|
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-48-007-023-001/127
(CHHEWALAI)
|
1748007000NRG25140520240076109
|
14/05/2024
|
maharaj singh
|
1748007WL002009
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MUNGAOLI
|
MP-48-007-023-001/321
(CHHEWALAI)
|
1748007000NRG25140520240076069
|
14/05/2024
|
MAMTA
|
1748007WL002008
|
MAMTA
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGAOLI
|
MP-48-007-023-001/321
(CHHEWALAI)
|
1748007000NRG25140520240076068
|
14/05/2024
|
RAVINDRA
|
1748007WL002008
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-023-001/445
(CHHEWALAI)
|
1748007000NRG25140520240076085
|
14/05/2024
|
sonu peremnarayan
|
1748007WL002008
|
sonu peremnarayan
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
sonuperemnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007000NRG25140520240076090
|
14/05/2024
|
ashu lalliram
|
1748007WL002008
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/463
(CHHEWALAI)
|
1748007000NRG25140520240076089
|
14/05/2024
|
rinkesh lalliram
|
1748007WL002008
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007000NRG25140520240076130
|
14/05/2024
|
BRAJESH
|
1748007WL002009
|
BRAJESH
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007000NRG25140520240076131
|
14/05/2024
|
MITHLESH
|
1748007WL002009
|
MITHLESH
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-023-001/302
(CHHEWALAI)
|
1748007000NRG25140520240076067
|
14/05/2024
|
Shishupal
|
1748007WL002008
|
Shishupal
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGAOLI
|
MP-48-007-023-001/422
(CHHEWALAI)
|
1748007000NRG25140520240076079
|
14/05/2024
|
CHANDRABHAN
|
1748007WL002008
|
CHANDRABHAN
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-003-001/74
(HURARI)
|
1748007000NRG25140520240076138
|
14/05/2024
|
asihish
|
1748007WL002010
|
asihish
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
asihish
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-003-002/349
(HURARI)
|
1748007000NRG25140520240076153
|
14/05/2024
|
Rajveer
|
1748007WL002010
|
Rajveer
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rajveer
|
CANARA BANK(508532)
|
|
13
|
MUNGAOLI
|
MP-48-007-003-002/574
(HURARI)
|
1748007000NRG25140520240076159
|
14/05/2024
|
Ashish kumar
|
1748007WL002010
|
Ashish kumar
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ashishkumar
|
CANARA BANK(508532)
|
|
14
|
MUNGAOLI
|
MP-48-007-003-002/577
(HURARI)
|
1748007000NRG25140520240076160
|
14/05/2024
|
Arpit Rajput
|
1748007WL002010
|
Arpit Rajput
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ArpitRajput
|
CANARA BANK(508532)
|
|
15
|
MUNGAOLI
|
MP-48-007-003-002/598
(HURARI)
|
1748007000NRG25140520240076165
|
14/05/2024
|
Amar singh kushwah
|
1748007WL002010
|
Amar singh kushwah
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-003-002/620
(HURARI)
|
1748007000NRG25140520240076167
|
14/05/2024
|
Manish Rajput
|
1748007WL002010
|
Manish Rajput
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ManishRajput
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-003-002/7
(HURARI)
|
1748007000NRG25140520240076168
|
14/05/2024
|
Sirdar kushwah
|
1748007WL002010
|
Sirdar kushwah
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Sirdarkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-003-002/170
(HURARI)
|
1748007000NRG25140520240076146
|
14/05/2024
|
Sodan singh
|
1748007WL002010
|
Sodan singh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNGAOLI
|
MP-48-007-003-002/346-A
(HURARI)
|
1748007000NRG25140520240076148
|
14/05/2024
|
Ravindra singh
|
1748007WL002010
|
Ravindra singh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNGAOLI
|
MP-48-007-023-001/198
(CHHEWALAI)
|
1748007000NRG25140520240076136
|
14/05/2024
|
Dalchand
|
1748007WL002009
|
Dalchand
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-093-003/222
(SINGHADA-1)
|
1748007097NRG25100520240065433
|
14/05/2024
|
MAUKAMASIH
|
1748007097WL001740
|
MAUKAMASIH
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MAUKAMASIH
|
ICICI BANK LTD(508534)
|
|
22
|
MUNGAOLI
|
MP-48-007-093-003/223
(SINGHADA-1)
|
1748007097NRG25100520240065435
|
14/05/2024
|
RAAMADAYAAL
|
1748007097WL001740
|
RAAMADAYAAL
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAAMADAYAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007000NRG25140520240076199
|
14/05/2024
|
Seetaram
|
1748007WL002012
|
Seetaram
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007000NRG25140520240076200
|
14/05/2024
|
Seetaram
|
1748007WL002012
|
Seetaram
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007000NRG25140520240076100
|
14/05/2024
|
Neelam singh
|
1748007WL002009
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Neelamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007000NRG25140520240076099
|
14/05/2024
|
Neelam singh
|
1748007WL002009
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Neelamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007000NRG25140520240076101
|
14/05/2024
|
Neelam singh
|
1748007WL002009
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007000NRG25140520240076102
|
14/05/2024
|
Neelam singh
|
1748007WL002009
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-023-001/110
(CHHEWALAI)
|
1748007000NRG25140520240076206
|
14/05/2024
|
munni bai
|
1748007WL002012
|
munni bai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007000NRG25140520240076208
|
14/05/2024
|
KUSHUM BAI
|
1748007WL002012
|
KUSHUM BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
KUSHUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007000NRG25140520240076105
|
14/05/2024
|
Ramabai
|
1748007WL002009
|
Ramabai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007000NRG25140520240076104
|
14/05/2024
|
Ratiram
|
1748007WL002009
|
Ratiram
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-023-001/125
(CHHEWALAI)
|
1748007000NRG25140520240076108
|
14/05/2024
|
ladi bai
|
1748007WL002009
|
ladi bai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ladibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-023-001/144-A
(CHHEWALAI)
|
1748007000NRG25140520240076116
|
14/05/2024
|
Pravesh Bai
|
1748007WL002009
|
Pravesh Bai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
PraveshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007000NRG25140520240076122
|
14/05/2024
|
Parwati
|
1748007WL002009
|
Parwati
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/161-A
(CHHEWALAI)
|
1748007000NRG25140520240076129
|
14/05/2024
|
sanjay
|
1748007WL002009
|
sanjay
|
00354
|
PUNB0138700
|
1458
|
1458
|
|
18/05/2024
|
|
858513103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/177
(CHHEWALAI)
|
1748007000NRG25140520240076133
|
14/05/2024
|
Mohar singh
|
1748007WL002009
|
Mohar singh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/198
(CHHEWALAI)
|
1748007000NRG25140520240076137
|
14/05/2024
|
KRISHNA BAI
|
1748007WL002009
|
KRISHNA BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGAOLI
|
MP-48-007-023-001/207
(CHHEWALAI)
|
1748007000NRG25140520240076054
|
14/05/2024
|
HEMLATA
|
1748007WL002008
|
HEMLATA
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGAOLI
|
MP-48-007-023-001/211
(CHHEWALAI)
|
1748007000NRG25140520240076056
|
14/05/2024
|
VIJAY AHIRWAR
|
1748007WL002008
|
VIJAY AHIRWAR
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
VIJAYAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007000NRG25140520240076061
|
14/05/2024
|
Meena Bai
|
1748007WL002008
|
Meena Bai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007000NRG25140520240076060
|
14/05/2024
|
Suresh Sen
|
1748007WL002008
|
Suresh Sen
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SureshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGAOLI
|
MP-48-007-023-001/233
(CHHEWALAI)
|
1748007000NRG25140520240076063
|
14/05/2024
|
Binni
|
1748007WL002008
|
Binni
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Binni
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGAOLI
|
MP-48-007-023-001/233
(CHHEWALAI)
|
1748007000NRG25140520240076062
|
14/05/2024
|
rajkumar
|
1748007WL002008
|
rajkumar
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007000NRG25140520240076070
|
14/05/2024
|
Santosh
|
1748007WL002008
|
Santosh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007000NRG25140520240076071
|
14/05/2024
|
Seema
|
1748007WL002008
|
Seema
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGAOLI
|
MP-48-007-023-001/326
(CHHEWALAI)
|
1748007000NRG25140520240076072
|
14/05/2024
|
neelam
|
1748007WL002008
|
neelam
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-023-001/326
(CHHEWALAI)
|
1748007000NRG25140520240076073
|
14/05/2024
|
rinki
|
1748007WL002008
|
rinki
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGAOLI
|
MP-48-007-023-001/422
(CHHEWALAI)
|
1748007000NRG25140520240076080
|
14/05/2024
|
SAVITRI
|
1748007WL002008
|
SAVITRI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGAOLI
|
MP-48-007-023-001/429
(CHHEWALAI)
|
1748007000NRG25140520240076082
|
14/05/2024
|
sudama naresh
|
1748007WL002008
|
sudama naresh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
sudamanaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-023-001/430
(CHHEWALAI)
|
1748007000NRG25140520240076083
|
14/05/2024
|
narendra lalliram
|
1748007WL002008
|
narendra lalliram
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
narendralalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-023-001/437
(CHHEWALAI)
|
1748007000NRG25140520240076084
|
14/05/2024
|
DEEPAK OJHA
|
1748007WL002008
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGAOLI
|
MP-48-007-023-001/491-A
(CHHEWALAI)
|
1748007000NRG25140520240076091
|
14/05/2024
|
MISHRILAL
|
1748007WL002008
|
MISHRILAL
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007000NRG25140520240076094
|
14/05/2024
|
suneel chandel
|
1748007WL002008
|
suneel chandel
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
suneelchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-023-001/144-B
(CHHEWALAI)
|
1748007000NRG25140520240076118
|
14/05/2024
|
REETU
|
1748007WL002009
|
REETU
|
00354
|
PUNB0633700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
REETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-023-001/144-B
(CHHEWALAI)
|
1748007000NRG25140520240076117
|
14/05/2024
|
VIJAY
|
1748007WL002009
|
VIJAY
|
00354
|
PUNB0633700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-023-001/207
(CHHEWALAI)
|
1748007000NRG25140520240076053
|
14/05/2024
|
Avinash
|
1748007WL002008
|
Avinash
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-003-002/111
(HURARI)
|
1748007000NRG25140520240076143
|
14/05/2024
|
Kasiram
|
1748007WL002010
|
Kasiram
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-003-002/346-A
(HURARI)
|
1748007000NRG25140520240076149
|
14/05/2024
|
Bahadur singh
|
1748007WL002010
|
Bahadur singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-003-002/348
(HURARI)
|
1748007000NRG25140520240076151
|
14/05/2024
|
Rupesh
|
1748007WL002010
|
Rupesh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-003-002/352-A
(HURARI)
|
1748007000NRG25140520240076154
|
14/05/2024
|
Kamal singh Lodhi
|
1748007WL002010
|
Kamal singh Lodhi
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
KamalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-003-002/572
(HURARI)
|
1748007000NRG25140520240076158
|
14/05/2024
|
Chandra shekhar kuswah
|
1748007WL002010
|
Chandra shekhar kuswah
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Chandrashekharkuswah
|
CANARA BANK(508532)
|
|
63
|
MUNGAOLI
|
MP-48-007-003-002/58
(HURARI)
|
1748007000NRG25140520240076161
|
14/05/2024
|
AMAR SIH
|
1748007WL002010
|
AMAR SIH
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
AMARSIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007000NRG25140520240076123
|
14/05/2024
|
Rbabu
|
1748007WL002009
|
Rbabu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rbabu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007000NRG25140520240076124
|
14/05/2024
|
Surekh
|
1748007WL002009
|
Surekh
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Surekh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-023-001/36
(CHHEWALAI)
|
1748007000NRG25140520240076074
|
14/05/2024
|
hukum
|
1748007WL002008
|
hukum
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-003-001/85
(HURARI)
|
1748007000NRG25140520240076139
|
14/05/2024
|
laxmi narayan
|
1748007WL002010
|
laxmi narayan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-003-002/104
(HURARI)
|
1748007000NRG25140520240076141
|
14/05/2024
|
Lakhan
|
1748007WL002010
|
Lakhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-003-002/110
(HURARI)
|
1748007000NRG25140520240076142
|
14/05/2024
|
Brajram
|
1748007WL002010
|
Brajram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Brajram
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-003-002/170
(HURARI)
|
1748007000NRG25140520240076147
|
14/05/2024
|
Hajrat singh
|
1748007WL002010
|
Hajrat singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-003-002/346-A
(HURARI)
|
1748007000NRG25140520240076150
|
14/05/2024
|
Ranika
|
1748007WL002010
|
Ranika
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ranika
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-003-002/42
(HURARI)
|
1748007000NRG25140520240076155
|
14/05/2024
|
Gopal
|
1748007WL002010
|
Gopal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-003-002/568
(HURARI)
|
1748007000NRG25140520240076156
|
14/05/2024
|
Rohit singh rajpoot
|
1748007WL002010
|
Rohit singh rajpoot
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rohitsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-003-002/597
(HURARI)
|
1748007000NRG25140520240076163
|
14/05/2024
|
Ramkumar rajput
|
1748007WL002010
|
Ramkumar rajput
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ramkumarrajput
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-003-002/597
(HURARI)
|
1748007000NRG25140520240076164
|
14/05/2024
|
Sajan kumari Rajpoot
|
1748007WL002010
|
Sajan kumari Rajpoot
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SajankumariRajpoot
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-003-002/62
(HURARI)
|
1748007000NRG25140520240076166
|
14/05/2024
|
Shiriram
|
1748007WL002010
|
Shiriram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Shiriram
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-003-002/88
(HURARI)
|
1748007000NRG25140520240076169
|
14/05/2024
|
hakam singh
|
1748007WL002010
|
hakam singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-017-003/127
(RUSULLA)
|
1748007097NRG25100520240065386
|
14/05/2024
|
GYANSINGH YADAV
|
1748007097WL001740
|
GYANSINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
GYANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-017-003/251
(RUSULLA)
|
1748007097NRG25100520240065388
|
14/05/2024
|
SIRDARSINGH BANJARA
|
1748007097WL001740
|
SIRDARSINGH BANJARA
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SIRDARSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-017-003/262
(RUSULLA)
|
1748007097NRG25100520240065393
|
14/05/2024
|
krishanpal yadav
|
1748007097WL001740
|
krishanpal yadav
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
krishanpalyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-017-003/269
(RUSULLA)
|
1748007097NRG25100520240065396
|
14/05/2024
|
MADAN SINGH BANJARA
|
1748007097WL001740
|
MADAN SINGH BANJARA
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MADANSINGHBANJARA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-017-003/271
(RUSULLA)
|
1748007097NRG25100520240065397
|
14/05/2024
|
PHOOLSINGH YADAV
|
1748007097WL001740
|
PHOOLSINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PHOOLSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-017-003/275
(RUSULLA)
|
1748007097NRG25100520240065399
|
14/05/2024
|
MAANSINGH YADAV
|
1748007097WL001740
|
MAANSINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MAANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-017-003/276
(RUSULLA)
|
1748007097NRG25100520240065402
|
14/05/2024
|
KOUSHABAI AHIRWAR
|
1748007097WL001740
|
KOUSHABAI AHIRWAR
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
KOUSHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-017-003/293
(RUSULLA)
|
1748007097NRG25100520240065403
|
14/05/2024
|
BHANUPRATAPSINGH YADAV
|
1748007097WL001740
|
BHANUPRATAPSINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BHANUPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-017-003/294
(RUSULLA)
|
1748007097NRG25100520240065406
|
14/05/2024
|
SORAM SINGH YADAV
|
1748007097WL001740
|
SORAM SINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SORAMSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-017-003/294
(RUSULLA)
|
1748007097NRG25100520240065405
|
14/05/2024
|
SORAMSINGH YADAV
|
1748007097WL001740
|
SORAMSINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SORAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-017-003/304
(RUSULLA)
|
1748007097NRG25100520240065407
|
14/05/2024
|
SONU AHIRWAR
|
1748007097WL001740
|
SONU AHIRWAR
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SONUAHIRWAR
|
BANK OF BARODA(606985)
|
|
89
|
MUNGAOLI
|
MP-48-007-023-001/250
(CHHEWALAI)
|
1748007000NRG25140520240076066
|
14/05/2024
|
rekha
|
1748007WL002008
|
rekha
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-082-002/137-A
(DHUNDER)
|
1748007000NRG25140520240076170
|
14/05/2024
|
pawan kushwah
|
1748007WL002011
|
pawan kushwah
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-082-002/48-A
(DHUNDER)
|
1748007000NRG25140520240076195
|
14/05/2024
|
dyaram kushwah
|
1748007WL002011
|
dyaram kushwah
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
dyaramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNGAOLI
|
MP-48-007-082-002/48-A
(DHUNDER)
|
1748007000NRG25140520240076196
|
14/05/2024
|
guddi bai
|
1748007WL002011
|
guddi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-003/115
(SINGHADA-1)
|
1748007097NRG25100520240065461
|
14/05/2024
|
Krapal singh Yadav
|
1748007097WL001741
|
Krapal singh Yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
KrapalsinghYadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-093-003/115
(SINGHADA-1)
|
1748007097NRG25100520240065460
|
14/05/2024
|
Krapal singh Yadav
|
1748007097WL001741
|
Krapal singh Yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
KrapalsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-093-003/127
(SINGHADA-1)
|
1748007097NRG25100520240065416
|
14/05/2024
|
Pratap Singh
|
1748007097WL001740
|
Pratap Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-093-003/131
(SINGHADA-1)
|
1748007097NRG25100520240065417
|
14/05/2024
|
Kailashbai Yadav
|
1748007097WL001740
|
Kailashbai Yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
KailashbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-093-003/14
(SINGHADA-1)
|
1748007097NRG25100520240065422
|
14/05/2024
|
Prakash Singh
|
1748007097WL001740
|
Prakash Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-093-003/14
(SINGHADA-1)
|
1748007097NRG25100520240065423
|
14/05/2024
|
Prakash Singh
|
1748007097WL001740
|
Prakash Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
PrakashSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-093-003/15
(SINGHADA-1)
|
1748007097NRG25100520240065462
|
14/05/2024
|
Parsuaa Ahirwar
|
1748007097WL001741
|
Parsuaa Ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ParsuaaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-093-003/159
(SINGHADA-1)
|
1748007097NRG25100520240065468
|
14/05/2024
|
Jasua
|
1748007097WL001741
|
Jasua
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Jasua
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-093-003/16
(SINGHADA-1)
|
1748007097NRG25100520240065469
|
14/05/2024
|
MEHATAB SINGH
|
1748007097WL001741
|
MEHATAB SINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MEHATABSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-093-003/160
(SINGHADA-1)
|
1748007097NRG25100520240065470
|
14/05/2024
|
SHISHUPAL YADAV
|
1748007097WL001741
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-003/160
(SINGHADA-1)
|
1748007097NRG25100520240065471
|
14/05/2024
|
SHISHUPAL YADAV
|
1748007097WL001741
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SHISHUPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-003/183
(SINGHADA-1)
|
1748007097NRG25100520240065472
|
14/05/2024
|
Bhan Singh
|
1748007097WL001741
|
Bhan Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-003/191
(SINGHADA-1)
|
1748007097NRG25100520240065428
|
14/05/2024
|
Makhan Singh Yadav
|
1748007097WL001740
|
Makhan Singh Yadav
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007097NRG25100520240065442
|
14/05/2024
|
PATRAMSINGH YADAV
|
1748007097WL001740
|
PATRAMSINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PATRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007097NRG25100520240065444
|
14/05/2024
|
JITENDRA YADAV
|
1748007097WL001740
|
JITENDRA YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-093-003/255
(SINGHADA-1)
|
1748007097NRG25100520240065451
|
14/05/2024
|
CHANDRAPAL
|
1748007097WL001740
|
CHANDRAPAL
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-003/256
(SINGHADA-1)
|
1748007097NRG25100520240065452
|
14/05/2024
|
MAHENDRASINGH YADAV
|
1748007097WL001740
|
MAHENDRASINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-093-003/257
(SINGHADA-1)
|
1748007097NRG25100520240065453
|
14/05/2024
|
NEPAL YADAV
|
1748007097WL001740
|
NEPAL YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
NEPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-093-003/267
(SINGHADA-1)
|
1748007097NRG25100520240065478
|
14/05/2024
|
RAJKAPUR YADAV
|
1748007097WL001741
|
RAJKAPUR YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-093-003/290
(SINGHADA-1)
|
1748007097NRG25100520240065485
|
14/05/2024
|
TEEKARAM YADAV
|
1748007097WL001741
|
TEEKARAM YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
TEEKARAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-093-003/307
(SINGHADA-1)
|
1748007097NRG25100520240065486
|
14/05/2024
|
KRISHNAPAL
|
1748007097WL001741
|
KRISHNAPAL
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-093-003/322
(SINGHADA-1)
|
1748007097NRG25100520240065495
|
14/05/2024
|
KUVARARJSINGH YADAV
|
1748007097WL001741
|
KUVARARJSINGH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
KUVARARJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-093-003/328
(SINGHADA-1)
|
1748007097NRG25100520240065502
|
14/05/2024
|
AANANDKUMAR YADAV
|
1748007097WL001741
|
AANANDKUMAR YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
AANANDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-003/328
(SINGHADA-1)
|
1748007097NRG25100520240065503
|
14/05/2024
|
AANANDKUMAR YADAV
|
1748007097WL001741
|
AANANDKUMAR YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
AANANDKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-093-003/329
(SINGHADA-1)
|
1748007097NRG25100520240065504
|
14/05/2024
|
VIKESH YADAV
|
1748007097WL001741
|
VIKESH YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
VIKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-093-003/348
(SINGHADA-1)
|
1748007097NRG25100520240065458
|
14/05/2024
|
PARMAL SINGH
|
1748007097WL001740
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PARMALSINGH
|
HDFC BANK LTD(607152)
|
|
119
|
MUNGAOLI
|
MP-48-007-093-003/348
(SINGHADA-1)
|
1748007097NRG25100520240065459
|
14/05/2024
|
VIJAYKUMARI YADAV
|
1748007097WL001740
|
VIJAYKUMARI YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
VIJAYKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-093-003/65
(SINGHADA-1)
|
1748007097NRG25100520240065521
|
14/05/2024
|
MAGAN BAI YADAV
|
1748007097WL001741
|
MAGAN BAI YADAV
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MAGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72171
|
72171
|
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-082-002/137-A
(DHUNDER)
|
1748007000NRG25140520240076171
|
14/05/2024
|
Rachna
|
1748007WL002011
|
Rachna
|
00415
|
SBIN0030156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
MUNGAOLI
|
MP-48-007-017-003/105
(RUSULLA)
|
1748007097NRG25100520240065381
|
14/05/2024
|
SALI BAI YADAV
|
1748007097WL001740
|
SALI BAI YADAV
|
00415
|
SBIN0030325
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007097NRG25100520240065439
|
14/05/2024
|
SUNITA BAI YADAV
|
1748007097WL001740
|
SUNITA BAI YADAV
|
00415
|
SBIN0030325
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SUNITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007000NRG25140520240076202
|
14/05/2024
|
shreebai
|
1748007WL002012
|
shreebai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
shreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNGAOLI
|
MP-48-007-023-001/106
(CHHEWALAI)
|
1748007000NRG25140520240076204
|
14/05/2024
|
kapuri
|
1748007WL002012
|
kapuri
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNGAOLI
|
MP-48-007-023-001/110
(CHHEWALAI)
|
1748007000NRG25140520240076205
|
14/05/2024
|
jagdish
|
1748007WL002012
|
jagdish
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007000NRG25140520240076103
|
14/05/2024
|
Mohit
|
1748007WL002009
|
Mohit
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUNGAOLI
|
MP-48-007-023-001/149-C
(CHHEWALAI)
|
1748007000NRG25140520240076119
|
14/05/2024
|
Aardhan
|
1748007WL002009
|
Aardhan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-023-001/215
(CHHEWALAI)
|
1748007000NRG25140520240076057
|
14/05/2024
|
rakchha
|
1748007WL002008
|
rakchha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
rakchha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUNGAOLI
|
MP-48-007-023-001/4
(CHHEWALAI)
|
1748007000NRG25140520240076078
|
14/05/2024
|
GOPAAL
|
1748007WL002008
|
GOPAAL
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-063-003/482
(BARRI)
|
1748007000NRG25140520240076049
|
14/05/2024
|
Sunil
|
1748007WL002007
|
Sunil
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-003-001/85
(HURARI)
|
1748007000NRG25140520240076140
|
14/05/2024
|
Mamta Devi
|
1748007WL002010
|
Mamta Devi
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MamtaDevi
|
UCO BANK(607066)
|
|
133
|
MUNGAOLI
|
MP-48-007-003-002/140
(HURARI)
|
1748007000NRG25140520240076145
|
14/05/2024
|
Babit bai
|
1748007WL002010
|
Babit bai
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Babitbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-003-002/140
(HURARI)
|
1748007000NRG25140520240076144
|
14/05/2024
|
Vinesh singh rajput
|
1748007WL002010
|
Vinesh singh rajput
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Vineshsinghrajput
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-003-002/348
(HURARI)
|
1748007000NRG25140520240076152
|
14/05/2024
|
Cahhya
|
1748007WL002010
|
Cahhya
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Cahhya
|
UCO BANK(607066)
|
|
136
|
MUNGAOLI
|
MP-48-007-003-002/568
(HURARI)
|
1748007000NRG25140520240076157
|
14/05/2024
|
Sonm
|
1748007WL002010
|
Sonm
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Sonm
|
UCO BANK(607066)
|
|
137
|
MUNGAOLI
|
MP-48-007-093-003/239
(SINGHADA-1)
|
1748007097NRG25100520240065440
|
14/05/2024
|
niraj
|
1748007097WL001740
|
niraj
|
00462
|
UCBA0003082
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
niraj
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-093-003/258
(SINGHADA-1)
|
1748007097NRG25100520240065454
|
14/05/2024
|
KRISHNA PAL SO KUNVAR RAJ
|
1748007097WL001740
|
KRISHNA PAL SO KUNVAR RAJ
|
00462
|
UCBA0003082
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
KRISHNAPALSOKUNVARRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-017-003/106
(RUSULLA)
|
1748007097NRG25100520240065382
|
14/05/2024
|
BALRAM
|
1748007097WL001740
|
BALRAM
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MUNGAOLI
|
MP-48-007-017-003/106
(RUSULLA)
|
1748007097NRG25100520240065383
|
14/05/2024
|
RAMLESH BAI YADAV
|
1748007097WL001740
|
RAMLESH BAI YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMLESHBAIYADAV
|
HDFC BANK LTD(607152)
|
|
141
|
MUNGAOLI
|
MP-48-007-017-003/11
(RUSULLA)
|
1748007097NRG25100520240065385
|
14/05/2024
|
ANGURI BAI
|
1748007097WL001740
|
ANGURI BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
ANGURIBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-017-003/11
(RUSULLA)
|
1748007097NRG25100520240065384
|
14/05/2024
|
Bhagvat Singh so bundel singh yadav
|
1748007097WL001740
|
Bhagvat Singh so bundel singh yadav
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BhagvatSinghsobundelsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-017-003/246
(RUSULLA)
|
1748007097NRG25100520240065387
|
14/05/2024
|
Kamta Bai Ahirwar
|
1748007097WL001740
|
Kamta Bai Ahirwar
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
KamtaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-017-003/251
(RUSULLA)
|
1748007097NRG25100520240065389
|
14/05/2024
|
GUDDI BAI
|
1748007097WL001740
|
GUDDI BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-017-003/252
(RUSULLA)
|
1748007097NRG25100520240065390
|
14/05/2024
|
Brahma Bai yadav
|
1748007097WL001740
|
Brahma Bai yadav
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BrahmaBaiyadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-017-003/260
(RUSULLA)
|
1748007097NRG25100520240065391
|
14/05/2024
|
RAMBABU
|
1748007097WL001740
|
RAMBABU
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MUNGAOLI
|
MP-48-007-017-003/260
(RUSULLA)
|
1748007097NRG25100520240065392
|
14/05/2024
|
RAMBABU
|
1748007097WL001740
|
RAMBABU
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MUNGAOLI
|
MP-48-007-017-003/264
(RUSULLA)
|
1748007097NRG25100520240065394
|
14/05/2024
|
PRAVESH BAI
|
1748007097WL001740
|
PRAVESH BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGAOLI
|
MP-48-007-017-003/264
(RUSULLA)
|
1748007097NRG25100520240065395
|
14/05/2024
|
PRAVESH BAI
|
1748007097WL001740
|
PRAVESH BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PRAVESHBAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGAOLI
|
MP-48-007-017-003/273
(RUSULLA)
|
1748007097NRG25100520240065398
|
14/05/2024
|
Shishupal Singh so pran singh yadav
|
1748007097WL001740
|
Shishupal Singh so pran singh yadav
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
ShishupalSinghsopransinghyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-017-003/275
(RUSULLA)
|
1748007097NRG25100520240065400
|
14/05/2024
|
BHAGAVAN BAI YADAV
|
1748007097WL001740
|
BHAGAVAN BAI YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BHAGAVANBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-017-003/276
(RUSULLA)
|
1748007097NRG25100520240065401
|
14/05/2024
|
CHATARA SINGH
|
1748007097WL001740
|
CHATARA SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
CHATARASINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-017-003/293
(RUSULLA)
|
1748007097NRG25100520240065404
|
14/05/2024
|
PRIYANKA
|
1748007097WL001740
|
PRIYANKA
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGAOLI
|
MP-48-007-017-003/320
(RUSULLA)
|
1748007097NRG25100520240065408
|
14/05/2024
|
JAGANNATH SHING
|
1748007097WL001740
|
JAGANNATH SHING
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
JAGANNATHSHING
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGAOLI
|
MP-48-007-017-003/320
(RUSULLA)
|
1748007097NRG25100520240065409
|
14/05/2024
|
JAYKUAR BAI YADAV
|
1748007097WL001740
|
JAYKUAR BAI YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
JAYKUARBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGAOLI
|
MP-48-007-017-003/321
(RUSULLA)
|
1748007097NRG25100520240065410
|
14/05/2024
|
OTAR SINGH
|
1748007097WL001740
|
OTAR SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
OTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-017-003/321
(RUSULLA)
|
1748007097NRG25100520240065411
|
14/05/2024
|
PUSHPA BAI YADAV
|
1748007097WL001740
|
PUSHPA BAI YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PUSHPABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNGAOLI
|
MP-48-007-093-003/117-A
(SINGHADA-1)
|
1748007097NRG25100520240065412
|
14/05/2024
|
Chotelal
|
1748007097WL001740
|
Chotelal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUNGAOLI
|
MP-48-007-093-003/117-A
(SINGHADA-1)
|
1748007097NRG25100520240065413
|
14/05/2024
|
VIJAY KUMARI YADAV
|
1748007097WL001740
|
VIJAY KUMARI YADAV
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
VIJAYKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGAOLI
|
MP-48-007-093-003/118
(SINGHADA-1)
|
1748007097NRG25100520240065415
|
14/05/2024
|
BULASAK BAI
|
1748007097WL001740
|
BULASAK BAI
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
BULASAKBAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNGAOLI
|
MP-48-007-093-003/118
(SINGHADA-1)
|
1748007097NRG25100520240065414
|
14/05/2024
|
Raghuveer
|
1748007097WL001740
|
Raghuveer
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNGAOLI
|
MP-48-007-093-003/134
(SINGHADA-1)
|
1748007097NRG25100520240065418
|
14/05/2024
|
Chandan Singh
|
1748007097WL001740
|
Chandan Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ChandanSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNGAOLI
|
MP-48-007-093-003/134
(SINGHADA-1)
|
1748007097NRG25100520240065419
|
14/05/2024
|
SHESHKUNVAR BAI
|
1748007097WL001740
|
SHESHKUNVAR BAI
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SHESHKUNVARBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUNGAOLI
|
MP-48-007-093-003/135
(SINGHADA-1)
|
1748007097NRG25100520240065420
|
14/05/2024
|
Munna Lal
|
1748007097WL001740
|
Munna Lal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-093-003/135
(SINGHADA-1)
|
1748007097NRG25100520240065421
|
14/05/2024
|
MUNNALAL
|
1748007097WL001740
|
MUNNALAL
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-093-003/141
(SINGHADA-1)
|
1748007097NRG25100520240065424
|
14/05/2024
|
Pancham Singh
|
1748007097WL001740
|
Pancham Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
MUNGAOLI
|
MP-48-007-093-003/141
(SINGHADA-1)
|
1748007097NRG25100520240065425
|
14/05/2024
|
Pancham Singh
|
1748007097WL001740
|
Pancham Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUNGAOLI
|
MP-48-007-093-003/15
(SINGHADA-1)
|
1748007097NRG25100520240065463
|
14/05/2024
|
KOSHIYA BAI
|
1748007097WL001741
|
KOSHIYA BAI
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
KOSHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-093-003/151
(SINGHADA-1)
|
1748007097NRG25100520240065464
|
14/05/2024
|
RAJU YADAV
|
1748007097WL001741
|
RAJU YADAV
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
170
|
MUNGAOLI
|
MP-48-007-093-003/153
(SINGHADA-1)
|
1748007097NRG25100520240065465
|
14/05/2024
|
Munnalal so gangaram yadav
|
1748007097WL001741
|
Munnalal so gangaram yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Munnalalsogangaramyadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGAOLI
|
MP-48-007-093-003/155
(SINGHADA-1)
|
1748007097NRG25100520240065466
|
14/05/2024
|
RAMSVARUP
|
1748007097WL001741
|
RAMSVARUP
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMSVARUP
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGAOLI
|
MP-48-007-093-003/155
(SINGHADA-1)
|
1748007097NRG25100520240065467
|
14/05/2024
|
RAMSVARUP
|
1748007097WL001741
|
RAMSVARUP
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-093-003/183
(SINGHADA-1)
|
1748007097NRG25100520240065473
|
14/05/2024
|
Ram Bai
|
1748007097WL001741
|
Ram Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-093-003/186
(SINGHADA-1)
|
1748007097NRG25100520240065474
|
14/05/2024
|
Jahar
|
1748007097WL001741
|
Jahar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Jahar
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUNGAOLI
|
MP-48-007-093-003/186
(SINGHADA-1)
|
1748007097NRG25100520240065475
|
14/05/2024
|
RAMSAKHI BAI
|
1748007097WL001741
|
RAMSAKHI BAI
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007097NRG25100520240065427
|
14/05/2024
|
GUDDI BAI
|
1748007097WL001740
|
GUDDI BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007097NRG25100520240065426
|
14/05/2024
|
HimmatSingh
|
1748007097WL001740
|
HimmatSingh
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
HimmatSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007097NRG25100520240065430
|
14/05/2024
|
GANESH
|
1748007097WL001740
|
GANESH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007097NRG25100520240065429
|
14/05/2024
|
MAHIMA WO SHISHUPAL
|
1748007097WL001740
|
MAHIMA WO SHISHUPAL
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MAHIMAWOSHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-093-003/215
(SINGHADA-1)
|
1748007097NRG25100520240065432
|
14/05/2024
|
BAIJNATH SINGH
|
1748007097WL001740
|
BAIJNATH SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BAIJNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUNGAOLI
|
MP-48-007-093-003/215
(SINGHADA-1)
|
1748007097NRG25100520240065431
|
14/05/2024
|
Sunita Bai
|
1748007097WL001740
|
Sunita Bai
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUNGAOLI
|
MP-48-007-093-003/222
(SINGHADA-1)
|
1748007097NRG25100520240065434
|
14/05/2024
|
LACHCHHO BAI
|
1748007097WL001740
|
LACHCHHO BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
LACHCHHOBAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUNGAOLI
|
MP-48-007-093-003/235
(SINGHADA-1)
|
1748007097NRG25100520240065436
|
14/05/2024
|
saluram
|
1748007097WL001740
|
saluram
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
saluram
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNGAOLI
|
MP-48-007-093-003/235
(SINGHADA-1)
|
1748007097NRG25100520240065437
|
14/05/2024
|
saluram
|
1748007097WL001740
|
saluram
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
saluram
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007097NRG25100520240065438
|
14/05/2024
|
RAJESH
|
1748007097WL001740
|
RAJESH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUNGAOLI
|
MP-48-007-093-003/240
(SINGHADA-1)
|
1748007097NRG25100520240065441
|
14/05/2024
|
nepal singh
|
1748007097WL001740
|
nepal singh
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
nepalsingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007097NRG25100520240065443
|
14/05/2024
|
RAMLESH YADAV
|
1748007097WL001740
|
RAMLESH YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
188
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007097NRG25100520240065445
|
14/05/2024
|
RAJNITI BAI
|
1748007097WL001740
|
RAJNITI BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAJNITIBAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007097NRG25100520240065446
|
14/05/2024
|
BHOORA AHIRWAR
|
1748007097WL001740
|
BHOORA AHIRWAR
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BHOORAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007097NRG25100520240065447
|
14/05/2024
|
GEETA BAI
|
1748007097WL001740
|
GEETA BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
MUNGAOLI
|
MP-48-007-093-003/253
(SINGHADA-1)
|
1748007097NRG25100520240065448
|
14/05/2024
|
DIPAKKUMAR
|
1748007097WL001740
|
DIPAKKUMAR
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
DIPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUNGAOLI
|
MP-48-007-093-003/253
(SINGHADA-1)
|
1748007097NRG25100520240065449
|
14/05/2024
|
KIRAN BAI
|
1748007097WL001740
|
KIRAN BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUNGAOLI
|
MP-48-007-093-003/254
(SINGHADA-1)
|
1748007097NRG25100520240065450
|
14/05/2024
|
BEJNATH
|
1748007097WL001740
|
BEJNATH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUNGAOLI
|
MP-48-007-093-003/259
(SINGHADA-1)
|
1748007097NRG25100520240065455
|
14/05/2024
|
RAGHURAJ SINGH YADAV
|
1748007097WL001740
|
RAGHURAJ SINGH YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAGHURAJSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
195
|
MUNGAOLI
|
MP-48-007-093-003/261
(SINGHADA-1)
|
1748007097NRG25100520240065477
|
14/05/2024
|
RAJNEETI
|
1748007097WL001741
|
RAJNEETI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAJNEETI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MUNGAOLI
|
MP-48-007-093-003/261
(SINGHADA-1)
|
1748007097NRG25100520240065476
|
14/05/2024
|
SURENDRA SINGH
|
1748007097WL001741
|
SURENDRA SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MUNGAOLI
|
MP-48-007-093-003/267
(SINGHADA-1)
|
1748007097NRG25100520240065479
|
14/05/2024
|
Mamta Bai Yadav
|
1748007097WL001741
|
Mamta Bai Yadav
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUNGAOLI
|
MP-48-007-093-003/278
(SINGHADA-1)
|
1748007097NRG25100520240065482
|
14/05/2024
|
MUNI BAI
|
1748007097WL001741
|
MUNI BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MUNIBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
MUNGAOLI
|
MP-48-007-093-003/278
(SINGHADA-1)
|
1748007097NRG25100520240065481
|
14/05/2024
|
PRAKASH AHIRWAR SO JAMRA AHIRWAR
|
1748007097WL001741
|
PRAKASH AHIRWAR SO JAMRA AHIRWAR
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PRAKASHAHIRWARSOJAMRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGAOLI
|
MP-48-007-093-003/289
(SINGHADA-1)
|
1748007097NRG25100520240065483
|
14/05/2024
|
ARUNAPRTAP
|
1748007097WL001741
|
ARUNAPRTAP
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
ARUNAPRTAP
|
UNION BANK OF INDIA(508500)
|
|
201
|
MUNGAOLI
|
MP-48-007-093-003/289
(SINGHADA-1)
|
1748007097NRG25100520240065484
|
14/05/2024
|
RADHA YADAV
|
1748007097WL001741
|
RADHA YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RADHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUNGAOLI
|
MP-48-007-093-003/292
(SINGHADA-1)
|
1748007097NRG25100520240065456
|
14/05/2024
|
RAMVEER YADAV
|
1748007097WL001740
|
RAMVEER YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
|
203
|
MUNGAOLI
|
MP-48-007-093-003/312
(SINGHADA-1)
|
1748007097NRG25100520240065487
|
14/05/2024
|
Bhuralal so kamala singhYadav
|
1748007097WL001741
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BhuralalsokamalasinghYadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUNGAOLI
|
MP-48-007-093-003/312
(SINGHADA-1)
|
1748007097NRG25100520240065488
|
14/05/2024
|
Bhuralal so kamala singhYadav
|
1748007097WL001741
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BhuralalsokamalasinghYadav
|
UNION BANK OF INDIA(508500)
|
|
205
|
MUNGAOLI
|
MP-48-007-093-003/313
(SINGHADA-1)
|
1748007097NRG25100520240065490
|
14/05/2024
|
MOHAN SINGH
|
1748007097WL001741
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MUNGAOLI
|
MP-48-007-093-003/313
(SINGHADA-1)
|
1748007097NRG25100520240065489
|
14/05/2024
|
MOHAN SINGH
|
1748007097WL001741
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MOHANSINGH
|
ICICI BANK LTD(508534)
|
|
207
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007097NRG25100520240065491
|
14/05/2024
|
PRAMOD YADAV
|
1748007097WL001741
|
PRAMOD YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PRAMODYADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
MUNGAOLI
|
MP-48-007-093-003/317
(SINGHADA-1)
|
1748007097NRG25100520240065493
|
14/05/2024
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
1748007097WL001741
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAJVEERAHIRWARSOBHOORAAHIRAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
MUNGAOLI
|
MP-48-007-093-003/319
(SINGHADA-1)
|
1748007097NRG25100520240065494
|
14/05/2024
|
Bandna bai
|
1748007097WL001741
|
Bandna bai
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
Bandnabai
|
UNION BANK OF INDIA(508500)
|
|
210
|
MUNGAOLI
|
MP-48-007-093-003/323
(SINGHADA-1)
|
1748007097NRG25100520240065497
|
14/05/2024
|
Chandresh bai wo vijaypal yadv
|
1748007097WL001741
|
Chandresh bai wo vijaypal yadv
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
Chandreshbaiwovijaypalyadv
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUNGAOLI
|
MP-48-007-093-003/323
(SINGHADA-1)
|
1748007097NRG25100520240065496
|
14/05/2024
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
1748007097WL001741
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
VIJAYPALSINGHYADAVSOJOTSINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007097NRG25100520240065498
|
14/05/2024
|
MANIRAM
|
1748007097WL001741
|
MANIRAM
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007097NRG25100520240065499
|
14/05/2024
|
MANKUWAR BAI AHIRAWAR
|
1748007097WL001741
|
MANKUWAR BAI AHIRAWAR
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MANKUWARBAIAHIRAWAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007097NRG25100520240065501
|
14/05/2024
|
SIESUPAL
|
1748007097WL001741
|
SIESUPAL
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SIESUPAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007097NRG25100520240065500
|
14/05/2024
|
SIESUPAL
|
1748007097WL001741
|
SIESUPAL
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SIESUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUNGAOLI
|
MP-48-007-093-003/329
(SINGHADA-1)
|
1748007097NRG25100520240065505
|
14/05/2024
|
BITTU YADAV
|
1748007097WL001741
|
BITTU YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BITTUYADAV
|
UNION BANK OF INDIA(508500)
|
|
217
|
MUNGAOLI
|
MP-48-007-093-003/336
(SINGHADA-1)
|
1748007097NRG25100520240065506
|
14/05/2024
|
RADHESHYAM KEVAT
|
1748007097WL001741
|
RADHESHYAM KEVAT
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RADHESHYAMKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNGAOLI
|
MP-48-007-093-003/341
(SINGHADA-1)
|
1748007097NRG25100520240065457
|
14/05/2024
|
VIJAYPAL SINGH YADAV
|
1748007097WL001740
|
VIJAYPAL SINGH YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
VIJAYPALSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
219
|
MUNGAOLI
|
MP-48-007-093-003/414
(SINGHADA-1)
|
1748007097NRG25100520240065507
|
14/05/2024
|
ANITA BAI
|
1748007097WL001741
|
ANITA BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MUNGAOLI
|
MP-48-007-093-003/427
(SINGHADA-1)
|
1748007097NRG25100520240065509
|
14/05/2024
|
MOHAR BAI AHIRWAR
|
1748007097WL001741
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MOHARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
MUNGAOLI
|
MP-48-007-093-003/427
(SINGHADA-1)
|
1748007097NRG25100520240065508
|
14/05/2024
|
MOHAR BAI AHIRWAR
|
1748007097WL001741
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
MOHARBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUNGAOLI
|
MP-48-007-093-003/452
(SINGHADA-1)
|
1748007097NRG25100520240065511
|
14/05/2024
|
SANKAR YADAV
|
1748007097WL001741
|
SANKAR YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SANKARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MUNGAOLI
|
MP-48-007-093-003/452
(SINGHADA-1)
|
1748007097NRG25100520240065510
|
14/05/2024
|
SHANKAR YADAV
|
1748007097WL001741
|
SHANKAR YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SHANKARYADAV
|
UNION BANK OF INDIA(508500)
|
|
224
|
MUNGAOLI
|
MP-48-007-093-003/459
(SINGHADA-1)
|
1748007097NRG25100520240065513
|
14/05/2024
|
PAPPI YADAV
|
1748007097WL001741
|
PAPPI YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PAPPIYADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
MUNGAOLI
|
MP-48-007-093-003/459
(SINGHADA-1)
|
1748007097NRG25100520240065512
|
14/05/2024
|
RAJDEEP YADAV
|
1748007097WL001741
|
RAJDEEP YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAJDEEPYADAV
|
UNION BANK OF INDIA(508500)
|
|
226
|
MUNGAOLI
|
MP-48-007-093-003/460
(SINGHADA-1)
|
1748007097NRG25100520240065514
|
14/05/2024
|
BABLU YADAV
|
1748007097WL001741
|
BABLU YADAV
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BABLUYADAV
|
UNION BANK OF INDIA(508500)
|
|
227
|
MUNGAOLI
|
MP-48-007-093-003/465
(SINGHADA-1)
|
1748007097NRG25100520240065515
|
14/05/2024
|
BHADUR SINGH
|
1748007097WL001741
|
BHADUR SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
BHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MUNGAOLI
|
MP-48-007-093-003/465
(SINGHADA-1)
|
1748007097NRG25100520240065516
|
14/05/2024
|
SONA BAI
|
1748007097WL001741
|
SONA BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
MUNGAOLI
|
MP-48-007-093-003/470
(SINGHADA-1)
|
1748007097NRG25100520240065517
|
14/05/2024
|
RADHA BAI
|
1748007097WL001741
|
RADHA BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MUNGAOLI
|
MP-48-007-093-003/6
(SINGHADA-1)
|
1748007097NRG25100520240065518
|
14/05/2024
|
Mukesh
|
1748007097WL001741
|
Mukesh
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
MUNGAOLI
|
MP-48-007-093-003/6
(SINGHADA-1)
|
1748007097NRG25100520240065519
|
14/05/2024
|
PHUL BAI
|
1748007097WL001741
|
PHUL BAI
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PHULBAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
MUNGAOLI
|
MP-48-007-093-003/65
(SINGHADA-1)
|
1748007097NRG25100520240065520
|
14/05/2024
|
AVDESH
|
1748007097WL001741
|
AVDESH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
AVDESH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNGAOLI
|
MP-48-007-093-003/67
(SINGHADA-1)
|
1748007097NRG25100520240065523
|
14/05/2024
|
DILEEP
|
1748007097WL001741
|
DILEEP
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNGAOLI
|
MP-48-007-093-003/67
(SINGHADA-1)
|
1748007097NRG25100520240065522
|
14/05/2024
|
DILEEP
|
1748007097WL001741
|
DILEEP
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
235
|
MUNGAOLI
|
MP-48-007-017-003/105
(RUSULLA)
|
1748007097NRG25100520240065380
|
14/05/2024
|
GULAB SINGH
|
1748007097WL001740
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
GULABSINGH
|
DCB BANK LTD(607290)
|
|
236
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007000NRG25140520240076201
|
14/05/2024
|
parmal
|
1748007WL002012
|
parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MUNGAOLI
|
MP-48-007-023-001/106
(CHHEWALAI)
|
1748007000NRG25140520240076203
|
14/05/2024
|
suresh
|
1748007WL002012
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007000NRG25140520240076207
|
14/05/2024
|
mansingh
|
1748007WL002012
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007000NRG25140520240076111
|
14/05/2024
|
guddi bai
|
1748007WL002009
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007000NRG25140520240076110
|
14/05/2024
|
sultan
|
1748007WL002009
|
sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGAOLI
|
MP-48-007-023-001/144
(CHHEWALAI)
|
1748007000NRG25140520240076114
|
14/05/2024
|
Rajesh
|
1748007WL002009
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MUNGAOLI
|
MP-48-007-023-001/144
(CHHEWALAI)
|
1748007000NRG25140520240076113
|
14/05/2024
|
Rajesh
|
1748007WL002009
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MUNGAOLI
|
MP-48-007-023-001/144-A
(CHHEWALAI)
|
1748007000NRG25140520240076115
|
14/05/2024
|
Sevagir
|
1748007WL002009
|
Sevagir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Sevagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-023-001/150-B
(CHHEWALAI)
|
1748007000NRG25140520240076120
|
14/05/2024
|
Minni
|
1748007WL002009
|
Minni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007000NRG25140520240076125
|
14/05/2024
|
Ramesh
|
1748007WL002009
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007000NRG25140520240076126
|
14/05/2024
|
Ramesh
|
1748007WL002009
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007000NRG25140520240076127
|
14/05/2024
|
JAGDISH
|
1748007WL002009
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007000NRG25140520240076128
|
14/05/2024
|
mohar bai
|
1748007WL002009
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MUNGAOLI
|
MP-48-007-023-001/171
(CHHEWALAI)
|
1748007000NRG25140520240076132
|
14/05/2024
|
harigopal
|
1748007WL002009
|
harigopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
|
18/05/2024
|
|
858513103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-023-001/190
(CHHEWALAI)
|
1748007000NRG25140520240076135
|
14/05/2024
|
Parmal
|
1748007WL002009
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MUNGAOLI
|
MP-48-007-023-001/196
(CHHEWALAI)
|
1748007000NRG25140520240076050
|
14/05/2024
|
JANRAJ
|
1748007WL002008
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007000NRG25140520240076051
|
14/05/2024
|
himmatsingh
|
1748007WL002008
|
himmatsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007000NRG25140520240076052
|
14/05/2024
|
krunabai
|
1748007WL002008
|
krunabai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNGAOLI
|
MP-48-007-023-001/208
(CHHEWALAI)
|
1748007000NRG25140520240076055
|
14/05/2024
|
kranti bai
|
1748007WL002008
|
kranti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGAOLI
|
MP-48-007-023-001/227
(CHHEWALAI)
|
1748007000NRG25140520240076059
|
14/05/2024
|
Ashok
|
1748007WL002008
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MUNGAOLI
|
MP-48-007-023-001/227
(CHHEWALAI)
|
1748007000NRG25140520240076058
|
14/05/2024
|
Ashok
|
1748007WL002008
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-023-001/235
(CHHEWALAI)
|
1748007000NRG25140520240076064
|
14/05/2024
|
kamlesh bai
|
1748007WL002008
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-023-001/250
(CHHEWALAI)
|
1748007000NRG25140520240076065
|
14/05/2024
|
pavan
|
1748007WL002008
|
pavan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MUNGAOLI
|
MP-48-007-023-001/36
(CHHEWALAI)
|
1748007000NRG25140520240076075
|
14/05/2024
|
RAMSAKHI
|
1748007WL002008
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MUNGAOLI
|
MP-48-007-023-001/38
(CHHEWALAI)
|
1748007000NRG25140520240076077
|
14/05/2024
|
Doja
|
1748007WL002008
|
Doja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Doja
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MUNGAOLI
|
MP-48-007-023-001/38
(CHHEWALAI)
|
1748007000NRG25140520240076076
|
14/05/2024
|
Doja
|
1748007WL002008
|
Doja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Doja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUNGAOLI
|
MP-48-007-023-001/447
(CHHEWALAI)
|
1748007000NRG25140520240076086
|
14/05/2024
|
RANU BHAGWAT SINGH
|
1748007WL002008
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RANUBHAGWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007000NRG25140520240076095
|
14/05/2024
|
radha
|
1748007WL002008
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MUNGAOLI
|
MP-48-007-023-001/98
(CHHEWALAI)
|
1748007000NRG25140520240076097
|
14/05/2024
|
Parmal
|
1748007WL002008
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNGAOLI
|
MP-48-007-023-001/98
(CHHEWALAI)
|
1748007000NRG25140520240076096
|
14/05/2024
|
Parmal
|
1748007WL002008
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-093-003/277
(SINGHADA-1)
|
1748007097NRG25100520240065480
|
14/05/2024
|
Priti Bai
|
1748007097WL001741
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
PritiBai
|
UNION BANK OF INDIA(508500)
|
|
267
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007097NRG25100520240065492
|
14/05/2024
|
SANGEETA YADAV
|
1748007097WL001741
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513103
|
|
SANGEETAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
268
|
MUNGAOLI
|
MP-48-007-003-002/594
(HURARI)
|
1748007000NRG25140520240076162
|
14/05/2024
|
Rajkumar vishvkarma
|
1748007WL002010
|
Rajkumar vishvkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Rajkumarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-023-001/116-B
(CHHEWALAI)
|
1748007000NRG25140520240076098
|
14/05/2024
|
Sukhvir
|
1748007WL002009
|
Sukhvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Sukhvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUNGAOLI
|
MP-48-007-023-001/122-B
(CHHEWALAI)
|
1748007000NRG25140520240076106
|
14/05/2024
|
anikesh
|
1748007WL002009
|
anikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
|
18/05/2024
|
|
858513103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
MUNGAOLI
|
MP-48-007-023-001/124-B
(CHHEWALAI)
|
1748007000NRG25140520240076107
|
14/05/2024
|
riku
|
1748007WL002009
|
riku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
riku
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007000NRG25140520240076121
|
14/05/2024
|
Mahesh
|
1748007WL002009
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-023-001/190
(CHHEWALAI)
|
1748007000NRG25140520240076134
|
14/05/2024
|
Parmal
|
1748007WL002009
|
Parmal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MUNGAOLI
|
MP-48-007-023-001/491-C
(CHHEWALAI)
|
1748007000NRG25140520240076092
|
14/05/2024
|
SHRILAL AHIRWAR
|
1748007WL002008
|
SHRILAL AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SHRILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
275
|
MUNGAOLI
|
MP-48-007-023-001/95
(CHHEWALAI)
|
1748007000NRG25140520240076093
|
14/05/2024
|
Ramsevak Chidar
|
1748007WL002008
|
Ramsevak Chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RamsevakChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
276
|
MUNGAOLI
|
MP-48-007-023-001/142-B
(CHHEWALAI)
|
1748007000NRG25140520240076112
|
14/05/2024
|
MITHLESH
|
1748007WL002009
|
MITHLESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGAOLI
|
MP-48-007-023-001/426
(CHHEWALAI)
|
1748007000NRG25140520240076081
|
14/05/2024
|
PRATHIRAJ GUMANA
|
1748007WL002008
|
PRATHIRAJ GUMANA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
PRATHIRAJGUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007000NRG25140520240076088
|
14/05/2024
|
deepka
|
1748007WL002008
|
deepka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
deepka
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007000NRG25140520240076087
|
14/05/2024
|
udhaybhan
|
1748007WL002008
|
udhaybhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNGAOLI
|
MP-48-007-082-002/21-A
(DHUNDER)
|
1748007000NRG25140520240076172
|
14/05/2024
|
nandram kushwah
|
1748007WL002011
|
nandram kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
nandramkushwah
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNGAOLI
|
MP-48-007-082-002/21-A
(DHUNDER)
|
1748007000NRG25140520240076173
|
14/05/2024
|
narayani bai kushwah
|
1748007WL002011
|
narayani bai kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
narayanibaikushwah
|
ICICI BANK LTD(508534)
|
|
282
|
MUNGAOLI
|
MP-48-007-082-002/24-A
(DHUNDER)
|
1748007000NRG25140520240076174
|
14/05/2024
|
Narendra Singh Yadav
|
1748007WL002011
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
NarendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MUNGAOLI
|
MP-48-007-082-002/24-A
(DHUNDER)
|
1748007000NRG25140520240076175
|
14/05/2024
|
Narendra Singh Yadav
|
1748007WL002011
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
NarendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MUNGAOLI
|
MP-48-007-082-002/26-A
(DHUNDER)
|
1748007000NRG25140520240076177
|
14/05/2024
|
Vinod Kumar Lodhi
|
1748007WL002011
|
Vinod Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
VinodKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MUNGAOLI
|
MP-48-007-082-002/26-A
(DHUNDER)
|
1748007000NRG25140520240076176
|
14/05/2024
|
Vinod Kumar Lodhi
|
1748007WL002011
|
Vinod Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
VinodKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNGAOLI
|
MP-48-007-082-002/29-A
(DHUNDER)
|
1748007000NRG25140520240076178
|
14/05/2024
|
ravindra Yadav
|
1748007WL002011
|
ravindra Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ravindraYadav
|
UCO BANK(607066)
|
|
287
|
MUNGAOLI
|
MP-48-007-082-002/29-A
(DHUNDER)
|
1748007000NRG25140520240076179
|
14/05/2024
|
ravindra Yadav
|
1748007WL002011
|
ravindra Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ravindraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MUNGAOLI
|
MP-48-007-082-002/3-A
(DHUNDER)
|
1748007000NRG25140520240076180
|
14/05/2024
|
jitendra singh
|
1748007WL002011
|
jitendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
jitendrasingh
|
BANK OF BARODA(606985)
|
|
289
|
MUNGAOLI
|
MP-48-007-082-002/3-A
(DHUNDER)
|
1748007000NRG25140520240076181
|
14/05/2024
|
ravina bai
|
1748007WL002011
|
ravina bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ravinabai
|
ICICI BANK LTD(508534)
|
|
290
|
MUNGAOLI
|
MP-48-007-082-002/30-A
(DHUNDER)
|
1748007000NRG25140520240076182
|
14/05/2024
|
Pramod yadav
|
1748007WL002011
|
Pramod yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNGAOLI
|
MP-48-007-082-002/30-A
(DHUNDER)
|
1748007000NRG25140520240076183
|
14/05/2024
|
Pramod yadav
|
1748007WL002011
|
Pramod yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
Pramodyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MUNGAOLI
|
MP-48-007-082-002/31-A
(DHUNDER)
|
1748007000NRG25140520240076184
|
14/05/2024
|
Ram Singh Yadav
|
1748007WL002011
|
Ram Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNGAOLI
|
MP-48-007-082-002/31-A
(DHUNDER)
|
1748007000NRG25140520240076185
|
14/05/2024
|
Ram Singh Yadav
|
1748007WL002011
|
Ram Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNGAOLI
|
MP-48-007-082-002/33-A
(DHUNDER)
|
1748007000NRG25140520240076186
|
14/05/2024
|
Sheel Kumar
|
1748007WL002011
|
Sheel Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
SheelKumar
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNGAOLI
|
MP-48-007-082-002/34-A
(DHUNDER)
|
1748007000NRG25140520240076187
|
14/05/2024
|
Ram Vati Yadav
|
1748007WL002011
|
Ram Vati Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RamVatiYadav
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNGAOLI
|
MP-48-007-082-002/34-A
(DHUNDER)
|
1748007000NRG25140520240076188
|
14/05/2024
|
Ram Vati Yadav
|
1748007WL002011
|
Ram Vati Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RamVatiYadav
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNGAOLI
|
MP-48-007-082-002/37-A
(DHUNDER)
|
1748007000NRG25140520240076190
|
14/05/2024
|
Arun Yadav
|
1748007WL002011
|
Arun Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ArunYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MUNGAOLI
|
MP-48-007-082-002/37-A
(DHUNDER)
|
1748007000NRG25140520240076189
|
14/05/2024
|
Arun Yadav
|
1748007WL002011
|
Arun Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
ArunYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MUNGAOLI
|
MP-48-007-082-002/42-A
(DHUNDER)
|
1748007000NRG25140520240076192
|
14/05/2024
|
Ravi Yadav
|
1748007WL002011
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RaviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MUNGAOLI
|
MP-48-007-082-002/42-A
(DHUNDER)
|
1748007000NRG25140520240076191
|
14/05/2024
|
Ravi Yadav
|
1748007WL002011
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNGAOLI
|
MP-48-007-082-002/47-A
(DHUNDER)
|
1748007000NRG25140520240076193
|
14/05/2024
|
Ashok Kushwah
|
1748007WL002011
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNGAOLI
|
MP-48-007-082-002/47-A
(DHUNDER)
|
1748007000NRG25140520240076194
|
14/05/2024
|
Ashok Kushwah
|
1748007WL002011
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
AshokKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MUNGAOLI
|
MP-48-007-082-002/6-A
(DHUNDER)
|
1748007000NRG25140520240076198
|
14/05/2024
|
Dharmendra Singh Yadav
|
1748007WL002011
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
DharmendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MUNGAOLI
|
MP-48-007-082-002/6-A
(DHUNDER)
|
1748007000NRG25140520240076197
|
14/05/2024
|
Dharmendra Singh Yadav
|
1748007WL002011
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513103
|
|
DharmendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415530
|
415530
|
|
|
|
|
|
|
|