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-48-007-039-001/197-A (BILAKHEDA)
|
1748007098NRG24061020230329830
|
06/10/2023
|
Govind singh
|
1748007098WL015327
|
Govind singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-039-001/231 (BILAKHEDA)
|
1748007098NRG24061020230329833
|
06/10/2023
|
Vivek
|
1748007098WL015327
|
Vivek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Vivek
|
BANK OF BARODA(606985)
|
3
|
MUNGAOLI
|
MP-48-007-039-001/240 (BILAKHEDA)
|
1748007098NRG24061020230329835
|
06/10/2023
|
Chhotu
|
1748007098WL015327
|
Chhotu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-045-001/173 (SAGAR)
|
1748007045NRG24061020230329698
|
06/10/2023
|
Ramkrishn
|
1748007045WL015317
|
Ramkrishn
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
5
|
MUNGAOLI
|
MP-48-007-045-002/108 (SAGAR)
|
1748007045NRG24061020230329699
|
06/10/2023
|
Lakhan singh
|
1748007045WL015317
|
Lakhan singh
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-045-002/185 (SAGAR)
|
1748007045NRG24061020230329701
|
06/10/2023
|
badal singh
|
1748007045WL015318
|
badal singh
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-039-001/35 (BILAKHEDA)
|
1748007098NRG24061020230329854
|
06/10/2023
|
Lallu
|
1748007098WL015327
|
Lallu
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-039-002/336 (BILAKHEDA)
|
1748007098NRG24061020230329867
|
06/10/2023
|
mahesh
|
1748007098WL015327
|
mahesh
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-010-001/126 (BASKHEDI)
|
1748007000NRG24061020230329715
|
06/10/2023
|
Bahadur Singh
|
1748007WL015324
|
Bahadur Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-039-001/288 (BILAKHEDA)
|
1748007098NRG24061020230329837
|
06/10/2023
|
Rani Bai Yadav
|
1748007098WL015327
|
Rani Bai Yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RaniBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-039-001/289 (BILAKHEDA)
|
1748007098NRG24061020230329838
|
06/10/2023
|
Sanjeev Basor
|
1748007098WL015327
|
Sanjeev Basor
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
SanjeevBasor
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-039-001/290 (BILAKHEDA)
|
1748007098NRG24061020230329839
|
06/10/2023
|
Pavan Basor
|
1748007098WL015327
|
Pavan Basor
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
PavanBasor
|
BANK OF INDIA(508505)
|
13
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007098NRG24061020230329842
|
06/10/2023
|
Golu Nayak
|
1748007098WL015327
|
Golu Nayak
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GoluNayak
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-039-002/459 (BILAKHEDA)
|
1748007098NRG24061020230329874
|
06/10/2023
|
Niran
|
1748007098WL015327
|
Niran
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Niran
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MUNGAOLI
|
MP-48-007-039-002/460 (BILAKHEDA)
|
1748007098NRG24061020230329875
|
06/10/2023
|
Hukam Singh
|
1748007098WL015327
|
Hukam Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-039-002/461 (BILAKHEDA)
|
1748007098NRG24061020230329876
|
06/10/2023
|
Mohar Singh Kushwah
|
1748007098WL015327
|
Mohar Singh Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MoharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-044-002/188 (BALAI)
|
1748007045NRG24061020230329690
|
06/10/2023
|
Pappu
|
1748007045WL015315
|
Pappu
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MUNGAOLI
|
MP-48-007-093-001/922 (SINGHADA-1)
|
1748007093NRG24061020230329269
|
06/10/2023
|
Meena Bai
|
1748007093WL015288
|
Meena Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-045-002/434 (SAGAR)
|
1748007045NRG24061020230329696
|
06/10/2023
|
Nand lal
|
1748007045WL015316
|
Nand lal
|
00051
|
MAHB0001849
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-093-001/678 (SINGHADA-1)
|
1748007093NRG24061020230329232
|
06/10/2023
|
radhesyam
|
1748007093WL015287
|
radhesyam
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
21
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24061020230329329
|
06/10/2023
|
dharmendra
|
1748007093WL015291
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
22
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24061020230329330
|
06/10/2023
|
dharmendra
|
1748007093WL015291
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
23
|
MUNGAOLI
|
MP-48-007-093-001/695 (SINGHADA-1)
|
1748007093NRG24061020230329248
|
06/10/2023
|
sunil
|
1748007093WL015288
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-093-001/695 (SINGHADA-1)
|
1748007093NRG24061020230329247
|
06/10/2023
|
sunil
|
1748007093WL015288
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-093-001/563 (SINGHADA-1)
|
1748007093NRG24061020230329220
|
06/10/2023
|
harjit
|
1748007093WL015287
|
harjit
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
harjit
|
CANARA BANK(508532)
|
26
|
MUNGAOLI
|
MP-48-007-093-001/907 (SINGHADA-1)
|
1748007093NRG24061020230329237
|
06/10/2023
|
Devender
|
1748007093WL015287
|
Devender
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Devender
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-004-002/261 (GUNDHERU)
|
1748007102NRG24061020230329485
|
06/10/2023
|
rambabu katariya
|
1748007102WL015300
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-004-002/261 (GUNDHERU)
|
1748007102NRG24061020230329486
|
06/10/2023
|
rambabu katariya
|
1748007102WL015300
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-028-001/618 (BILHERU)
|
1748007028NRG24061020230329454
|
06/10/2023
|
RAMBABU
|
1748007028WL015298
|
RAMBABU
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RAMBABU
|
CANARA BANK(508532)
|
30
|
MUNGAOLI
|
MP-48-007-028-001/621 (BILHERU)
|
1748007028NRG24061020230329455
|
06/10/2023
|
GAJENDRA BHARDWAJ
|
1748007028WL015298
|
GAJENDRA BHARDWAJ
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GAJENDRABHARDWAJ
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-028-001/670 (BILHERU)
|
1748007028NRG24061020230329458
|
06/10/2023
|
MANOJ KUMAR
|
1748007028WL015298
|
MANOJ KUMAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MANOJKUMAR
|
CANARA BANK(508532)
|
32
|
MUNGAOLI
|
MP-48-007-028-001/690 (BILHERU)
|
1748007028NRG24061020230329460
|
06/10/2023
|
Puspendra Singh
|
1748007028WL015298
|
Puspendra Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
PuspendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MUNGAOLI
|
MP-48-007-062-001/576-A (NARKHEDA)
|
1748007062NRG24061020230329201
|
06/10/2023
|
avishek
|
1748007062WL015285
|
avishek
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
avishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-025-002/485 (SAVHALHADA)
|
1748007000NRG24061020230329422
|
06/10/2023
|
PARMAL AHIRWAR
|
1748007WL015295
|
PARMAL AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
PARMALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24061020230329286
|
06/10/2023
|
sitabai
|
1748007093WL015289
|
sitabai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-039-002/466 (BILAKHEDA)
|
1748007098NRG24061020230329879
|
06/10/2023
|
Rani Bai Kushwah
|
1748007098WL015327
|
Rani Bai Kushwah
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RaniBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-039-002/500 (BILAKHEDA)
|
1748007098NRG24061020230329886
|
06/10/2023
|
Charan Singh
|
1748007098WL015327
|
Charan Singh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
CharanSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-025-002/263 (SAVHALHADA)
|
1748007000NRG24061020230329417
|
06/10/2023
|
VINITA
|
1748007WL015295
|
VINITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
VINITA
|
UCO BANK(607066)
|
39
|
MUNGAOLI
|
MP-48-007-057-002/74 (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329819
|
06/10/2023
|
RAAMASIH
|
1748007057WL015326
|
RAAMASIH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
RAAMASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MUNGAOLI
|
MP-48-007-074-002/146 (TETORE)
|
1748007000NRG24061020230329446
|
06/10/2023
|
RAAMASAKHEE
|
1748007WL015297
|
RAAMASAKHEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RAAMASAKHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007000NRG24061020230329449
|
06/10/2023
|
SUSHEEL
|
1748007WL015297
|
SUSHEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24061020230329302
|
06/10/2023
|
VEDAVATEE
|
1748007093WL015289
|
VEDAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
VEDAVATEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-044-002/175 (BALAI)
|
1748007045NRG24061020230329688
|
06/10/2023
|
Manisha jatav
|
1748007045WL015315
|
Manisha jatav
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Manishajatav
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MUNGAOLI
|
MP-48-007-093-001/911 (SINGHADA-1)
|
1748007093NRG24061020230329243
|
06/10/2023
|
Balkumari Yadav
|
1748007093WL015287
|
Balkumari Yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BalkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-039-002/307 (BILAKHEDA)
|
1748007098NRG24061020230329863
|
06/10/2023
|
ramrati bai
|
1748007098WL015327
|
ramrati bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
46
|
MUNGAOLI
|
MP-48-007-045-002/202 (SAGAR)
|
1748007000NRG24061020230329702
|
06/10/2023
|
Ghanshyam
|
1748007WL015319
|
Ghanshyam
|
00354
|
PUNB0138700
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-045-002/202 (SAGAR)
|
1748007000NRG24061020230329703
|
06/10/2023
|
Munni
|
1748007WL015319
|
Munni
|
00354
|
PUNB0138700
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307359897
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-039-002/442 (BILAKHEDA)
|
1748007098NRG24061020230329872
|
06/10/2023
|
Brajesh Singh
|
1748007098WL015327
|
Brajesh Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-093-001/668 (SINGHADA-1)
|
1748007093NRG24061020230329231
|
06/10/2023
|
ganpat
|
1748007093WL015287
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
50
|
MUNGAOLI
|
MP-48-007-093-001/668 (SINGHADA-1)
|
1748007093NRG24061020230329230
|
06/10/2023
|
ganpat
|
1748007093WL015287
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-028-001/625 (BILHERU)
|
1748007028NRG24061020230329456
|
06/10/2023
|
VIJAY SINGH AHIRWAR
|
1748007028WL015298
|
VIJAY SINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
VIJAYSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-083-001/524 (TILA)
|
1748007102NRG24061020230329499
|
06/10/2023
|
anad
|
1748007102WL015300
|
anad
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
anad
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-083-001/524 (TILA)
|
1748007102NRG24061020230329500
|
06/10/2023
|
anad
|
1748007102WL015300
|
anad
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-020-002/398 (MLABLI)
|
1748007020NRG24061020230329713
|
06/10/2023
|
Gulsan Raghuwanshi
|
1748007020WL015323
|
Gulsan Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
GulsanRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MUNGAOLI
|
MP-48-007-039-001/237 (BILAKHEDA)
|
1748007098NRG24061020230329834
|
06/10/2023
|
Jayram Singh
|
1748007098WL015327
|
Jayram Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
JayramSingh
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-093-001/176 (SINGHADA-1)
|
1748007093NRG24061020230329277
|
06/10/2023
|
Malkhan singh
|
1748007093WL015289
|
Malkhan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-004-002/1066 (GUNDHERU)
|
1748007102NRG24061020230329464
|
06/10/2023
|
rajkumar
|
1748007102WL015300
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-004-002/1067-B (GUNDHERU)
|
1748007102NRG24061020230329466
|
06/10/2023
|
govind
|
1748007102WL015300
|
govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
govind
|
UNION BANK OF INDIA(508500)
|
59
|
MUNGAOLI
|
MP-48-007-004-002/1067-B (GUNDHERU)
|
1748007102NRG24061020230329467
|
06/10/2023
|
govind
|
1748007102WL015300
|
govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
govind
|
UNION BANK OF INDIA(508500)
|
60
|
MUNGAOLI
|
MP-48-007-004-002/1067-C (GUNDHERU)
|
1748007102NRG24061020230329469
|
06/10/2023
|
reena bai
|
1748007102WL015300
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-004-002/1070-A (GUNDHERU)
|
1748007102NRG24061020230329470
|
06/10/2023
|
raju
|
1748007102WL015300
|
raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
raju
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-004-002/1070-A (GUNDHERU)
|
1748007102NRG24061020230329471
|
06/10/2023
|
raju
|
1748007102WL015300
|
raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
raju
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-004-002/1073-C (GUNDHERU)
|
1748007102NRG24061020230329472
|
06/10/2023
|
amol singh
|
1748007102WL015300
|
amol singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-004-002/1073-C (GUNDHERU)
|
1748007102NRG24061020230329473
|
06/10/2023
|
amol singh
|
1748007102WL015300
|
amol singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-004-002/1074 (GUNDHERU)
|
1748007102NRG24061020230329474
|
06/10/2023
|
amar singh
|
1748007102WL015300
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-004-002/1074 (GUNDHERU)
|
1748007102NRG24061020230329475
|
06/10/2023
|
amar singh
|
1748007102WL015300
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-004-002/144 (GUNDHERU)
|
1748007102NRG24061020230329476
|
06/10/2023
|
bhagirat
|
1748007102WL015300
|
bhagirat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-004-002/178 (GUNDHERU)
|
1748007102NRG24061020230329478
|
06/10/2023
|
gudde bai
|
1748007102WL015300
|
gudde bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
guddebai
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-004-002/178 (GUNDHERU)
|
1748007102NRG24061020230329477
|
06/10/2023
|
tofan singh
|
1748007102WL015300
|
tofan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-004-002/94 (GUNDHERU)
|
1748007102NRG24061020230329487
|
06/10/2023
|
bhura
|
1748007102WL015300
|
bhura
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-004-002/94 (GUNDHERU)
|
1748007102NRG24061020230329488
|
06/10/2023
|
ladobai
|
1748007102WL015300
|
ladobai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-004-002/97 (GUNDHERU)
|
1748007102NRG24061020230329489
|
06/10/2023
|
imrat
|
1748007102WL015300
|
imrat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-004-002/97 (GUNDHERU)
|
1748007102NRG24061020230329490
|
06/10/2023
|
imrat
|
1748007102WL015300
|
imrat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-004-002/98 (GUNDHERU)
|
1748007102NRG24061020230329491
|
06/10/2023
|
mantu
|
1748007102WL015300
|
mantu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-004-002/98 (GUNDHERU)
|
1748007102NRG24061020230329492
|
06/10/2023
|
sunder bai
|
1748007102WL015300
|
sunder bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007102NRG24061020230329495
|
06/10/2023
|
bharat singh prajapati
|
1748007102WL015300
|
bharat singh prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bharatsinghprajapati
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007102NRG24061020230329494
|
06/10/2023
|
mohar bai
|
1748007102WL015300
|
mohar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007102NRG24061020230329493
|
06/10/2023
|
prabhulal
|
1748007102WL015300
|
prabhulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-004-003/146 (GUNDHERU)
|
1748007102NRG24061020230329496
|
06/10/2023
|
sanjay prajapati
|
1748007102WL015300
|
sanjay prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sanjayprajapati
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-010-001/156 (BASKHEDI)
|
1748007000NRG24061020230329720
|
06/10/2023
|
Manorama
|
1748007WL015324
|
Manorama
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-010-003/240 (BASKHEDI)
|
1748007000NRG24061020230329793
|
06/10/2023
|
Rampal
|
1748007WL015324
|
Rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-025-002/116 (SAVHALHADA)
|
1748007000NRG24061020230329412
|
06/10/2023
|
Parvat
|
1748007WL015295
|
Parvat
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359897
|
|
Parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MUNGAOLI
|
MP-48-007-025-002/18 (SAVHALHADA)
|
1748007000NRG24061020230329413
|
06/10/2023
|
Lallu
|
1748007WL015295
|
Lallu
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359897
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-025-002/221 (SAVHALHADA)
|
1748007000NRG24061020230329414
|
06/10/2023
|
bhagchand rai
|
1748007WL015295
|
bhagchand rai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhagchandrai
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-025-002/236 (SAVHALHADA)
|
1748007000NRG24061020230329415
|
06/10/2023
|
Vedpuri
|
1748007WL015295
|
Vedpuri
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359897
|
|
Vedpuri
|
UCO BANK(607066)
|
86
|
MUNGAOLI
|
MP-48-007-025-002/263 (SAVHALHADA)
|
1748007000NRG24061020230329416
|
06/10/2023
|
ashok sen
|
1748007WL015295
|
ashok sen
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359897
|
|
ashoksen
|
CANARA BANK(508532)
|
87
|
MUNGAOLI
|
MP-48-007-025-002/299 (SAVHALHADA)
|
1748007000NRG24061020230329418
|
06/10/2023
|
Raju
|
1748007WL015295
|
Raju
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
10/11/2023
|
|
307359897
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-025-002/299 (SAVHALHADA)
|
1748007000NRG24061020230329419
|
06/10/2023
|
Raju
|
1748007WL015295
|
Raju
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
Raju
|
UCO BANK(607066)
|
89
|
MUNGAOLI
|
MP-48-007-025-002/43-B (SAVHALHADA)
|
1748007000NRG24061020230329420
|
06/10/2023
|
ARVIND RAJAK
|
1748007WL015295
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359897
|
|
ARVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-025-002/43-B (SAVHALHADA)
|
1748007000NRG24061020230329421
|
06/10/2023
|
ARVIND RAJAK
|
1748007WL015295
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
ARVINDRAJAK
|
CANARA BANK(508532)
|
91
|
MUNGAOLI
|
MP-48-007-025-002/485 (SAVHALHADA)
|
1748007000NRG24061020230329423
|
06/10/2023
|
ram bai ahirwar
|
1748007WL015295
|
ram bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-028-001/688 (BILHERU)
|
1748007028NRG24061020230329459
|
06/10/2023
|
SAHUKARSINGH DANGI
|
1748007028WL015298
|
SAHUKARSINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SAHUKARSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-035-003/182 (SONAI)
|
1748007000NRG24061020230329704
|
06/10/2023
|
kehara bai parmar
|
1748007WL015320
|
kehara bai parmar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307359897
|
|
keharabaiparmar
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-039-001/13 (BILAKHEDA)
|
1748007098NRG24061020230329828
|
06/10/2023
|
Kailash
|
1748007098WL015327
|
Kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-052-002/51 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329138
|
06/10/2023
|
Mohar singh
|
1748007052WL015270
|
Mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-083-001/118-A (TILA)
|
1748007102NRG24061020230329462
|
06/10/2023
|
manti bai
|
1748007102WL015299
|
manti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
mantibai
|
UNION BANK OF INDIA(508500)
|
97
|
MUNGAOLI
|
MP-48-007-083-001/118-A (TILA)
|
1748007102NRG24061020230329463
|
06/10/2023
|
priyanka Yadav
|
1748007102WL015299
|
priyanka Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
priyankaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MUNGAOLI
|
MP-48-007-083-001/118-A (TILA)
|
1748007102NRG24061020230329461
|
06/10/2023
|
santram
|
1748007102WL015299
|
santram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
santram
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-083-001/157 (TILA)
|
1748007102NRG24061020230329497
|
06/10/2023
|
umarav singh
|
1748007102WL015300
|
umarav singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
umaravsingh
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-083-001/157 (TILA)
|
1748007102NRG24061020230329498
|
06/10/2023
|
umarav singh
|
1748007102WL015300
|
umarav singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
umaravsingh
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24061020230329250
|
06/10/2023
|
ram singh
|
1748007093WL015288
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24061020230329249
|
06/10/2023
|
ram singh
|
1748007093WL015288
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-093-001/919 (SINGHADA-1)
|
1748007093NRG24061020230329263
|
06/10/2023
|
Bhaiyalal
|
1748007093WL015288
|
Bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-093-001/992 (SINGHADA-1)
|
1748007093NRG24061020230329316
|
06/10/2023
|
Sukhavati Bai
|
1748007093WL015290
|
Sukhavati Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SukhavatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-039-001/227 (BILAKHEDA)
|
1748007098NRG24061020230329831
|
06/10/2023
|
Nandram yadav
|
1748007098WL015327
|
Nandram yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Nandramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-039-002/337 (BILAKHEDA)
|
1748007098NRG24061020230329868
|
06/10/2023
|
sonu
|
1748007098WL015327
|
sonu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-010-001/174 (BASKHEDI)
|
1748007000NRG24061020230329726
|
06/10/2023
|
Guddi Bai
|
1748007WL015324
|
Guddi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-010-001/183 (BASKHEDI)
|
1748007000NRG24061020230329729
|
06/10/2023
|
Khilan Bai
|
1748007WL015324
|
Khilan Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KhilanBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
109
|
MUNGAOLI
|
MP-48-007-010-001/253 (BASKHEDI)
|
1748007000NRG24061020230329773
|
06/10/2023
|
BhuriBai
|
1748007WL015324
|
BhuriBai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
110
|
MUNGAOLI
|
MP-48-007-010-003/199 (BASKHEDI)
|
1748007000NRG24061020230329787
|
06/10/2023
|
aaBhaiyalal
|
1748007WL015324
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-010-003/205 (BASKHEDI)
|
1748007000NRG24061020230329790
|
06/10/2023
|
Rani
|
1748007WL015324
|
Rani
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24061020230329320
|
06/10/2023
|
phulsingh
|
1748007093WL015291
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24061020230329321
|
06/10/2023
|
phulsingh
|
1748007093WL015291
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24061020230329323
|
06/10/2023
|
rajabhaiya
|
1748007093WL015291
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
115
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24061020230329324
|
06/10/2023
|
rajabhaiya
|
1748007093WL015291
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MUNGAOLI
|
MP-48-007-093-001/598 (SINGHADA-1)
|
1748007093NRG24061020230329284
|
06/10/2023
|
sonu
|
1748007093WL015289
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-093-001/919 (SINGHADA-1)
|
1748007093NRG24061020230329264
|
06/10/2023
|
Rinki
|
1748007093WL015288
|
Rinki
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-093-001/920 (SINGHADA-1)
|
1748007093NRG24061020230329266
|
06/10/2023
|
Shribai
|
1748007093WL015288
|
Shribai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-093-001/985 (SINGHADA-1)
|
1748007093NRG24061020230329314
|
06/10/2023
|
Rajvindar Kour
|
1748007093WL015290
|
Rajvindar Kour
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RajvindarKour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007098NRG24061020230329829
|
06/10/2023
|
Devendra banjara
|
1748007098WL015327
|
Devendra banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Devendrabanjara
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-039-001/291 (BILAKHEDA)
|
1748007098NRG24061020230329840
|
06/10/2023
|
Dhanpal Singh yadav
|
1748007098WL015327
|
Dhanpal Singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
DhanpalSinghyadav
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-039-001/45 (BILAKHEDA)
|
1748007098NRG24061020230329856
|
06/10/2023
|
Samudra
|
1748007098WL015327
|
Samudra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Samudra
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-039-002/300 (BILAKHEDA)
|
1748007098NRG24061020230329862
|
06/10/2023
|
Halke kuswah
|
1748007098WL015327
|
Halke kuswah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Halkekuswah
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-039-002/331 (BILAKHEDA)
|
1748007098NRG24061020230329865
|
06/10/2023
|
Kunwarraj
|
1748007098WL015327
|
Kunwarraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Kunwarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-039-002/334 (BILAKHEDA)
|
1748007098NRG24061020230329866
|
06/10/2023
|
Seetaram
|
1748007098WL015327
|
Seetaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-039-002/473 (BILAKHEDA)
|
1748007098NRG24061020230329881
|
06/10/2023
|
Shishupal
|
1748007098WL015327
|
Shishupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-044-002/4 (BALAI)
|
1748007045NRG24061020230329685
|
06/10/2023
|
BHAIYAALAAL
|
1748007045WL015314
|
BHAIYAALAAL
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307359897
|
|
BHAIYAALAAL
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-063-003/214 (BARRI)
|
1748007063NRG24061020230329341
|
06/10/2023
|
BABLU ADIWASI
|
1748007063WL015292
|
BABLU ADIWASI
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
10/11/2023
|
|
307359897
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-063-003/253 (BARRI)
|
1748007063NRG24061020230329342
|
06/10/2023
|
dhaniram aadivasi
|
1748007063WL015292
|
dhaniram aadivasi
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
10/11/2023
|
|
307359897
|
|
dhaniramaadivasi
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-063-003/253 (BARRI)
|
1748007063NRG24061020230329343
|
06/10/2023
|
meira bai adivasi
|
1748007063WL015292
|
meira bai adivasi
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
meirabaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-069-002/100 (GUPALIYA)
|
1748007069NRG24051020230329140
|
06/10/2023
|
ARUN BAI
|
1748007069WL015271
|
ARUN BAI
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
10/11/2023
|
|
307359897
|
|
ARUNBAI
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-069-002/174 (GUPALIYA)
|
1748007069NRG24051020230329142
|
06/10/2023
|
savitri bai ahirwar
|
1748007069WL015271
|
savitri bai ahirwar
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
10/11/2023
|
|
307359897
|
|
savitribaiahirwar
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-069-002/174 (GUPALIYA)
|
1748007069NRG24051020230329141
|
06/10/2023
|
savitri bai ahirwar
|
1748007069WL015271
|
savitri bai ahirwar
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359897
|
|
savitribaiahirwar
|
ICICI BANK LTD(508534)
|
134
|
MUNGAOLI
|
MP-48-007-069-002/242 (GUPALIYA)
|
1748007069NRG24051020230329145
|
06/10/2023
|
suneel ahirwar
|
1748007069WL015271
|
suneel ahirwar
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
10/11/2023
|
|
307359897
|
|
suneelahirwar
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-069-002/34 (GUPALIYA)
|
1748007069NRG24051020230329146
|
06/10/2023
|
devi singh
|
1748007069WL015271
|
devi singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359897
|
|
devisingh
|
ICICI BANK LTD(508534)
|
136
|
MUNGAOLI
|
MP-48-007-069-002/51 (GUPALIYA)
|
1748007069NRG24051020230329147
|
06/10/2023
|
Kailesh Singh
|
1748007069WL015271
|
Kailesh Singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359897
|
|
KaileshSingh
|
ICICI BANK LTD(508534)
|
137
|
MUNGAOLI
|
MP-48-007-071-001/116-A (BARKHEDAJEMAL)
|
1748007000NRG24061020230329366
|
06/10/2023
|
Shisupal
|
1748007WL015294
|
Shisupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-071-001/116-A (BARKHEDAJEMAL)
|
1748007000NRG24061020230329367
|
06/10/2023
|
Shisupal
|
1748007WL015294
|
Shisupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-071-001/175 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329368
|
06/10/2023
|
Hallu
|
1748007WL015294
|
Hallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-071-001/175 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329369
|
06/10/2023
|
hallu
|
1748007WL015294
|
hallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-071-001/209 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329370
|
06/10/2023
|
Pannalal
|
1748007WL015294
|
Pannalal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-071-001/209 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329371
|
06/10/2023
|
Pannalal
|
1748007WL015294
|
Pannalal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-071-001/627 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329372
|
06/10/2023
|
rajnarayan
|
1748007WL015294
|
rajnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rajnarayan
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-071-001/627 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329373
|
06/10/2023
|
sanju shribastab
|
1748007WL015294
|
sanju shribastab
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sanjushribastab
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-071-001/629 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329374
|
06/10/2023
|
Manesha sen
|
1748007WL015294
|
Manesha sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Maneshasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
MUNGAOLI
|
MP-48-007-071-001/629 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329375
|
06/10/2023
|
Manesha sen
|
1748007WL015294
|
Manesha sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Maneshasen
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-071-001/645 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329376
|
06/10/2023
|
Seetaram
|
1748007WL015294
|
Seetaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-071-001/645 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329377
|
06/10/2023
|
Seetaram
|
1748007WL015294
|
Seetaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Seetaram
|
IDBI BANK(607095)
|
149
|
MUNGAOLI
|
MP-48-007-071-001/662 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329378
|
06/10/2023
|
Lakhan singh
|
1748007WL015294
|
Lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-071-001/678 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329379
|
06/10/2023
|
Rabita bai
|
1748007WL015294
|
Rabita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Rabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MUNGAOLI
|
MP-48-007-071-001/678 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329380
|
06/10/2023
|
Rabita bai
|
1748007WL015294
|
Rabita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Rabitabai
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-071-001/686 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329381
|
06/10/2023
|
Leela Bai
|
1748007WL015294
|
Leela Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-071-001/686 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329382
|
06/10/2023
|
Leela Bai
|
1748007WL015294
|
Leela Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-071-001/701 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329383
|
06/10/2023
|
bhagwanlal
|
1748007WL015294
|
bhagwanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
bhagwanlal
|
AXIS BANK(607153)
|
155
|
MUNGAOLI
|
MP-48-007-071-001/701 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329384
|
06/10/2023
|
kausal
|
1748007WL015294
|
kausal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
kausal
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-071-001/716 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329385
|
06/10/2023
|
damodar
|
1748007WL015294
|
damodar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-071-001/716 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329386
|
06/10/2023
|
damodar
|
1748007WL015294
|
damodar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-071-001/741 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329387
|
06/10/2023
|
Jagpal
|
1748007WL015294
|
Jagpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Jagpal
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-071-001/746 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329388
|
06/10/2023
|
Bandna Khateek
|
1748007WL015294
|
Bandna Khateek
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BandnaKhateek
|
BANK OF BARODA(606985)
|
160
|
MUNGAOLI
|
MP-48-007-071-001/781 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329389
|
06/10/2023
|
Pavankumar Jain
|
1748007WL015294
|
Pavankumar Jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
PavankumarJain
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-071-001/797 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329392
|
06/10/2023
|
vineeta bai
|
1748007WL015294
|
vineeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
vineetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
MUNGAOLI
|
MP-48-007-071-001/797 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329393
|
06/10/2023
|
vineeta bai
|
1748007WL015294
|
vineeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
vineetabai
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-071-001/838 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329395
|
06/10/2023
|
Meena bai
|
1748007WL015294
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-071-001/838 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329396
|
06/10/2023
|
Meena bai
|
1748007WL015294
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Meenabai
|
CANARA BANK(508532)
|
165
|
MUNGAOLI
|
MP-48-007-071-001/838 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329394
|
06/10/2023
|
Raghbindra
|
1748007WL015294
|
Raghbindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Raghbindra
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-071-001/839 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329398
|
06/10/2023
|
beneta bai
|
1748007WL015294
|
beneta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
benetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MUNGAOLI
|
MP-48-007-071-001/839 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329397
|
06/10/2023
|
berandra
|
1748007WL015294
|
berandra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
berandra
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-071-001/840 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329399
|
06/10/2023
|
neraj
|
1748007WL015294
|
neraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
neraj
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-071-001/840 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329400
|
06/10/2023
|
neraj
|
1748007WL015294
|
neraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
neraj
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-071-001/847 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329402
|
06/10/2023
|
tikaram
|
1748007WL015294
|
tikaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-071-001/856 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329403
|
06/10/2023
|
sunil
|
1748007WL015294
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-071-001/856 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329404
|
06/10/2023
|
sunil
|
1748007WL015294
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-071-001/872 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329405
|
06/10/2023
|
sanju
|
1748007WL015294
|
sanju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-071-001/872 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329406
|
06/10/2023
|
sanju
|
1748007WL015294
|
sanju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
MUNGAOLI
|
MP-48-007-071-001/879 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329407
|
06/10/2023
|
sharda bai
|
1748007WL015294
|
sharda bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-071-001/879 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329408
|
06/10/2023
|
sharda bai
|
1748007WL015294
|
sharda bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-071-001/879 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329410
|
06/10/2023
|
sharda bai
|
1748007WL015294
|
sharda bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-071-001/879 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329411
|
06/10/2023
|
sharda bai
|
1748007WL015294
|
sharda bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007000NRG24061020230329437
|
06/10/2023
|
anguri bai
|
1748007WL015297
|
anguri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007000NRG24061020230329436
|
06/10/2023
|
Tofan Singh
|
1748007WL015297
|
Tofan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-074-002/105 (TETORE)
|
1748007074NRG24041020230327317
|
06/10/2023
|
Jagdeesh
|
1748007074WL015177
|
Jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MUNGAOLI
|
MP-48-007-074-002/105 (TETORE)
|
1748007074NRG24041020230327318
|
06/10/2023
|
Jagdeesh
|
1748007074WL015177
|
Jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-074-002/107 (TETORE)
|
1748007000NRG24061020230329438
|
06/10/2023
|
Chattu
|
1748007WL015297
|
Chattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Chattu
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007000NRG24061020230329439
|
06/10/2023
|
DIMAAN Singh
|
1748007WL015297
|
DIMAAN Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
DIMAANSingh
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007000NRG24061020230329440
|
06/10/2023
|
Guddi Bai
|
1748007WL015297
|
Guddi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007000NRG24061020230329441
|
06/10/2023
|
Kallu
|
1748007WL015297
|
Kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007000NRG24061020230329442
|
06/10/2023
|
Munni Bai
|
1748007WL015297
|
Munni Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MUNGAOLI
|
MP-48-007-074-002/141 (TETORE)
|
1748007000NRG24061020230329443
|
06/10/2023
|
KAMAL
|
1748007WL015297
|
KAMAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-074-002/141 (TETORE)
|
1748007000NRG24061020230329444
|
06/10/2023
|
Kamal singh
|
1748007WL015297
|
Kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MUNGAOLI
|
MP-48-007-074-002/146 (TETORE)
|
1748007000NRG24061020230329445
|
06/10/2023
|
antram
|
1748007WL015297
|
antram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
antram
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007000NRG24061020230329448
|
06/10/2023
|
brajbhan
|
1748007WL015297
|
brajbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007000NRG24061020230329447
|
06/10/2023
|
BRIJABHAAN
|
1748007WL015297
|
BRIJABHAAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
BRIJABHAAN
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-074-002/156 (TETORE)
|
1748007074NRG24041020230327319
|
06/10/2023
|
shivnarayan
|
1748007074WL015177
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24041020230327320
|
06/10/2023
|
bhajan singh
|
1748007074WL015177
|
bhajan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24041020230327321
|
06/10/2023
|
sudama bai
|
1748007074WL015177
|
sudama bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007000NRG24061020230329450
|
06/10/2023
|
leela bai
|
1748007WL015297
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
MUNGAOLI
|
MP-48-007-074-002/310 (TETORE)
|
1748007074NRG24041020230327323
|
06/10/2023
|
HARI BAI
|
1748007074WL015177
|
HARI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-074-002/350 (TETORE)
|
1748007074NRG24041020230327325
|
06/10/2023
|
Dharmendra singh
|
1748007074WL015177
|
Dharmendra singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-074-002/351 (TETORE)
|
1748007074NRG24041020230327326
|
06/10/2023
|
bhanupratap
|
1748007074WL015177
|
bhanupratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-074-002/351 (TETORE)
|
1748007074NRG24041020230327327
|
06/10/2023
|
bhanupratap
|
1748007074WL015177
|
bhanupratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-074-002/430 (TETORE)
|
1748007074NRG24041020230327328
|
06/10/2023
|
leela bai
|
1748007074WL015177
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-074-002/430 (TETORE)
|
1748007074NRG24041020230327329
|
06/10/2023
|
leela bai
|
1748007074WL015177
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-074-002/431 (TETORE)
|
1748007074NRG24041020230327331
|
06/10/2023
|
Umed Singh
|
1748007074WL015177
|
Umed Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
UmedSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MUNGAOLI
|
MP-48-007-074-002/454 (TETORE)
|
1748007074NRG24041020230327332
|
06/10/2023
|
Mahendra
|
1748007074WL015177
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-074-002/454 (TETORE)
|
1748007074NRG24041020230327333
|
06/10/2023
|
Mahendra
|
1748007074WL015177
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-076-001/146-C (LAPTORA)
|
1748007076NRG24051020230329148
|
06/10/2023
|
AMNTRI AHIRWAR
|
1748007076WL015272
|
AMNTRI AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
AMNTRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24061020230329285
|
06/10/2023
|
vikram
|
1748007093WL015289
|
vikram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
vikram
|
HDFC BANK LTD(607152)
|
208
|
MUNGAOLI
|
MP-48-007-093-001/915 (SINGHADA-1)
|
1748007093NRG24061020230329262
|
06/10/2023
|
Singram Singh
|
1748007093WL015288
|
Singram Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SingramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112047
|
112047
|
|
|
|
|
|
|
|
209
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007098NRG24061020230329857
|
06/10/2023
|
KHEMEEBAAEE
|
1748007098WL015327
|
KHEMEEBAAEE
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KHEMEEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-052-001/46 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329127
|
06/10/2023
|
kalla ahirwar
|
1748007052WL015270
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
kallaahirwar
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-052-002/313 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329128
|
06/10/2023
|
Kallu
|
1748007052WL015270
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-052-002/323 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329129
|
06/10/2023
|
Ranveer singh
|
1748007052WL015270
|
Ranveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-052-002/372 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329130
|
06/10/2023
|
anek singh
|
1748007052WL015270
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-052-002/39 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329134
|
06/10/2023
|
Gyaprasad
|
1748007052WL015270
|
Gyaprasad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329139
|
06/10/2023
|
NIHAAL singh
|
1748007052WL015270
|
NIHAAL singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
09/11/2023
|
|
307359897
|
|
NIHAALsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
216
|
MUNGAOLI
|
MP-48-007-025-002/577 (SAVHALHADA)
|
1748007000NRG24061020230329424
|
06/10/2023
|
kamlesh bai sen
|
1748007WL015295
|
kamlesh bai sen
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
kamleshbaisen
|
UCO BANK(607066)
|
217
|
MUNGAOLI
|
MP-48-007-028-001/616 (BILHERU)
|
1748007028NRG24061020230329452
|
06/10/2023
|
CHAIN
|
1748007028WL015298
|
CHAIN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
CHAIN
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-028-001/617 (BILHERU)
|
1748007028NRG24061020230329453
|
06/10/2023
|
BAL KISHAN VISHKARMA
|
1748007028WL015298
|
BAL KISHAN VISHKARMA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BALKISHANVISHKARMA
|
UCO BANK(607066)
|
219
|
MUNGAOLI
|
MP-48-007-028-001/626 (BILHERU)
|
1748007028NRG24061020230329457
|
06/10/2023
|
VEERAN SINGH
|
1748007028WL015298
|
VEERAN SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
VEERANSINGH
|
UCO BANK(607066)
|
220
|
MUNGAOLI
|
MP-48-007-057-002/71-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329818
|
06/10/2023
|
balbant
|
1748007057WL015326
|
balbant
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
balbant
|
UCO BANK(607066)
|
221
|
MUNGAOLI
|
MP-48-007-057-002/76-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329825
|
06/10/2023
|
sher singh
|
1748007057WL015326
|
sher singh
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
shersingh
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-062-001/575-A (NARKHEDA)
|
1748007062NRG24061020230329199
|
06/10/2023
|
sonu
|
1748007062WL015285
|
sonu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
MUNGAOLI
|
MP-48-007-062-001/575-A (NARKHEDA)
|
1748007062NRG24061020230329198
|
06/10/2023
|
sonu dangi
|
1748007062WL015285
|
sonu dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sonudangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
224
|
MUNGAOLI
|
MP-48-007-039-002/479 (BILAKHEDA)
|
1748007098NRG24061020230329884
|
06/10/2023
|
SHISHUPAL
|
1748007098WL015327
|
SHISHUPAL
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-039-002/486 (BILAKHEDA)
|
1748007098NRG24061020230329885
|
06/10/2023
|
ARVIND KUSHWAH
|
1748007098WL015327
|
ARVIND KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ARVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-093-001/910 (SINGHADA-1)
|
1748007093NRG24061020230329241
|
06/10/2023
|
Devi Singh
|
1748007093WL015287
|
Devi Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
DeviSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
227
|
MUNGAOLI
|
MP-48-007-010-001/244 (BASKHEDI)
|
1748007000NRG24061020230329766
|
06/10/2023
|
Kuldeep Katariya
|
1748007WL015324
|
Kuldeep Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KuldeepKatariya
|
UCO BANK(607066)
|
228
|
MUNGAOLI
|
MP-48-007-025-002/578 (SAVHALHADA)
|
1748007000NRG24061020230329425
|
06/10/2023
|
harishanker rai
|
1748007WL015295
|
harishanker rai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
harishankerrai
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-025-002/578 (SAVHALHADA)
|
1748007000NRG24061020230329426
|
06/10/2023
|
saroj
|
1748007WL015295
|
saroj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
saroj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
230
|
MUNGAOLI
|
MP-48-007-010-001/166 (BASKHEDI)
|
1748007000NRG24061020230329721
|
06/10/2023
|
Ravindra Singh
|
1748007WL015324
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
231
|
MUNGAOLI
|
MP-48-007-010-001/167 (BASKHEDI)
|
1748007000NRG24061020230329722
|
06/10/2023
|
Babita
|
1748007WL015324
|
Babita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
232
|
MUNGAOLI
|
MP-48-007-010-001/168 (BASKHEDI)
|
1748007000NRG24061020230329723
|
06/10/2023
|
Anguri Bai
|
1748007WL015324
|
Anguri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
AnguriBai
|
UNION BANK OF INDIA(508500)
|
233
|
MUNGAOLI
|
MP-48-007-010-001/170 (BASKHEDI)
|
1748007000NRG24061020230329725
|
06/10/2023
|
Ramkrishn
|
1748007WL015324
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-010-001/185 (BASKHEDI)
|
1748007000NRG24061020230329730
|
06/10/2023
|
Poola Bai
|
1748007WL015324
|
Poola Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
PoolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
MUNGAOLI
|
MP-48-007-010-001/189 (BASKHEDI)
|
1748007000NRG24061020230329731
|
06/10/2023
|
Raj Kumari
|
1748007WL015324
|
Raj Kumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RajKumari
|
UNION BANK OF INDIA(508500)
|
236
|
MUNGAOLI
|
MP-48-007-010-001/193 (BASKHEDI)
|
1748007000NRG24061020230329733
|
06/10/2023
|
Ajay Kumar
|
1748007WL015324
|
Ajay Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
237
|
MUNGAOLI
|
MP-48-007-010-001/194 (BASKHEDI)
|
1748007000NRG24061020230329734
|
06/10/2023
|
Rajendra Singh
|
1748007WL015324
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-010-001/195 (BASKHEDI)
|
1748007000NRG24061020230329735
|
06/10/2023
|
Ramraja
|
1748007WL015324
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Ramraja
|
UNION BANK OF INDIA(508500)
|
239
|
MUNGAOLI
|
MP-48-007-010-001/196 (BASKHEDI)
|
1748007000NRG24061020230329736
|
06/10/2023
|
Aram Bai
|
1748007WL015324
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
240
|
MUNGAOLI
|
MP-48-007-010-001/197 (BASKHEDI)
|
1748007000NRG24061020230329737
|
06/10/2023
|
Ankit Katriya
|
1748007WL015324
|
Ankit Katriya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
AnkitKatriya
|
UNION BANK OF INDIA(508500)
|
241
|
MUNGAOLI
|
MP-48-007-010-001/198 (BASKHEDI)
|
1748007000NRG24061020230329738
|
06/10/2023
|
Mukesh Singh
|
1748007WL015324
|
Mukesh Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MukeshSingh
|
CANARA BANK(508532)
|
242
|
MUNGAOLI
|
MP-48-007-010-001/199 (BASKHEDI)
|
1748007000NRG24061020230329739
|
06/10/2023
|
Sadhna Bai
|
1748007WL015324
|
Sadhna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SadhnaBai
|
UNION BANK OF INDIA(508500)
|
243
|
MUNGAOLI
|
MP-48-007-010-001/200 (BASKHEDI)
|
1748007000NRG24061020230329740
|
06/10/2023
|
Malti Bai
|
1748007WL015324
|
Malti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
244
|
MUNGAOLI
|
MP-48-007-010-001/201 (BASKHEDI)
|
1748007000NRG24061020230329741
|
06/10/2023
|
Karatr Singh
|
1748007WL015324
|
Karatr Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
KaratrSingh
|
UNION BANK OF INDIA(508500)
|
245
|
MUNGAOLI
|
MP-48-007-010-001/205 (BASKHEDI)
|
1748007000NRG24061020230329744
|
06/10/2023
|
Sunita Bai
|
1748007WL015324
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
246
|
MUNGAOLI
|
MP-48-007-010-001/208 (BASKHEDI)
|
1748007000NRG24061020230329746
|
06/10/2023
|
Rajkumar Rajput
|
1748007WL015324
|
Rajkumar Rajput
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RajkumarRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
MUNGAOLI
|
MP-48-007-010-001/209 (BASKHEDI)
|
1748007000NRG24061020230329747
|
06/10/2023
|
Rama Bai
|
1748007WL015324
|
Rama Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RamaBai
|
UNION BANK OF INDIA(508500)
|
248
|
MUNGAOLI
|
MP-48-007-010-001/212 (BASKHEDI)
|
1748007000NRG24061020230329749
|
06/10/2023
|
Devendra Singh
|
1748007WL015324
|
Devendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
249
|
MUNGAOLI
|
MP-48-007-010-001/216 (BASKHEDI)
|
1748007000NRG24061020230329751
|
06/10/2023
|
Uma Bai
|
1748007WL015324
|
Uma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
250
|
MUNGAOLI
|
MP-48-007-010-001/220 (BASKHEDI)
|
1748007000NRG24061020230329755
|
06/10/2023
|
Rekha Bai
|
1748007WL015324
|
Rekha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
251
|
MUNGAOLI
|
MP-48-007-010-001/223 (BASKHEDI)
|
1748007000NRG24061020230329758
|
06/10/2023
|
Shivkumari
|
1748007WL015324
|
Shivkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
252
|
MUNGAOLI
|
MP-48-007-010-001/224 (BASKHEDI)
|
1748007000NRG24061020230329759
|
06/10/2023
|
Laxmi Bai
|
1748007WL015324
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
253
|
MUNGAOLI
|
MP-48-007-010-001/236 (BASKHEDI)
|
1748007000NRG24061020230329760
|
06/10/2023
|
Malatee Bai Rajpoot
|
1748007WL015324
|
Malatee Bai Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
MalateeBaiRajpoot
|
UNION BANK OF INDIA(508500)
|
254
|
MUNGAOLI
|
MP-48-007-010-001/240 (BASKHEDI)
|
1748007000NRG24061020230329763
|
06/10/2023
|
Rahul Rajpoot
|
1748007WL015324
|
Rahul Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RahulRajpoot
|
UNION BANK OF INDIA(508500)
|
255
|
MUNGAOLI
|
MP-48-007-010-001/252 (BASKHEDI)
|
1748007000NRG24061020230329772
|
06/10/2023
|
Nikhil Kathariya
|
1748007WL015324
|
Nikhil Kathariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
NikhilKathariya
|
UNION BANK OF INDIA(508500)
|
256
|
MUNGAOLI
|
MP-48-007-010-001/254 (BASKHEDI)
|
1748007000NRG24061020230329774
|
06/10/2023
|
Rajesh kumar
|
1748007WL015324
|
Rajesh kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
257
|
MUNGAOLI
|
MP-48-007-010-001/255 (BASKHEDI)
|
1748007000NRG24061020230329775
|
06/10/2023
|
Rina Bai
|
1748007WL015324
|
Rina Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RinaBai
|
UNION BANK OF INDIA(508500)
|
258
|
MUNGAOLI
|
MP-48-007-010-001/256 (BASKHEDI)
|
1748007000NRG24061020230329776
|
06/10/2023
|
Chanda Bai Katariya
|
1748007WL015324
|
Chanda Bai Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ChandaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
259
|
MUNGAOLI
|
MP-48-007-010-001/257 (BASKHEDI)
|
1748007000NRG24061020230329777
|
06/10/2023
|
Kamarlal
|
1748007WL015324
|
Kamarlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
260
|
MUNGAOLI
|
MP-48-007-010-001/258 (BASKHEDI)
|
1748007000NRG24061020230329778
|
06/10/2023
|
Ramko Bai
|
1748007WL015324
|
Ramko Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RamkoBai
|
UNION BANK OF INDIA(508500)
|
261
|
MUNGAOLI
|
MP-48-007-010-001/259 (BASKHEDI)
|
1748007000NRG24061020230329779
|
06/10/2023
|
Kripal Singh
|
1748007WL015324
|
Kripal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KripalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
MUNGAOLI
|
MP-48-007-010-001/262 (BASKHEDI)
|
1748007000NRG24061020230329781
|
06/10/2023
|
Brajesh Bai
|
1748007WL015324
|
Brajesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
BrajeshBai
|
UNION BANK OF INDIA(508500)
|
263
|
MUNGAOLI
|
MP-48-007-010-001/263 (BASKHEDI)
|
1748007000NRG24061020230329782
|
06/10/2023
|
Rumal Singh
|
1748007WL015324
|
Rumal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
264
|
MUNGAOLI
|
MP-48-007-010-001/265 (BASKHEDI)
|
1748007000NRG24061020230329783
|
06/10/2023
|
Sunita Bai
|
1748007WL015324
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
265
|
MUNGAOLI
|
MP-48-007-010-001/266 (BASKHEDI)
|
1748007000NRG24061020230329784
|
06/10/2023
|
Guddi Bai
|
1748007WL015324
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
266
|
MUNGAOLI
|
MP-48-007-010-001/269 (BASKHEDI)
|
1748007000NRG24061020230329785
|
06/10/2023
|
Divana
|
1748007WL015324
|
Divana
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Divana
|
UNION BANK OF INDIA(508500)
|
267
|
MUNGAOLI
|
MP-48-007-010-003/205 (BASKHEDI)
|
1748007000NRG24061020230329789
|
06/10/2023
|
Vinod kumar
|
1748007WL015324
|
Vinod kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Vinodkumar
|
UNION BANK OF INDIA(508500)
|
268
|
MUNGAOLI
|
MP-48-007-010-003/222 (BASKHEDI)
|
1748007000NRG24061020230329791
|
06/10/2023
|
Feran singh
|
1748007WL015324
|
Feran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-010-003/231 (BASKHEDI)
|
1748007000NRG24061020230329792
|
06/10/2023
|
Sethu
|
1748007WL015324
|
Sethu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MUNGAOLI
|
MP-48-007-010-003/343 (BASKHEDI)
|
1748007000NRG24061020230329797
|
06/10/2023
|
Bhavna Rajpot
|
1748007WL015324
|
Bhavna Rajpot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
BhavnaRajpot
|
UNION BANK OF INDIA(508500)
|
271
|
MUNGAOLI
|
MP-48-007-010-003/344 (BASKHEDI)
|
1748007000NRG24061020230329798
|
06/10/2023
|
Radha Rajpoot
|
1748007WL015324
|
Radha Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RadhaRajpoot
|
UNION BANK OF INDIA(508500)
|
272
|
MUNGAOLI
|
MP-48-007-010-003/346 (BASKHEDI)
|
1748007000NRG24061020230329799
|
06/10/2023
|
Ghanbai
|
1748007WL015324
|
Ghanbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Ghanbai
|
UNION BANK OF INDIA(508500)
|
273
|
MUNGAOLI
|
MP-48-007-010-003/348 (BASKHEDI)
|
1748007000NRG24061020230329800
|
06/10/2023
|
Anit Bai
|
1748007WL015324
|
Anit Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AnitBai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-020-001/93 (MLABLI)
|
1748007020NRG24061020230329711
|
06/10/2023
|
prakesh singh
|
1748007020WL015323
|
prakesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
prakeshsingh
|
UNION BANK OF INDIA(508500)
|
275
|
MUNGAOLI
|
MP-48-007-093-001/11 (SINGHADA-1)
|
1748007093NRG24061020230329204
|
06/10/2023
|
bhaggo bai
|
1748007093WL015287
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhaggobai
|
UNION BANK OF INDIA(508500)
|
276
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24061020230329205
|
06/10/2023
|
chandrabhan singh
|
1748007093WL015287
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
277
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24061020230329206
|
06/10/2023
|
shree
|
1748007093WL015287
|
shree
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
shree
|
UNION BANK OF INDIA(508500)
|
278
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24061020230329207
|
06/10/2023
|
Ratan lal
|
1748007093WL015287
|
Ratan lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24061020230329208
|
06/10/2023
|
Shreebai
|
1748007093WL015287
|
Shreebai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Shreebai
|
UNION BANK OF INDIA(508500)
|
280
|
MUNGAOLI
|
MP-48-007-093-001/223 (SINGHADA-1)
|
1748007093NRG24061020230329317
|
06/10/2023
|
sirdar singh
|
1748007093WL015291
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sirdarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24061020230329279
|
06/10/2023
|
Haricharan
|
1748007093WL015289
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
282
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24061020230329278
|
06/10/2023
|
Haricharan
|
1748007093WL015289
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
283
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24061020230329210
|
06/10/2023
|
Sobharam
|
1748007093WL015287
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
284
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24061020230329209
|
06/10/2023
|
Sobharam
|
1748007093WL015287
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
285
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24061020230329318
|
06/10/2023
|
sitaram
|
1748007093WL015291
|
sitaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
286
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24061020230329319
|
06/10/2023
|
ssetaram
|
1748007093WL015291
|
ssetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ssetaram
|
UNION BANK OF INDIA(508500)
|
287
|
MUNGAOLI
|
MP-48-007-093-001/41 (SINGHADA-1)
|
1748007093NRG24061020230329280
|
06/10/2023
|
Rajendra
|
1748007093WL015289
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
288
|
MUNGAOLI
|
MP-48-007-093-001/47 (SINGHADA-1)
|
1748007093NRG24061020230329211
|
06/10/2023
|
Seetaram
|
1748007093WL015287
|
Seetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24061020230329213
|
06/10/2023
|
Parvati bai
|
1748007093WL015287
|
Parvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
290
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24061020230329212
|
06/10/2023
|
Santosh
|
1748007093WL015287
|
Santosh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
291
|
MUNGAOLI
|
MP-48-007-093-001/526 (SINGHADA-1)
|
1748007093NRG24061020230329214
|
06/10/2023
|
kamlesh bai
|
1748007093WL015287
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
292
|
MUNGAOLI
|
MP-48-007-093-001/538 (SINGHADA-1)
|
1748007093NRG24061020230329215
|
06/10/2023
|
pyare singh
|
1748007093WL015287
|
pyare singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
pyaresingh
|
UNION BANK OF INDIA(508500)
|
293
|
MUNGAOLI
|
MP-48-007-093-001/547 (SINGHADA-1)
|
1748007093NRG24061020230329217
|
06/10/2023
|
amarjit
|
1748007093WL015287
|
amarjit
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
amarjit
|
UNION BANK OF INDIA(508500)
|
294
|
MUNGAOLI
|
MP-48-007-093-001/547 (SINGHADA-1)
|
1748007093NRG24061020230329216
|
06/10/2023
|
jasbindra
|
1748007093WL015287
|
jasbindra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
jasbindra
|
CANARA BANK(508532)
|
295
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24061020230329281
|
06/10/2023
|
chandpal
|
1748007093WL015289
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
296
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24061020230329282
|
06/10/2023
|
sarojbai
|
1748007093WL015289
|
sarojbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
297
|
MUNGAOLI
|
MP-48-007-093-001/551 (SINGHADA-1)
|
1748007093NRG24061020230329322
|
06/10/2023
|
indar singh
|
1748007093WL015291
|
indar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
298
|
MUNGAOLI
|
MP-48-007-093-001/554 (SINGHADA-1)
|
1748007093NRG24061020230329218
|
06/10/2023
|
rajan
|
1748007093WL015287
|
rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
299
|
MUNGAOLI
|
MP-48-007-093-001/56 (SINGHADA-1)
|
1748007093NRG24061020230329219
|
06/10/2023
|
Mulchand
|
1748007093WL015287
|
Mulchand
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
300
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24061020230329326
|
06/10/2023
|
Guddi Bai
|
1748007093WL015291
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
301
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24061020230329325
|
06/10/2023
|
pappu
|
1748007093WL015291
|
pappu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
302
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24061020230329221
|
06/10/2023
|
jajpal
|
1748007093WL015287
|
jajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
jajpal
|
UNION BANK OF INDIA(508500)
|
303
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24061020230329222
|
06/10/2023
|
jaspal
|
1748007093WL015287
|
jaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
jaspal
|
UNION BANK OF INDIA(508500)
|
304
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24061020230329224
|
06/10/2023
|
Dakha Bai Ahirwar
|
1748007093WL015287
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
305
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24061020230329223
|
06/10/2023
|
nirbha
|
1748007093WL015287
|
nirbha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
306
|
MUNGAOLI
|
MP-48-007-093-001/600 (SINGHADA-1)
|
1748007093NRG24061020230329225
|
06/10/2023
|
sonu
|
1748007093WL015287
|
sonu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
307
|
MUNGAOLI
|
MP-48-007-093-001/653 (SINGHADA-1)
|
1748007093NRG24061020230329227
|
06/10/2023
|
ajaybabu
|
1748007093WL015287
|
ajaybabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ajaybabu
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007093NRG24061020230329229
|
06/10/2023
|
bablu
|
1748007093WL015287
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
309
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007093NRG24061020230329228
|
06/10/2023
|
bablu
|
1748007093WL015287
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
310
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24061020230329327
|
06/10/2023
|
chandpal
|
1748007093WL015291
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
311
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24061020230329328
|
06/10/2023
|
chandpal
|
1748007093WL015291
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
312
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24061020230329244
|
06/10/2023
|
syamlal
|
1748007093WL015288
|
syamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
313
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24061020230329246
|
06/10/2023
|
bundel
|
1748007093WL015288
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
314
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24061020230329245
|
06/10/2023
|
bundel
|
1748007093WL015288
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-093-001/701 (SINGHADA-1)
|
1748007093NRG24061020230329251
|
06/10/2023
|
Panabai
|
1748007093WL015288
|
Panabai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Panabai
|
UNION BANK OF INDIA(508500)
|
316
|
MUNGAOLI
|
MP-48-007-093-001/729 (SINGHADA-1)
|
1748007093NRG24061020230329252
|
06/10/2023
|
kasamla bai
|
1748007093WL015288
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
317
|
MUNGAOLI
|
MP-48-007-093-001/729 (SINGHADA-1)
|
1748007093NRG24061020230329253
|
06/10/2023
|
kasamla bai
|
1748007093WL015288
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
318
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24061020230329254
|
06/10/2023
|
bhuri bai
|
1748007093WL015288
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
319
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24061020230329255
|
06/10/2023
|
bhuri bai
|
1748007093WL015288
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
320
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24061020230329287
|
06/10/2023
|
rajvind yadav
|
1748007093WL015289
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
321
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24061020230329288
|
06/10/2023
|
rajvind yadav
|
1748007093WL015289
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
322
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24061020230329289
|
06/10/2023
|
neetesh yadav
|
1748007093WL015289
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
323
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24061020230329290
|
06/10/2023
|
neetesh yadav
|
1748007093WL015289
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
324
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24061020230329331
|
06/10/2023
|
hari singh
|
1748007093WL015291
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24061020230329332
|
06/10/2023
|
hari singh
|
1748007093WL015291
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
326
|
MUNGAOLI
|
MP-48-007-093-001/750 (SINGHADA-1)
|
1748007093NRG24061020230329291
|
06/10/2023
|
bhagvati bai
|
1748007093WL015289
|
bhagvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
327
|
MUNGAOLI
|
MP-48-007-093-001/758 (SINGHADA-1)
|
1748007093NRG24061020230329292
|
06/10/2023
|
bati bai prajapati
|
1748007093WL015289
|
bati bai prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
batibaiprajapati
|
UNION BANK OF INDIA(508500)
|
328
|
MUNGAOLI
|
MP-48-007-093-001/759 (SINGHADA-1)
|
1748007093NRG24061020230329293
|
06/10/2023
|
mangilal prajapati
|
1748007093WL015289
|
mangilal prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
mangilalprajapati
|
UNION BANK OF INDIA(508500)
|
329
|
MUNGAOLI
|
MP-48-007-093-001/760 (SINGHADA-1)
|
1748007093NRG24061020230329294
|
06/10/2023
|
laxmi bai
|
1748007093WL015289
|
laxmi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
330
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24061020230329333
|
06/10/2023
|
suneel
|
1748007093WL015291
|
suneel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
331
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24061020230329334
|
06/10/2023
|
susheela bai
|
1748007093WL015291
|
susheela bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
susheelabai
|
UNION BANK OF INDIA(508500)
|
332
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24061020230329295
|
06/10/2023
|
kelash prajapati
|
1748007093WL015289
|
kelash prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
kelashprajapati
|
UNION BANK OF INDIA(508500)
|
333
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24061020230329296
|
06/10/2023
|
sapna bai
|
1748007093WL015289
|
sapna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sapnabai
|
BANK OF INDIA(508505)
|
334
|
MUNGAOLI
|
MP-48-007-093-001/785 (SINGHADA-1)
|
1748007093NRG24061020230329256
|
06/10/2023
|
bhagvan singh
|
1748007093WL015288
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
335
|
MUNGAOLI
|
MP-48-007-093-001/785 (SINGHADA-1)
|
1748007093NRG24061020230329257
|
06/10/2023
|
Pramjeet Kaur
|
1748007093WL015288
|
Pramjeet Kaur
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
PramjeetKaur
|
UNION BANK OF INDIA(508500)
|
336
|
MUNGAOLI
|
MP-48-007-093-001/786 (SINGHADA-1)
|
1748007093NRG24061020230329259
|
06/10/2023
|
Harvindar
|
1748007093WL015288
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
337
|
MUNGAOLI
|
MP-48-007-093-001/786 (SINGHADA-1)
|
1748007093NRG24061020230329258
|
06/10/2023
|
Harvindar
|
1748007093WL015288
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-093-001/788 (SINGHADA-1)
|
1748007093NRG24061020230329260
|
06/10/2023
|
Mandeep singh
|
1748007093WL015288
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Mandeepsingh
|
AXIS BANK(607153)
|
339
|
MUNGAOLI
|
MP-48-007-093-001/904 (SINGHADA-1)
|
1748007093NRG24061020230329234
|
06/10/2023
|
Shreeram
|
1748007093WL015287
|
Shreeram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
340
|
MUNGAOLI
|
MP-48-007-093-001/904 (SINGHADA-1)
|
1748007093NRG24061020230329235
|
06/10/2023
|
Usha Bai
|
1748007093WL015287
|
Usha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
UshaBai
|
UNION BANK OF INDIA(508500)
|
341
|
MUNGAOLI
|
MP-48-007-093-001/906 (SINGHADA-1)
|
1748007093NRG24061020230329236
|
06/10/2023
|
Benobai
|
1748007093WL015287
|
Benobai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Benobai
|
UNION BANK OF INDIA(508500)
|
342
|
MUNGAOLI
|
MP-48-007-093-001/907 (SINGHADA-1)
|
1748007093NRG24061020230329238
|
06/10/2023
|
Lado Bai yadav
|
1748007093WL015287
|
Lado Bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
LadoBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
343
|
MUNGAOLI
|
MP-48-007-093-001/908 (SINGHADA-1)
|
1748007093NRG24061020230329239
|
06/10/2023
|
Basantibai
|
1748007093WL015287
|
Basantibai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Basantibai
|
UNION BANK OF INDIA(508500)
|
344
|
MUNGAOLI
|
MP-48-007-093-001/909 (SINGHADA-1)
|
1748007093NRG24061020230329240
|
06/10/2023
|
Suneel Kumar
|
1748007093WL015287
|
Suneel Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MUNGAOLI
|
MP-48-007-093-001/910 (SINGHADA-1)
|
1748007093NRG24061020230329242
|
06/10/2023
|
Guddi Bai Yadav
|
1748007093WL015287
|
Guddi Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GuddiBaiYadav
|
UNION BANK OF INDIA(508500)
|
346
|
MUNGAOLI
|
MP-48-007-093-001/920 (SINGHADA-1)
|
1748007093NRG24061020230329265
|
06/10/2023
|
Govinda
|
1748007093WL015288
|
Govinda
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Govinda
|
UNION BANK OF INDIA(508500)
|
347
|
MUNGAOLI
|
MP-48-007-093-001/921 (SINGHADA-1)
|
1748007093NRG24061020230329268
|
06/10/2023
|
Ravindra Singh
|
1748007093WL015288
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RavindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
348
|
MUNGAOLI
|
MP-48-007-093-001/921 (SINGHADA-1)
|
1748007093NRG24061020230329267
|
06/10/2023
|
Ravindra Singh
|
1748007093WL015288
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
349
|
MUNGAOLI
|
MP-48-007-093-001/928 (SINGHADA-1)
|
1748007093NRG24061020230329272
|
06/10/2023
|
Govind Singh
|
1748007093WL015288
|
Govind Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
350
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007093NRG24061020230329273
|
06/10/2023
|
Gupat Singh Yadav
|
1748007093WL015288
|
Gupat Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GupatSinghYadav
|
UNION BANK OF INDIA(508500)
|
351
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007093NRG24061020230329274
|
06/10/2023
|
Vishan Bai
|
1748007093WL015288
|
Vishan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
VishanBai
|
UNION BANK OF INDIA(508500)
|
352
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007093NRG24061020230329275
|
06/10/2023
|
Bharatpal Singh Yadav
|
1748007093WL015288
|
Bharatpal Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BharatpalSinghYadav
|
CANARA BANK(508532)
|
353
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007093NRG24061020230329276
|
06/10/2023
|
Laxmi Bai
|
1748007093WL015288
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
354
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007093NRG24061020230329297
|
06/10/2023
|
Indrabhan Singh
|
1748007093WL015289
|
Indrabhan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
355
|
MUNGAOLI
|
MP-48-007-093-001/936 (SINGHADA-1)
|
1748007093NRG24061020230329299
|
06/10/2023
|
Jagannath Singh Yadav
|
1748007093WL015289
|
Jagannath Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
JagannathSinghYadav
|
UNION BANK OF INDIA(508500)
|
356
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24061020230329301
|
06/10/2023
|
rambeer
|
1748007093WL015289
|
rambeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
rambeer
|
UNION BANK OF INDIA(508500)
|
357
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007093NRG24061020230329303
|
06/10/2023
|
prema
|
1748007093WL015289
|
prema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
prema
|
UNION BANK OF INDIA(508500)
|
358
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007093NRG24061020230329304
|
06/10/2023
|
Savitri Bai
|
1748007093WL015289
|
Savitri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
359
|
MUNGAOLI
|
MP-48-007-093-001/944 (SINGHADA-1)
|
1748007093NRG24061020230329305
|
06/10/2023
|
Shuresh Singh
|
1748007093WL015289
|
Shuresh Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
ShureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MUNGAOLI
|
MP-48-007-093-001/947 (SINGHADA-1)
|
1748007093NRG24061020230329307
|
06/10/2023
|
Pista Bai
|
1748007093WL015289
|
Pista Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
PistaBai
|
UNION BANK OF INDIA(508500)
|
361
|
MUNGAOLI
|
MP-48-007-093-001/947 (SINGHADA-1)
|
1748007093NRG24061020230329306
|
06/10/2023
|
Surendra Singh
|
1748007093WL015289
|
Surendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-093-001/949 (SINGHADA-1)
|
1748007093NRG24061020230329308
|
06/10/2023
|
Jamna Bai
|
1748007093WL015289
|
Jamna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
JamnaBai
|
UNION BANK OF INDIA(508500)
|
363
|
MUNGAOLI
|
MP-48-007-093-001/950 (SINGHADA-1)
|
1748007093NRG24061020230329310
|
06/10/2023
|
Nitu
|
1748007093WL015289
|
Nitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Nitu
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-093-001/956 (SINGHADA-1)
|
1748007093NRG24061020230329312
|
06/10/2023
|
Guddi Bai
|
1748007093WL015289
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
365
|
MUNGAOLI
|
MP-48-007-093-001/956 (SINGHADA-1)
|
1748007093NRG24061020230329311
|
06/10/2023
|
Prakash
|
1748007093WL015289
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
366
|
MUNGAOLI
|
MP-48-007-093-001/960 (SINGHADA-1)
|
1748007093NRG24061020230329336
|
06/10/2023
|
Anita Bai
|
1748007093WL015291
|
Anita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
367
|
MUNGAOLI
|
MP-48-007-093-001/960 (SINGHADA-1)
|
1748007093NRG24061020230329335
|
06/10/2023
|
Lalaram
|
1748007093WL015291
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
368
|
MUNGAOLI
|
MP-48-007-093-001/963 (SINGHADA-1)
|
1748007093NRG24061020230329337
|
06/10/2023
|
Bhajju
|
1748007093WL015291
|
Bhajju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Bhajju
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-093-001/964 (SINGHADA-1)
|
1748007093NRG24061020230329338
|
06/10/2023
|
Sharda Bai
|
1748007093WL015291
|
Sharda Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
370
|
MUNGAOLI
|
MP-48-007-093-001/985 (SINGHADA-1)
|
1748007093NRG24061020230329313
|
06/10/2023
|
Sukhajindar Singh
|
1748007093WL015290
|
Sukhajindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
SukhajindarSingh
|
PUNJAB & SIND BANK(607087)
|
371
|
MUNGAOLI
|
MP-48-007-093-001/988 (SINGHADA-1)
|
1748007093NRG24061020230329315
|
06/10/2023
|
Mukhatyar
|
1748007093WL015290
|
Mukhatyar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Mukhatyar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
372
|
MUNGAOLI
|
MP-48-007-039-001/230 (BILAKHEDA)
|
1748007098NRG24061020230329832
|
06/10/2023
|
Shivkumar
|
1748007098WL015327
|
Shivkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-039-002/361 (BILAKHEDA)
|
1748007098NRG24061020230329869
|
06/10/2023
|
Jaypal Singh Kushwaha
|
1748007098WL015327
|
Jaypal Singh Kushwaha
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
JaypalSinghKushwaha
|
STATE BANK OF INDIA(508548)
|
374
|
MUNGAOLI
|
MP-48-007-045-002/447 (SAGAR)
|
1748007045NRG24061020230329687
|
06/10/2023
|
Jagdish
|
1748007045WL015314
|
Jagdish
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007093NRG24061020230329298
|
06/10/2023
|
Mamta Bai Yadav
|
1748007093WL015289
|
Mamta Bai Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
376
|
MUNGAOLI
|
MP-48-007-010-001/180 (BASKHEDI)
|
1748007000NRG24061020230329728
|
06/10/2023
|
Rahul Rajpoot
|
1748007WL015324
|
Rahul Rajpoot
|
00554
|
KKBK0000753
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RahulRajpoot
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
377
|
MUNGAOLI
|
MP-48-007-010-001/11 (BASKHEDI)
|
1748007000NRG24061020230329714
|
06/10/2023
|
vijay Singh
|
1748007WL015324
|
vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
vijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
MUNGAOLI
|
MP-48-007-010-001/131 (BASKHEDI)
|
1748007000NRG24061020230329716
|
06/10/2023
|
Amar
|
1748007WL015324
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
379
|
MUNGAOLI
|
MP-48-007-010-001/132 (BASKHEDI)
|
1748007000NRG24061020230329717
|
06/10/2023
|
Vidhya bai
|
1748007WL015324
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Vidhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
MUNGAOLI
|
MP-48-007-010-001/14 (BASKHEDI)
|
1748007000NRG24061020230329718
|
06/10/2023
|
Siyaram
|
1748007WL015324
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
MUNGAOLI
|
MP-48-007-010-001/148 (BASKHEDI)
|
1748007000NRG24061020230329719
|
06/10/2023
|
Uttam Singh
|
1748007WL015324
|
Uttam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-010-001/18 (BASKHEDI)
|
1748007000NRG24061020230329727
|
06/10/2023
|
Madho singh
|
1748007WL015324
|
Madho singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Madhosingh
|
ICICI BANK LTD(508534)
|
383
|
MUNGAOLI
|
MP-48-007-010-001/222 (BASKHEDI)
|
1748007000NRG24061020230329757
|
06/10/2023
|
Jagdeesh
|
1748007WL015324
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Jagdeesh
|
UCO BANK(607066)
|
384
|
MUNGAOLI
|
MP-48-007-010-001/237 (BASKHEDI)
|
1748007000NRG24061020230329761
|
06/10/2023
|
Mahendra Singh
|
1748007WL015324
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
MUNGAOLI
|
MP-48-007-010-001/239 (BASKHEDI)
|
1748007000NRG24061020230329762
|
06/10/2023
|
Sukhavati Bai Katariya
|
1748007WL015324
|
Sukhavati Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
SukhavatiBaiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
MUNGAOLI
|
MP-48-007-010-001/25 (BASKHEDI)
|
1748007000NRG24061020230329771
|
06/10/2023
|
Kartar Singh
|
1748007WL015324
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
KartarSingh
|
UNION BANK OF INDIA(508500)
|
387
|
MUNGAOLI
|
MP-48-007-010-001/26-A (BASKHEDI)
|
1748007000NRG24061020230329780
|
06/10/2023
|
Brajmohan
|
1748007WL015324
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
388
|
MUNGAOLI
|
MP-48-007-010-003/195 (BASKHEDI)
|
1748007000NRG24061020230329786
|
06/10/2023
|
Mohar singh
|
1748007WL015324
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-010-003/20 (BASKHEDI)
|
1748007000NRG24061020230329788
|
06/10/2023
|
DESHARAAJ
|
1748007WL015324
|
DESHARAAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
DESHARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-010-003/335 (BASKHEDI)
|
1748007000NRG24061020230329796
|
06/10/2023
|
Dinesh Kumar Katariya
|
1748007WL015324
|
Dinesh Kumar Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
DineshKumarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-015-004/171 (BARRA)
|
1748007045NRG24061020230329681
|
06/10/2023
|
rajaram
|
1748007045WL015314
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307359897
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
392
|
MUNGAOLI
|
MP-48-007-039-002/328 (BILAKHEDA)
|
1748007098NRG24061020230329864
|
06/10/2023
|
Makhan singh kushwah
|
1748007098WL015327
|
Makhan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-039-002/362 (BILAKHEDA)
|
1748007098NRG24061020230329870
|
06/10/2023
|
Jagat Singh Kushwaha
|
1748007098WL015327
|
Jagat Singh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
JagatSinghKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
MUNGAOLI
|
MP-48-007-039-002/464 (BILAKHEDA)
|
1748007098NRG24061020230329877
|
06/10/2023
|
Neetesh Kushwah
|
1748007098WL015327
|
Neetesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
NeeteshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
395
|
MUNGAOLI
|
MP-48-007-044-002/180 (BALAI)
|
1748007045NRG24061020230329689
|
06/10/2023
|
Vinni Ahirwar
|
1748007045WL015315
|
Vinni Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
VinniAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
MUNGAOLI
|
MP-48-007-044-002/24 (BALAI)
|
1748007045NRG24061020230329682
|
06/10/2023
|
mohan
|
1748007045WL015314
|
mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307359897
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
397
|
MUNGAOLI
|
MP-48-007-044-002/24 (BALAI)
|
1748007045NRG24061020230329683
|
06/10/2023
|
mohan
|
1748007045WL015314
|
mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MUNGAOLI
|
MP-48-007-044-002/33 (BALAI)
|
1748007045NRG24061020230329691
|
06/10/2023
|
Makhan
|
1748007045WL015315
|
Makhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Makhan
|
CANARA BANK(508532)
|
399
|
MUNGAOLI
|
MP-48-007-044-002/33 (BALAI)
|
1748007045NRG24061020230329692
|
06/10/2023
|
Makhan
|
1748007045WL015315
|
Makhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MUNGAOLI
|
MP-48-007-044-002/350 (BALAI)
|
1748007045NRG24061020230329684
|
06/10/2023
|
Kamal singh
|
1748007045WL015314
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307359897
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
401
|
MUNGAOLI
|
MP-48-007-044-002/398 (BALAI)
|
1748007045NRG24061020230329693
|
06/10/2023
|
Bhavarlal
|
1748007045WL015315
|
Bhavarlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-044-002/4 (BALAI)
|
1748007045NRG24061020230329686
|
06/10/2023
|
vidya
|
1748007045WL015314
|
vidya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
MUNGAOLI
|
MP-48-007-044-002/84 (BALAI)
|
1748007045NRG24061020230329694
|
06/10/2023
|
pappu
|
1748007045WL015316
|
pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
MUNGAOLI
|
MP-48-007-044-002/84 (BALAI)
|
1748007045NRG24061020230329695
|
06/10/2023
|
pappu
|
1748007045WL015316
|
pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
pappu
|
BANK OF BARODA(606985)
|
405
|
MUNGAOLI
|
MP-48-007-045-002/108 (SAGAR)
|
1748007045NRG24061020230329700
|
06/10/2023
|
Lakhan singh
|
1748007045WL015317
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
406
|
MUNGAOLI
|
MP-48-007-045-002/498 (SAGAR)
|
1748007045NRG24061020230329697
|
06/10/2023
|
Raju
|
1748007045WL015316
|
Raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307359897
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-057-002/74-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329820
|
06/10/2023
|
Halkaei
|
1748007057WL015326
|
Halkaei
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
307359897
|
|
Halkaei
|
STATE BANK OF INDIA(508548)
|
408
|
MUNGAOLI
|
MP-48-007-057-002/75-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329822
|
06/10/2023
|
Kalectar singh
|
1748007057WL015326
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
Kalectarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
MUNGAOLI
|
MP-48-007-057-002/75-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329823
|
06/10/2023
|
girraj
|
1748007057WL015326
|
girraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
MUNGAOLI
|
MP-48-007-057-002/75-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329824
|
06/10/2023
|
harkishan
|
1748007057WL015326
|
harkishan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
MUNGAOLI
|
MP-48-007-063-001/146 (BARRI)
|
1748007063NRG24061020230329339
|
06/10/2023
|
ramdulari katariya
|
1748007063WL015292
|
ramdulari katariya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
307359897
|
|
ramdularikatariya
|
STATE BANK OF INDIA(508548)
|
412
|
MUNGAOLI
|
MP-48-007-063-001/146 (BARRI)
|
1748007063NRG24061020230329340
|
06/10/2023
|
ramdulari katariya
|
1748007063WL015292
|
ramdulari katariya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
ramdularikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
413
|
MUNGAOLI
|
MP-48-007-010-003/358 (BASKHEDI)
|
1748007000NRG24061020230329802
|
06/10/2023
|
Khuman Singh
|
1748007WL015324
|
Khuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-010-003/359 (BASKHEDI)
|
1748007000NRG24061020230329803
|
06/10/2023
|
Ram raja Katariya
|
1748007WL015324
|
Ram raja Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RamrajaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-010-003/364 (BASKHEDI)
|
1748007000NRG24061020230329806
|
06/10/2023
|
Bhagvati adiwasi
|
1748007WL015324
|
Bhagvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Bhagvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-010-003/366 (BASKHEDI)
|
1748007000NRG24061020230329808
|
06/10/2023
|
Meera BAi
|
1748007WL015324
|
Meera BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MeeraBAi
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-010-003/367 (BASKHEDI)
|
1748007000NRG24061020230329809
|
06/10/2023
|
Ajab Singh
|
1748007WL015324
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-010-003/368 (BASKHEDI)
|
1748007000NRG24061020230329810
|
06/10/2023
|
Mankuvar Bai Adiwasi
|
1748007WL015324
|
Mankuvar Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MankuvarBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-010-003/369 (BASKHEDI)
|
1748007000NRG24061020230329811
|
06/10/2023
|
Savitri
|
1748007WL015324
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-010-003/370 (BASKHEDI)
|
1748007000NRG24061020230329812
|
06/10/2023
|
Meera
|
1748007WL015324
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-010-003/371 (BASKHEDI)
|
1748007000NRG24061020230329813
|
06/10/2023
|
mahendra
|
1748007WL015324
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-010-003/373 (BASKHEDI)
|
1748007000NRG24061020230329815
|
06/10/2023
|
Chanda Bai
|
1748007WL015324
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-039-002/465 (BILAKHEDA)
|
1748007098NRG24061020230329878
|
06/10/2023
|
Abhishek Kushwah
|
1748007098WL015327
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-062-001/415 (NARKHEDA)
|
1748007062NRG24061020230329195
|
06/10/2023
|
chanda bai
|
1748007062WL015285
|
chanda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MUNGAOLI
|
MP-48-007-062-001/415 (NARKHEDA)
|
1748007062NRG24061020230329194
|
06/10/2023
|
halkee
|
1748007062WL015285
|
halkee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
halkee
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-062-001/524 (NARKHEDA)
|
1748007062NRG24061020230329197
|
06/10/2023
|
gudi
|
1748007062WL015285
|
gudi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
gudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MUNGAOLI
|
MP-48-007-062-001/524 (NARKHEDA)
|
1748007062NRG24061020230329196
|
06/10/2023
|
raja
|
1748007062WL015285
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
raja
|
STATE BANK OF INDIA(508548)
|
428
|
MUNGAOLI
|
MP-48-007-071-001/787 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329390
|
06/10/2023
|
Prem singh
|
1748007WL015294
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-071-001/787 (BARKHEDAJEMAL)
|
1748007000NRG24061020230329391
|
06/10/2023
|
Prem singh
|
1748007WL015294
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
430
|
MUNGAOLI
|
MP-48-007-010-003/302 (BASKHEDI)
|
1748007000NRG24061020230329794
|
06/10/2023
|
bhola
|
1748007WL015324
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-015-001/501 (BARRA)
|
1748007000NRG24061020230329427
|
06/10/2023
|
Narayan singh
|
1748007WL015296
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
432
|
MUNGAOLI
|
MP-48-007-015-001/504 (BARRA)
|
1748007000NRG24061020230329430
|
06/10/2023
|
Parmal
|
1748007WL015296
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-015-001/504 (BARRA)
|
1748007000NRG24061020230329431
|
06/10/2023
|
Parmal
|
1748007WL015296
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-015-001/506 (BARRA)
|
1748007000NRG24061020230329432
|
06/10/2023
|
Santosh
|
1748007WL015296
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-015-001/506 (BARRA)
|
1748007000NRG24061020230329433
|
06/10/2023
|
Santosh
|
1748007WL015296
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-015-001/507 (BARRA)
|
1748007000NRG24061020230329434
|
06/10/2023
|
Pravesh Kumar
|
1748007WL015296
|
Pravesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-015-001/53 (BARRA)
|
1748007000NRG24061020230329435
|
06/10/2023
|
sugana bai
|
1748007WL015296
|
sugana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
suganabai
|
PUNJAB NATIONAL BANK(508568)
|
438
|
MUNGAOLI
|
MP-48-007-039-001/108 (BILAKHEDA)
|
1748007098NRG24061020230329827
|
06/10/2023
|
Akhlesh Bai Yadav
|
1748007098WL015327
|
Akhlesh Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AkhleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-039-001/282 (BILAKHEDA)
|
1748007098NRG24061020230329836
|
06/10/2023
|
Anushka Yadav
|
1748007098WL015327
|
Anushka Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AnushkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-039-001/299 (BILAKHEDA)
|
1748007098NRG24061020230329843
|
06/10/2023
|
Shivani Yadav
|
1748007098WL015327
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-039-001/300 (BILAKHEDA)
|
1748007098NRG24061020230329844
|
06/10/2023
|
Balram
|
1748007098WL015327
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-039-001/301 (BILAKHEDA)
|
1748007098NRG24061020230329845
|
06/10/2023
|
Bhura Banjara
|
1748007098WL015327
|
Bhura Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BhuraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-039-001/4 (BILAKHEDA)
|
1748007098NRG24061020230329855
|
06/10/2023
|
Ashok Shrivastav
|
1748007098WL015327
|
Ashok Shrivastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AshokShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-039-001/68 (BILAKHEDA)
|
1748007098NRG24061020230329858
|
06/10/2023
|
Vinod Dhanak
|
1748007098WL015327
|
Vinod Dhanak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
VinodDhanak
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-039-001/71 (BILAKHEDA)
|
1748007098NRG24061020230329859
|
06/10/2023
|
Sunita Bai Yadav
|
1748007098WL015327
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-039-002/206 (BILAKHEDA)
|
1748007098NRG24061020230329860
|
06/10/2023
|
Vishan
|
1748007098WL015327
|
Vishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Vishan
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-039-002/207 (BILAKHEDA)
|
1748007098NRG24061020230329861
|
06/10/2023
|
Lalsu
|
1748007098WL015327
|
Lalsu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Lalsu
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-039-002/467 (BILAKHEDA)
|
1748007098NRG24061020230329880
|
06/10/2023
|
Ashok Kushwah
|
1748007098WL015327
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-039-002/474 (BILAKHEDA)
|
1748007098NRG24061020230329882
|
06/10/2023
|
Kaptan Singh Kushwah
|
1748007098WL015327
|
Kaptan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KaptanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-039-002/475 (BILAKHEDA)
|
1748007098NRG24061020230329883
|
06/10/2023
|
Hannaam Singh
|
1748007098WL015327
|
Hannaam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
HannaamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-039-002/509 (BILAKHEDA)
|
1748007098NRG24061020230329887
|
06/10/2023
|
Dinesh Kushwah
|
1748007098WL015327
|
Dinesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-039-002/511 (BILAKHEDA)
|
1748007098NRG24061020230329888
|
06/10/2023
|
Kailash Kushwah
|
1748007098WL015327
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-039-002/512 (BILAKHEDA)
|
1748007098NRG24061020230329889
|
06/10/2023
|
Bhagvat Kushwah
|
1748007098WL015327
|
Bhagvat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-039-002/516 (BILAKHEDA)
|
1748007098NRG24061020230329890
|
06/10/2023
|
Bhagvat Singh
|
1748007098WL015327
|
Bhagvat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-039-002/517 (BILAKHEDA)
|
1748007098NRG24061020230329891
|
06/10/2023
|
Brjesh Kushwah
|
1748007098WL015327
|
Brjesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BrjeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-039-002/518 (BILAKHEDA)
|
1748007098NRG24061020230329892
|
06/10/2023
|
Niran Singh
|
1748007098WL015327
|
Niran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
NiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-039-002/519 (BILAKHEDA)
|
1748007098NRG24061020230329893
|
06/10/2023
|
Bhura Kushwah
|
1748007098WL015327
|
Bhura Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-039-002/520 (BILAKHEDA)
|
1748007098NRG24061020230329894
|
06/10/2023
|
Shivkumar Singh Kushwah
|
1748007098WL015327
|
Shivkumar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
ShivkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-039-002/522 (BILAKHEDA)
|
1748007098NRG24061020230329895
|
06/10/2023
|
Kunvarraj Kushwah
|
1748007098WL015327
|
Kunvarraj Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
KunvarrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-039-002/527 (BILAKHEDA)
|
1748007098NRG24061020230329896
|
06/10/2023
|
Devendra Singh
|
1748007098WL015327
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-039-002/528 (BILAKHEDA)
|
1748007098NRG24061020230329897
|
06/10/2023
|
Sanjeev Kushwah
|
1748007098WL015327
|
Sanjeev Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
SanjeevKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-052-002/376 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329131
|
06/10/2023
|
kepi raja
|
1748007052WL015270
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-052-002/377 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329132
|
06/10/2023
|
sonu lodhi
|
1748007052WL015270
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MUNGAOLI
|
MP-48-007-052-002/378 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329133
|
06/10/2023
|
pahar singh
|
1748007052WL015270
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-052-002/409 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329135
|
06/10/2023
|
sonu lodhi
|
1748007052WL015270
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-052-002/412 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329136
|
06/10/2023
|
brajkumari lodhi
|
1748007052WL015270
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
467
|
MUNGAOLI
|
MP-48-007-052-002/417 (BAMMANKHIRIYA)
|
1748007052NRG24051020230329137
|
06/10/2023
|
rahul
|
1748007052WL015270
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
rahul
|
UCO BANK(607066)
|
468
|
MUNGAOLI
|
MP-48-007-057-002/7-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329817
|
06/10/2023
|
Shivam Tiwari
|
1748007057WL015326
|
Shivam Tiwari
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
ShivamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-057-002/83-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061020230329826
|
06/10/2023
|
Abhishek Narvariya
|
1748007057WL015326
|
Abhishek Narvariya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
307359897
|
|
AbhishekNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
470
|
MUNGAOLI
|
MP-48-007-004-002/178-A (GUNDHERU)
|
1748007102NRG24061020230329479
|
06/10/2023
|
Anil
|
1748007102WL015300
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
471
|
MUNGAOLI
|
MP-48-007-004-002/178-A (GUNDHERU)
|
1748007102NRG24061020230329481
|
06/10/2023
|
deepak
|
1748007102WL015300
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MUNGAOLI
|
MP-48-007-004-002/178-A (GUNDHERU)
|
1748007102NRG24061020230329480
|
06/10/2023
|
shivani
|
1748007102WL015300
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
MUNGAOLI
|
MP-48-007-004-002/247-A (GUNDHERU)
|
1748007102NRG24061020230329482
|
06/10/2023
|
BHARAT
|
1748007102WL015300
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
474
|
MUNGAOLI
|
MP-48-007-004-002/247-A (GUNDHERU)
|
1748007102NRG24061020230329483
|
06/10/2023
|
MITHLESH
|
1748007102WL015300
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MUNGAOLI
|
MP-48-007-010-001/246 (BASKHEDI)
|
1748007000NRG24061020230329768
|
06/10/2023
|
Mithlesh Bai
|
1748007WL015324
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
476
|
MUNGAOLI
|
MP-48-007-010-003/331 (BASKHEDI)
|
1748007000NRG24061020230329795
|
06/10/2023
|
Ashok
|
1748007WL015324
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MUNGAOLI
|
MP-48-007-015-001/503 (BARRA)
|
1748007000NRG24061020230329428
|
06/10/2023
|
Mina bai
|
1748007WL015296
|
Mina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Minabai
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MUNGAOLI
|
MP-48-007-015-001/503 (BARRA)
|
1748007000NRG24061020230329429
|
06/10/2023
|
Mina bai
|
1748007WL015296
|
Mina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Minabai
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MUNGAOLI
|
MP-48-007-020-001/101 (MLABLI)
|
1748007020NRG24061020230329708
|
06/10/2023
|
rambabu
|
1748007020WL015323
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MUNGAOLI
|
MP-48-007-020-001/104 (MLABLI)
|
1748007020NRG24061020230329709
|
06/10/2023
|
hanmant si ngh
|
1748007020WL015323
|
hanmant si ngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
hanmantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MUNGAOLI
|
MP-48-007-020-001/107 (MLABLI)
|
1748007020NRG24061020230329710
|
06/10/2023
|
sisupal
|
1748007020WL015323
|
sisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MUNGAOLI
|
MP-48-007-020-001/94 (MLABLI)
|
1748007000NRG24061020230329705
|
06/10/2023
|
raghuveer
|
1748007WL015321
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MUNGAOLI
|
MP-48-007-020-001/95 (MLABLI)
|
1748007000NRG24061020230329706
|
06/10/2023
|
ajab singh
|
1748007WL015321
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MUNGAOLI
|
MP-48-007-020-001/98 (MLABLI)
|
1748007020NRG24061020230329712
|
06/10/2023
|
veer singh
|
1748007020WL015323
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
MUNGAOLI
|
MP-48-007-069-002/205 (GUPALIYA)
|
1748007069NRG24051020230329144
|
06/10/2023
|
ghseeta
|
1748007069WL015271
|
ghseeta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307359897
|
|
ghseeta
|
STATE BANK OF INDIA(508548)
|
486
|
MUNGAOLI
|
MP-48-007-074-002/310 (TETORE)
|
1748007074NRG24041020230327322
|
06/10/2023
|
DALIP
|
1748007074WL015177
|
DALIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MUNGAOLI
|
MP-48-007-074-002/482 (TETORE)
|
1748007074NRG24041020230327334
|
06/10/2023
|
Manoj Katariya
|
1748007074WL015177
|
Manoj Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ManojKatariya
|
STATE BANK OF INDIA(508548)
|
488
|
MUNGAOLI
|
MP-48-007-074-002/482 (TETORE)
|
1748007074NRG24041020230327335
|
06/10/2023
|
Manoj Katariya
|
1748007074WL015177
|
Manoj Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ManojKatariya
|
STATE BANK OF INDIA(508548)
|
489
|
MUNGAOLI
|
MP-48-007-082-002/78-A (DHUNDER)
|
1748007082NRG24061020230329182
|
06/10/2023
|
preeti ahirwar
|
1748007082WL015277
|
preeti ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359897
|
|
preetiahirwar
|
HDFC BANK LTD(607152)
|
490
|
MUNGAOLI
|
MP-48-007-082-002/78-A (DHUNDER)
|
1748007082NRG24061020230329183
|
06/10/2023
|
sanjeev ahirwar
|
1748007082WL015278
|
sanjeev ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359897
|
|
sanjeevahirwar
|
BANK OF BARODA(606985)
|
491
|
MUNGAOLI
|
MP-48-007-082-002/81-A (DHUNDER)
|
1748007082NRG24061020230329186
|
06/10/2023
|
Adhar Bai Kalvat
|
1748007082WL015281
|
Adhar Bai Kalvat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307359897
|
|
AdharBaiKalvat
|
STATE BANK OF INDIA(508548)
|
492
|
MUNGAOLI
|
MP-48-007-082-002/81-A (DHUNDER)
|
1748007082NRG24061020230329185
|
06/10/2023
|
Adhar Bai Kalvat
|
1748007082WL015280
|
Adhar Bai Kalvat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359897
|
|
AdharBaiKalvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
493
|
MUNGAOLI
|
MP-48-007-010-001/169 (BASKHEDI)
|
1748007000NRG24061020230329724
|
06/10/2023
|
Narani Bai
|
1748007WL015324
|
Narani Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
NaraniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
494
|
MUNGAOLI
|
MP-48-007-010-001/203 (BASKHEDI)
|
1748007000NRG24061020230329742
|
06/10/2023
|
Rashmi Rajpoot
|
1748007WL015324
|
Rashmi Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RashmiRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
495
|
MUNGAOLI
|
MP-48-007-010-001/207 (BASKHEDI)
|
1748007000NRG24061020230329745
|
06/10/2023
|
Rukmani Katariya
|
1748007WL015324
|
Rukmani Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
RukmaniKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
496
|
MUNGAOLI
|
MP-48-007-010-001/211 (BASKHEDI)
|
1748007000NRG24061020230329748
|
06/10/2023
|
Nepal Singh Rawat
|
1748007WL015324
|
Nepal Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
NepalSinghRawat
|
UNION BANK OF INDIA(508500)
|
497
|
MUNGAOLI
|
MP-48-007-010-001/214 (BASKHEDI)
|
1748007000NRG24061020230329750
|
06/10/2023
|
Muskan Katariya
|
1748007WL015324
|
Muskan Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
MuskanKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
498
|
MUNGAOLI
|
MP-48-007-010-001/217 (BASKHEDI)
|
1748007000NRG24061020230329752
|
06/10/2023
|
Dhyan Singh Katariya
|
1748007WL015324
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-010-001/218 (BASKHEDI)
|
1748007000NRG24061020230329753
|
06/10/2023
|
Anil Kumar
|
1748007WL015324
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
500
|
MUNGAOLI
|
MP-48-007-010-001/219 (BASKHEDI)
|
1748007000NRG24061020230329754
|
06/10/2023
|
Sonu Katariya
|
1748007WL015324
|
Sonu Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
SonuKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
501
|
MUNGAOLI
|
MP-48-007-010-001/221 (BASKHEDI)
|
1748007000NRG24061020230329756
|
06/10/2023
|
Pooja Rajpoot
|
1748007WL015324
|
Pooja Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
PoojaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
502
|
MUNGAOLI
|
MP-48-007-010-001/242 (BASKHEDI)
|
1748007000NRG24061020230329764
|
06/10/2023
|
Jaidev Rajpoot
|
1748007WL015324
|
Jaidev Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
JaidevRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
503
|
MUNGAOLI
|
MP-48-007-010-001/243 (BASKHEDI)
|
1748007000NRG24061020230329765
|
06/10/2023
|
Rekha Katariya
|
1748007WL015324
|
Rekha Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
RekhaKatariya
|
UNION BANK OF INDIA(508500)
|
504
|
MUNGAOLI
|
MP-48-007-010-001/245 (BASKHEDI)
|
1748007000NRG24061020230329767
|
06/10/2023
|
Brijbhan Singh
|
1748007WL015324
|
Brijbhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
BrijbhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
505
|
MUNGAOLI
|
MP-48-007-010-001/247 (BASKHEDI)
|
1748007000NRG24061020230329769
|
06/10/2023
|
Shivani Rawat
|
1748007WL015324
|
Shivani Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
ShivaniRawat
|
UNION BANK OF INDIA(508500)
|
506
|
MUNGAOLI
|
MP-48-007-010-001/249 (BASKHEDI)
|
1748007000NRG24061020230329770
|
06/10/2023
|
Rashmi
|
1748007WL015324
|
Rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
507
|
MUNGAOLI
|
MP-48-007-010-003/357 (BASKHEDI)
|
1748007000NRG24061020230329801
|
06/10/2023
|
Sandhya Katariya
|
1748007WL015324
|
Sandhya Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
SandhyaKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
508
|
MUNGAOLI
|
MP-48-007-010-003/362 (BASKHEDI)
|
1748007000NRG24061020230329804
|
06/10/2023
|
Vidya Bai
|
1748007WL015324
|
Vidya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307359897
|
|
VidyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
509
|
MUNGAOLI
|
MP-48-007-010-003/363 (BASKHEDI)
|
1748007000NRG24061020230329805
|
06/10/2023
|
Aaram Bai
|
1748007WL015324
|
Aaram Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307359897
|
|
AaramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673829
|
673829
|
|
|
|
|
|
|
|