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-48-007-042-002/247 (KESHLON)
|
1748007042NRG24280420230020637
|
28/04/2023
|
jeetesh lodhi
|
1748007042WL000946
|
jeetesh lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jeeteshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/784 (PATHRI)
|
1748007046NRG24280420230019591
|
28/04/2023
|
Kalla
|
1748007046WL000917
|
Kalla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Kalla
|
UCO BANK(607066)
|
3
|
MUNGAOLI
|
MP-48-007-046-001/793 (PATHRI)
|
1748007046NRG24280420230019596
|
28/04/2023
|
Gangaram
|
1748007046WL000917
|
Gangaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-046-001/798 (PATHRI)
|
1748007046NRG24280420230019597
|
28/04/2023
|
Meera bai
|
1748007046WL000917
|
Meera bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Meerabai
|
UCO BANK(607066)
|
5
|
MUNGAOLI
|
MP-48-007-046-001/815 (PATHRI)
|
1748007046NRG24280420230019608
|
28/04/2023
|
jaypal
|
1748007046WL000917
|
jaypal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jaypal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/155 (MUDRAKHANA)
|
1748007000NRG24280420230020865
|
28/04/2023
|
JAGNNATH
|
1748007WL000961
|
JAGNNATH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
JAGNNATH
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-040-003/170 (MUDRAKHANA)
|
1748007000NRG24280420230020882
|
28/04/2023
|
RAMBABU
|
1748007WL000961
|
RAMBABU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-040-003/170 (MUDRAKHANA)
|
1748007000NRG24280420230020883
|
28/04/2023
|
RAMESH
|
1748007WL000961
|
RAMESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAMESH
|
BANK OF BARODA(606985)
|
9
|
MUNGAOLI
|
MP-48-007-040-003/190 (MUDRAKHANA)
|
1748007000NRG24280420230020894
|
28/04/2023
|
Ramwati
|
1748007WL000961
|
Ramwati
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Ramwati
|
RATNAKAR BANK(607393)
|
10
|
MUNGAOLI
|
MP-48-007-040-003/195 (MUDRAKHANA)
|
1748007000NRG24280420230020899
|
28/04/2023
|
arambai
|
1748007WL000961
|
arambai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
arambai
|
BANK OF BARODA(606985)
|
11
|
MUNGAOLI
|
MP-48-007-040-003/197 (MUDRAKHANA)
|
1748007000NRG24280420230020901
|
28/04/2023
|
bhajan bai
|
1748007WL000961
|
bhajan bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
bhajanbai
|
BANK OF BARODA(606985)
|
12
|
MUNGAOLI
|
MP-48-007-040-003/204 (MUDRAKHANA)
|
1748007000NRG24280420230020904
|
28/04/2023
|
seja bai
|
1748007WL000961
|
seja bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sejabai
|
RATNAKAR BANK(607393)
|
13
|
MUNGAOLI
|
MP-48-007-040-003/207 (MUDRAKHANA)
|
1748007000NRG24280420230020907
|
28/04/2023
|
Gajendra
|
1748007WL000961
|
Gajendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Gajendra
|
BANK OF BARODA(606985)
|
14
|
MUNGAOLI
|
MP-48-007-042-002/135-A (KESHLON)
|
1748007042NRG24280420230020617
|
28/04/2023
|
Baijnat
|
1748007042WL000946
|
Baijnat
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Baijnat
|
BANK OF BARODA(606985)
|
15
|
MUNGAOLI
|
MP-48-007-042-002/135-A (KESHLON)
|
1748007042NRG24280420230020616
|
28/04/2023
|
Baijnath
|
1748007042WL000946
|
Baijnath
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Baijnath
|
BANK OF BARODA(606985)
|
16
|
MUNGAOLI
|
MP-48-007-042-002/249 (KESHLON)
|
1748007042NRG24280420230020639
|
28/04/2023
|
partap singh lodhi
|
1748007042WL000946
|
partap singh lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
partapsinghlodhi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-042-002/242-B (KESHLON)
|
1748007042NRG24280420230020635
|
28/04/2023
|
Natthu
|
1748007042WL000946
|
Natthu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Natthu
|
BANK OF INDIA(508505)
|
18
|
MUNGAOLI
|
MP-48-007-042-002/242-B (KESHLON)
|
1748007042NRG24280420230020636
|
28/04/2023
|
Natthu
|
1748007042WL000946
|
Natthu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Natthu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24280420230019780
|
28/04/2023
|
dharmendra
|
1748007093WL000924
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-093-001/563 (SINGHADA-1)
|
1748007093NRG24280420230019742
|
28/04/2023
|
harjeet
|
1748007093WL000923
|
harjeet
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
harjeet
|
UNION BANK OF INDIA(508500)
|
21
|
MUNGAOLI
|
MP-48-007-093-001/563 (SINGHADA-1)
|
1748007093NRG24280420230019741
|
28/04/2023
|
harjit
|
1748007093WL000923
|
harjit
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
harjit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-046-001/808 (PATHRI)
|
1748007046NRG24280420230019605
|
28/04/2023
|
Balvindar Kaur
|
1748007046WL000917
|
Balvindar Kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
BalvindarKaur
|
UCO BANK(607066)
|
23
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24280420230019485
|
28/04/2023
|
HALKI YADAV
|
1748007048WL000908
|
HALKI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
HALKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-038-002/6-A (BILAKHEDI)
|
1748007038NRG24280420230020252
|
28/04/2023
|
Dalveer singh
|
1748007038WL000943
|
Dalveer singh
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Dalveersingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-042-002/126-A (KESHLON)
|
1748007042NRG24280420230020615
|
28/04/2023
|
Seetal lodhi
|
1748007042WL000946
|
Seetal lodhi
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Seetallodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-038-002/23 (BILAKHEDI)
|
1748007038NRG24280420230020245
|
28/04/2023
|
Munnibai
|
1748007038WL000942
|
Munnibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-038-002/6-A (BILAKHEDI)
|
1748007038NRG24280420230020253
|
28/04/2023
|
Dalveer
|
1748007038WL000943
|
Dalveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Dalveer
|
HDFC BANK LTD(607152)
|
28
|
MUNGAOLI
|
MP-48-007-040-003/76 (MUDRAKHANA)
|
1748007000NRG24280420230021035
|
28/04/2023
|
BHAAGAVATEE
|
1748007WL000961
|
BHAAGAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
BHAAGAVATEE
|
BANK OF BARODA(606985)
|
29
|
MUNGAOLI
|
MP-48-007-040-003/76 (MUDRAKHANA)
|
1748007000NRG24280420230021034
|
28/04/2023
|
SANTARAAM
|
1748007WL000961
|
SANTARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SANTARAAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
MUNGAOLI
|
MP-48-007-042-002/156 (KESHLON)
|
1748007042NRG24280420230020619
|
28/04/2023
|
RAAM SIEH
|
1748007042WL000946
|
RAAM SIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAAMSIEH
|
ICICI BANK LTD(508534)
|
31
|
MUNGAOLI
|
MP-48-007-042-002/167 (KESHLON)
|
1748007042NRG24280420230020623
|
28/04/2023
|
YASHAPAAL
|
1748007042WL000946
|
YASHAPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
YASHAPAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-042-002/114 (KESHLON)
|
1748007042NRG24280420230020612
|
28/04/2023
|
SHIVACHARAN
|
1748007042WL000946
|
SHIVACHARAN
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SHIVACHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-040-003/197 (MUDRAKHANA)
|
1748007000NRG24280420230020900
|
28/04/2023
|
bind kumar
|
1748007WL000961
|
bind kumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
bindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-038-003/361 (BILAKHEDI)
|
1748007038NRG24280420230020231
|
28/04/2023
|
Kallu
|
1748007038WL000940
|
Kallu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MUNGAOLI
|
MP-48-007-040-003/160 (MUDRAKHANA)
|
1748007000NRG24280420230020870
|
28/04/2023
|
munni
|
1748007WL000961
|
munni
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
munni
|
BANK OF BARODA(606985)
|
36
|
MUNGAOLI
|
MP-48-007-040-003/160 (MUDRAKHANA)
|
1748007000NRG24280420230020869
|
28/04/2023
|
SANGRAM
|
1748007WL000961
|
SANGRAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SANGRAM
|
BANK OF BARODA(606985)
|
37
|
MUNGAOLI
|
MP-48-007-040-003/177 (MUDRAKHANA)
|
1748007000NRG24280420230020884
|
28/04/2023
|
CHIRONJI
|
1748007WL000961
|
CHIRONJI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
CHIRONJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MUNGAOLI
|
MP-48-007-040-003/183 (MUDRAKHANA)
|
1748007000NRG24280420230020891
|
28/04/2023
|
vijendra
|
1748007WL000961
|
vijendra
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642454603
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-040-003/184 (MUDRAKHANA)
|
1748007000NRG24280420230020892
|
28/04/2023
|
Rajkumar
|
1748007WL000961
|
Rajkumar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
40
|
MUNGAOLI
|
MP-48-007-040-003/184 (MUDRAKHANA)
|
1748007000NRG24280420230020893
|
28/04/2023
|
sanjiv
|
1748007WL000961
|
sanjiv
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-040-003/205 (MUDRAKHANA)
|
1748007000NRG24280420230020905
|
28/04/2023
|
arbind
|
1748007WL000961
|
arbind
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-040-003/21 (MUDRAKHANA)
|
1748007000NRG24280420230020910
|
28/04/2023
|
gulab
|
1748007WL000961
|
gulab
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MUNGAOLI
|
MP-48-007-040-003/21 (MUDRAKHANA)
|
1748007000NRG24280420230020911
|
28/04/2023
|
shanti
|
1748007WL000961
|
shanti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MUNGAOLI
|
MP-48-007-040-003/214 (MUDRAKHANA)
|
1748007000NRG24280420230020912
|
28/04/2023
|
kripan singh
|
1748007WL000961
|
kripan singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-040-003/261 (MUDRAKHANA)
|
1748007000NRG24280420230020959
|
28/04/2023
|
shishupal
|
1748007WL000961
|
shishupal
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MUNGAOLI
|
MP-48-007-040-003/261 (MUDRAKHANA)
|
1748007000NRG24280420230020960
|
28/04/2023
|
vinita
|
1748007WL000961
|
vinita
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MUNGAOLI
|
MP-48-007-040-003/302 (MUDRAKHANA)
|
1748007000NRG24280420230020994
|
28/04/2023
|
sanjeev
|
1748007WL000961
|
sanjeev
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sanjeev
|
BANK OF BARODA(606985)
|
48
|
MUNGAOLI
|
MP-48-007-040-003/302 (MUDRAKHANA)
|
1748007000NRG24280420230020993
|
28/04/2023
|
sanjeev
|
1748007WL000961
|
sanjeev
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-042-002/126-A (KESHLON)
|
1748007042NRG24280420230020614
|
28/04/2023
|
Brajesh kumar lodhi
|
1748007042WL000946
|
Brajesh kumar lodhi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Brajeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-046-003/66 (PATHRI)
|
1748007000NRG24280420230020848
|
28/04/2023
|
premnarayan
|
1748007WL000960
|
premnarayan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MUNGAOLI
|
MP-48-007-046-003/75 (PATHRI)
|
1748007000NRG24280420230020849
|
28/04/2023
|
Mubarak
|
1748007WL000960
|
Mubarak
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Mubarak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-040-003/100 (MUDRAKHANA)
|
1748007000NRG24280420230020850
|
28/04/2023
|
Deshraj
|
1748007WL000961
|
Deshraj
|
00415
|
SBIN0030080
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642454603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/100 (MUDRAKHANA)
|
1748007000NRG24280420230020851
|
28/04/2023
|
Deshraj
|
1748007WL000961
|
Deshraj
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MUNGAOLI
|
MP-48-007-040-003/100 (MUDRAKHANA)
|
1748007000NRG24280420230020852
|
28/04/2023
|
deshraj
|
1748007WL000961
|
deshraj
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
deshraj
|
BANK OF BARODA(606985)
|
55
|
MUNGAOLI
|
MP-48-007-040-003/147 (MUDRAKHANA)
|
1748007000NRG24280420230020857
|
28/04/2023
|
samunder
|
1748007WL000961
|
samunder
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
samunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MUNGAOLI
|
MP-48-007-040-003/154 (MUDRAKHANA)
|
1748007000NRG24280420230020864
|
28/04/2023
|
Bhuri Bai
|
1748007WL000961
|
Bhuri Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
57
|
MUNGAOLI
|
MP-48-007-040-003/154 (MUDRAKHANA)
|
1748007000NRG24280420230020863
|
28/04/2023
|
Nepal
|
1748007WL000961
|
Nepal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Nepal
|
BANK OF BARODA(606985)
|
58
|
MUNGAOLI
|
MP-48-007-040-003/162 (MUDRAKHANA)
|
1748007000NRG24280420230020872
|
28/04/2023
|
JAYPAL
|
1748007WL000961
|
JAYPAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-040-003/162 (MUDRAKHANA)
|
1748007000NRG24280420230020873
|
28/04/2023
|
RAMLESH
|
1748007WL000961
|
RAMLESH
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MUNGAOLI
|
MP-48-007-040-003/163 (MUDRAKHANA)
|
1748007000NRG24280420230020874
|
28/04/2023
|
Chhotu Lal
|
1748007WL000961
|
Chhotu Lal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ChhotuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MUNGAOLI
|
MP-48-007-040-003/163 (MUDRAKHANA)
|
1748007000NRG24280420230020875
|
28/04/2023
|
Munni bai
|
1748007WL000961
|
Munni bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MUNGAOLI
|
MP-48-007-040-003/164 (MUDRAKHANA)
|
1748007000NRG24280420230020876
|
28/04/2023
|
PARMAL SINGH
|
1748007WL000961
|
PARMAL SINGH
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
PARMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MUNGAOLI
|
MP-48-007-040-003/165 (MUDRAKHANA)
|
1748007000NRG24280420230020877
|
28/04/2023
|
sita bai
|
1748007WL000961
|
sita bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sitabai
|
RATNAKAR BANK(607393)
|
64
|
MUNGAOLI
|
MP-48-007-040-003/180 (MUDRAKHANA)
|
1748007000NRG24280420230020888
|
28/04/2023
|
ramkumar
|
1748007WL000961
|
ramkumar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-040-003/223 (MUDRAKHANA)
|
1748007000NRG24280420230020923
|
28/04/2023
|
rajesh
|
1748007WL000961
|
rajesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajesh
|
BANK OF BARODA(606985)
|
66
|
MUNGAOLI
|
MP-48-007-040-003/226 (MUDRAKHANA)
|
1748007000NRG24280420230020927
|
28/04/2023
|
nirdosh
|
1748007WL000961
|
nirdosh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
nirdosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
MUNGAOLI
|
MP-48-007-040-003/226 (MUDRAKHANA)
|
1748007000NRG24280420230020928
|
28/04/2023
|
ramlesh bai
|
1748007WL000961
|
ramlesh bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ramleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
MUNGAOLI
|
MP-48-007-040-003/227 (MUDRAKHANA)
|
1748007000NRG24280420230020930
|
28/04/2023
|
shanti bai
|
1748007WL000961
|
shanti bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
shantibai
|
BANK OF BARODA(606985)
|
69
|
MUNGAOLI
|
MP-48-007-040-003/227 (MUDRAKHANA)
|
1748007000NRG24280420230020929
|
28/04/2023
|
Shivkumar
|
1748007WL000961
|
Shivkumar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Shivkumar
|
CANARA BANK(508532)
|
70
|
MUNGAOLI
|
MP-48-007-040-003/228 (MUDRAKHANA)
|
1748007000NRG24280420230020932
|
28/04/2023
|
geeta bai
|
1748007WL000961
|
geeta bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
geetabai
|
BANK OF BARODA(606985)
|
71
|
MUNGAOLI
|
MP-48-007-040-003/228 (MUDRAKHANA)
|
1748007000NRG24280420230020931
|
28/04/2023
|
parmai
|
1748007WL000961
|
parmai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
parmai
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MUNGAOLI
|
MP-48-007-040-003/229 (MUDRAKHANA)
|
1748007000NRG24280420230020934
|
28/04/2023
|
Aram bai
|
1748007WL000961
|
Aram bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Arambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
MUNGAOLI
|
MP-48-007-040-003/229 (MUDRAKHANA)
|
1748007000NRG24280420230020933
|
28/04/2023
|
shivraj singh
|
1748007WL000961
|
shivraj singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
shivrajsingh
|
ICICI BANK LTD(508534)
|
74
|
MUNGAOLI
|
MP-48-007-040-003/231 (MUDRAKHANA)
|
1748007000NRG24280420230020937
|
28/04/2023
|
ajaypal
|
1748007WL000961
|
ajaypal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ajaypal
|
ICICI BANK LTD(508534)
|
75
|
MUNGAOLI
|
MP-48-007-040-003/232 (MUDRAKHANA)
|
1748007000NRG24280420230020939
|
28/04/2023
|
binita bai
|
1748007WL000961
|
binita bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-040-003/238 (MUDRAKHANA)
|
1748007000NRG24280420230020942
|
28/04/2023
|
jamuna bai
|
1748007WL000961
|
jamuna bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jamunabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MUNGAOLI
|
MP-48-007-040-003/238 (MUDRAKHANA)
|
1748007000NRG24280420230020940
|
28/04/2023
|
rambhan
|
1748007WL000961
|
rambhan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MUNGAOLI
|
MP-48-007-040-003/243 (MUDRAKHANA)
|
1748007000NRG24280420230020946
|
28/04/2023
|
GUDDI BAI
|
1748007WL000961
|
GUDDI BAI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
79
|
MUNGAOLI
|
MP-48-007-040-003/243 (MUDRAKHANA)
|
1748007000NRG24280420230020945
|
28/04/2023
|
KALECTOR SINGH
|
1748007WL000961
|
KALECTOR SINGH
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
KALECTORSINGH
|
BANK OF BARODA(606985)
|
80
|
MUNGAOLI
|
MP-48-007-040-003/248 (MUDRAKHANA)
|
1748007000NRG24280420230020949
|
28/04/2023
|
PARMAL
|
1748007WL000961
|
PARMAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
81
|
MUNGAOLI
|
MP-48-007-040-003/248 (MUDRAKHANA)
|
1748007000NRG24280420230020950
|
28/04/2023
|
RAMRATI
|
1748007WL000961
|
RAMRATI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MUNGAOLI
|
MP-48-007-040-003/249 (MUDRAKHANA)
|
1748007000NRG24280420230020951
|
28/04/2023
|
badal sibgh
|
1748007WL000961
|
badal sibgh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
badalsibgh
|
PUNJAB NATIONAL BANK(508568)
|
83
|
MUNGAOLI
|
MP-48-007-040-003/249 (MUDRAKHANA)
|
1748007000NRG24280420230020952
|
28/04/2023
|
sukhvati
|
1748007WL000961
|
sukhvati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MUNGAOLI
|
MP-48-007-040-003/250 (MUDRAKHANA)
|
1748007000NRG24280420230020953
|
28/04/2023
|
vijay kumar
|
1748007WL000961
|
vijay kumar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MUNGAOLI
|
MP-48-007-040-003/251 (MUDRAKHANA)
|
1748007000NRG24280420230020955
|
28/04/2023
|
Bidesh
|
1748007WL000961
|
Bidesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Bidesh
|
BANK OF BARODA(606985)
|
86
|
MUNGAOLI
|
MP-48-007-040-003/251 (MUDRAKHANA)
|
1748007000NRG24280420230020956
|
28/04/2023
|
Nikita
|
1748007WL000961
|
Nikita
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
87
|
MUNGAOLI
|
MP-48-007-040-003/263 (MUDRAKHANA)
|
1748007000NRG24280420230020962
|
28/04/2023
|
neelam
|
1748007WL000961
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
neelam
|
HDFC BANK LTD(607152)
|
88
|
MUNGAOLI
|
MP-48-007-040-003/263 (MUDRAKHANA)
|
1748007000NRG24280420230020961
|
28/04/2023
|
neelam
|
1748007WL000961
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MUNGAOLI
|
MP-48-007-040-003/264 (MUDRAKHANA)
|
1748007000NRG24280420230020964
|
28/04/2023
|
suresh
|
1748007WL000961
|
suresh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
suresh
|
HDFC BANK LTD(607152)
|
90
|
MUNGAOLI
|
MP-48-007-040-003/264 (MUDRAKHANA)
|
1748007000NRG24280420230020963
|
28/04/2023
|
suresh
|
1748007WL000961
|
suresh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-040-003/273 (MUDRAKHANA)
|
1748007000NRG24280420230020970
|
28/04/2023
|
ashok
|
1748007WL000961
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
MUNGAOLI
|
MP-48-007-040-003/273 (MUDRAKHANA)
|
1748007000NRG24280420230020969
|
28/04/2023
|
ashok
|
1748007WL000961
|
ashok
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ashok
|
HDFC BANK LTD(607152)
|
93
|
MUNGAOLI
|
MP-48-007-040-003/275 (MUDRAKHANA)
|
1748007000NRG24280420230020971
|
28/04/2023
|
brajpal
|
1748007WL000961
|
brajpal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-040-003/276 (MUDRAKHANA)
|
1748007000NRG24280420230020974
|
28/04/2023
|
mulayam
|
1748007WL000961
|
mulayam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
MUNGAOLI
|
MP-48-007-040-003/276 (MUDRAKHANA)
|
1748007000NRG24280420230020973
|
28/04/2023
|
mulayam
|
1748007WL000961
|
mulayam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-040-003/277 (MUDRAKHANA)
|
1748007000NRG24280420230020976
|
28/04/2023
|
janved
|
1748007WL000961
|
janved
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MUNGAOLI
|
MP-48-007-040-003/277 (MUDRAKHANA)
|
1748007000NRG24280420230020975
|
28/04/2023
|
janved
|
1748007WL000961
|
janved
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
janved
|
PUNJAB NATIONAL BANK(508568)
|
98
|
MUNGAOLI
|
MP-48-007-040-003/278 (MUDRAKHANA)
|
1748007000NRG24280420230020977
|
28/04/2023
|
prahlad
|
1748007WL000961
|
prahlad
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
MUNGAOLI
|
MP-48-007-040-003/412 (MUDRAKHANA)
|
1748007000NRG24280420230021017
|
28/04/2023
|
pushpa bai
|
1748007WL000961
|
pushpa bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
pushpabai
|
BANK OF BARODA(606985)
|
100
|
MUNGAOLI
|
MP-48-007-040-003/420 (MUDRAKHANA)
|
1748007000NRG24280420230021020
|
28/04/2023
|
veersingh
|
1748007WL000961
|
veersingh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
veersingh
|
BANK OF BARODA(606985)
|
101
|
MUNGAOLI
|
MP-48-007-040-003/52 (MUDRAKHANA)
|
1748007000NRG24280420230021027
|
28/04/2023
|
UDAYABHAAN
|
1748007WL000961
|
UDAYABHAAN
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
UDAYABHAAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-038-002/36-B (BILAKHEDI)
|
1748007038NRG24280420230020250
|
28/04/2023
|
Bablu
|
1748007038WL000943
|
Bablu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-040-003/412 (MUDRAKHANA)
|
1748007000NRG24280420230021016
|
28/04/2023
|
bharat
|
1748007WL000961
|
bharat
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642454603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
MUNGAOLI
|
MP-48-007-040-003/418 (MUDRAKHANA)
|
1748007000NRG24280420230021018
|
28/04/2023
|
Mahendra
|
1748007WL000961
|
Mahendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Mahendra
|
UCO BANK(607066)
|
105
|
MUNGAOLI
|
MP-48-007-040-003/418 (MUDRAKHANA)
|
1748007000NRG24280420230021019
|
28/04/2023
|
rambati
|
1748007WL000961
|
rambati
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-046-001/29 (PATHRI)
|
1748007046NRG24280420230019565
|
28/04/2023
|
Guman
|
1748007046WL000917
|
Guman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-046-001/312 (PATHRI)
|
1748007046NRG24270420230018639
|
28/04/2023
|
govind
|
1748007046WL000883
|
govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
govind
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-046-001/383 (PATHRI)
|
1748007046NRG24280420230019567
|
28/04/2023
|
Shitaram lodhi
|
1748007046WL000917
|
Shitaram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Shitaramlodhi
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-046-001/383 (PATHRI)
|
1748007046NRG24280420230019568
|
28/04/2023
|
Shitaram lodhi
|
1748007046WL000917
|
Shitaram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Shitaramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MUNGAOLI
|
MP-48-007-046-001/444 (PATHRI)
|
1748007046NRG24270420230018642
|
28/04/2023
|
sunita lodhi
|
1748007046WL000883
|
sunita lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-046-001/487 (PATHRI)
|
1748007046NRG24280420230019578
|
28/04/2023
|
VISHAL SINGH LODHI
|
1748007046WL000917
|
VISHAL SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
VISHALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-046-001/803 (PATHRI)
|
1748007046NRG24280420230019600
|
28/04/2023
|
paramjeet kaur bhatiya
|
1748007046WL000917
|
paramjeet kaur bhatiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
paramjeetkaurbhatiya
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-046-001/804 (PATHRI)
|
1748007046NRG24280420230019601
|
28/04/2023
|
MANOHAR SINGH
|
1748007046WL000917
|
MANOHAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-046-001/807 (PATHRI)
|
1748007046NRG24280420230019604
|
28/04/2023
|
harbhajan singh sikh
|
1748007046WL000917
|
harbhajan singh sikh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
harbhajansinghsikh
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-046-003/255 (PATHRI)
|
1748007000NRG24280420230020844
|
28/04/2023
|
mithlesh bai
|
1748007WL000960
|
mithlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MUNGAOLI
|
MP-48-007-048-002/222 (BAMURITANKA)
|
1748007048NRG24280420230019475
|
28/04/2023
|
Bhawani singh
|
1748007048WL000908
|
Bhawani singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Bhawanisingh
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-048-002/222 (BAMURITANKA)
|
1748007048NRG24280420230019473
|
28/04/2023
|
Jagram singh
|
1748007048WL000908
|
Jagram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Jagramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MUNGAOLI
|
MP-48-007-048-002/222 (BAMURITANKA)
|
1748007048NRG24280420230019474
|
28/04/2023
|
Nima bai
|
1748007048WL000908
|
Nima bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-048-002/223 (BAMURITANKA)
|
1748007048NRG24280420230019477
|
28/04/2023
|
babita bai
|
1748007048WL000908
|
babita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-048-002/223 (BAMURITANKA)
|
1748007048NRG24280420230019476
|
28/04/2023
|
jaypal
|
1748007048WL000908
|
jaypal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-048-003/732 (BAMURITANKA)
|
1748007048NRG24280420230019488
|
28/04/2023
|
rambharat
|
1748007048WL000908
|
rambharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-093-001/103 (SINGHADA-1)
|
1748007093NRG24280420230019760
|
28/04/2023
|
Rekha Bai
|
1748007093WL000924
|
Rekha Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-040-003/220 (MUDRAKHANA)
|
1748007000NRG24280420230020921
|
28/04/2023
|
balban
|
1748007WL000961
|
balban
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
balban
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
MUNGAOLI
|
MP-48-007-040-003/220 (MUDRAKHANA)
|
1748007000NRG24280420230020920
|
28/04/2023
|
jeevan
|
1748007WL000961
|
jeevan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-040-003/221 (MUDRAKHANA)
|
1748007000NRG24280420230020922
|
28/04/2023
|
govind singh
|
1748007WL000961
|
govind singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-040-003/230 (MUDRAKHANA)
|
1748007000NRG24280420230020936
|
28/04/2023
|
mega bai
|
1748007WL000961
|
mega bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
megabai
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-040-003/230 (MUDRAKHANA)
|
1748007000NRG24280420230020935
|
28/04/2023
|
sonu
|
1748007WL000961
|
sonu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-093-001/532 (SINGHADA-1)
|
1748007093NRG24280420230019732
|
28/04/2023
|
kaptan
|
1748007093WL000923
|
kaptan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24280420230019733
|
28/04/2023
|
phulsingh
|
1748007093WL000923
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24280420230019734
|
28/04/2023
|
phulsingh
|
1748007093WL000923
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
131
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24280420230019738
|
28/04/2023
|
rajabhaiya
|
1748007093WL000923
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
132
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24280420230019739
|
28/04/2023
|
rajabhaiya
|
1748007093WL000923
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MUNGAOLI
|
MP-48-007-093-001/598 (SINGHADA-1)
|
1748007093NRG24280420230019751
|
28/04/2023
|
sonu
|
1748007093WL000923
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007038NRG24280420230020251
|
28/04/2023
|
INDRABHAN
|
1748007038WL000943
|
INDRABHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
INDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
135
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007038NRG24280420230020247
|
28/04/2023
|
INDRABHAN
|
1748007038WL000942
|
INDRABHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-039-002/394 (BILAKHEDA)
|
1748007098NRG24280420230019729
|
28/04/2023
|
Puran
|
1748007098WL000922
|
Puran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-040-003/131 (MUDRAKHANA)
|
1748007000NRG24280420230020853
|
28/04/2023
|
Asharam
|
1748007WL000961
|
Asharam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-040-003/131 (MUDRAKHANA)
|
1748007000NRG24280420230020855
|
28/04/2023
|
prag bai
|
1748007WL000961
|
prag bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
pragbai
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-040-003/131 (MUDRAKHANA)
|
1748007000NRG24280420230020854
|
28/04/2023
|
rachana bai
|
1748007WL000961
|
rachana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-040-003/203 (MUDRAKHANA)
|
1748007000NRG24280420230020902
|
28/04/2023
|
jaynder
|
1748007WL000961
|
jaynder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jaynder
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-040-003/203 (MUDRAKHANA)
|
1748007000NRG24280420230020903
|
28/04/2023
|
manna
|
1748007WL000961
|
manna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
manna
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-040-003/209 (MUDRAKHANA)
|
1748007000NRG24280420230020908
|
28/04/2023
|
manoj
|
1748007WL000961
|
manoj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-040-003/218 (MUDRAKHANA)
|
1748007000NRG24280420230020917
|
28/04/2023
|
Parmal singh
|
1748007WL000961
|
Parmal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Parmalsingh
|
UNION BANK OF INDIA(508500)
|
144
|
MUNGAOLI
|
MP-48-007-040-003/411 (MUDRAKHANA)
|
1748007000NRG24280420230021013
|
28/04/2023
|
sangram singh
|
1748007WL000961
|
sangram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-040-003/422 (MUDRAKHANA)
|
1748007000NRG24280420230021022
|
28/04/2023
|
JAYKUMARI
|
1748007WL000961
|
JAYKUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-040-003/422 (MUDRAKHANA)
|
1748007000NRG24280420230021021
|
28/04/2023
|
SURESH
|
1748007WL000961
|
SURESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-040-003/5 (MUDRAKHANA)
|
1748007000NRG24280420230021026
|
28/04/2023
|
saroj bai
|
1748007WL000961
|
saroj bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sarojbai
|
ICICI BANK LTD(508534)
|
148
|
MUNGAOLI
|
MP-48-007-040-003/86 (MUDRAKHANA)
|
1748007000NRG24280420230021040
|
28/04/2023
|
Pappu
|
1748007WL000961
|
Pappu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-042-002/157 (KESHLON)
|
1748007042NRG24280420230020622
|
28/04/2023
|
radhabai
|
1748007042WL000946
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-042-002/189 (KESHLON)
|
1748007042NRG24280420230020626
|
28/04/2023
|
naresh
|
1748007042WL000946
|
naresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-042-002/194 (KESHLON)
|
1748007042NRG24280420230020631
|
28/04/2023
|
Aarti
|
1748007042WL000946
|
Aarti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-042-002/194 (KESHLON)
|
1748007042NRG24280420230020632
|
28/04/2023
|
sunil
|
1748007042WL000946
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-042-002/251 (KESHLON)
|
1748007042NRG24280420230020641
|
28/04/2023
|
sonam bai
|
1748007042WL000946
|
sonam bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-042-002/253 (KESHLON)
|
1748007042NRG24280420230020644
|
28/04/2023
|
Aneeta yadav
|
1748007042WL000946
|
Aneeta yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Aneetayadav
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-065-001/17-A (GILAROPA)
|
1748007065NRG24280420230019790
|
28/04/2023
|
Riya Bai
|
1748007065WL000926
|
Riya Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RiyaBai
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-065-001/21-A (GILAROPA)
|
1748007065NRG24280420230019793
|
28/04/2023
|
PREM SINGH
|
1748007065WL000927
|
PREM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-065-002/3-A (GILAROPA)
|
1748007065NRG24280420230019787
|
28/04/2023
|
Aram bai
|
1748007065WL000925
|
Aram bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-065-003/7-A (GILAROPA)
|
1748007065NRG24280420230019820
|
28/04/2023
|
nirpat singh
|
1748007065WL000929
|
nirpat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-079-001/599 (GORA)
|
1748007079NRG24280420230019623
|
28/04/2023
|
ratan singh
|
1748007079WL000919
|
ratan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
642454603
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-079-001/618 (GORA)
|
1748007079NRG24280420230019624
|
28/04/2023
|
savitri bai
|
1748007079WL000919
|
savitri bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
642454603
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-079-001/637 (GORA)
|
1748007079NRG24280420230019625
|
28/04/2023
|
rampyari bai
|
1748007079WL000919
|
rampyari bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
642454603
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-079-001/643 (GORA)
|
1748007079NRG24280420230019626
|
28/04/2023
|
horal singh harijan
|
1748007079WL000919
|
horal singh harijan
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
642454603
|
|
horalsinghharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
163
|
MUNGAOLI
|
MP-48-007-046-001/312 (PATHRI)
|
1748007046NRG24270420230018640
|
28/04/2023
|
Rajaram
|
1748007046WL000883
|
Rajaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MUNGAOLI
|
MP-48-007-046-001/383 (PATHRI)
|
1748007046NRG24280420230019570
|
28/04/2023
|
Bhuri lodhi
|
1748007046WL000917
|
Bhuri lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Bhurilodhi
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-046-001/383 (PATHRI)
|
1748007046NRG24280420230019569
|
28/04/2023
|
Pradeep lodhi
|
1748007046WL000917
|
Pradeep lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Pradeeplodhi
|
UCO BANK(607066)
|
166
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24280420230019571
|
28/04/2023
|
Dharmendra
|
1748007046WL000917
|
Dharmendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24280420230019573
|
28/04/2023
|
Dharmendra
|
1748007046WL000917
|
Dharmendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Dharmendra
|
UCO BANK(607066)
|
168
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24280420230019574
|
28/04/2023
|
Dharmendra
|
1748007046WL000917
|
Dharmendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Dharmendra
|
UCO BANK(607066)
|
169
|
MUNGAOLI
|
MP-48-007-046-001/478 (PATHRI)
|
1748007046NRG24280420230019575
|
28/04/2023
|
RAMKESH LODHI
|
1748007046WL000917
|
RAMKESH LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAMKESHLODHI
|
UCO BANK(607066)
|
170
|
MUNGAOLI
|
MP-48-007-046-001/478 (PATHRI)
|
1748007046NRG24280420230019576
|
28/04/2023
|
SIMA BAI
|
1748007046WL000917
|
SIMA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SIMABAI
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-046-001/487 (PATHRI)
|
1748007046NRG24280420230019579
|
28/04/2023
|
SUKH CHAND
|
1748007046WL000917
|
SUKH CHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SUKHCHAND
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-046-001/494 (PATHRI)
|
1748007046NRG24280420230019580
|
28/04/2023
|
Bhaav singh
|
1748007046WL000917
|
Bhaav singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Bhaavsingh
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-046-001/494 (PATHRI)
|
1748007046NRG24280420230019581
|
28/04/2023
|
Kala bai
|
1748007046WL000917
|
Kala bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
MUNGAOLI
|
MP-48-007-046-001/737 (PATHRI)
|
1748007046NRG24270420230018644
|
28/04/2023
|
ladkunvar bai
|
1748007046WL000883
|
ladkunvar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ladkunvarbai
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-046-001/737 (PATHRI)
|
1748007046NRG24270420230018643
|
28/04/2023
|
roshan singh
|
1748007046WL000883
|
roshan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MUNGAOLI
|
MP-48-007-046-001/766 (PATHRI)
|
1748007046NRG24280420230019587
|
28/04/2023
|
ramo bai lodhi
|
1748007046WL000917
|
ramo bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ramobailodhi
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-046-001/782 (PATHRI)
|
1748007046NRG24280420230019589
|
28/04/2023
|
Raamu aadiwasi
|
1748007046WL000917
|
Raamu aadiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Raamuaadiwasi
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-046-001/783 (PATHRI)
|
1748007046NRG24280420230019590
|
28/04/2023
|
Anar bai
|
1748007046WL000917
|
Anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Anarbai
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-046-001/787 (PATHRI)
|
1748007046NRG24280420230019593
|
28/04/2023
|
chandrbhan
|
1748007046WL000917
|
chandrbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-046-001/792 (PATHRI)
|
1748007046NRG24280420230019595
|
28/04/2023
|
Pan bai
|
1748007046WL000917
|
Pan bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Panbai
|
UCO BANK(607066)
|
181
|
MUNGAOLI
|
MP-48-007-046-001/805 (PATHRI)
|
1748007046NRG24280420230019602
|
28/04/2023
|
Balvindar Kaur
|
1748007046WL000917
|
Balvindar Kaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
BalvindarKaur
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MUNGAOLI
|
MP-48-007-046-001/806 (PATHRI)
|
1748007046NRG24280420230019603
|
28/04/2023
|
sarabjeet singh sikh
|
1748007046WL000917
|
sarabjeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sarabjeetsinghsikh
|
UCO BANK(607066)
|
183
|
MUNGAOLI
|
MP-48-007-046-001/816 (PATHRI)
|
1748007046NRG24280420230019609
|
28/04/2023
|
Ramvati bai
|
1748007046WL000917
|
Ramvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Ramvatibai
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-046-001/821 (PATHRI)
|
1748007046NRG24280420230019611
|
28/04/2023
|
Kishori
|
1748007046WL000917
|
Kishori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-046-001/822 (PATHRI)
|
1748007046NRG24280420230019612
|
28/04/2023
|
Amano bai
|
1748007046WL000917
|
Amano bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Amanobai
|
UCO BANK(607066)
|
186
|
MUNGAOLI
|
MP-48-007-046-001/873 (PATHRI)
|
1748007046NRG24270420230018645
|
28/04/2023
|
Nisha Lodhi
|
1748007046WL000883
|
Nisha Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
NishaLodhi
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-046-001/874 (PATHRI)
|
1748007046NRG24270420230018646
|
28/04/2023
|
Brijbhan singh
|
1748007046WL000883
|
Brijbhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Brijbhansingh
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-046-001/875 (PATHRI)
|
1748007046NRG24270420230018647
|
28/04/2023
|
shyam bai
|
1748007046WL000883
|
shyam bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
shyambai
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-046-001/876 (PATHRI)
|
1748007046NRG24270420230018648
|
28/04/2023
|
narendra Lodhi
|
1748007046WL000883
|
narendra Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
narendraLodhi
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-046-001/877 (PATHRI)
|
1748007046NRG24270420230018649
|
28/04/2023
|
Aarti Bai
|
1748007046WL000883
|
Aarti Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
AartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MUNGAOLI
|
MP-48-007-046-003/130 (PATHRI)
|
1748007000NRG24280420230020835
|
28/04/2023
|
RAMPAL SINGH CHANDEL
|
1748007WL000960
|
RAMPAL SINGH CHANDEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAMPALSINGHCHANDEL
|
UCO BANK(607066)
|
192
|
MUNGAOLI
|
MP-48-007-046-003/131 (PATHRI)
|
1748007000NRG24280420230020837
|
28/04/2023
|
ARCHANA
|
1748007WL000960
|
ARCHANA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ARCHANA
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-046-003/131 (PATHRI)
|
1748007000NRG24280420230020836
|
28/04/2023
|
RAJKUMARI
|
1748007WL000960
|
RAJKUMARI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAJKUMARI
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-046-003/133 (PATHRI)
|
1748007000NRG24280420230020838
|
28/04/2023
|
MUBEES KHAN
|
1748007WL000960
|
MUBEES KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
MUBEESKHAN
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-046-003/156 (PATHRI)
|
1748007000NRG24280420230020839
|
28/04/2023
|
ibrahim nat
|
1748007WL000960
|
ibrahim nat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ibrahimnat
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-046-003/250 (PATHRI)
|
1748007000NRG24280420230020842
|
28/04/2023
|
Ashish tiwari
|
1748007WL000960
|
Ashish tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Ashishtiwari
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-046-003/251 (PATHRI)
|
1748007000NRG24280420230020843
|
28/04/2023
|
Vimla Bai Tiwari
|
1748007WL000960
|
Vimla Bai Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
VimlaBaiTiwari
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-046-003/263 (PATHRI)
|
1748007000NRG24280420230020845
|
28/04/2023
|
Uday Tiwari
|
1748007WL000960
|
Uday Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
UdayTiwari
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-046-003/41 (PATHRI)
|
1748007000NRG24280420230020846
|
28/04/2023
|
bhagirath
|
1748007WL000960
|
bhagirath
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-048-002/755 (BAMURITANKA)
|
1748007048NRG24280420230019480
|
28/04/2023
|
MAKHAN SINGH YADAV
|
1748007048WL000908
|
MAKHAN SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
MAKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-048-002/755 (BAMURITANKA)
|
1748007048NRG24280420230019482
|
28/04/2023
|
Sunil yadav
|
1748007048WL000908
|
Sunil yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Sunilyadav
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24280420230019483
|
28/04/2023
|
Bhagavan Singh yadav
|
1748007048WL000908
|
Bhagavan Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
BhagavanSinghyadav
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24280420230019484
|
28/04/2023
|
MITHAN BAI
|
1748007048WL000908
|
MITHAN BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
MITHANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
204
|
MUNGAOLI
|
MP-48-007-040-003/60 (MUDRAKHANA)
|
1748007000NRG24280420230021033
|
28/04/2023
|
TIKARAM
|
1748007WL000961
|
TIKARAM
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
TIKARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
205
|
MUNGAOLI
|
MP-48-007-093-001/1 (SINGHADA-1)
|
1748007093NRG24280420230019730
|
28/04/2023
|
indra Singh
|
1748007093WL000923
|
indra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
indraSingh
|
UNION BANK OF INDIA(508500)
|
206
|
MUNGAOLI
|
MP-48-007-093-001/103 (SINGHADA-1)
|
1748007093NRG24280420230019759
|
28/04/2023
|
Balveer singh
|
1748007093WL000924
|
Balveer singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
207
|
MUNGAOLI
|
MP-48-007-093-001/155 (SINGHADA-1)
|
1748007093NRG24280420230019761
|
28/04/2023
|
Seetram
|
1748007093WL000924
|
Seetram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Seetram
|
UNION BANK OF INDIA(508500)
|
208
|
MUNGAOLI
|
MP-48-007-093-001/155 (SINGHADA-1)
|
1748007093NRG24280420230019762
|
28/04/2023
|
sumitra bai
|
1748007093WL000924
|
sumitra bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
209
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24280420230019763
|
28/04/2023
|
chandrabhan singh
|
1748007093WL000924
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
210
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24280420230019764
|
28/04/2023
|
shree
|
1748007093WL000924
|
shree
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
shree
|
UNION BANK OF INDIA(508500)
|
211
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24280420230019765
|
28/04/2023
|
Ratan lal
|
1748007093WL000924
|
Ratan lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24280420230019766
|
28/04/2023
|
Shreebai
|
1748007093WL000924
|
Shreebai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Shreebai
|
UNION BANK OF INDIA(508500)
|
213
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24280420230019768
|
28/04/2023
|
Haricharan
|
1748007093WL000924
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
214
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24280420230019769
|
28/04/2023
|
Haricharan
|
1748007093WL000924
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
215
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24280420230019770
|
28/04/2023
|
sitaram
|
1748007093WL000924
|
sitaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
216
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24280420230019771
|
28/04/2023
|
ssetaram
|
1748007093WL000924
|
ssetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ssetaram
|
UNION BANK OF INDIA(508500)
|
217
|
MUNGAOLI
|
MP-48-007-093-001/368 (SINGHADA-1)
|
1748007093NRG24280420230019772
|
28/04/2023
|
laxman singh
|
1748007093WL000924
|
laxman singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
218
|
MUNGAOLI
|
MP-48-007-093-001/41 (SINGHADA-1)
|
1748007093NRG24280420230019773
|
28/04/2023
|
Rajendra
|
1748007093WL000924
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
219
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24280420230019775
|
28/04/2023
|
Parvati bai
|
1748007093WL000924
|
Parvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
220
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24280420230019774
|
28/04/2023
|
Santosh
|
1748007093WL000924
|
Santosh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
221
|
MUNGAOLI
|
MP-48-007-093-001/526 (SINGHADA-1)
|
1748007093NRG24280420230019731
|
28/04/2023
|
kamlesh bai
|
1748007093WL000923
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
222
|
MUNGAOLI
|
MP-48-007-093-001/537 (SINGHADA-1)
|
1748007093NRG24280420230019735
|
28/04/2023
|
gurnam singh
|
1748007093WL000923
|
gurnam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
gurnamsingh
|
UNION BANK OF INDIA(508500)
|
223
|
MUNGAOLI
|
MP-48-007-093-001/554 (SINGHADA-1)
|
1748007093NRG24280420230019737
|
28/04/2023
|
rajan
|
1748007093WL000923
|
rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
224
|
MUNGAOLI
|
MP-48-007-093-001/56 (SINGHADA-1)
|
1748007093NRG24280420230019740
|
28/04/2023
|
Mulchand
|
1748007093WL000923
|
Mulchand
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
225
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24280420230019744
|
28/04/2023
|
Guddi Bai
|
1748007093WL000923
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
226
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24280420230019743
|
28/04/2023
|
pappu
|
1748007093WL000923
|
pappu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
227
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24280420230019745
|
28/04/2023
|
jajpal
|
1748007093WL000923
|
jajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jajpal
|
UNION BANK OF INDIA(508500)
|
228
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24280420230019746
|
28/04/2023
|
jaspal
|
1748007093WL000923
|
jaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jaspal
|
UNION BANK OF INDIA(508500)
|
229
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24280420230019748
|
28/04/2023
|
Dakha Bai Ahirwar
|
1748007093WL000923
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
230
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24280420230019747
|
28/04/2023
|
nirbha
|
1748007093WL000923
|
nirbha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
231
|
MUNGAOLI
|
MP-48-007-093-001/595 (SINGHADA-1)
|
1748007093NRG24280420230019749
|
28/04/2023
|
aasharam
|
1748007093WL000923
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
232
|
MUNGAOLI
|
MP-48-007-093-001/597 (SINGHADA-1)
|
1748007093NRG24280420230019750
|
28/04/2023
|
nadkishor
|
1748007093WL000923
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
233
|
MUNGAOLI
|
MP-48-007-093-001/602 (SINGHADA-1)
|
1748007093NRG24280420230019752
|
28/04/2023
|
Akhlesh
|
1748007093WL000923
|
Akhlesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
234
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007093NRG24280420230019753
|
28/04/2023
|
bablu
|
1748007093WL000923
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
235
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007093NRG24280420230019754
|
28/04/2023
|
bablu
|
1748007093WL000923
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
236
|
MUNGAOLI
|
MP-48-007-093-001/674 (SINGHADA-1)
|
1748007093NRG24280420230019755
|
28/04/2023
|
golab
|
1748007093WL000923
|
golab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
golab
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-093-001/674 (SINGHADA-1)
|
1748007093NRG24280420230019756
|
28/04/2023
|
golab
|
1748007093WL000923
|
golab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
golab
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24280420230019776
|
28/04/2023
|
chandpal
|
1748007093WL000924
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
239
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24280420230019777
|
28/04/2023
|
chandpal
|
1748007093WL000924
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
240
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24280420230019757
|
28/04/2023
|
man bai
|
1748007093WL000923
|
man bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
manbai
|
UNION BANK OF INDIA(508500)
|
241
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24280420230019758
|
28/04/2023
|
syamlal
|
1748007093WL000923
|
syamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-093-001/729 (SINGHADA-1)
|
1748007093NRG24280420230019782
|
28/04/2023
|
kasamla bai
|
1748007093WL000924
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
243
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24280420230019783
|
28/04/2023
|
rajvind yadav
|
1748007093WL000924
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-040-003/168 (MUDRAKHANA)
|
1748007000NRG24280420230020880
|
28/04/2023
|
deepak
|
1748007WL000961
|
deepak
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
245
|
MUNGAOLI
|
MP-48-007-040-003/168 (MUDRAKHANA)
|
1748007000NRG24280420230020881
|
28/04/2023
|
neeraj
|
1748007WL000961
|
neeraj
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MUNGAOLI
|
MP-48-007-042-002/251 (KESHLON)
|
1748007042NRG24280420230020640
|
28/04/2023
|
kamal kishor lodhi
|
1748007042WL000946
|
kamal kishor lodhi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
kamalkishorlodhi
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-093-001/680 (SINGHADA-1)
|
1748007093NRG24280420230019778
|
28/04/2023
|
parsh jain
|
1748007093WL000924
|
parsh jain
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
parshjain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
248
|
MUNGAOLI
|
MP-48-007-048-002/755 (BAMURITANKA)
|
1748007048NRG24280420230019481
|
28/04/2023
|
Rahish
|
1748007048WL000908
|
Rahish
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Rahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
249
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007038NRG24280420230020249
|
28/04/2023
|
GENDALAL
|
1748007038WL000943
|
GENDALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
GENDALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
MUNGAOLI
|
MP-48-007-040-003/153 (MUDRAKHANA)
|
1748007000NRG24280420230020862
|
28/04/2023
|
prabha bai
|
1748007WL000961
|
prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
MUNGAOLI
|
MP-48-007-040-003/153 (MUDRAKHANA)
|
1748007000NRG24280420230020861
|
28/04/2023
|
rajdhar
|
1748007WL000961
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
MUNGAOLI
|
MP-48-007-040-003/155 (MUDRAKHANA)
|
1748007000NRG24280420230020866
|
28/04/2023
|
guddi bai
|
1748007WL000961
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MUNGAOLI
|
MP-48-007-040-003/161 (MUDRAKHANA)
|
1748007000NRG24280420230020871
|
28/04/2023
|
MAHENDRA
|
1748007WL000961
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
MUNGAOLI
|
MP-48-007-040-003/190 (MUDRAKHANA)
|
1748007000NRG24280420230020895
|
28/04/2023
|
Laxman
|
1748007WL000961
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
MUNGAOLI
|
MP-48-007-040-003/252 (MUDRAKHANA)
|
1748007000NRG24280420230020958
|
28/04/2023
|
INDRAPAL
|
1748007WL000961
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
MUNGAOLI
|
MP-48-007-040-003/252 (MUDRAKHANA)
|
1748007000NRG24280420230020957
|
28/04/2023
|
SHISHUPAL
|
1748007WL000961
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
MUNGAOLI
|
MP-48-007-040-003/411 (MUDRAKHANA)
|
1748007000NRG24280420230021014
|
28/04/2023
|
rakesh
|
1748007WL000961
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
258
|
MUNGAOLI
|
MP-48-007-040-003/48 (MUDRAKHANA)
|
1748007000NRG24280420230021023
|
28/04/2023
|
rajaram
|
1748007WL000961
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
MUNGAOLI
|
MP-48-007-040-003/48 (MUDRAKHANA)
|
1748007000NRG24280420230021024
|
28/04/2023
|
sukhvati
|
1748007WL000961
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-040-003/5 (MUDRAKHANA)
|
1748007000NRG24280420230021025
|
28/04/2023
|
tilak
|
1748007WL000961
|
tilak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MUNGAOLI
|
MP-48-007-040-003/86 (MUDRAKHANA)
|
1748007000NRG24280420230021039
|
28/04/2023
|
Shri bai
|
1748007WL000961
|
Shri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
MUNGAOLI
|
MP-48-007-040-003/90 (MUDRAKHANA)
|
1748007000NRG24280420230021041
|
28/04/2023
|
sanjeev
|
1748007WL000961
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
MUNGAOLI
|
MP-48-007-042-002/114 (KESHLON)
|
1748007042NRG24280420230020613
|
28/04/2023
|
RUKMANI
|
1748007042WL000946
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
264
|
MUNGAOLI
|
MP-48-007-042-002/157 (KESHLON)
|
1748007042NRG24280420230020621
|
28/04/2023
|
kaptan singh
|
1748007042WL000946
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MUNGAOLI
|
MP-48-007-042-002/190 (KESHLON)
|
1748007042NRG24280420230020628
|
28/04/2023
|
Santram lodhi
|
1748007042WL000946
|
Santram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Santramlodhi
|
IDBI BANK(607095)
|
266
|
MUNGAOLI
|
MP-48-007-042-002/190 (KESHLON)
|
1748007042NRG24280420230020629
|
28/04/2023
|
Santram lodhi
|
1748007042WL000946
|
Santram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Santramlodhi
|
AXIS BANK(607153)
|
267
|
MUNGAOLI
|
MP-48-007-042-002/218 (KESHLON)
|
1748007042NRG24280420230020633
|
28/04/2023
|
Parvati
|
1748007042WL000946
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
MUNGAOLI
|
MP-48-007-042-002/218 (KESHLON)
|
1748007042NRG24280420230020634
|
28/04/2023
|
Parvati
|
1748007042WL000946
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
MUNGAOLI
|
MP-48-007-042-002/253 (KESHLON)
|
1748007042NRG24280420230020643
|
28/04/2023
|
Udaybhan yadav
|
1748007042WL000946
|
Udaybhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Udaybhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
MUNGAOLI
|
MP-48-007-042-002/26-B (KESHLON)
|
1748007042NRG24280420230020648
|
28/04/2023
|
Ramesh
|
1748007042WL000946
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
MUNGAOLI
|
MP-48-007-046-001/29 (PATHRI)
|
1748007046NRG24280420230019566
|
28/04/2023
|
Shudha bai
|
1748007046WL000917
|
Shudha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Shudhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
MUNGAOLI
|
MP-48-007-046-001/444 (PATHRI)
|
1748007046NRG24270420230018641
|
28/04/2023
|
dhoop singh
|
1748007046WL000883
|
dhoop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
dhoopsingh
|
UCO BANK(607066)
|
273
|
MUNGAOLI
|
MP-48-007-046-001/487 (PATHRI)
|
1748007046NRG24280420230019577
|
28/04/2023
|
Fool Bai
|
1748007046WL000917
|
Fool Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
FoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
MUNGAOLI
|
MP-48-007-046-001/715 (PATHRI)
|
1748007046NRG24280420230019586
|
28/04/2023
|
Abla bai
|
1748007046WL000917
|
Abla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Ablabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
MUNGAOLI
|
MP-48-007-046-001/786 (PATHRI)
|
1748007046NRG24280420230019592
|
28/04/2023
|
rumal singh
|
1748007046WL000917
|
rumal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rumalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
MUNGAOLI
|
MP-48-007-046-001/800 (PATHRI)
|
1748007046NRG24280420230019599
|
28/04/2023
|
satnam singh
|
1748007046WL000917
|
satnam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
satnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-046-001/810 (PATHRI)
|
1748007046NRG24280420230019606
|
28/04/2023
|
GITA KAUR
|
1748007046WL000917
|
GITA KAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
GITAKAUR
|
BANK OF BARODA(606985)
|
278
|
MUNGAOLI
|
MP-48-007-046-003/104 (PATHRI)
|
1748007000NRG24280420230020828
|
28/04/2023
|
ijad khan
|
1748007WL000960
|
ijad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ijadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
MUNGAOLI
|
MP-48-007-046-003/105 (PATHRI)
|
1748007000NRG24280420230020829
|
28/04/2023
|
KAMAL BAI
|
1748007WL000960
|
KAMAL BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
KAMALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
MUNGAOLI
|
MP-48-007-046-003/107 (PATHRI)
|
1748007000NRG24280420230020830
|
28/04/2023
|
sumeen khan
|
1748007WL000960
|
sumeen khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sumeenkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MUNGAOLI
|
MP-48-007-046-003/108 (PATHRI)
|
1748007000NRG24280420230020831
|
28/04/2023
|
ISARUUDDIN NAT
|
1748007WL000960
|
ISARUUDDIN NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ISARUUDDINNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
MUNGAOLI
|
MP-48-007-046-003/120 (PATHRI)
|
1748007000NRG24280420230020832
|
28/04/2023
|
SOMTIYA
|
1748007WL000960
|
SOMTIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
SOMTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
MUNGAOLI
|
MP-48-007-046-003/121 (PATHRI)
|
1748007000NRG24280420230020833
|
28/04/2023
|
KALA BAI
|
1748007WL000960
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
KALABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
MUNGAOLI
|
MP-48-007-046-003/125 (PATHRI)
|
1748007000NRG24280420230020834
|
28/04/2023
|
BILKESH BANO KHAN
|
1748007WL000960
|
BILKESH BANO KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
BILKESHBANOKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
MUNGAOLI
|
MP-48-007-046-003/22 (PATHRI)
|
1748007000NRG24280420230020840
|
28/04/2023
|
fauddin
|
1748007WL000960
|
fauddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
fauddin
|
STATE BANK OF INDIA(508548)
|
286
|
MUNGAOLI
|
MP-48-007-046-003/22 (PATHRI)
|
1748007000NRG24280420230020841
|
28/04/2023
|
sampat bai nat
|
1748007WL000960
|
sampat bai nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
sampatbainat
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
MUNGAOLI
|
MP-48-007-046-003/52 (PATHRI)
|
1748007000NRG24280420230020847
|
28/04/2023
|
Taiyyabkhan
|
1748007WL000960
|
Taiyyabkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Taiyyabkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
MUNGAOLI
|
MP-48-007-048-002/214 (BAMURITANKA)
|
1748007048NRG24280420230019471
|
28/04/2023
|
Harkunvar bai
|
1748007048WL000908
|
Harkunvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Harkunvarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MUNGAOLI
|
MP-48-007-048-002/223 (BAMURITANKA)
|
1748007048NRG24280420230019478
|
28/04/2023
|
atulkuwar bai
|
1748007048WL000908
|
atulkuwar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
atulkuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
MUNGAOLI
|
MP-48-007-048-002/223 (BAMURITANKA)
|
1748007048NRG24280420230019479
|
28/04/2023
|
devendra singh
|
1748007048WL000908
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24280420230019486
|
28/04/2023
|
Rambharat Singh yadav
|
1748007048WL000908
|
Rambharat Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RambharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
292
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24280420230019487
|
28/04/2023
|
Suhani yadav
|
1748007048WL000908
|
Suhani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Suhaniyadav
|
UCO BANK(607066)
|
293
|
MUNGAOLI
|
MP-48-007-048-003/734 (BAMURITANKA)
|
1748007048NRG24280420230019489
|
28/04/2023
|
Mathura bai
|
1748007048WL000908
|
Mathura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Mathurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MUNGAOLI
|
MP-48-007-065-002/4-A (GILAROPA)
|
1748007065NRG24280420230019788
|
28/04/2023
|
ajudi bhai
|
1748007065WL000925
|
ajudi bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ajudibhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
295
|
MUNGAOLI
|
MP-48-007-038-001/89-A (BILAKHEDI)
|
1748007038NRG24280420230020244
|
28/04/2023
|
varsha
|
1748007038WL000942
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
varsha
|
CANARA BANK(508532)
|
296
|
MUNGAOLI
|
MP-48-007-038-003/355 (BILAKHEDI)
|
1748007038NRG24280420230020217
|
28/04/2023
|
RAMMA
|
1748007038WL000940
|
RAMMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAMMA
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-038-003/355 (BILAKHEDI)
|
1748007038NRG24280420230020218
|
28/04/2023
|
RAMMA
|
1748007038WL000940
|
RAMMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-038-003/355-A (BILAKHEDI)
|
1748007038NRG24280420230020219
|
28/04/2023
|
babulal
|
1748007038WL000940
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-038-003/355-B (BILAKHEDI)
|
1748007038NRG24280420230020220
|
28/04/2023
|
KISHNI BAI
|
1748007038WL000940
|
KISHNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
KISHNIBAI
|
IDBI BANK(607095)
|
300
|
MUNGAOLI
|
MP-48-007-038-003/355-B (BILAKHEDI)
|
1748007038NRG24280420230020221
|
28/04/2023
|
KISHNI BAI
|
1748007038WL000940
|
KISHNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
KISHNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-038-003/356 (BILAKHEDI)
|
1748007038NRG24280420230020222
|
28/04/2023
|
HIRA BAI
|
1748007038WL000940
|
HIRA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
HIRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MUNGAOLI
|
MP-48-007-038-003/356 (BILAKHEDI)
|
1748007038NRG24280420230020223
|
28/04/2023
|
HIRA BAI
|
1748007038WL000940
|
HIRA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
MUNGAOLI
|
MP-48-007-038-003/358 (BILAKHEDI)
|
1748007038NRG24280420230020225
|
28/04/2023
|
seeta bai
|
1748007038WL000940
|
seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-038-003/360 (BILAKHEDI)
|
1748007038NRG24280420230020228
|
28/04/2023
|
birkho
|
1748007038WL000940
|
birkho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
birkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
305
|
MUNGAOLI
|
MP-48-007-038-003/360 (BILAKHEDI)
|
1748007038NRG24280420230020229
|
28/04/2023
|
birkho
|
1748007038WL000940
|
birkho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
birkho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
306
|
MUNGAOLI
|
MP-48-007-040-003/150 (MUDRAKHANA)
|
1748007000NRG24280420230020860
|
28/04/2023
|
RACHANA
|
1748007WL000961
|
RACHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
307
|
MUNGAOLI
|
MP-48-007-040-003/150 (MUDRAKHANA)
|
1748007000NRG24280420230020859
|
28/04/2023
|
RAJESH
|
1748007WL000961
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-040-003/181 (MUDRAKHANA)
|
1748007000NRG24280420230020890
|
28/04/2023
|
LAXMI BAI
|
1748007WL000961
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
LAXMIBAI
|
HDFC BANK LTD(607152)
|
309
|
MUNGAOLI
|
MP-48-007-040-003/181 (MUDRAKHANA)
|
1748007000NRG24280420230020889
|
28/04/2023
|
RAVINDRA
|
1748007WL000961
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MUNGAOLI
|
MP-48-007-040-003/192 (MUDRAKHANA)
|
1748007000NRG24280420230020897
|
28/04/2023
|
Kailash
|
1748007WL000961
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Kailash
|
BANK OF BARODA(606985)
|
311
|
MUNGAOLI
|
MP-48-007-040-003/217 (MUDRAKHANA)
|
1748007000NRG24280420230020915
|
28/04/2023
|
pappi
|
1748007WL000961
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
312
|
MUNGAOLI
|
MP-48-007-040-003/217 (MUDRAKHANA)
|
1748007000NRG24280420230020914
|
28/04/2023
|
raghunandan
|
1748007WL000961
|
raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
MUNGAOLI
|
MP-48-007-040-003/224 (MUDRAKHANA)
|
1748007000NRG24280420230020926
|
28/04/2023
|
rajniti bai
|
1748007WL000961
|
rajniti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
rajnitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
MUNGAOLI
|
MP-48-007-040-003/224 (MUDRAKHANA)
|
1748007000NRG24280420230020925
|
28/04/2023
|
ramkumar
|
1748007WL000961
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-040-003/239 (MUDRAKHANA)
|
1748007000NRG24280420230020944
|
28/04/2023
|
binita
|
1748007WL000961
|
binita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MUNGAOLI
|
MP-48-007-040-003/239 (MUDRAKHANA)
|
1748007000NRG24280420230020943
|
28/04/2023
|
rinku
|
1748007WL000961
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rinku
|
BANK OF BARODA(606985)
|
317
|
MUNGAOLI
|
MP-48-007-040-003/244 (MUDRAKHANA)
|
1748007000NRG24280420230020948
|
28/04/2023
|
aram bai
|
1748007WL000961
|
aram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
arambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
MUNGAOLI
|
MP-48-007-040-003/244 (MUDRAKHANA)
|
1748007000NRG24280420230020947
|
28/04/2023
|
jagbhan
|
1748007WL000961
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
jagbhan
|
BANK OF BARODA(606985)
|
319
|
MUNGAOLI
|
MP-48-007-040-003/283 (MUDRAKHANA)
|
1748007000NRG24280420230020985
|
28/04/2023
|
jitendra
|
1748007WL000961
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MUNGAOLI
|
MP-48-007-040-003/53 (MUDRAKHANA)
|
1748007000NRG24280420230021029
|
28/04/2023
|
dakha bai
|
1748007WL000961
|
dakha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
dakhabai
|
HDFC BANK LTD(607152)
|
321
|
MUNGAOLI
|
MP-48-007-040-003/53 (MUDRAKHANA)
|
1748007000NRG24280420230021028
|
28/04/2023
|
rajalal
|
1748007WL000961
|
rajalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajalal
|
BANK OF BARODA(606985)
|
322
|
MUNGAOLI
|
MP-48-007-040-003/56 (MUDRAKHANA)
|
1748007000NRG24280420230021031
|
28/04/2023
|
Abadh bai
|
1748007WL000961
|
Abadh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
Abadhbai
|
ICICI BANK LTD(508534)
|
323
|
MUNGAOLI
|
MP-48-007-040-003/56 (MUDRAKHANA)
|
1748007000NRG24280420230021032
|
28/04/2023
|
dharmendra
|
1748007WL000961
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
dharmendra
|
BANK OF BARODA(606985)
|
324
|
MUNGAOLI
|
MP-48-007-040-003/78 (MUDRAKHANA)
|
1748007000NRG24280420230021037
|
28/04/2023
|
parvati
|
1748007WL000961
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-046-001/605 (PATHRI)
|
1748007046NRG24280420230019582
|
28/04/2023
|
shukhaveer
|
1748007046WL000917
|
shukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
shukhaveer
|
UCO BANK(607066)
|
326
|
MUNGAOLI
|
MP-48-007-046-001/640 (PATHRI)
|
1748007046NRG24280420230019585
|
28/04/2023
|
rachko bai
|
1748007046WL000917
|
rachko bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rachkobai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
327
|
MUNGAOLI
|
MP-48-007-040-003/78 (MUDRAKHANA)
|
1748007000NRG24280420230021038
|
28/04/2023
|
rajbhan
|
1748007WL000961
|
rajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454603
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-042-002/247 (KESHLON)
|
1748007042NRG24280420230020638
|
28/04/2023
|
pinki lodhi
|
1748007042WL000946
|
pinki lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
pinkilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MUNGAOLI
|
MP-48-007-065-001/18-A (GILAROPA)
|
1748007065NRG24280420230019791
|
28/04/2023
|
Ram singh
|
1748007065WL000926
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MUNGAOLI
|
MP-48-007-065-001/21-A (GILAROPA)
|
1748007065NRG24280420230019794
|
28/04/2023
|
Anita Bai
|
1748007065WL000927
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
MUNGAOLI
|
MP-48-007-065-002/476 (GILAROPA)
|
1748007065NRG24280420230019795
|
28/04/2023
|
lekhraj singh
|
1748007065WL000927
|
lekhraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
lekhrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
332
|
MUNGAOLI
|
MP-48-007-065-001/14-A (GILAROPA)
|
1748007065NRG24280420230019785
|
28/04/2023
|
Mahendur Singh Katariya
|
1748007065WL000925
|
Mahendur Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454603
|
|
MahendurSinghKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445315
|
445315
|
|
|
|
|
|
|
|