI
|
MP-48-007-012-001/181 (TAMASHA)
|
1748007012NRG24091020230332065
|
09/10/2023
|
gyan singh
|
1748007012WL015444
|
gyan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007012NRG24091020230332069
|
09/10/2023
|
nisar
|
1748007012WL015444
|
nisar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
nisar
|
STATE BANK OF INDIA(508548)
|
275
|
MUNGAOLI
|
MP-48-007-012-001/237-A (TAMASHA)
|
1748007012NRG24091020230332087
|
09/10/2023
|
shil kumari yadav
|
1748007012WL015444
|
shil kumari yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
shilkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-012-001/453 (TAMASHA)
|
1748007012NRG24091020230332124
|
09/10/2023
|
sunita bai kevat
|
1748007012WL015444
|
sunita bai kevat
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sunitabaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-012-001/468 (TAMASHA)
|
1748007012NRG24091020230332134
|
09/10/2023
|
vinod paliwal
|
1748007012WL015444
|
vinod paliwal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
vinodpaliwal
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-012-001/469 (TAMASHA)
|
1748007000NRG24091020230332158
|
09/10/2023
|
shakara bi
|
1748007WL015446
|
shakara bi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
shakarabi
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-012-001/475 (TAMASHA)
|
1748007000NRG24091020230332162
|
09/10/2023
|
kala bai yadav
|
1748007WL015446
|
kala bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-012-001/483 (TAMASHA)
|
1748007000NRG24091020230332163
|
09/10/2023
|
shoram singh yadav
|
1748007WL015446
|
shoram singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
shoramsinghyadav
|
STATE BANK OF INDIA(508548)
|
281
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007012NRG24091020230332140
|
09/10/2023
|
ramsvarup
|
1748007012WL015444
|
ramsvarup
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-021-001/357 (MUDRABHADUR)
|
1748007021NRG24081020230331261
|
09/10/2023
|
Badal Singh Yadav
|
1748007021WL015409
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306646086
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
283
|
MUNGAOLI
|
MP-48-007-021-001/357 (MUDRABHADUR)
|
1748007021NRG24081020230331260
|
09/10/2023
|
Badal Singh Yadav
|
1748007021WL015409
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306646086
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
284
|
MUNGAOLI
|
MP-48-007-021-001/357 (MUDRABHADUR)
|
1748007021NRG24081020230331259
|
09/10/2023
|
Badal Singh Yadav
|
1748007021WL015409
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306646086
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
285
|
MUNGAOLI
|
MP-48-007-090-003/350 (BAMORI)
|
1748007000NRG24091020230332339
|
09/10/2023
|
RAMESH
|
1748007WL015450
|
RAMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MUNGAOLI
|
MP-48-007-093-003/350 (SINGHADA-1)
|
1748007097NRG24081020230331080
|
09/10/2023
|
BHAN SINGH YADAV
|
1748007097WL015401
|
BHAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-093-003/430 (SINGHADA-1)
|
1748007097NRG24081020230331098
|
09/10/2023
|
RAMCHARAN AHIRWAR
|
1748007097WL015401
|
RAMCHARAN AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMCHARANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
288
|
MUNGAOLI
|
MP-48-007-093-003/78 (SINGHADA-1)
|
1748007097NRG24081020230331037
|
09/10/2023
|
poonam Shrivastava
|
1748007097WL015398
|
poonam Shrivastava
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
poonamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
289
|
MUNGAOLI
|
MP-48-007-009-004/475 (TARAI)
|
1748007000NRG24071020230330713
|
09/10/2023
|
Sanjay Katariya
|
1748007WL015382
|
Sanjay Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SanjayKatariya
|
UNION BANK OF INDIA(508500)
|
290
|
MUNGAOLI
|
MP-48-007-044-001/427 (BALAI)
|
1748007000NRG24091020230332255
|
09/10/2023
|
felu
|
1748007WL015449
|
felu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
felu
|
STATE BANK OF INDIA(508548)
|
291
|
MUNGAOLI
|
MP-48-007-044-001/508 (BALAI)
|
1748007000NRG24091020230332260
|
09/10/2023
|
seema
|
1748007WL015449
|
seema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MUNGAOLI
|
MP-48-007-044-001/877 (BALAI)
|
1748007000NRG24091020230332285
|
09/10/2023
|
Kalyan singh lodhi
|
1748007WL015449
|
Kalyan singh lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MUNGAOLI
|
MP-48-007-044-001/877 (BALAI)
|
1748007000NRG24091020230332286
|
09/10/2023
|
Kalyan singh lodhi
|
1748007WL015449
|
Kalyan singh lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MUNGAOLI
|
MP-48-007-044-001/883 (BALAI)
|
1748007000NRG24091020230332289
|
09/10/2023
|
Shantibai
|
1748007WL015449
|
Shantibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
295
|
MUNGAOLI
|
MP-48-007-044-001/921 (BALAI)
|
1748007000NRG24091020230332290
|
09/10/2023
|
Devendra Yadav
|
1748007WL015449
|
Devendra Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MUNGAOLI
|
MP-48-007-058-001/528 (BHYANA)
|
1748007058NRG24081020230331193
|
09/10/2023
|
arvind mishra
|
1748007058WL015405
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
arvindmishra
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-058-001/532 (BHYANA)
|
1748007058NRG24081020230331194
|
09/10/2023
|
DIVAN GIR
|
1748007058WL015405
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
DIVANGIR
|
STATE BANK OF INDIA(508548)
|
298
|
MUNGAOLI
|
MP-48-007-058-001/532 (BHYANA)
|
1748007058NRG24081020230331195
|
09/10/2023
|
DIVAN GIR
|
1748007058WL015405
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
DIVANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
MUNGAOLI
|
MP-48-007-058-001/55 (BHYANA)
|
1748007058NRG24081020230331202
|
09/10/2023
|
Dallu
|
1748007058WL015405
|
Dallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Dallu
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-058-001/557 (BHYANA)
|
1748007058NRG24081020230331209
|
09/10/2023
|
MANIBAI DANGI
|
1748007058WL015405
|
MANIBAI DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
MANIBAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MUNGAOLI
|
MP-48-007-058-001/582 (BHYANA)
|
1748007058NRG24081020230331214
|
09/10/2023
|
Raghuveer singh
|
1748007058WL015405
|
Raghuveer singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
302
|
MUNGAOLI
|
MP-48-007-058-002/26 (BHYANA)
|
1748007000NRG24091020230332225
|
09/10/2023
|
Chotelal
|
1748007WL015448
|
Chotelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Chotelal
|
UCO BANK(607066)
|
303
|
MUNGAOLI
|
MP-48-007-066-002/412 (SUMER)
|
1748007066NRG24071020230330782
|
09/10/2023
|
Himmat
|
1748007066WL015387
|
Himmat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-066-002/413 (SUMER)
|
1748007066NRG24071020230330783
|
09/10/2023
|
Golu Kushwah
|
1748007066WL015387
|
Golu Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-066-002/414 (SUMER)
|
1748007066NRG24071020230330784
|
09/10/2023
|
Sachendra
|
1748007066WL015387
|
Sachendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sachendra
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-066-002/415 (SUMER)
|
1748007066NRG24071020230330785
|
09/10/2023
|
Vikas
|
1748007066WL015387
|
Vikas
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-066-002/417 (SUMER)
|
1748007066NRG24071020230330786
|
09/10/2023
|
Shriram
|
1748007066WL015387
|
Shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-066-002/418 (SUMER)
|
1748007066NRG24071020230330787
|
09/10/2023
|
Ankesh
|
1748007066WL015387
|
Ankesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MUNGAOLI
|
MP-48-007-066-002/419 (SUMER)
|
1748007066NRG24071020230330788
|
09/10/2023
|
Rambaboo
|
1748007066WL015387
|
Rambaboo
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-066-002/422 (SUMER)
|
1748007066NRG24071020230330790
|
09/10/2023
|
Parmal
|
1748007066WL015387
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
311
|
MUNGAOLI
|
MP-48-007-066-002/423 (SUMER)
|
1748007066NRG24071020230330791
|
09/10/2023
|
Golu
|
1748007066WL015387
|
Golu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-066-002/424 (SUMER)
|
1748007066NRG24071020230330792
|
09/10/2023
|
Radhelal
|
1748007066WL015387
|
Radhelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-066-002/425 (SUMER)
|
1748007066NRG24071020230330793
|
09/10/2023
|
Rampal
|
1748007066WL015387
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-066-002/426 (SUMER)
|
1748007066NRG24071020230330794
|
09/10/2023
|
Rajaram
|
1748007066WL015387
|
Rajaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-066-002/430 (SUMER)
|
1748007066NRG24071020230330797
|
09/10/2023
|
Vijay
|
1748007066WL015387
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-066-002/431 (SUMER)
|
1748007066NRG24071020230330798
|
09/10/2023
|
Jainder
|
1748007066WL015387
|
Jainder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Jainder
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-066-002/432 (SUMER)
|
1748007066NRG24071020230330799
|
09/10/2023
|
Rajan
|
1748007066WL015387
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-072-002/100 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332023
|
09/10/2023
|
Lallu
|
1748007072WL015443
|
Lallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-072-002/102 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332024
|
09/10/2023
|
bhupendra
|
1748007072WL015443
|
bhupendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MUNGAOLI
|
MP-48-007-072-002/102 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332025
|
09/10/2023
|
bhupendra
|
1748007072WL015443
|
bhupendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MUNGAOLI
|
MP-48-007-072-002/107 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332026
|
09/10/2023
|
Rajesh
|
1748007072WL015443
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
MUNGAOLI
|
MP-48-007-072-002/108 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332027
|
09/10/2023
|
Halku
|
1748007072WL015443
|
Halku
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
323
|
MUNGAOLI
|
MP-48-007-072-002/112 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332028
|
09/10/2023
|
Dhara singh
|
1748007072WL015443
|
Dhara singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
324
|
MUNGAOLI
|
MP-48-007-072-002/113 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332029
|
09/10/2023
|
Mantri
|
1748007072WL015443
|
Mantri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-072-002/115 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332030
|
09/10/2023
|
Sabar
|
1748007072WL015443
|
Sabar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Sabar
|
STATE BANK OF INDIA(508548)
|
326
|
MUNGAOLI
|
MP-48-007-072-002/125-A (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332031
|
09/10/2023
|
MEBA BAI
|
1748007072WL015443
|
MEBA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MEBABAI
|
STATE BANK OF INDIA(508548)
|
327
|
MUNGAOLI
|
MP-48-007-072-002/132 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332032
|
09/10/2023
|
sunita
|
1748007072WL015443
|
sunita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
328
|
MUNGAOLI
|
MP-48-007-072-002/138 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332033
|
09/10/2023
|
Khilan
|
1748007072WL015443
|
Khilan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
329
|
MUNGAOLI
|
MP-48-007-072-002/138 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332034
|
09/10/2023
|
rajkumari
|
1748007072WL015443
|
rajkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
330
|
MUNGAOLI
|
MP-48-007-072-002/146 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332035
|
09/10/2023
|
Mohan
|
1748007072WL015443
|
Mohan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
331
|
MUNGAOLI
|
MP-48-007-072-002/147 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332036
|
09/10/2023
|
Parmal
|
1748007072WL015443
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
332
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332038
|
09/10/2023
|
bhikam singh
|
1748007072WL015443
|
bhikam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
333
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332039
|
09/10/2023
|
rambati bai
|
1748007072WL015443
|
rambati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
334
|
MUNGAOLI
|
MP-48-007-072-002/214 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332041
|
09/10/2023
|
mamta
|
1748007072WL015443
|
mamta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
335
|
MUNGAOLI
|
MP-48-007-072-002/301 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332044
|
09/10/2023
|
shankar singh
|
1748007072WL015443
|
shankar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
336
|
MUNGAOLI
|
MP-48-007-072-002/306 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332045
|
09/10/2023
|
munimsingh
|
1748007072WL015443
|
munimsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
337
|
MUNGAOLI
|
MP-48-007-072-002/306 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332046
|
09/10/2023
|
munimsingh
|
1748007072WL015443
|
munimsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
338
|
MUNGAOLI
|
MP-48-007-072-002/316 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332047
|
09/10/2023
|
chau adiwasi
|
1748007072WL015443
|
chau adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
chauadiwasi
|
STATE BANK OF INDIA(508548)
|
339
|
MUNGAOLI
|
MP-48-007-072-002/349 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332051
|
09/10/2023
|
ravi katariya
|
1748007072WL015443
|
ravi katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ravikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
340
|
MUNGAOLI
|
MP-48-007-012-001/450 (TAMASHA)
|
1748007012NRG24091020230332121
|
09/10/2023
|
anash ali
|
1748007012WL015444
|
anash ali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
anashali
|
UCO BANK(607066)
|
341
|
MUNGAOLI
|
MP-48-007-012-001/450 (TAMASHA)
|
1748007012NRG24091020230332122
|
09/10/2023
|
fija
|
1748007012WL015444
|
fija
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
fija
|
UCO BANK(607066)
|
342
|
MUNGAOLI
|
MP-48-007-048-001/955 (BAMURITANKA)
|
1748007000NRG24081020230331149
|
09/10/2023
|
Sukhvati Bai ahirwar
|
1748007WL015403
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
SukhvatiBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-048-001/956 (BAMURITANKA)
|
1748007000NRG24081020230331150
|
09/10/2023
|
Kapuri ahirwar
|
1748007WL015403
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-090-003/2369 (BAMORI)
|
1748007000NRG24091020230332310
|
09/10/2023
|
uday
|
1748007WL015450
|
uday
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MUNGAOLI
|
MP-48-007-090-003/316 (BAMORI)
|
1748007000NRG24091020230332331
|
09/10/2023
|
Raja Bhaiya
|
1748007WL015450
|
Raja Bhaiya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RajaBhaiya
|
UCO BANK(607066)
|
346
|
MUNGAOLI
|
MP-48-007-090-003/317 (BAMORI)
|
1748007000NRG24091020230332332
|
09/10/2023
|
DEEPAK
|
1748007WL015450
|
DEEPAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
DEEPAK
|
UCO BANK(607066)
|
347
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24091020230332381
|
09/10/2023
|
pappu
|
1748007WL015450
|
pappu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
348
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24091020230332382
|
09/10/2023
|
sakhi
|
1748007WL015450
|
sakhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sakhi
|
UCO BANK(607066)
|
349
|
MUNGAOLI
|
MP-48-007-090-003/380 (BAMORI)
|
1748007000NRG24091020230332385
|
09/10/2023
|
umed
|
1748007WL015450
|
umed
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
umed
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
350
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007058NRG24081020230331190
|
09/10/2023
|
Dwaraka prasad
|
1748007058WL015405
|
Dwaraka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Dwarakaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007058NRG24081020230331189
|
09/10/2023
|
Dwarka prasad
|
1748007058WL015405
|
Dwarka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
352
|
MUNGAOLI
|
MP-48-007-058-001/553 (BHYANA)
|
1748007058NRG24081020230331205
|
09/10/2023
|
HATE SINGH
|
1748007058WL015405
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
HATESINGH
|
STATE BANK OF INDIA(508548)
|
353
|
MUNGAOLI
|
MP-48-007-058-001/553 (BHYANA)
|
1748007058NRG24081020230331204
|
09/10/2023
|
HATE SINGH
|
1748007058WL015405
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
HATESINGH
|
UCO BANK(607066)
|
354
|
MUNGAOLI
|
MP-48-007-058-001/77-A (BHYANA)
|
1748007058NRG24081020230331218
|
09/10/2023
|
Raman Bai
|
1748007058WL015405
|
Raman Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RamanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
MUNGAOLI
|
MP-48-007-058-002/1 (BHYANA)
|
1748007000NRG24091020230332185
|
09/10/2023
|
shyam
|
1748007WL015448
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
shyam
|
UCO BANK(607066)
|
356
|
MUNGAOLI
|
MP-48-007-058-002/15 (BHYANA)
|
1748007000NRG24091020230332190
|
09/10/2023
|
Mahesh
|
1748007WL015448
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Mahesh
|
UCO BANK(607066)
|
357
|
MUNGAOLI
|
MP-48-007-058-002/15 (BHYANA)
|
1748007000NRG24091020230332191
|
09/10/2023
|
Mahesh
|
1748007WL015448
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Mahesh
|
UCO BANK(607066)
|
358
|
MUNGAOLI
|
MP-48-007-058-002/181 (BHYANA)
|
1748007000NRG24091020230332198
|
09/10/2023
|
Dasrath singh
|
1748007WL015448
|
Dasrath singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Dasrathsingh
|
UCO BANK(607066)
|
359
|
MUNGAOLI
|
MP-48-007-058-002/181 (BHYANA)
|
1748007000NRG24091020230332199
|
09/10/2023
|
Dasrath singh
|
1748007WL015448
|
Dasrath singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MUNGAOLI
|
MP-48-007-058-002/35 (BHYANA)
|
1748007000NRG24091020230332235
|
09/10/2023
|
Nanuaa
|
1748007WL015448
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Nanuaa
|
UCO BANK(607066)
|
361
|
MUNGAOLI
|
MP-48-007-058-002/35 (BHYANA)
|
1748007000NRG24091020230332236
|
09/10/2023
|
Nanuaa
|
1748007WL015448
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Nanuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
MUNGAOLI
|
MP-48-007-058-003/10 (BHYANA)
|
1748007058NRG24081020230331220
|
09/10/2023
|
Randheer
|
1748007058WL015406
|
Randheer
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Randheer
|
UCO BANK(607066)
|
363
|
MUNGAOLI
|
MP-48-007-058-003/15 (BHYANA)
|
1748007058NRG24081020230331223
|
09/10/2023
|
Babbu
|
1748007058WL015406
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Babbu
|
UCO BANK(607066)
|
364
|
MUNGAOLI
|
MP-48-007-058-003/15 (BHYANA)
|
1748007058NRG24081020230331224
|
09/10/2023
|
Babbu
|
1748007058WL015406
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Babbu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
365
|
MUNGAOLI
|
MP-48-007-012-001/444 (TAMASHA)
|
1748007012NRG24091020230332115
|
09/10/2023
|
chhotelal
|
1748007012WL015444
|
chhotelal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
366
|
MUNGAOLI
|
MP-48-007-090-003/190 (BAMORI)
|
1748007000NRG24091020230332295
|
09/10/2023
|
jivan bai
|
1748007WL015450
|
jivan bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
jivanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
367
|
MUNGAOLI
|
MP-48-007-009-004/109 (TARAI)
|
1748007009NRG24071020230330606
|
09/10/2023
|
UMA BAI
|
1748007009WL015380
|
UMA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
UMABAI
|
UCO BANK(607066)
|
368
|
MUNGAOLI
|
MP-48-007-009-004/347 (TARAI)
|
1748007000NRG24071020230330680
|
09/10/2023
|
kalektersingh
|
1748007WL015382
|
kalektersingh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
kalektersingh
|
STATE BANK OF INDIA(508548)
|
369
|
MUNGAOLI
|
MP-48-007-009-004/394 (TARAI)
|
1748007000NRG24071020230330686
|
09/10/2023
|
mukesh
|
1748007WL015382
|
mukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
mukesh
|
UCO BANK(607066)
|
370
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007058NRG24081020230331196
|
09/10/2023
|
RAMAVROOP DANGI
|
1748007058WL015405
|
RAMAVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAMAVROOPDANGI
|
UCO BANK(607066)
|
371
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007058NRG24081020230331197
|
09/10/2023
|
RAMSVROOP DANGI
|
1748007058WL015405
|
RAMSVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMSVROOPDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MUNGAOLI
|
MP-48-007-058-001/554 (BHYANA)
|
1748007058NRG24081020230331207
|
09/10/2023
|
ranveer singh
|
1748007058WL015405
|
ranveer singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
373
|
MUNGAOLI
|
MP-48-007-058-001/554 (BHYANA)
|
1748007058NRG24081020230331206
|
09/10/2023
|
ranveer singh
|
1748007058WL015405
|
ranveer singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ranveersingh
|
UCO BANK(607066)
|
374
|
MUNGAOLI
|
MP-48-007-058-001/557 (BHYANA)
|
1748007058NRG24081020230331208
|
09/10/2023
|
SEETARA
|
1748007058WL015405
|
SEETARA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SEETARA
|
UCO BANK(607066)
|
375
|
MUNGAOLI
|
MP-48-007-058-002/182 (BHYANA)
|
1748007000NRG24091020230332201
|
09/10/2023
|
Vinodi bai
|
1748007WL015448
|
Vinodi bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Vinodibai
|
UCO BANK(607066)
|
376
|
MUNGAOLI
|
MP-48-007-058-002/185 (BHYANA)
|
1748007000NRG24091020230332206
|
09/10/2023
|
jagat singh dangi
|
1748007WL015448
|
jagat singh dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
jagatsinghdangi
|
UCO BANK(607066)
|
377
|
MUNGAOLI
|
MP-48-007-058-002/185 (BHYANA)
|
1748007000NRG24091020230332207
|
09/10/2023
|
jagat singh dangi
|
1748007WL015448
|
jagat singh dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
jagatsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MUNGAOLI
|
MP-48-007-058-002/2 (BHYANA)
|
1748007000NRG24091020230332221
|
09/10/2023
|
Sitaram
|
1748007WL015448
|
Sitaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sitaram
|
UCO BANK(607066)
|
379
|
MUNGAOLI
|
MP-48-007-058-002/30 (BHYANA)
|
1748007000NRG24091020230332228
|
09/10/2023
|
Kashiram
|
1748007WL015448
|
Kashiram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Kashiram
|
UCO BANK(607066)
|
380
|
MUNGAOLI
|
MP-48-007-072-002/336 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332048
|
09/10/2023
|
ravindra katariya
|
1748007072WL015443
|
ravindra katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ravindrakatariya
|
STATE BANK OF INDIA(508548)
|
381
|
MUNGAOLI
|
MP-48-007-085-001/855-D (JAROLIBUZARG)
|
1748007000NRG24081020230331131
|
09/10/2023
|
Ranjit singh
|
1748007WL015402
|
Ranjit singh
|
00462
|
UCBA0003082
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
382
|
MUNGAOLI
|
MP-48-007-090-003/2374 (BAMORI)
|
1748007000NRG24091020230332316
|
09/10/2023
|
sateesh
|
1748007WL015450
|
sateesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sateesh
|
UCO BANK(607066)
|
383
|
MUNGAOLI
|
MP-48-007-093-003/180 (SINGHADA-1)
|
1748007097NRG24081020230331050
|
09/10/2023
|
SHASHUPAL
|
1748007097WL015401
|
SHASHUPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SHASHUPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
384
|
MUNGAOLI
|
MP-48-007-009-004/305 (TARAI)
|
1748007009NRG24071020230330630
|
09/10/2023
|
SHIVINARAYAN
|
1748007009WL015380
|
SHIVINARAYAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHIVINARAYAN
|
UNION BANK OF INDIA(508500)
|
385
|
MUNGAOLI
|
MP-48-007-009-004/305 (TARAI)
|
1748007009NRG24071020230330631
|
09/10/2023
|
SHIVINARAYAN
|
1748007009WL015380
|
SHIVINARAYAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHIVINARAYAN
|
UNION BANK OF INDIA(508500)
|
386
|
MUNGAOLI
|
MP-48-007-009-004/305 (TARAI)
|
1748007009NRG24071020230330632
|
09/10/2023
|
SHIVINARAYAN
|
1748007009WL015380
|
SHIVINARAYAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHIVINARAYAN
|
UNION BANK OF INDIA(508500)
|
387
|
MUNGAOLI
|
MP-48-007-012-001/175 (TAMASHA)
|
1748007012NRG24091020230332063
|
09/10/2023
|
PRAKAASH
|
1748007012WL015444
|
PRAKAASH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PRAKAASH
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-012-001/188-B (TAMASHA)
|
1748007012NRG24091020230332071
|
09/10/2023
|
istayak
|
1748007012WL015444
|
istayak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
istayak
|
UNION BANK OF INDIA(508500)
|
389
|
MUNGAOLI
|
MP-48-007-012-001/203 (TAMASHA)
|
1748007012NRG24091020230332076
|
09/10/2023
|
bisan bai
|
1748007012WL015444
|
bisan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
bisanbai
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-012-001/204 (TAMASHA)
|
1748007012NRG24091020230332079
|
09/10/2023
|
Rani
|
1748007012WL015444
|
Rani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
391
|
MUNGAOLI
|
MP-48-007-012-001/204 (TAMASHA)
|
1748007012NRG24091020230332078
|
09/10/2023
|
sitaram yadav
|
1748007012WL015444
|
sitaram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sitaramyadav
|
INDIAN BANK(607105)
|
392
|
MUNGAOLI
|
MP-48-007-012-001/239 (TAMASHA)
|
1748007012NRG24091020230332089
|
09/10/2023
|
sharda
|
1748007012WL015444
|
sharda
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
393
|
MUNGAOLI
|
MP-48-007-012-001/239-A (TAMASHA)
|
1748007012NRG24091020230332091
|
09/10/2023
|
reena yadav
|
1748007012WL015444
|
reena yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
reenayadav
|
UNION BANK OF INDIA(508500)
|
394
|
MUNGAOLI
|
MP-48-007-012-001/239-A (TAMASHA)
|
1748007012NRG24091020230332090
|
09/10/2023
|
surendr singh
|
1748007012WL015444
|
surendr singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
surendrsingh
|
UNION BANK OF INDIA(508500)
|
395
|
MUNGAOLI
|
MP-48-007-012-001/32 (TAMASHA)
|
1748007012NRG24091020230332097
|
09/10/2023
|
vijay
|
1748007012WL015444
|
vijay
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-012-001/322 (TAMASHA)
|
1748007012NRG24091020230332098
|
09/10/2023
|
ansar ali
|
1748007012WL015444
|
ansar ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ansarali
|
UNION BANK OF INDIA(508500)
|
397
|
MUNGAOLI
|
MP-48-007-012-001/322 (TAMASHA)
|
1748007012NRG24091020230332099
|
09/10/2023
|
ansar ali
|
1748007012WL015444
|
ansar ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ansarali
|
UNION BANK OF INDIA(508500)
|
398
|
MUNGAOLI
|
MP-48-007-012-001/369 (TAMASHA)
|
1748007012NRG24091020230332111
|
09/10/2023
|
makhan singh
|
1748007012WL015444
|
makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
399
|
MUNGAOLI
|
MP-48-007-012-001/369 (TAMASHA)
|
1748007012NRG24091020230332112
|
09/10/2023
|
sheelkumari yadav
|
1748007012WL015444
|
sheelkumari yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sheelkumariyadav
|
ICICI BANK LTD(508534)
|
400
|
MUNGAOLI
|
MP-48-007-012-001/39 (TAMASHA)
|
1748007012NRG24091020230332113
|
09/10/2023
|
Jagdish sen
|
1748007012WL015444
|
Jagdish sen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-012-001/445-A (TAMASHA)
|
1748007012NRG24091020230332117
|
09/10/2023
|
parmal singh
|
1748007012WL015444
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
402
|
MUNGAOLI
|
MP-48-007-012-001/445-A (TAMASHA)
|
1748007012NRG24091020230332118
|
09/10/2023
|
parmal singh
|
1748007012WL015444
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
403
|
MUNGAOLI
|
MP-48-007-012-001/455-A (TAMASHA)
|
1748007012NRG24091020230332128
|
09/10/2023
|
vrinda bai
|
1748007012WL015444
|
vrinda bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
vrindabai
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-012-001/462 (TAMASHA)
|
1748007012NRG24091020230332131
|
09/10/2023
|
priti yadav
|
1748007012WL015444
|
priti yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pritiyadav
|
UNION BANK OF INDIA(508500)
|
405
|
MUNGAOLI
|
MP-48-007-012-001/466 (TAMASHA)
|
1748007012NRG24091020230332133
|
09/10/2023
|
sukhvati
|
1748007012WL015444
|
sukhvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sukhvati
|
UNION BANK OF INDIA(508500)
|
406
|
MUNGAOLI
|
MP-48-007-012-001/471 (TAMASHA)
|
1748007000NRG24091020230332160
|
09/10/2023
|
shivani
|
1748007WL015446
|
shivani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
407
|
MUNGAOLI
|
MP-48-007-012-001/475 (TAMASHA)
|
1748007000NRG24091020230332161
|
09/10/2023
|
kalyan singh yadav
|
1748007WL015446
|
kalyan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
kalyansinghyadav
|
AXIS BANK(607153)
|
408
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007012NRG24091020230332138
|
09/10/2023
|
ram singh
|
1748007012WL015444
|
ram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
409
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007012NRG24091020230332139
|
09/10/2023
|
rena bai yadav
|
1748007012WL015444
|
rena bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
renabaiyadav
|
UNION BANK OF INDIA(508500)
|
410
|
MUNGAOLI
|
MP-48-007-012-001/506 (TAMASHA)
|
1748007012NRG24091020230332141
|
09/10/2023
|
baleeram
|
1748007012WL015444
|
baleeram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
baleeram
|
UNION BANK OF INDIA(508500)
|
411
|
MUNGAOLI
|
MP-48-007-012-001/528 (TAMASHA)
|
1748007012NRG24091020230332143
|
09/10/2023
|
Rajkumari
|
1748007012WL015444
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
412
|
MUNGAOLI
|
MP-48-007-012-001/528 (TAMASHA)
|
1748007012NRG24091020230332142
|
09/10/2023
|
sahab singh
|
1748007012WL015444
|
sahab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sahabsingh
|
CANARA BANK(508532)
|
413
|
MUNGAOLI
|
MP-48-007-012-001/532 (TAMASHA)
|
1748007012NRG24091020230332144
|
09/10/2023
|
jaleel shah
|
1748007012WL015444
|
jaleel shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
jaleelshah
|
UNION BANK OF INDIA(508500)
|
414
|
MUNGAOLI
|
MP-48-007-012-001/600 (TAMASHA)
|
1748007012NRG24091020230332145
|
09/10/2023
|
irshad mo
|
1748007012WL015444
|
irshad mo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
irshadmo
|
UNION BANK OF INDIA(508500)
|
415
|
MUNGAOLI
|
MP-48-007-021-001/183 (MUDRABHADUR)
|
1748007021NRG24081020230331250
|
09/10/2023
|
SHUKHVEER
|
1748007021WL015409
|
SHUKHVEER
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
SHUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-021-001/2 (MUDRABHADUR)
|
1748007021NRG24081020230331251
|
09/10/2023
|
Gajan Singh
|
1748007021WL015409
|
Gajan Singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
GajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-044-001/824 (BALAI)
|
1748007000NRG24091020230332275
|
09/10/2023
|
rekha bai
|
1748007WL015449
|
rekha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
418
|
MUNGAOLI
|
MP-48-007-085-001/855-B (JAROLIBUZARG)
|
1748007000NRG24081020230331128
|
09/10/2023
|
Neetu
|
1748007WL015402
|
Neetu
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
419
|
MUNGAOLI
|
MP-48-007-089-002/116 (KHOKSI)
|
1748007089NRG24081020230330973
|
09/10/2023
|
satish
|
1748007089WL015395
|
satish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
420
|
MUNGAOLI
|
MP-48-007-089-002/116 (KHOKSI)
|
1748007089NRG24081020230330974
|
09/10/2023
|
satish
|
1748007089WL015395
|
satish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
satish
|
STATE BANK OF INDIA(508548)
|
421
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24081020230331041
|
09/10/2023
|
Mangalsingh
|
1748007089WL015400
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
422
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24081020230331042
|
09/10/2023
|
Mangalsingh
|
1748007089WL015400
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
423
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24081020230331043
|
09/10/2023
|
Mangalsingh
|
1748007089WL015400
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Mangalsingh
|
ICICI BANK LTD(508534)
|
424
|
MUNGAOLI
|
MP-48-007-089-002/224 (KHOKSI)
|
1748007089NRG24081020230330975
|
09/10/2023
|
Jagbhan singh
|
1748007089WL015395
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
425
|
MUNGAOLI
|
MP-48-007-089-002/227 (KHOKSI)
|
1748007089NRG24081020230330976
|
09/10/2023
|
Jitendra Singh Yadav
|
1748007089WL015395
|
Jitendra Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
JitendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
426
|
MUNGAOLI
|
MP-48-007-089-002/227 (KHOKSI)
|
1748007089NRG24081020230330977
|
09/10/2023
|
Jitendra Singh Yadav
|
1748007089WL015395
|
Jitendra Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
JitendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
427
|
MUNGAOLI
|
MP-48-007-089-002/236 (KHOKSI)
|
1748007089NRG24081020230330979
|
09/10/2023
|
Binni bai
|
1748007089WL015395
|
Binni bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Binnibai
|
UNION BANK OF INDIA(508500)
|
428
|
MUNGAOLI
|
MP-48-007-089-002/236-A (KHOKSI)
|
1748007089NRG24081020230330980
|
09/10/2023
|
yaspal
|
1748007089WL015395
|
yaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
yaspal
|
UNION BANK OF INDIA(508500)
|
429
|
MUNGAOLI
|
MP-48-007-089-002/268 (KHOKSI)
|
1748007089NRG24081020230330981
|
09/10/2023
|
guddi bai
|
1748007089WL015395
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
430
|
MUNGAOLI
|
MP-48-007-089-002/268 (KHOKSI)
|
1748007089NRG24081020230330982
|
09/10/2023
|
guddi bai
|
1748007089WL015395
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
431
|
MUNGAOLI
|
MP-48-007-089-002/270 (KHOKSI)
|
1748007089NRG24081020230330985
|
09/10/2023
|
guddi bai
|
1748007089WL015395
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
432
|
MUNGAOLI
|
MP-48-007-089-002/270 (KHOKSI)
|
1748007089NRG24081020230330986
|
09/10/2023
|
guddi bai
|
1748007089WL015395
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
433
|
MUNGAOLI
|
MP-48-007-089-002/313 (KHOKSI)
|
1748007000NRG24091020230332164
|
09/10/2023
|
Pavandeep
|
1748007WL015447
|
Pavandeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Pavandeep
|
CANARA BANK(508532)
|
434
|
MUNGAOLI
|
MP-48-007-089-002/323 (KHOKSI)
|
1748007000NRG24091020230332167
|
09/10/2023
|
Ramlesh bai
|
1748007WL015447
|
Ramlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ramleshbai
|
UNION BANK OF INDIA(508500)
|
435
|
MUNGAOLI
|
MP-48-007-089-002/38 (KHOKSI)
|
1748007000NRG24091020230332169
|
09/10/2023
|
Ratibai
|
1748007WL015447
|
Ratibai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
436
|
MUNGAOLI
|
MP-48-007-089-002/387 (KHOKSI)
|
1748007000NRG24091020230332170
|
09/10/2023
|
Krishna pal yadav
|
1748007WL015447
|
Krishna pal yadav
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
10/11/2023
|
|
306646086
|
|
Krishnapalyadav
|
UNION BANK OF INDIA(508500)
|
437
|
MUNGAOLI
|
MP-48-007-089-002/387 (KHOKSI)
|
1748007000NRG24091020230332171
|
09/10/2023
|
Krishna pal yadav
|
1748007WL015447
|
Krishna pal yadav
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
10/11/2023
|
|
306646086
|
|
Krishnapalyadav
|
UNION BANK OF INDIA(508500)
|
438
|
MUNGAOLI
|
MP-48-007-089-002/393 (KHOKSI)
|
1748007089NRG24081020230331045
|
09/10/2023
|
Rajkumari
|
1748007089WL015400
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
439
|
MUNGAOLI
|
MP-48-007-089-002/77 (KHOKSI)
|
1748007000NRG24091020230332180
|
09/10/2023
|
Hate singh
|
1748007WL015447
|
Hate singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Hatesingh
|
UNION BANK OF INDIA(508500)
|
440
|
MUNGAOLI
|
MP-48-007-089-002/77 (KHOKSI)
|
1748007000NRG24091020230332181
|
09/10/2023
|
Hate singh
|
1748007WL015447
|
Hate singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
441
|
MUNGAOLI
|
MP-48-007-089-002/90 (KHOKSI)
|
1748007000NRG24091020230332184
|
09/10/2023
|
Munnalal
|
1748007WL015447
|
Munnalal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Munnalal
|
IDBI BANK(607095)
|
442
|
MUNGAOLI
|
MP-48-007-093-003/102 (SINGHADA-1)
|
1748007097NRG24081020230330995
|
09/10/2023
|
Santok Kewat
|
1748007097WL015398
|
Santok Kewat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SantokKewat
|
UNION BANK OF INDIA(508500)
|
443
|
MUNGAOLI
|
MP-48-007-093-003/102 (SINGHADA-1)
|
1748007097NRG24081020230330996
|
09/10/2023
|
Santok Kewat
|
1748007097WL015398
|
Santok Kewat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SantokKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MUNGAOLI
|
MP-48-007-093-003/107 (SINGHADA-1)
|
1748007097NRG24081020230330997
|
09/10/2023
|
Lalaram
|
1748007097WL015398
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
445
|
MUNGAOLI
|
MP-48-007-093-003/117-A (SINGHADA-1)
|
1748007097NRG24081020230330998
|
09/10/2023
|
Chotelal
|
1748007097WL015398
|
Chotelal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
446
|
MUNGAOLI
|
MP-48-007-093-003/117-A (SINGHADA-1)
|
1748007097NRG24081020230330999
|
09/10/2023
|
VIJAY KUMARI YADAV
|
1748007097WL015398
|
VIJAY KUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VIJAYKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
447
|
MUNGAOLI
|
MP-48-007-093-003/132 (SINGHADA-1)
|
1748007097NRG24081020230331002
|
09/10/2023
|
Sanjam
|
1748007097WL015398
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
448
|
MUNGAOLI
|
MP-48-007-093-003/132 (SINGHADA-1)
|
1748007097NRG24081020230331003
|
09/10/2023
|
Sanjam
|
1748007097WL015398
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
449
|
MUNGAOLI
|
MP-48-007-093-003/134 (SINGHADA-1)
|
1748007097NRG24081020230331004
|
09/10/2023
|
Chandan Singh
|
1748007097WL015398
|
Chandan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ChandanSingh
|
UNION BANK OF INDIA(508500)
|
450
|
MUNGAOLI
|
MP-48-007-093-003/134 (SINGHADA-1)
|
1748007097NRG24081020230331005
|
09/10/2023
|
SHESHKUNVAR BAI
|
1748007097WL015398
|
SHESHKUNVAR BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHESHKUNVARBAI
|
UNION BANK OF INDIA(508500)
|
451
|
MUNGAOLI
|
MP-48-007-093-003/135 (SINGHADA-1)
|
1748007097NRG24081020230331006
|
09/10/2023
|
Munna Lal
|
1748007097WL015398
|
Munna Lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
452
|
MUNGAOLI
|
MP-48-007-093-003/135 (SINGHADA-1)
|
1748007097NRG24081020230331007
|
09/10/2023
|
MUNNALAL
|
1748007097WL015398
|
MUNNALAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
453
|
MUNGAOLI
|
MP-48-007-093-003/138 (SINGHADA-1)
|
1748007097NRG24081020230331008
|
09/10/2023
|
Brajbhan Singh
|
1748007097WL015398
|
Brajbhan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BrajbhanSingh
|
UNION BANK OF INDIA(508500)
|
454
|
MUNGAOLI
|
MP-48-007-093-003/138 (SINGHADA-1)
|
1748007097NRG24081020230331009
|
09/10/2023
|
MEERA BAI
|
1748007097WL015398
|
MEERA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
455
|
MUNGAOLI
|
MP-48-007-093-003/141 (SINGHADA-1)
|
1748007097NRG24081020230331012
|
09/10/2023
|
Pancham Singh
|
1748007097WL015398
|
Pancham Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
456
|
MUNGAOLI
|
MP-48-007-093-003/141 (SINGHADA-1)
|
1748007097NRG24081020230331013
|
09/10/2023
|
Pancham Singh
|
1748007097WL015398
|
Pancham Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
457
|
MUNGAOLI
|
MP-48-007-093-003/143 (SINGHADA-1)
|
1748007097NRG24081020230331015
|
09/10/2023
|
RACHANA BAI
|
1748007097WL015398
|
RACHANA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RACHANABAI
|
UNION BANK OF INDIA(508500)
|
458
|
MUNGAOLI
|
MP-48-007-093-003/15 (SINGHADA-1)
|
1748007097NRG24081020230331017
|
09/10/2023
|
KOSHIYA BAI
|
1748007097WL015398
|
KOSHIYA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KOSHIYABAI
|
UNION BANK OF INDIA(508500)
|
459
|
MUNGAOLI
|
MP-48-007-093-003/180 (SINGHADA-1)
|
1748007097NRG24081020230331051
|
09/10/2023
|
Kamal Singh
|
1748007097WL015401
|
Kamal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KamalSingh
|
UNION BANK OF INDIA(508500)
|
460
|
MUNGAOLI
|
MP-48-007-093-003/183 (SINGHADA-1)
|
1748007097NRG24081020230331053
|
09/10/2023
|
Ram Bai
|
1748007097WL015401
|
Ram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MUNGAOLI
|
MP-48-007-093-003/191 (SINGHADA-1)
|
1748007097NRG24081020230331055
|
09/10/2023
|
SIMA BAI
|
1748007097WL015401
|
SIMA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SIMABAI
|
UNION BANK OF INDIA(508500)
|
462
|
MUNGAOLI
|
MP-48-007-093-003/201 (SINGHADA-1)
|
1748007097NRG24081020230331056
|
09/10/2023
|
RAJKUMARI YADAV
|
1748007097WL015401
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAJKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MUNGAOLI
|
MP-48-007-093-003/215 (SINGHADA-1)
|
1748007097NRG24081020230331057
|
09/10/2023
|
Sunita Bai
|
1748007097WL015401
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
464
|
MUNGAOLI
|
MP-48-007-093-003/222 (SINGHADA-1)
|
1748007097NRG24081020230331059
|
09/10/2023
|
LACHCHHO BAI
|
1748007097WL015401
|
LACHCHHO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
LACHCHHOBAI
|
UNION BANK OF INDIA(508500)
|
465
|
MUNGAOLI
|
MP-48-007-093-003/235 (SINGHADA-1)
|
1748007097NRG24081020230331061
|
09/10/2023
|
saluram
|
1748007097WL015401
|
saluram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
saluram
|
UNION BANK OF INDIA(508500)
|
466
|
MUNGAOLI
|
MP-48-007-093-003/266 (SINGHADA-1)
|
1748007097NRG24081020230331062
|
09/10/2023
|
Mangeelal Sen
|
1748007097WL015401
|
Mangeelal Sen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MangeelalSen
|
UNION BANK OF INDIA(508500)
|
467
|
MUNGAOLI
|
MP-48-007-093-003/267 (SINGHADA-1)
|
1748007097NRG24081020230331019
|
09/10/2023
|
Mamta Bai Yadav
|
1748007097WL015398
|
Mamta Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
468
|
MUNGAOLI
|
MP-48-007-093-003/278 (SINGHADA-1)
|
1748007097NRG24081020230331024
|
09/10/2023
|
MUNI BAI
|
1748007097WL015398
|
MUNI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MUNIBAI
|
UNION BANK OF INDIA(508500)
|
469
|
MUNGAOLI
|
MP-48-007-093-003/278 (SINGHADA-1)
|
1748007097NRG24081020230331023
|
09/10/2023
|
PRAKASH AHIRWAR SO JAMRA AHIRWAR
|
1748007097WL015398
|
PRAKASH AHIRWAR SO JAMRA AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PRAKASHAHIRWARSOJAMRAAHIRWAR
|
ICICI BANK LTD(508534)
|
470
|
MUNGAOLI
|
MP-48-007-093-003/292 (SINGHADA-1)
|
1748007097NRG24081020230331025
|
09/10/2023
|
RAMVEER YADAV
|
1748007097WL015398
|
RAMVEER YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
471
|
MUNGAOLI
|
MP-48-007-093-003/323 (SINGHADA-1)
|
1748007097NRG24081020230331065
|
09/10/2023
|
Chandresh bai wo vijaypal yadv
|
1748007097WL015401
|
Chandresh bai wo vijaypal yadv
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Chandreshbaiwovijaypalyadv
|
UNION BANK OF INDIA(508500)
|
472
|
MUNGAOLI
|
MP-48-007-093-003/323 (SINGHADA-1)
|
1748007097NRG24081020230331064
|
09/10/2023
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
1748007097WL015401
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VIJAYPALSINGHYADAVSOJOTSINGH
|
UNION BANK OF INDIA(508500)
|
473
|
MUNGAOLI
|
MP-48-007-093-003/325 (SINGHADA-1)
|
1748007097NRG24081020230331066
|
09/10/2023
|
KRISHANPAL SINGH
|
1748007097WL015401
|
KRISHANPAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KRISHANPALSINGH
|
UNION BANK OF INDIA(508500)
|
474
|
MUNGAOLI
|
MP-48-007-093-003/325 (SINGHADA-1)
|
1748007097NRG24081020230331067
|
09/10/2023
|
RAJKUMARI
|
1748007097WL015401
|
RAJKUMARI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
475
|
MUNGAOLI
|
MP-48-007-093-003/327 (SINGHADA-1)
|
1748007097NRG24081020230331068
|
09/10/2023
|
SIESUPAL
|
1748007097WL015401
|
SIESUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SIESUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MUNGAOLI
|
MP-48-007-093-003/327 (SINGHADA-1)
|
1748007097NRG24081020230331069
|
09/10/2023
|
SIESUPAL
|
1748007097WL015401
|
SIESUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SIESUPAL
|
UNION BANK OF INDIA(508500)
|
477
|
MUNGAOLI
|
MP-48-007-093-003/333 (SINGHADA-1)
|
1748007097NRG24081020230331070
|
09/10/2023
|
MOHAR SINGH
|
1748007097WL015401
|
MOHAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
478
|
MUNGAOLI
|
MP-48-007-093-003/333 (SINGHADA-1)
|
1748007097NRG24081020230331071
|
09/10/2023
|
MOHAR SINGH
|
1748007097WL015401
|
MOHAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
MUNGAOLI
|
MP-48-007-093-003/336 (SINGHADA-1)
|
1748007097NRG24081020230331073
|
09/10/2023
|
RADHESHYAM KEVAT
|
1748007097WL015401
|
RADHESHYAM KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RADHESHYAMKEVAT
|
UNION BANK OF INDIA(508500)
|
480
|
MUNGAOLI
|
MP-48-007-093-003/339 (SINGHADA-1)
|
1748007097NRG24081020230331074
|
09/10/2023
|
RAMJEET
|
1748007097WL015401
|
RAMJEET
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
481
|
MUNGAOLI
|
MP-48-007-093-003/352 (SINGHADA-1)
|
1748007097NRG24081020230331082
|
09/10/2023
|
KABUL SINGH
|
1748007097WL015401
|
KABUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KABULSINGH
|
UNION BANK OF INDIA(508500)
|
482
|
MUNGAOLI
|
MP-48-007-093-003/354 (SINGHADA-1)
|
1748007097NRG24081020230331083
|
09/10/2023
|
SALAKRAM
|
1748007097WL015401
|
SALAKRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
483
|
MUNGAOLI
|
MP-48-007-093-003/360 (SINGHADA-1)
|
1748007097NRG24081020230331085
|
09/10/2023
|
JANA SINGH
|
1748007097WL015401
|
JANA SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
JANASINGH
|
UNION BANK OF INDIA(508500)
|
484
|
MUNGAOLI
|
MP-48-007-093-003/37 (SINGHADA-1)
|
1748007097NRG24081020230331088
|
09/10/2023
|
Govind
|
1748007097WL015401
|
Govind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
485
|
MUNGAOLI
|
MP-48-007-093-003/380 (SINGHADA-1)
|
1748007097NRG24081020230331089
|
09/10/2023
|
JOT SINGH SO GAJ RAJ SINGH
|
1748007097WL015401
|
JOT SINGH SO GAJ RAJ SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
JOTSINGHSOGAJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
486
|
MUNGAOLI
|
MP-48-007-093-003/380 (SINGHADA-1)
|
1748007097NRG24081020230331090
|
09/10/2023
|
SHILA BAI
|
1748007097WL015401
|
SHILA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SHILABAI
|
UNION BANK OF INDIA(508500)
|
487
|
MUNGAOLI
|
MP-48-007-093-003/450 (SINGHADA-1)
|
1748007097NRG24081020230331028
|
09/10/2023
|
RACHNA YADAV
|
1748007097WL015398
|
RACHNA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RACHNAYADAV
|
UNION BANK OF INDIA(508500)
|
488
|
MUNGAOLI
|
MP-48-007-093-003/65 (SINGHADA-1)
|
1748007097NRG24081020230331034
|
09/10/2023
|
AVDESH
|
1748007097WL015398
|
AVDESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AVDESH
|
STATE BANK OF INDIA(508548)
|
489
|
MUNGAOLI
|
MP-48-007-093-003/78 (SINGHADA-1)
|
1748007097NRG24081020230331036
|
09/10/2023
|
sonulal
|
1748007097WL015398
|
sonulal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sonulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
490
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24091020230332379
|
09/10/2023
|
malkhan
|
1748007WL015450
|
malkhan
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
491
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24091020230332380
|
09/10/2023
|
saraswati
|
1748007WL015450
|
saraswati
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
492
|
MUNGAOLI
|
MP-48-007-090-003/2366 (BAMORI)
|
1748007000NRG24091020230332309
|
09/10/2023
|
vakeel
|
1748007WL015450
|
vakeel
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
vakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
493
|
MUNGAOLI
|
MP-48-007-009-001/161 (TARAI)
|
1748007009NRG24071020230330572
|
09/10/2023
|
Prakash
|
1748007009WL015380
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MUNGAOLI
|
MP-48-007-009-001/211 (TARAI)
|
1748007009NRG24071020230330576
|
09/10/2023
|
KRAPAN SINGH KATARIYA
|
1748007009WL015380
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-009-004/104 (TARAI)
|
1748007009NRG24071020230330601
|
09/10/2023
|
Hameer
|
1748007009WL015380
|
Hameer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Hameer
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
MUNGAOLI
|
MP-48-007-009-004/104 (TARAI)
|
1748007009NRG24071020230330602
|
09/10/2023
|
Hameer
|
1748007009WL015380
|
Hameer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Hameer
|
STATE BANK OF INDIA(508548)
|
497
|
MUNGAOLI
|
MP-48-007-009-004/108 (TARAI)
|
1748007009NRG24071020230330603
|
09/10/2023
|
Preetam
|
1748007009WL015380
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
MUNGAOLI
|
MP-48-007-009-004/108 (TARAI)
|
1748007009NRG24071020230330604
|
09/10/2023
|
Pritam Singh
|
1748007009WL015380
|
Pritam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
499
|
MUNGAOLI
|
MP-48-007-009-004/119 (TARAI)
|
1748007009NRG24071020230330607
|
09/10/2023
|
Jahar Sinhg
|
1748007009WL015380
|
Jahar Sinhg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
JaharSinhg
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
MUNGAOLI
|
MP-48-007-009-004/119 (TARAI)
|
1748007009NRG24071020230330608
|
09/10/2023
|
Jahar Sinhg
|
1748007009WL015380
|
Jahar Sinhg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
JaharSinhg
|
STATE BANK OF INDIA(508548)
|
501
|
MUNGAOLI
|
MP-48-007-009-004/163 (TARAI)
|
1748007009NRG24071020230330609
|
09/10/2023
|
Makan
|
1748007009WL015380
|
Makan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Makan
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
MUNGAOLI
|
MP-48-007-009-004/163 (TARAI)
|
1748007009NRG24071020230330610
|
09/10/2023
|
Makan
|
1748007009WL015380
|
Makan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Makan
|
STATE BANK OF INDIA(508548)
|
503
|
MUNGAOLI
|
MP-48-007-009-004/167 (TARAI)
|
1748007009NRG24071020230330611
|
09/10/2023
|
Thesildar
|
1748007009WL015380
|
Thesildar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Thesildar
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
MUNGAOLI
|
MP-48-007-009-004/167 (TARAI)
|
1748007009NRG24071020230330612
|
09/10/2023
|
Thesildar
|
1748007009WL015380
|
Thesildar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Thesildar
|
STATE BANK OF INDIA(508548)
|
505
|
MUNGAOLI
|
MP-48-007-009-004/218 (TARAI)
|
1748007009NRG24071020230330614
|
09/10/2023
|
HARLAL
|
1748007009WL015380
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
MUNGAOLI
|
MP-48-007-009-004/253 (TARAI)
|
1748007009NRG24071020230330616
|
09/10/2023
|
Rambabu
|
1748007009WL015380
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MUNGAOLI
|
MP-48-007-009-004/254 (TARAI)
|
1748007009NRG24071020230330618
|
09/10/2023
|
Bhaiyaram
|
1748007009WL015380
|
Bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
508
|
MUNGAOLI
|
MP-48-007-009-004/302 (TARAI)
|
1748007009NRG24071020230330627
|
09/10/2023
|
Amaan SIngh
|
1748007009WL015380
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
MUNGAOLI
|
MP-48-007-009-004/303 (TARAI)
|
1748007009NRG24071020230330628
|
09/10/2023
|
IMRATH SINGH
|
1748007009WL015380
|
IMRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
IMRATHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
510
|
MUNGAOLI
|
MP-48-007-009-004/303 (TARAI)
|
1748007009NRG24071020230330629
|
09/10/2023
|
IMRATH SINGH
|
1748007009WL015380
|
IMRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
IMRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MUNGAOLI
|
MP-48-007-009-004/393 (TARAI)
|
1748007000NRG24071020230330685
|
09/10/2023
|
anil
|
1748007WL015382
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MUNGAOLI
|
MP-48-007-009-004/398 (TARAI)
|
1748007000NRG24071020230330688
|
09/10/2023
|
surendra
|
1748007WL015382
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MUNGAOLI
|
MP-48-007-012-001/103 (TAMASHA)
|
1748007012NRG24091020230332053
|
09/10/2023
|
Sumit Gir
|
1748007012WL015444
|
Sumit Gir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SumitGir
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
MUNGAOLI
|
MP-48-007-012-001/138 (TAMASHA)
|
1748007012NRG24091020230332055
|
09/10/2023
|
Govind Singh
|
1748007012WL015444
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
MUNGAOLI
|
MP-48-007-012-001/138 (TAMASHA)
|
1748007012NRG24091020230332056
|
09/10/2023
|
Govind Singh
|
1748007012WL015444
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
516
|
MUNGAOLI
|
MP-48-007-012-001/140 (TAMASHA)
|
1748007012NRG24091020230332058
|
09/10/2023
|
Badam Singh
|
1748007012WL015444
|
Badam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BadamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MUNGAOLI
|
MP-48-007-012-001/140 (TAMASHA)
|
1748007012NRG24091020230332059
|
09/10/2023
|
Badam Singh
|
1748007012WL015444
|
Badam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
BadamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
518
|
MUNGAOLI
|
MP-48-007-012-001/141 (TAMASHA)
|
1748007012NRG24091020230332060
|
09/10/2023
|
goti singh yadav
|
1748007012WL015444
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
MUNGAOLI
|
MP-48-007-012-001/154 (TAMASHA)
|
1748007012NRG24091020230332061
|
09/10/2023
|
Amol Singh
|
1748007012WL015444
|
Amol Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AmolSingh
|
UNION BANK OF INDIA(508500)
|
520
|
MUNGAOLI
|
MP-48-007-012-001/154 (TAMASHA)
|
1748007012NRG24091020230332062
|
09/10/2023
|
Amol Singh
|
1748007012WL015444
|
Amol Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
521
|
MUNGAOLI
|
MP-48-007-012-001/179 (TAMASHA)
|
1748007012NRG24091020230332064
|
09/10/2023
|
parmal singh yadav
|
1748007012WL015444
|
parmal singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
parmalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
MUNGAOLI
|
MP-48-007-012-001/181 (TAMASHA)
|
1748007012NRG24091020230332066
|
09/10/2023
|
tara bai yadav
|
1748007012WL015444
|
tara bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
tarabaiyadav
|
AXIS BANK(607153)
|
523
|
MUNGAOLI
|
MP-48-007-012-001/185 (TAMASHA)
|
1748007012NRG24091020230332067
|
09/10/2023
|
Veeran
|
1748007012WL015444
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
MUNGAOLI
|
MP-48-007-012-001/185 (TAMASHA)
|
1748007012NRG24091020230332068
|
09/10/2023
|
Veeran
|
1748007012WL015444
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
525
|
MUNGAOLI
|
MP-48-007-012-001/194 (TAMASHA)
|
1748007012NRG24091020230332073
|
09/10/2023
|
kartar
|
1748007012WL015444
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
kartar
|
UNION BANK OF INDIA(508500)
|
526
|
MUNGAOLI
|
MP-48-007-012-001/208 (TAMASHA)
|
1748007012NRG24091020230332080
|
09/10/2023
|
Aasharam
|
1748007012WL015444
|
Aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-012-001/209 (TAMASHA)
|
1748007012NRG24091020230332081
|
09/10/2023
|
Lakhan Singh
|
1748007012WL015444
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
MUNGAOLI
|
MP-48-007-012-001/209 (TAMASHA)
|
1748007012NRG24091020230332082
|
09/10/2023
|
Lakhan Singh
|
1748007012WL015444
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
529
|
MUNGAOLI
|
MP-48-007-012-001/227 (TAMASHA)
|
1748007012NRG24091020230332083
|
09/10/2023
|
Ashok Kumar
|
1748007012WL015444
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
MUNGAOLI
|
MP-48-007-012-001/227 (TAMASHA)
|
1748007012NRG24091020230332084
|
09/10/2023
|
Ashok Kumar
|
1748007012WL015444
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
531
|
MUNGAOLI
|
MP-48-007-012-001/231 (TAMASHA)
|
1748007012NRG24091020230332085
|
09/10/2023
|
karan singh
|
1748007012WL015444
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
MUNGAOLI
|
MP-48-007-012-001/239 (TAMASHA)
|
1748007012NRG24091020230332088
|
09/10/2023
|
kripal singh
|
1748007012WL015444
|
kripal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
kripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
MUNGAOLI
|
MP-48-007-012-001/240 (TAMASHA)
|
1748007012NRG24091020230332092
|
09/10/2023
|
Hari singh
|
1748007012WL015444
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
MUNGAOLI
|
MP-48-007-012-001/240 (TAMASHA)
|
1748007012NRG24091020230332093
|
09/10/2023
|
Hari singh
|
1748007012WL015444
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
535
|
MUNGAOLI
|
MP-48-007-012-001/255 (TAMASHA)
|
1748007012NRG24091020230332094
|
09/10/2023
|
sabir ali
|
1748007012WL015444
|
sabir ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sabirali
|
HDFC BANK LTD(607152)
|
536
|
MUNGAOLI
|
MP-48-007-012-001/296 (TAMASHA)
|
1748007012NRG24091020230332096
|
09/10/2023
|
munni bai
|
1748007012WL015444
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
537
|
MUNGAOLI
|
MP-48-007-012-001/296 (TAMASHA)
|
1748007012NRG24091020230332095
|
09/10/2023
|
RATAN SINGH
|
1748007012WL015444
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
MUNGAOLI
|
MP-48-007-012-001/351 (TAMASHA)
|
1748007012NRG24091020230332105
|
09/10/2023
|
Kaptan
|
1748007012WL015444
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
MUNGAOLI
|
MP-48-007-012-001/351 (TAMASHA)
|
1748007012NRG24091020230332106
|
09/10/2023
|
Kaptan
|
1748007012WL015444
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
540
|
MUNGAOLI
|
MP-48-007-012-001/352 (TAMASHA)
|
1748007012NRG24091020230332107
|
09/10/2023
|
Rajkumar
|
1748007012WL015444
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
541
|
MUNGAOLI
|
MP-48-007-012-001/353 (TAMASHA)
|
1748007012NRG24091020230332108
|
09/10/2023
|
Bhaiyan
|
1748007012WL015444
|
Bhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
MUNGAOLI
|
MP-48-007-012-001/444 (TAMASHA)
|
1748007012NRG24091020230332116
|
09/10/2023
|
dhankubar bai
|
1748007012WL015444
|
dhankubar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
dhankubarbai
|
UNION BANK OF INDIA(508500)
|
543
|
MUNGAOLI
|
MP-48-007-012-001/446 (TAMASHA)
|
1748007012NRG24091020230332119
|
09/10/2023
|
Rajpal
|
1748007012WL015444
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
544
|
MUNGAOLI
|
MP-48-007-012-001/455-A (TAMASHA)
|
1748007012NRG24091020230332127
|
09/10/2023
|
kishore singh yadav
|
1748007012WL015444
|
kishore singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
kishoresinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
MUNGAOLI
|
MP-48-007-012-001/46 (TAMASHA)
|
1748007000NRG24091020230332154
|
09/10/2023
|
Amar Singh
|
1748007WL015446
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
546
|
MUNGAOLI
|
MP-48-007-012-001/464 (TAMASHA)
|
1748007000NRG24091020230332156
|
09/10/2023
|
rajkumari yadav
|
1748007WL015446
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
MUNGAOLI
|
MP-48-007-012-001/466 (TAMASHA)
|
1748007012NRG24091020230332132
|
09/10/2023
|
mahindra
|
1748007012WL015444
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
mahindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
MUNGAOLI
|
MP-48-007-012-001/471 (TAMASHA)
|
1748007000NRG24091020230332159
|
09/10/2023
|
pushpendr yadav
|
1748007WL015446
|
pushpendr yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
pushpendryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
MUNGAOLI
|
MP-48-007-021-001/372 (MUDRABHADUR)
|
1748007021NRG24081020230331265
|
09/10/2023
|
PATRAM
|
1748007021WL015409
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
MUNGAOLI
|
MP-48-007-021-001/372 (MUDRABHADUR)
|
1748007021NRG24081020230331264
|
09/10/2023
|
PATRAM
|
1748007021WL015409
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
MUNGAOLI
|
MP-48-007-044-001/417 (BALAI)
|
1748007000NRG24091020230332254
|
09/10/2023
|
ashok
|
1748007WL015449
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
MUNGAOLI
|
MP-48-007-044-001/417 (BALAI)
|
1748007000NRG24091020230332253
|
09/10/2023
|
ashok shivhare
|
1748007WL015449
|
ashok shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ashokshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
MUNGAOLI
|
MP-48-007-044-001/509 (BALAI)
|
1748007000NRG24091020230332261
|
09/10/2023
|
krishna bai
|
1748007WL015449
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
MUNGAOLI
|
MP-48-007-044-001/819 (BALAI)
|
1748007000NRG24091020230332271
|
09/10/2023
|
Rajkumari bai
|
1748007WL015449
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
MUNGAOLI
|
MP-48-007-044-001/820 (BALAI)
|
1748007000NRG24091020230332272
|
09/10/2023
|
maya bai
|
1748007WL015449
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
mayabai
|
ICICI BANK LTD(508534)
|
556
|
MUNGAOLI
|
MP-48-007-044-001/820 (BALAI)
|
1748007000NRG24091020230332273
|
09/10/2023
|
maya bai
|
1748007WL015449
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
557
|
MUNGAOLI
|
MP-48-007-044-001/850 (BALAI)
|
1748007000NRG24091020230332282
|
09/10/2023
|
Sakibai
|
1748007WL015449
|
Sakibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sakibai
|
PUNJAB NATIONAL BANK(508568)
|
558
|
MUNGAOLI
|
MP-48-007-044-001/850 (BALAI)
|
1748007000NRG24091020230332281
|
09/10/2023
|
Sangram
|
1748007WL015449
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
559
|
MUNGAOLI
|
MP-48-007-044-001/922 (BALAI)
|
1748007000NRG24091020230332291
|
09/10/2023
|
NELAM SINGH
|
1748007WL015449
|
NELAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
NELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
MUNGAOLI
|
MP-48-007-058-003/24 (BHYANA)
|
1748007058NRG24081020230331230
|
09/10/2023
|
JAMNA KORI
|
1748007058WL015406
|
JAMNA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
JAMNAKORI
|
UCO BANK(607066)
|
561
|
MUNGAOLI
|
MP-48-007-085-001/354-A (JAROLIBUZARG)
|
1748007000NRG24081020230331115
|
09/10/2023
|
nisha yadav
|
1748007WL015402
|
nisha yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MUNGAOLI
|
MP-48-007-085-001/356-A (JAROLIBUZARG)
|
1748007000NRG24081020230331117
|
09/10/2023
|
Ajay yadav
|
1748007WL015402
|
Ajay yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Ajayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
MUNGAOLI
|
MP-48-007-085-001/356-A (JAROLIBUZARG)
|
1748007000NRG24081020230331118
|
09/10/2023
|
Ajay yadav
|
1748007WL015402
|
Ajay yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ajayyadav
|
CANARA BANK(508532)
|
564
|
MUNGAOLI
|
MP-48-007-089-002/402 (KHOKSI)
|
1748007089NRG24081020230331046
|
09/10/2023
|
Malkhan Singh
|
1748007089WL015400
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
MalkhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24091020230332342
|
09/10/2023
|
JAGJEET
|
1748007WL015450
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
JAGJEET
|
UCO BANK(607066)
|
566
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24091020230332343
|
09/10/2023
|
JAGJEET
|
1748007WL015450
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
JAGJEET
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MUNGAOLI
|
MP-48-007-093-003/277 (SINGHADA-1)
|
1748007097NRG24081020230331021
|
09/10/2023
|
Priti Bai
|
1748007097WL015398
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PritiBai
|
UNION BANK OF INDIA(508500)
|
568
|
MUNGAOLI
|
MP-48-007-093-003/277 (SINGHADA-1)
|
1748007097NRG24081020230331022
|
09/10/2023
|
PRITI BAI
|
1748007097WL015398
|
PRITI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PRITIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
MUNGAOLI
|
MP-48-007-093-003/307 (SINGHADA-1)
|
1748007097NRG24081020230331027
|
09/10/2023
|
RAJESH BAI YADAV
|
1748007097WL015398
|
RAJESH BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAJESHBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
MUNGAOLI
|
MP-48-007-093-003/342 (SINGHADA-1)
|
1748007097NRG24081020230331076
|
09/10/2023
|
RAMKUMARI YADAV
|
1748007097WL015401
|
RAMKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RAMKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
MUNGAOLI
|
MP-48-007-093-003/342 (SINGHADA-1)
|
1748007097NRG24081020230331075
|
09/10/2023
|
YASHPAL SINGH YADAV
|
1748007097WL015401
|
YASHPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
YASHPALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
572
|
MUNGAOLI
|
MP-48-007-009-001/244 (TARAI)
|
1748007009NRG24071020230330579
|
09/10/2023
|
Nisha Bai
|
1748007009WL015380
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
MUNGAOLI
|
MP-48-007-009-001/248 (TARAI)
|
1748007009NRG24071020230330580
|
09/10/2023
|
Ramkanya Bai
|
1748007009WL015380
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
MUNGAOLI
|
MP-48-007-009-001/249 (TARAI)
|
1748007009NRG24071020230330581
|
09/10/2023
|
Lalaram Katariya
|
1748007009WL015380
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
MUNGAOLI
|
MP-48-007-009-001/250 (TARAI)
|
1748007009NRG24071020230330582
|
09/10/2023
|
Kamta Bai Katariya
|
1748007009WL015380
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
MUNGAOLI
|
MP-48-007-009-001/251 (TARAI)
|
1748007009NRG24071020230330583
|
09/10/2023
|
Rinki Bai
|
1748007009WL015380
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RinkiBai
|
STATE BANK OF INDIA(508548)
|
577
|
MUNGAOLI
|
MP-48-007-009-001/253 (TARAI)
|
1748007009NRG24071020230330584
|
09/10/2023
|
Indar Singh
|
1748007009WL015380
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
MUNGAOLI
|
MP-48-007-009-001/256 (TARAI)
|
1748007009NRG24071020230330585
|
09/10/2023
|
Tara Ba
|
1748007009WL015380
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
MUNGAOLI
|
MP-48-007-009-001/262 (TARAI)
|
1748007009NRG24071020230330586
|
09/10/2023
|
Gajendar Katariya
|
1748007009WL015380
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
MUNGAOLI
|
MP-48-007-009-001/263 (TARAI)
|
1748007009NRG24071020230330587
|
09/10/2023
|
Ramrati Bai Katariya
|
1748007009WL015380
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
MUNGAOLI
|
MP-48-007-009-001/270 (TARAI)
|
1748007009NRG24071020230330588
|
09/10/2023
|
Hate Singh
|
1748007009WL015380
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
MUNGAOLI
|
MP-48-007-009-001/276 (TARAI)
|
1748007009NRG24071020230330589
|
09/10/2023
|
Visharam Katariya
|
1748007009WL015380
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
MUNGAOLI
|
MP-48-007-009-001/288 (TARAI)
|
1748007009NRG24071020230330590
|
09/10/2023
|
Choteram Katariya
|
1748007009WL015380
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
MUNGAOLI
|
MP-48-007-009-001/289 (TARAI)
|
1748007009NRG24071020230330591
|
09/10/2023
|
Mantu Katariya
|
1748007009WL015380
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MantuKatariya
|
STATE BANK OF INDIA(508548)
|
585
|
MUNGAOLI
|
MP-48-007-009-001/290 (TARAI)
|
1748007009NRG24071020230330592
|
09/10/2023
|
Sukma Bai Katariya
|
1748007009WL015380
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
586
|
MUNGAOLI
|
MP-48-007-009-001/292-A (TARAI)
|
1748007009NRG24071020230330593
|
09/10/2023
|
Deepak Singh
|
1748007009WL015380
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
MUNGAOLI
|
MP-48-007-009-001/293 (TARAI)
|
1748007009NRG24071020230330594
|
09/10/2023
|
Mulayam Singh Katariya
|
1748007009WL015380
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
MUNGAOLI
|
MP-48-007-009-001/294 (TARAI)
|
1748007009NRG24071020230330595
|
09/10/2023
|
Prakash
|
1748007009WL015380
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
MUNGAOLI
|
MP-48-007-009-001/297 (TARAI)
|
1748007009NRG24071020230330596
|
09/10/2023
|
Mullo Bai
|
1748007009WL015380
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
MUNGAOLI
|
MP-48-007-009-001/301 (TARAI)
|
1748007009NRG24071020230330597
|
09/10/2023
|
Sonam bai
|
1748007009WL015380
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
MUNGAOLI
|
MP-48-007-009-001/308 (TARAI)
|
1748007009NRG24071020230330599
|
09/10/2023
|
Jagbhan Singh Katariya
|
1748007009WL015380
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
JagbhanSinghKatariya
|
STATE BANK OF INDIA(508548)
|
592
|
MUNGAOLI
|
MP-48-007-009-001/320 (TARAI)
|
1748007009NRG24071020230330600
|
09/10/2023
|
Deepak Katariya
|
1748007009WL015380
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
593
|
MUNGAOLI
|
MP-48-007-009-004/350 (TARAI)
|
1748007000NRG24071020230330681
|
09/10/2023
|
bhura sen
|
1748007WL015382
|
bhura sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
bhurasen
|
STATE BANK OF INDIA(508548)
|
594
|
MUNGAOLI
|
MP-48-007-009-004/361 (TARAI)
|
1748007000NRG24071020230330682
|
09/10/2023
|
hariram
|
1748007WL015382
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
hariram
|
CANARA BANK(508532)
|
595
|
MUNGAOLI
|
MP-48-007-009-004/374 (TARAI)
|
1748007000NRG24071020230330684
|
09/10/2023
|
sitaram
|
1748007WL015382
|
sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
596
|
MUNGAOLI
|
MP-48-007-009-004/397 (TARAI)
|
1748007000NRG24071020230330687
|
09/10/2023
|
Arti Katariya
|
1748007WL015382
|
Arti Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ArtiKatariya
|
STATE BANK OF INDIA(508548)
|
597
|
MUNGAOLI
|
MP-48-007-009-004/405 (TARAI)
|
1748007000NRG24071020230330691
|
09/10/2023
|
Ghashiram Ahirwar
|
1748007WL015382
|
Ghashiram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
GhashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
598
|
MUNGAOLI
|
MP-48-007-009-004/409 (TARAI)
|
1748007000NRG24071020230330692
|
09/10/2023
|
Kiran Bai
|
1748007WL015382
|
Kiran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
599
|
MUNGAOLI
|
MP-48-007-009-004/412 (TARAI)
|
1748007000NRG24071020230330693
|
09/10/2023
|
Pratap Singh Katariya
|
1748007WL015382
|
Pratap Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
PratapSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
MUNGAOLI
|
MP-48-007-009-004/418 (TARAI)
|
1748007009NRG24071020230330637
|
09/10/2023
|
Devendra katariya
|
1748007009WL015380
|
Devendra katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Devendrakatariya
|
STATE BANK OF INDIA(508548)
|
601
|
MUNGAOLI
|
MP-48-007-009-004/422 (TARAI)
|
1748007009NRG24071020230330638
|
09/10/2023
|
Chandresh katariya
|
1748007009WL015380
|
Chandresh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Chandreshkatariya
|
STATE BANK OF INDIA(508548)
|
602
|
MUNGAOLI
|
MP-48-007-009-004/423 (TARAI)
|
1748007009NRG24071020230330639
|
09/10/2023
|
Rajkumar Katariya
|
1748007009WL015380
|
Rajkumar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RajkumarKatariya
|
STATE BANK OF INDIA(508548)
|
603
|
MUNGAOLI
|
MP-48-007-009-004/426 (TARAI)
|
1748007009NRG24071020230330640
|
09/10/2023
|
Vikram Singh Katariya
|
1748007009WL015380
|
Vikram Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VikramSinghKatariya
|
STATE BANK OF INDIA(508548)
|
604
|
MUNGAOLI
|
MP-48-007-009-004/428 (TARAI)
|
1748007009NRG24071020230330641
|
09/10/2023
|
Rajvati
|
1748007009WL015380
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
MUNGAOLI
|
MP-48-007-009-004/429 (TARAI)
|
1748007009NRG24071020230330642
|
09/10/2023
|
Bhuri Bai
|
1748007009WL015380
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
606
|
MUNGAOLI
|
MP-48-007-009-004/430 (TARAI)
|
1748007009NRG24071020230330643
|
09/10/2023
|
Maharaj Singh
|
1748007009WL015380
|
Maharaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
607
|
MUNGAOLI
|
MP-48-007-009-004/431 (TARAI)
|
1748007009NRG24071020230330644
|
09/10/2023
|
Rajkumari Bai
|
1748007009WL015380
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
608
|
MUNGAOLI
|
MP-48-007-009-004/432 (TARAI)
|
1748007009NRG24071020230330645
|
09/10/2023
|
Baijnath Singh
|
1748007009WL015380
|
Baijnath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BaijnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
MUNGAOLI
|
MP-48-007-009-004/433 (TARAI)
|
1748007009NRG24071020230330646
|
09/10/2023
|
Neelam Singh
|
1748007009WL015380
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
NeelamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
MUNGAOLI
|
MP-48-007-009-004/434 (TARAI)
|
1748007000NRG24071020230330696
|
09/10/2023
|
Parvati Bai
|
1748007WL015382
|
Parvati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
MUNGAOLI
|
MP-48-007-009-004/435 (TARAI)
|
1748007000NRG24071020230330697
|
09/10/2023
|
Guddi Bai
|
1748007WL015382
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
612
|
MUNGAOLI
|
MP-48-007-009-004/438 (TARAI)
|
1748007000NRG24071020230330699
|
09/10/2023
|
Ankesh Katariya
|
1748007WL015382
|
Ankesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AnkeshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
MUNGAOLI
|
MP-48-007-009-004/445 (TARAI)
|
1748007009NRG24071020230330648
|
09/10/2023
|
Rajesh Katariya
|
1748007009WL015380
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
MUNGAOLI
|
MP-48-007-009-004/446 (TARAI)
|
1748007009NRG24071020230330649
|
09/10/2023
|
Lala katariya
|
1748007009WL015380
|
Lala katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Lalakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
MUNGAOLI
|
MP-48-007-009-004/447 (TARAI)
|
1748007009NRG24071020230330650
|
09/10/2023
|
Sushma Bai
|
1748007009WL015380
|
Sushma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
MUNGAOLI
|
MP-48-007-009-004/448 (TARAI)
|
1748007009NRG24071020230330651
|
09/10/2023
|
Lila bai
|
1748007009WL015380
|
Lila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
MUNGAOLI
|
MP-48-007-009-004/449 (TARAI)
|
1748007009NRG24071020230330652
|
09/10/2023
|
Phula bai
|
1748007009WL015380
|
Phula bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
MUNGAOLI
|
MP-48-007-009-004/450 (TARAI)
|
1748007009NRG24071020230330653
|
09/10/2023
|
Sourabha Singh
|
1748007009WL015380
|
Sourabha Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SourabhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
MUNGAOLI
|
MP-48-007-009-004/451 (TARAI)
|
1748007009NRG24071020230330654
|
09/10/2023
|
Guddi bai katariya
|
1748007009WL015380
|
Guddi bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Guddibaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
MUNGAOLI
|
MP-48-007-009-004/452 (TARAI)
|
1748007009NRG24071020230330655
|
09/10/2023
|
Shivani katariya
|
1748007009WL015380
|
Shivani katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Shivanikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
MUNGAOLI
|
MP-48-007-009-004/453 (TARAI)
|
1748007009NRG24071020230330656
|
09/10/2023
|
Anita Bai katariya
|
1748007009WL015380
|
Anita Bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
AnitaBaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
MUNGAOLI
|
MP-48-007-009-004/454 (TARAI)
|
1748007009NRG24071020230330657
|
09/10/2023
|
Manoj Katariya
|
1748007009WL015380
|
Manoj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
MUNGAOLI
|
MP-48-007-009-004/455 (TARAI)
|
1748007009NRG24071020230330658
|
09/10/2023
|
Ghansheyam katariya
|
1748007009WL015380
|
Ghansheyam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ghansheyamkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
MUNGAOLI
|
MP-48-007-009-004/457 (TARAI)
|
1748007009NRG24071020230330659
|
09/10/2023
|
Savita Bai ahirwar
|
1748007009WL015380
|
Savita Bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SavitaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
MUNGAOLI
|
MP-48-007-009-004/458 (TARAI)
|
1748007009NRG24071020230330660
|
09/10/2023
|
Rajkumar Ahirwar
|
1748007009WL015380
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
MUNGAOLI
|
MP-48-007-009-004/459 (TARAI)
|
1748007009NRG24071020230330661
|
09/10/2023
|
Ajay Katariya
|
1748007009WL015380
|
Ajay Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
AjayKatariya
|
STATE BANK OF INDIA(508548)
|
627
|
MUNGAOLI
|
MP-48-007-009-004/460 (TARAI)
|
1748007000NRG24071020230330701
|
09/10/2023
|
Kuwar Bai
|
1748007WL015382
|
Kuwar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KuwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
MUNGAOLI
|
MP-48-007-009-004/462 (TARAI)
|
1748007000NRG24071020230330702
|
09/10/2023
|
pooja katariya
|
1748007WL015382
|
pooja katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
poojakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
MUNGAOLI
|
MP-48-007-009-004/463 (TARAI)
|
1748007000NRG24071020230330703
|
09/10/2023
|
monu katariya
|
1748007WL015382
|
monu katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
monukatariya
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
MUNGAOLI
|
MP-48-007-009-004/465 (TARAI)
|
1748007000NRG24071020230330704
|
09/10/2023
|
Govind Katariya
|
1748007WL015382
|
Govind Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
GovindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
MUNGAOLI
|
MP-48-007-009-004/466 (TARAI)
|
1748007000NRG24071020230330705
|
09/10/2023
|
Vinod Katariya
|
1748007WL015382
|
Vinod Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
VinodKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
MUNGAOLI
|
MP-48-007-009-004/468 (TARAI)
|
1748007000NRG24071020230330706
|
09/10/2023
|
Sanjeev Katariya
|
1748007WL015382
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
MUNGAOLI
|
MP-48-007-009-004/469 (TARAI)
|
1748007000NRG24071020230330707
|
09/10/2023
|
Abhisekh Katariya
|
1748007WL015382
|
Abhisekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
AbhisekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
MUNGAOLI
|
MP-48-007-009-004/470 (TARAI)
|
1748007000NRG24071020230330708
|
09/10/2023
|
Ramgopal Katariya
|
1748007WL015382
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RamgopalKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
MUNGAOLI
|
MP-48-007-009-004/471 (TARAI)
|
1748007000NRG24071020230330709
|
09/10/2023
|
Neelam katariya
|
1748007WL015382
|
Neelam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Neelamkatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
MUNGAOLI
|
MP-48-007-009-004/472 (TARAI)
|
1748007000NRG24071020230330710
|
09/10/2023
|
vikash katariya
|
1748007WL015382
|
vikash katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
vikashkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
MUNGAOLI
|
MP-48-007-009-004/473 (TARAI)
|
1748007000NRG24071020230330711
|
09/10/2023
|
ramlakhan katariya
|
1748007WL015382
|
ramlakhan katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ramlakhankatariya
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
MUNGAOLI
|
MP-48-007-009-004/479 (TARAI)
|
1748007000NRG24071020230330717
|
09/10/2023
|
Ramraja Ahirwar
|
1748007WL015382
|
Ramraja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RamrajaAhirwar
|
STATE BANK OF INDIA(508548)
|
639
|
MUNGAOLI
|
MP-48-007-010-001/273 (BASKHEDI)
|
1748007000NRG24091020230332421
|
09/10/2023
|
Bhagvan Singh
|
1748007WL015451
|
Bhagvan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306646086
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
MUNGAOLI
|
MP-48-007-010-001/274 (BASKHEDI)
|
1748007000NRG24091020230332422
|
09/10/2023
|
Phul Kumari
|
1748007WL015451
|
Phul Kumari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306646086
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007012NRG24091020230332070
|
09/10/2023
|
Savira bee
|
1748007012WL015444
|
Savira bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Savirabee
|
AXIS BANK(607153)
|
642
|
MUNGAOLI
|
MP-48-007-012-001/195-A (TAMASHA)
|
1748007012NRG24091020230332074
|
09/10/2023
|
viaj bai
|
1748007012WL015444
|
viaj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
viajbai
|
UNION BANK OF INDIA(508500)
|
643
|
MUNGAOLI
|
MP-48-007-012-001/195-A (TAMASHA)
|
1748007012NRG24091020230332075
|
09/10/2023
|
vijay bai
|
1748007012WL015444
|
vijay bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
vijaybai
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
MUNGAOLI
|
MP-48-007-021-001/1-A (MUDRABHADUR)
|
1748007021NRG24081020230331244
|
09/10/2023
|
Vinod Lodhi
|
1748007021WL015409
|
Vinod Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
MUNGAOLI
|
MP-48-007-021-001/134-A (MUDRABHADUR)
|
1748007021NRG24081020230331247
|
09/10/2023
|
Lakhan singh
|
1748007021WL015409
|
Lakhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
MUNGAOLI
|
MP-48-007-021-001/167 (MUDRABHADUR)
|
1748007021NRG24081020230331249
|
09/10/2023
|
ghanshyam ahirwar
|
1748007021WL015409
|
ghanshyam ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
ghanshyamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
MUNGAOLI
|
MP-48-007-021-001/2-A (MUDRABHADUR)
|
1748007021NRG24081020230331252
|
09/10/2023
|
Rajneet yadav
|
1748007021WL015409
|
Rajneet yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rajneetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
MUNGAOLI
|
MP-48-007-021-001/247 (MUDRABHADUR)
|
1748007021NRG24081020230331253
|
09/10/2023
|
Jasram singh yadav
|
1748007021WL015409
|
Jasram singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Jasramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
MUNGAOLI
|
MP-48-007-021-001/3-A (MUDRABHADUR)
|
1748007021NRG24081020230331255
|
09/10/2023
|
Deepak yadav
|
1748007021WL015409
|
Deepak yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
MUNGAOLI
|
MP-48-007-021-001/353 (MUDRABHADUR)
|
1748007021NRG24081020230331258
|
09/10/2023
|
Neelam Singh Yadav
|
1748007021WL015409
|
Neelam Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
NeelamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
MUNGAOLI
|
MP-48-007-021-001/601 (MUDRABHADUR)
|
1748007021NRG24081020230331269
|
09/10/2023
|
ashish
|
1748007021WL015409
|
ashish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
MUNGAOLI
|
MP-48-007-021-001/607 (MUDRABHADUR)
|
1748007021NRG24081020230331270
|
09/10/2023
|
Pappu Aadiwasi
|
1748007021WL015409
|
Pappu Aadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
PappuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
MUNGAOLI
|
MP-48-007-021-001/610 (MUDRABHADUR)
|
1748007021NRG24081020230331271
|
09/10/2023
|
AJAY
|
1748007021WL015409
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
MUNGAOLI
|
MP-48-007-021-002/1 (MUDRABHADUR)
|
1748007021NRG24081020230331274
|
09/10/2023
|
Jitendra singh lodhi
|
1748007021WL015409
|
Jitendra singh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306646086
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
MUNGAOLI
|
MP-48-007-048-001/930 (BAMURITANKA)
|
1748007000NRG24081020230331136
|
09/10/2023
|
manisha yadav
|
1748007WL015403
|
manisha yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
MUNGAOLI
|
MP-48-007-048-001/932 (BAMURITANKA)
|
1748007000NRG24081020230331137
|
09/10/2023
|
Chandres
|
1748007WL015403
|
Chandres
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
MUNGAOLI
|
MP-48-007-048-001/933 (BAMURITANKA)
|
1748007000NRG24081020230331138
|
09/10/2023
|
Devkuyar bai
|
1748007WL015403
|
Devkuyar bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
MUNGAOLI
|
MP-48-007-048-001/936 (BAMURITANKA)
|
1748007000NRG24081020230331139
|
09/10/2023
|
Ranee yadav
|
1748007WL015403
|
Ranee yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007000NRG24081020230331140
|
09/10/2023
|
Murat singh
|
1748007WL015403
|
Murat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007000NRG24081020230331141
|
09/10/2023
|
Rubina yadav
|
1748007WL015403
|
Rubina yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007000NRG24081020230331142
|
09/10/2023
|
Sonika yadav
|
1748007WL015403
|
Sonika yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007000NRG24081020230331143
|
09/10/2023
|
Jyoti yadav
|
1748007WL015403
|
Jyoti yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007000NRG24081020230331144
|
09/10/2023
|
Rashmi yadav
|
1748007WL015403
|
Rashmi yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007000NRG24081020230331145
|
09/10/2023
|
Rambabu adiwasi
|
1748007WL015403
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007000NRG24081020230331146
|
09/10/2023
|
Sunil adiwasi
|
1748007WL015403
|
Sunil adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007000NRG24081020230331147
|
09/10/2023
|
Gyarsa adiwasi
|
1748007WL015403
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007000NRG24081020230331152
|
09/10/2023
|
Deeksha yadav
|
1748007WL015403
|
Deeksha yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
MUNGAOLI
|
MP-48-007-048-001/960 (BAMURITANKA)
|
1748007000NRG24081020230331153
|
09/10/2023
|
Sevindr yadav
|
1748007WL015403
|
Sevindr yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
MUNGAOLI
|
MP-48-007-048-001/961 (BAMURITANKA)
|
1748007000NRG24081020230331154
|
09/10/2023
|
Shivani yadav
|
1748007WL015403
|
Shivani yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007000NRG24081020230331155
|
09/10/2023
|
Kalpana yadav
|
1748007WL015403
|
Kalpana yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007000NRG24081020230331156
|
09/10/2023
|
Sanjana
|
1748007WL015403
|
Sanjana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007000NRG24081020230331157
|
09/10/2023
|
Muskan
|
1748007WL015403
|
Muskan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007000NRG24081020230331158
|
09/10/2023
|
Pinki Bai yadav
|
1748007WL015403
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007000NRG24081020230331159
|
09/10/2023
|
Brajpal Singh Yadav
|
1748007WL015403
|
Brajpal Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007000NRG24081020230331160
|
09/10/2023
|
Radha Yadav
|
1748007WL015403
|
Radha Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007000NRG24081020230331161
|
09/10/2023
|
Jasram Singh
|
1748007WL015403
|
Jasram Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
MUNGAOLI
|
MP-48-007-048-003/796 (BAMURITANKA)
|
1748007000NRG24081020230331162
|
09/10/2023
|
Ankesh singh
|
1748007WL015403
|
Ankesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ankeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
MUNGAOLI
|
MP-48-007-048-003/797 (BAMURITANKA)
|
1748007000NRG24081020230331163
|
09/10/2023
|
Vijay Singh
|
1748007WL015403
|
Vijay Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
MUNGAOLI
|
MP-48-007-048-003/798 (BAMURITANKA)
|
1748007000NRG24081020230331164
|
09/10/2023
|
Pretam Bai lodhi
|
1748007WL015403
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
MUNGAOLI
|
MP-48-007-048-003/799 (BAMURITANKA)
|
1748007000NRG24081020230331165
|
09/10/2023
|
Chootu
|
1748007WL015403
|
Chootu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
MUNGAOLI
|
MP-48-007-048-003/819 (BAMURITANKA)
|
1748007000NRG24081020230331166
|
09/10/2023
|
Ajav Singh yadav
|
1748007WL015403
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
AjavSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
MUNGAOLI
|
MP-48-007-048-003/822 (BAMURITANKA)
|
1748007000NRG24081020230331168
|
09/10/2023
|
Vishnho devi
|
1748007WL015403
|
Vishnho devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
MUNGAOLI
|
MP-48-007-048-003/825 (BAMURITANKA)
|
1748007000NRG24081020230331169
|
09/10/2023
|
Chandrapal Singh
|
1748007WL015403
|
Chandrapal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
ChandrapalSingh
|
STATE BANK OF INDIA(508548)
|
684
|
MUNGAOLI
|
MP-48-007-048-003/827 (BAMURITANKA)
|
1748007000NRG24081020230331170
|
09/10/2023
|
Surksha yadav
|
1748007WL015403
|
Surksha yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Surkshayadav
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MUNGAOLI
|
MP-48-007-048-003/834 (BAMURITANKA)
|
1748007000NRG24081020230331171
|
09/10/2023
|
Sushma bai lodhi
|
1748007WL015403
|
Sushma bai lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Sushmabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
MUNGAOLI
|
MP-48-007-048-003/837 (BAMURITANKA)
|
1748007000NRG24081020230331172
|
09/10/2023
|
Nidhi lodhi
|
1748007WL015403
|
Nidhi lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
MUNGAOLI
|
MP-48-007-048-003/841 (BAMURITANKA)
|
1748007000NRG24081020230331173
|
09/10/2023
|
Chhama lodhi
|
1748007WL015403
|
Chhama lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
688
|
MUNGAOLI
|
MP-48-007-048-003/842 (BAMURITANKA)
|
1748007000NRG24081020230331174
|
09/10/2023
|
Anuradha lodhi
|
1748007WL015403
|
Anuradha lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
MUNGAOLI
|
MP-48-007-048-003/863 (BAMURITANKA)
|
1748007000NRG24081020230331175
|
09/10/2023
|
Sudama bai
|
1748007WL015403
|
Sudama bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
MUNGAOLI
|
MP-48-007-048-003/864 (BAMURITANKA)
|
1748007000NRG24081020230331176
|
09/10/2023
|
Punam lodhi
|
1748007WL015403
|
Punam lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
MUNGAOLI
|
MP-48-007-048-003/866 (BAMURITANKA)
|
1748007000NRG24081020230331177
|
09/10/2023
|
Abhishek Singh
|
1748007WL015403
|
Abhishek Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
MUNGAOLI
|
MP-48-007-048-003/868 (BAMURITANKA)
|
1748007000NRG24081020230331178
|
09/10/2023
|
Hemant lodhi
|
1748007WL015403
|
Hemant lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
MUNGAOLI
|
MP-48-007-048-003/870 (BAMURITANKA)
|
1748007000NRG24081020230331179
|
09/10/2023
|
Balkunvar Bai lodhi
|
1748007WL015403
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
MUNGAOLI
|
MP-48-007-048-003/871 (BAMURITANKA)
|
1748007000NRG24081020230331180
|
09/10/2023
|
Shyamlal
|
1748007WL015403
|
Shyamlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
MUNGAOLI
|
MP-48-007-066-002/397 (SUMER)
|
1748007066NRG24071020230330776
|
09/10/2023
|
Mahtab
|
1748007066WL015387
|
Mahtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
MUNGAOLI
|
MP-48-007-066-002/399 (SUMER)
|
1748007066NRG24071020230330777
|
09/10/2023
|
Chandrvan
|
1748007066WL015387
|
Chandrvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Chandrvan
|
HDFC BANK LTD(607152)
|
697
|
MUNGAOLI
|
MP-48-007-066-002/400 (SUMER)
|
1748007066NRG24071020230330778
|
09/10/2023
|
Pramsingh
|
1748007066WL015387
|
Pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
MUNGAOLI
|
MP-48-007-085-001/109-D (JAROLIBUZARG)
|
1748007000NRG24081020230331103
|
09/10/2023
|
Samudra singh
|
1748007WL015402
|
Samudra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Samudrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
699
|
MUNGAOLI
|
MP-48-007-093-003/366 (SINGHADA-1)
|
1748007097NRG24081020230331086
|
09/10/2023
|
BHARAT SINGH
|
1748007097WL015401
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
700
|
MUNGAOLI
|
MP-48-007-093-003/366 (SINGHADA-1)
|
1748007097NRG24081020230331087
|
09/10/2023
|
BHARAT SINGH
|
1748007097WL015401
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
701
|
MUNGAOLI
|
MP-48-007-093-003/392 (SINGHADA-1)
|
1748007097NRG24081020230331091
|
09/10/2023
|
PRATAP SINGH
|
1748007097WL015401
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
702
|
MUNGAOLI
|
MP-48-007-093-003/400 (SINGHADA-1)
|
1748007097NRG24081020230331095
|
09/10/2023
|
SATYENDRA SINGH
|
1748007097WL015401
|
SATYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SATYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
703
|
MUNGAOLI
|
MP-48-007-093-003/402 (SINGHADA-1)
|
1748007097NRG24081020230331096
|
09/10/2023
|
SARUP SINGH
|
1748007097WL015401
|
SARUP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
704
|
MUNGAOLI
|
MP-48-007-093-003/407 (SINGHADA-1)
|
1748007097NRG24081020230331097
|
09/10/2023
|
VIJAY SINGH
|
1748007097WL015401
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
705
|
MUNGAOLI
|
MP-48-007-093-003/436 (SINGHADA-1)
|
1748007097NRG24081020230331100
|
09/10/2023
|
NANNAI BAI
|
1748007097WL015401
|
NANNAI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
NANNAIBAI
|
UNION BANK OF INDIA(508500)
|
706
|
MUNGAOLI
|
MP-48-007-093-003/436 (SINGHADA-1)
|
1748007097NRG24081020230331099
|
09/10/2023
|
NANNI BAI
|
1748007097WL015401
|
NANNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
707
|
MUNGAOLI
|
MP-48-007-093-003/443 (SINGHADA-1)
|
1748007097NRG24081020230331101
|
09/10/2023
|
VETAL SINGH
|
1748007097WL015401
|
VETAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VETALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
MUNGAOLI
|
MP-48-007-093-003/443 (SINGHADA-1)
|
1748007097NRG24081020230331102
|
09/10/2023
|
VETAL SINGH
|
1748007097WL015401
|
VETAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
VETALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158899
|
158899
|
|
|
|
|
|
|
|
709
|
MUNGAOLI
|
MP-48-007-012-001/203-A (TAMASHA)
|
1748007012NRG24091020230332077
|
09/10/2023
|
raju
|
1748007012WL015444
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
MUNGAOLI
|
MP-48-007-012-001/630 (TAMASHA)
|
1748007012NRG24091020230332146
|
09/10/2023
|
pharuk ali
|
1748007012WL015444
|
pharuk ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
pharukali
|
UCO BANK(607066)
|
711
|
MUNGAOLI
|
MP-48-007-066-002/229 (SUMER)
|
1748007066NRG24071020230330765
|
09/10/2023
|
Krisnbabu
|
1748007066WL015387
|
Krisnbabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Krisnbabu
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
MUNGAOLI
|
MP-48-007-066-002/364 (SUMER)
|
1748007066NRG24071020230330766
|
09/10/2023
|
Paban
|
1748007066WL015387
|
Paban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Paban
|
HDFC BANK LTD(607152)
|
713
|
MUNGAOLI
|
MP-48-007-066-002/366 (SUMER)
|
1748007066NRG24071020230330767
|
09/10/2023
|
Puran
|
1748007066WL015387
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
MUNGAOLI
|
MP-48-007-066-002/368 (SUMER)
|
1748007066NRG24071020230330768
|
09/10/2023
|
Jitandr
|
1748007066WL015387
|
Jitandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Jitandr
|
STATE BANK OF INDIA(508548)
|
715
|
MUNGAOLI
|
MP-48-007-066-002/370 (SUMER)
|
1748007066NRG24071020230330769
|
09/10/2023
|
Chandrvan
|
1748007066WL015387
|
Chandrvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Chandrvan
|
STATE BANK OF INDIA(508548)
|
716
|
MUNGAOLI
|
MP-48-007-066-002/373 (SUMER)
|
1748007066NRG24071020230330770
|
09/10/2023
|
Ramnarayan
|
1748007066WL015387
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
MUNGAOLI
|
MP-48-007-066-002/375 (SUMER)
|
1748007066NRG24071020230330771
|
09/10/2023
|
Mangal
|
1748007066WL015387
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
MUNGAOLI
|
MP-48-007-066-002/382 (SUMER)
|
1748007066NRG24071020230330773
|
09/10/2023
|
Ramveer
|
1748007066WL015387
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
MUNGAOLI
|
MP-48-007-066-002/383 (SUMER)
|
1748007066NRG24071020230330774
|
09/10/2023
|
Narayan
|
1748007066WL015387
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Narayan
|
ICICI BANK LTD(508534)
|
720
|
MUNGAOLI
|
MP-48-007-066-002/387 (SUMER)
|
1748007066NRG24071020230330775
|
09/10/2023
|
Kallu
|
1748007066WL015387
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
MUNGAOLI
|
MP-48-007-066-002/441 (SUMER)
|
1748007066NRG24071020230330803
|
09/10/2023
|
chandr bhan
|
1748007066WL015387
|
chandr bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
MUNGAOLI
|
MP-48-007-066-002/442 (SUMER)
|
1748007066NRG24071020230330804
|
09/10/2023
|
Jagdeeshprasad
|
1748007066WL015387
|
Jagdeeshprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Jagdeeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
723
|
MUNGAOLI
|
MP-48-007-066-002/445 (SUMER)
|
1748007066NRG24071020230330806
|
09/10/2023
|
candan singh
|
1748007066WL015387
|
candan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
candansingh
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
MUNGAOLI
|
MP-48-007-066-002/446 (SUMER)
|
1748007066NRG24071020230330807
|
09/10/2023
|
ramkumar
|
1748007066WL015387
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
725
|
MUNGAOLI
|
MP-48-007-066-002/447 (SUMER)
|
1748007066NRG24071020230330808
|
09/10/2023
|
yashpal
|
1748007066WL015387
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
726
|
MUNGAOLI
|
MP-48-007-066-002/448 (SUMER)
|
1748007066NRG24071020230330809
|
09/10/2023
|
veeran singh
|
1748007066WL015387
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
MUNGAOLI
|
MP-48-007-066-002/449 (SUMER)
|
1748007066NRG24071020230330810
|
09/10/2023
|
sanjay singh
|
1748007066WL015387
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
MUNGAOLI
|
MP-48-007-066-002/450 (SUMER)
|
1748007066NRG24071020230330811
|
09/10/2023
|
vijay kumar
|
1748007066WL015387
|
vijay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
729
|
MUNGAOLI
|
MP-48-007-066-002/451 (SUMER)
|
1748007066NRG24071020230330812
|
09/10/2023
|
rambharat
|
1748007066WL015387
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
MUNGAOLI
|
MP-48-007-066-002/452 (SUMER)
|
1748007066NRG24071020230330813
|
09/10/2023
|
banti kushwah
|
1748007066WL015387
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
731
|
MUNGAOLI
|
MP-48-007-066-002/453 (SUMER)
|
1748007066NRG24071020230330814
|
09/10/2023
|
mahendr singh
|
1748007066WL015387
|
mahendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
MUNGAOLI
|
MP-48-007-066-002/454 (SUMER)
|
1748007066NRG24071020230330815
|
09/10/2023
|
Rajrndra
|
1748007066WL015387
|
Rajrndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
MUNGAOLI
|
MP-48-007-066-002/455 (SUMER)
|
1748007066NRG24071020230330816
|
09/10/2023
|
darshan singh
|
1748007066WL015387
|
darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
MUNGAOLI
|
MP-48-007-066-002/456 (SUMER)
|
1748007066NRG24071020230330817
|
09/10/2023
|
roshni
|
1748007066WL015387
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
735
|
MUNGAOLI
|
MP-48-007-066-002/457 (SUMER)
|
1748007066NRG24071020230330818
|
09/10/2023
|
gita bai
|
1748007066WL015387
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
MUNGAOLI
|
MP-48-007-066-002/458 (SUMER)
|
1748007066NRG24071020230330819
|
09/10/2023
|
chanda bai
|
1748007066WL015387
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
737
|
MUNGAOLI
|
MP-48-007-066-002/459 (SUMER)
|
1748007066NRG24071020230330820
|
09/10/2023
|
lado bai
|
1748007066WL015387
|
lado bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
738
|
MUNGAOLI
|
MP-48-007-066-002/460 (SUMER)
|
1748007066NRG24071020230330821
|
09/10/2023
|
savita bai
|
1748007066WL015387
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
739
|
MUNGAOLI
|
MP-48-007-066-002/461 (SUMER)
|
1748007066NRG24071020230330822
|
09/10/2023
|
deeksha
|
1748007066WL015387
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
740
|
MUNGAOLI
|
MP-48-007-066-002/462 (SUMER)
|
1748007066NRG24071020230330823
|
09/10/2023
|
vaishnavi
|
1748007066WL015387
|
vaishnavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
vaishnavi
|
FINO PAYMENTS BANK LTD(608001)
|
741
|
MUNGAOLI
|
MP-48-007-066-002/463 (SUMER)
|
1748007066NRG24071020230330824
|
09/10/2023
|
videsh kumari
|
1748007066WL015387
|
videsh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
videshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
MUNGAOLI
|
MP-48-007-066-002/465 (SUMER)
|
1748007066NRG24071020230330825
|
09/10/2023
|
Ramraj bai
|
1748007066WL015387
|
Ramraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
MUNGAOLI
|
MP-48-007-066-002/466 (SUMER)
|
1748007066NRG24071020230330826
|
09/10/2023
|
Shivkumari Yadav
|
1748007066WL015387
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ShivkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
MUNGAOLI
|
MP-48-007-066-002/467 (SUMER)
|
1748007066NRG24071020230330827
|
09/10/2023
|
Reena Yadav
|
1748007066WL015387
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
ReenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
MUNGAOLI
|
MP-48-007-066-002/468 (SUMER)
|
1748007066NRG24071020230330828
|
09/10/2023
|
Sandhya Yadav
|
1748007066WL015387
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
MUNGAOLI
|
MP-48-007-066-002/470 (SUMER)
|
1748007066NRG24071020230330829
|
09/10/2023
|
Poonam
|
1748007066WL015387
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
747
|
MUNGAOLI
|
MP-48-007-066-002/471 (SUMER)
|
1748007066NRG24071020230330830
|
09/10/2023
|
Vimla Bai
|
1748007066WL015387
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
MUNGAOLI
|
MP-48-007-066-002/472 (SUMER)
|
1748007066NRG24071020230330831
|
09/10/2023
|
Kiran Kumari
|
1748007066WL015387
|
Kiran Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
KiranKumari
|
FINO PAYMENTS BANK LTD(608001)
|
749
|
MUNGAOLI
|
MP-48-007-066-002/473 (SUMER)
|
1748007066NRG24071020230330832
|
09/10/2023
|
Saroj Yadav
|
1748007066WL015387
|
Saroj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
SarojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
750
|
MUNGAOLI
|
MP-48-007-066-002/475 (SUMER)
|
1748007066NRG24071020230330833
|
09/10/2023
|
Rubina Yadav
|
1748007066WL015387
|
Rubina Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
RubinaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
751
|
MUNGAOLI
|
MP-48-007-085-001/801 (JAROLIBUZARG)
|
1748007000NRG24081020230331125
|
09/10/2023
|
Ramkrishna kushwah
|
1748007WL015402
|
Ramkrishna kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ramkrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
752
|
MUNGAOLI
|
MP-48-007-090-003/11-A (BAMORI)
|
1748007000NRG24091020230332294
|
09/10/2023
|
pyari bai
|
1748007WL015450
|
pyari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
753
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007000NRG24091020230332409
|
09/10/2023
|
bejnath singh
|
1748007WL015450
|
bejnath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
bejnathsingh
|
STATE BANK OF INDIA(508548)
|
754
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007000NRG24091020230332410
|
09/10/2023
|
ful bai
|
1748007WL015450
|
ful bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
755
|
MUNGAOLI
|
MP-48-007-009-004/286 (TARAI)
|
1748007009NRG24071020230330624
|
09/10/2023
|
Sudama Bai Ahirwar
|
1748007009WL015380
|
Sudama Bai Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SudamaBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
MUNGAOLI
|
MP-48-007-009-004/474 (TARAI)
|
1748007000NRG24071020230330712
|
09/10/2023
|
jaydheesh katariya
|
1748007WL015382
|
jaydheesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
jaydheeshkatariya
|
CENTRAL BANK OF INDIA(607115)
|
757
|
MUNGAOLI
|
MP-48-007-021-001/364 (MUDRABHADUR)
|
1748007021NRG24081020230331262
|
09/10/2023
|
Guddi bai
|
1748007021WL015409
|
Guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306646086
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
758
|
MUNGAOLI
|
MP-48-007-044-001/343 (BALAI)
|
1748007000NRG24091020230332250
|
09/10/2023
|
rakes
|
1748007WL015449
|
rakes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
759
|
MUNGAOLI
|
MP-48-007-044-001/343 (BALAI)
|
1748007000NRG24091020230332251
|
09/10/2023
|
rakes
|
1748007WL015449
|
rakes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
rakes
|
MADHYANCHAL GRAMIN BANK(607232)
|
760
|
MUNGAOLI
|
MP-48-007-044-001/653 (BALAI)
|
1748007000NRG24091020230332262
|
09/10/2023
|
sonu
|
1748007WL015449
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
MUNGAOLI
|
MP-48-007-044-001/653 (BALAI)
|
1748007000NRG24091020230332263
|
09/10/2023
|
sonu
|
1748007WL015449
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
762
|
MUNGAOLI
|
MP-48-007-044-001/694 (BALAI)
|
1748007000NRG24091020230332264
|
09/10/2023
|
gajendra
|
1748007WL015449
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
763
|
MUNGAOLI
|
MP-48-007-044-001/799 (BALAI)
|
1748007000NRG24091020230332265
|
09/10/2023
|
vivek
|
1748007WL015449
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
vivek
|
BANK OF BARODA(606985)
|
764
|
MUNGAOLI
|
MP-48-007-044-001/834 (BALAI)
|
1748007000NRG24091020230332279
|
09/10/2023
|
Shanti Bai
|
1748007WL015449
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
MUNGAOLI
|
MP-48-007-044-001/922 (BALAI)
|
1748007000NRG24091020230332292
|
09/10/2023
|
Sadhna Bai
|
1748007WL015449
|
Sadhna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
SadhnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007000NRG24081020230331133
|
09/10/2023
|
Sushma bai
|
1748007WL015403
|
Sushma bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306646086
|
|
Sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
767
|
MUNGAOLI
|
MP-48-007-048-003/820 (BAMURITANKA)
|
1748007000NRG24081020230331167
|
09/10/2023
|
Rajkumar yadav
|
1748007WL015403
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
MUNGAOLI
|
MP-48-007-058-001/524 (BHYANA)
|
1748007058NRG24081020230331191
|
09/10/2023
|
Neetesh Mishra
|
1748007058WL015405
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
NeeteshMishra
|
INDUSIND BANK(607189)
|
769
|
MUNGAOLI
|
MP-48-007-066-002/411 (SUMER)
|
1748007066NRG24071020230330781
|
09/10/2023
|
Chandra Prtap
|
1748007066WL015387
|
Chandra Prtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ChandraPrtap
|
STATE BANK OF INDIA(508548)
|
770
|
MUNGAOLI
|
MP-48-007-066-002/411 (SUMER)
|
1748007066NRG24071020230330780
|
09/10/2023
|
Poonam Yadav
|
1748007066WL015387
|
Poonam Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
PoonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
MUNGAOLI
|
MP-48-007-066-002/428 (SUMER)
|
1748007066NRG24071020230330795
|
09/10/2023
|
Ravindrkumar
|
1748007066WL015387
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
772
|
MUNGAOLI
|
MP-48-007-066-002/429 (SUMER)
|
1748007066NRG24071020230330796
|
09/10/2023
|
Ravindrkumar
|
1748007066WL015387
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
773
|
MUNGAOLI
|
MP-48-007-066-002/444 (SUMER)
|
1748007066NRG24071020230330805
|
09/10/2023
|
Rajeev Kumar
|
1748007066WL015387
|
Rajeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
774
|
MUNGAOLI
|
MP-48-007-066-002/476 (SUMER)
|
1748007066NRG24071020230330834
|
09/10/2023
|
radhika yadav
|
1748007066WL015387
|
radhika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
MUNGAOLI
|
MP-48-007-072-002/265-A (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332042
|
09/10/2023
|
ramkishor katariya
|
1748007072WL015443
|
ramkishor katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
ramkishorkatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MUNGAOLI
|
MP-48-007-072-002/336 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332049
|
09/10/2023
|
pooja
|
1748007072WL015443
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MUNGAOLI
|
MP-48-007-085-001/109-D (JAROLIBUZARG)
|
1748007000NRG24081020230331104
|
09/10/2023
|
Rani Yadav
|
1748007WL015402
|
Rani Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
RaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MUNGAOLI
|
MP-48-007-085-001/160-A (JAROLIBUZARG)
|
1748007000NRG24081020230331106
|
09/10/2023
|
Nanni bai
|
1748007WL015402
|
Nanni bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
MUNGAOLI
|
MP-48-007-085-001/160-B (JAROLIBUZARG)
|
1748007000NRG24081020230331108
|
09/10/2023
|
Prasann bai
|
1748007WL015402
|
Prasann bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Prasannbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MUNGAOLI
|
MP-48-007-085-001/160-C (JAROLIBUZARG)
|
1748007000NRG24081020230331109
|
09/10/2023
|
Jaypal singh
|
1748007WL015402
|
Jaypal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MUNGAOLI
|
MP-48-007-085-001/160-C (JAROLIBUZARG)
|
1748007000NRG24081020230331110
|
09/10/2023
|
Preeti
|
1748007WL015402
|
Preeti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MUNGAOLI
|
MP-48-007-085-001/160-D (JAROLIBUZARG)
|
1748007000NRG24081020230331111
|
09/10/2023
|
Chandan singh
|
1748007WL015402
|
Chandan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
783
|
MUNGAOLI
|
MP-48-007-085-001/160-D (JAROLIBUZARG)
|
1748007000NRG24081020230331112
|
09/10/2023
|
Savita bai
|
1748007WL015402
|
Savita bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
MUNGAOLI
|
MP-48-007-085-001/354-A (JAROLIBUZARG)
|
1748007000NRG24081020230331116
|
09/10/2023
|
Nisha
|
1748007WL015402
|
Nisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MUNGAOLI
|
MP-48-007-085-001/855-B (JAROLIBUZARG)
|
1748007000NRG24081020230331127
|
09/10/2023
|
Chotu
|
1748007WL015402
|
Chotu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
786
|
MUNGAOLI
|
MP-48-007-085-001/855-C (JAROLIBUZARG)
|
1748007000NRG24081020230331129
|
09/10/2023
|
Shivjeet
|
1748007WL015402
|
Shivjeet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Shivjeet
|
UNION BANK OF INDIA(508500)
|
787
|
MUNGAOLI
|
MP-48-007-085-001/855-D (JAROLIBUZARG)
|
1748007000NRG24081020230331132
|
09/10/2023
|
Anita
|
1748007WL015402
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306646086
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MUNGAOLI
|
MP-48-007-090-003/2375 (BAMORI)
|
1748007000NRG24091020230332317
|
09/10/2023
|
sumit
|
1748007WL015450
|
sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MUNGAOLI
|
MP-48-007-090-003/2380 (BAMORI)
|
1748007000NRG24091020230332321
|
09/10/2023
|
hariom
|
1748007WL015450
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MUNGAOLI
|
MP-48-007-090-003/2381 (BAMORI)
|
1748007000NRG24091020230332322
|
09/10/2023
|
chotu
|
1748007WL015450
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MUNGAOLI
|
MP-48-007-090-003/364 (BAMORI)
|
1748007000NRG24091020230332361
|
09/10/2023
|
bhuri
|
1748007WL015450
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306646086
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
792
|
MUNGAOLI
|
MP-48-007-090-003/364 (BAMORI)
|
1748007000NRG24091020230332360
|
09/10/2023
|
krishna pal
|
1748007WL015450
|
krishna pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MUNGAOLI
|
MP-48-007-090-003/369 (BAMORI)
|
1748007000NRG24091020230332368
|
09/10/2023
|
pratap
|
1748007WL015450
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MUNGAOLI
|
MP-48-007-090-003/376 (BAMORI)
|
1748007000NRG24091020230332377
|
09/10/2023
|
mangal
|
1748007WL015450
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306646086
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1012180
|
1012180
|
|
|
|
|
|
|
|