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-48-007-016-006/22 (KUJRAI)
|
1748007016NRG24111220230408482
|
11/12/2023
|
ABHISHEK
|
1748007016WL019001
|
ABHISHEK
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
2
|
MUNGAOLI
|
MP-48-007-023-001/127 (CHHEWALAI)
|
1748007023NRG24111220230408337
|
11/12/2023
|
maharaj singh
|
1748007023WL018992
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
MUNGAOLI
|
MP-48-007-038-003/333 (BILAKHEDI)
|
1748007038NRG24111220230408359
|
11/12/2023
|
hari singh
|
1748007038WL018995
|
hari singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MUNGAOLI
|
MP-48-007-038-003/364 (BILAKHEDI)
|
1748007038NRG24111220230408360
|
11/12/2023
|
gumna
|
1748007038WL018995
|
gumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
gumna
|
BANK OF BARODA(606985)
|
5
|
MUNGAOLI
|
MP-48-007-038-003/364 (BILAKHEDI)
|
1748007038NRG24111220230408361
|
11/12/2023
|
gumna
|
1748007038WL018995
|
gumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
gumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MUNGAOLI
|
MP-48-007-075-001/500 (MATHANA)
|
1748007075NRG24111220230408614
|
11/12/2023
|
dilip
|
1748007075WL019006
|
dilip
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-057-002/4-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408534
|
11/12/2023
|
Umesh Lodhi
|
1748007057WL019005
|
Umesh Lodhi
|
00048
|
BKID0008841
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
UmeshLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-023-001/489 (CHHEWALAI)
|
1748007023NRG24111220230408349
|
11/12/2023
|
niraj bharosa
|
1748007023WL018992
|
niraj bharosa
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
nirajbharosa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-016-003/302 (KUJRAI)
|
1748007016NRG24111220230408455
|
11/12/2023
|
PRATAP SINGH DHAKAD
|
1748007016WL018999
|
PRATAP SINGH DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PRATAPSINGHDHAKAD
|
CANARA BANK(508532)
|
10
|
MUNGAOLI
|
MP-48-007-016-004/308 (KUJRAI)
|
1748007016NRG24111220230408499
|
11/12/2023
|
SHERA SINGH
|
1748007016WL019003
|
SHERA SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SHERASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-027-001/120 (KHJURIYA)
|
1748007027NRG24101220230407537
|
11/12/2023
|
PATIRAM
|
1748007027WL018953
|
PATIRAM
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PATIRAM
|
CANARA BANK(508532)
|
12
|
MUNGAOLI
|
MP-48-007-027-001/323-A (KHJURIYA)
|
1748007027NRG24101220230407546
|
11/12/2023
|
mahendra singh
|
1748007027WL018953
|
mahendra singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
mahendrasingh
|
CANARA BANK(508532)
|
13
|
MUNGAOLI
|
MP-48-007-028-001/574 (BILHERU)
|
1748007028NRG24111220230408254
|
11/12/2023
|
RAKESH
|
1748007028WL018990
|
RAKESH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAKESH
|
CANARA BANK(508532)
|
14
|
MUNGAOLI
|
MP-48-007-028-001/600 (BILHERU)
|
1748007028NRG24111220230408262
|
11/12/2023
|
BHUPENDRA DANGI
|
1748007028WL018990
|
BHUPENDRA DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BHUPENDRADANGI
|
CANARA BANK(508532)
|
15
|
MUNGAOLI
|
MP-48-007-028-001/605 (BILHERU)
|
1748007028NRG24111220230408264
|
11/12/2023
|
RAM DAS KUSHWAH
|
1748007028WL018990
|
RAM DAS KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMDASKUSHWAH
|
CANARA BANK(508532)
|
16
|
MUNGAOLI
|
MP-48-007-028-001/618 (BILHERU)
|
1748007028NRG24111220230408268
|
11/12/2023
|
RAMBABU
|
1748007028WL018990
|
RAMBABU
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMBABU
|
CANARA BANK(508532)
|
17
|
MUNGAOLI
|
MP-48-007-028-001/670 (BILHERU)
|
1748007028NRG24111220230408270
|
11/12/2023
|
MANOJ KUMAR
|
1748007028WL018990
|
MANOJ KUMAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MANOJKUMAR
|
CANARA BANK(508532)
|
18
|
MUNGAOLI
|
MP-48-007-028-001/686 (BILHERU)
|
1748007028NRG24111220230408272
|
11/12/2023
|
RAMBIHARI DANGI
|
1748007028WL018990
|
RAMBIHARI DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMBIHARIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MUNGAOLI
|
MP-48-007-028-001/687 (BILHERU)
|
1748007028NRG24111220230408273
|
11/12/2023
|
AMAR SINGH DANGI
|
1748007028WL018990
|
AMAR SINGH DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
AMARSINGHDANGI
|
CANARA BANK(508532)
|
20
|
MUNGAOLI
|
MP-48-007-057-003/151-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408564
|
11/12/2023
|
Sadhan
|
1748007057WL019005
|
Sadhan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Sadhan
|
BANK OF INDIA(508505)
|
21
|
MUNGAOLI
|
MP-48-007-057-003/16-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408566
|
11/12/2023
|
Manish
|
1748007057WL019005
|
Manish
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-074-002/121 (TETORE)
|
1748007074NRG24111220230408282
|
11/12/2023
|
mekram
|
1748007074WL018991
|
mekram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
mekram
|
CANARA BANK(508532)
|
23
|
MUNGAOLI
|
MP-48-007-081-001/354 (NADANKHEDI)
|
1748007081NRG24111220230407962
|
11/12/2023
|
sagar singh yadav
|
1748007081WL018977
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-016-003/314 (KUJRAI)
|
1748007016NRG24111220230408491
|
11/12/2023
|
RAKESH KUMAR DHAKAD
|
1748007016WL019003
|
RAKESH KUMAR DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RAKESHKUMARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-027-001/130-B (KHJURIYA)
|
1748007027NRG24101220230407541
|
11/12/2023
|
SHARDA BAI
|
1748007027WL018953
|
SHARDA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MUNGAOLI
|
MP-48-007-027-001/365 (KHJURIYA)
|
1748007027NRG24101220230407556
|
11/12/2023
|
Bhuri bai
|
1748007027WL018953
|
Bhuri bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MUNGAOLI
|
MP-48-007-027-001/365 (KHJURIYA)
|
1748007027NRG24101220230407558
|
11/12/2023
|
Denu
|
1748007027WL018953
|
Denu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Denu
|
UCO BANK(607066)
|
28
|
MUNGAOLI
|
MP-48-007-027-001/365 (KHJURIYA)
|
1748007027NRG24101220230407555
|
11/12/2023
|
Sheel chand
|
1748007027WL018953
|
Sheel chand
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Sheelchand
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-027-001/366 (KHJURIYA)
|
1748007027NRG24101220230407559
|
11/12/2023
|
Devendra
|
1748007027WL018953
|
Devendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Devendra
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-027-001/366 (KHJURIYA)
|
1748007027NRG24101220230407560
|
11/12/2023
|
Devendra
|
1748007027WL018953
|
Devendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-027-001/366 (KHJURIYA)
|
1748007027NRG24101220230407561
|
11/12/2023
|
Devendra
|
1748007027WL018953
|
Devendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MUNGAOLI
|
MP-48-007-057-003/119 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408558
|
11/12/2023
|
Sitaram
|
1748007057WL019005
|
Sitaram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
33
|
MUNGAOLI
|
MP-48-007-057-003/69 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408579
|
11/12/2023
|
ramesh
|
1748007057WL019005
|
ramesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ramesh
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-075-001/499 (MATHANA)
|
1748007075NRG24111220230408613
|
11/12/2023
|
jitendra
|
1748007075WL019006
|
jitendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-081-001/114-B (NADANKHEDI)
|
1748007081NRG24111220230407948
|
11/12/2023
|
jaypal singh
|
1748007081WL018977
|
jaypal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24111220230407963
|
11/12/2023
|
krishnabhan singh yadav
|
1748007081WL018977
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007091NRG24111220230409138
|
11/12/2023
|
savita lodhi
|
1748007091WL019010
|
savita lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007091NRG24111220230409137
|
11/12/2023
|
Savita lodhi
|
1748007091WL019010
|
Savita lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Savitalodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-016-001/158 (KUJRAI)
|
1748007016NRG24111220230408484
|
11/12/2023
|
RAKESH SINGH
|
1748007016WL019002
|
RAKESH SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-010-001/68 (BASKHEDI)
|
1748007010NRG24111220230408044
|
11/12/2023
|
VACHANASIH
|
1748007010WL018981
|
VACHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
VACHANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MUNGAOLI
|
MP-48-007-010-001/90 (BASKHEDI)
|
1748007010NRG24111220230408046
|
11/12/2023
|
BHOORESIH
|
1748007010WL018981
|
BHOORESIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BHOORESIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007016NRG24111220230408497
|
11/12/2023
|
Chandesh
|
1748007016WL019003
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-057-002/74 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408545
|
11/12/2023
|
RAAMASIH
|
1748007057WL019005
|
RAAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAAMASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MUNGAOLI
|
MP-48-007-057-003/6 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408577
|
11/12/2023
|
GANGAARAAM
|
1748007057WL019005
|
GANGAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GANGAARAAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
45
|
MUNGAOLI
|
MP-48-007-068-001/15 (AMODA)
|
1748007068NRG24101220230407845
|
11/12/2023
|
BAADAAM SIH
|
1748007068WL018961
|
BAADAAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BAADAAMSIH
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-074-002/121 (TETORE)
|
1748007074NRG24111220230408283
|
11/12/2023
|
KALAAVAAI
|
1748007074WL018991
|
KALAAVAAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
KALAAVAAI
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007074NRG24111220230408301
|
11/12/2023
|
SUSHEEL
|
1748007074WL018991
|
SUSHEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-089-002/125 (KHOKSI)
|
1748007089NRG24111220230408420
|
11/12/2023
|
KIRAN
|
1748007089WL018998
|
KIRAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
49
|
MUNGAOLI
|
MP-48-007-089-002/125 (KHOKSI)
|
1748007089NRG24111220230408419
|
11/12/2023
|
SUKHACHAND
|
1748007089WL018998
|
SUKHACHAND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
SUKHACHAND
|
UNION BANK OF INDIA(508500)
|
50
|
MUNGAOLI
|
MP-48-007-089-002/178 (KHOKSI)
|
1748007089NRG24111220230408429
|
11/12/2023
|
RAANSAABAAEE
|
1748007089WL018998
|
RAANSAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAANSAABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MUNGAOLI
|
MP-48-007-089-002/73 (KHOKSI)
|
1748007089NRG24111220230408447
|
11/12/2023
|
GUDDEEBAAEE
|
1748007089WL018998
|
GUDDEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GUDDEEBAAEE
|
UNION BANK OF INDIA(508500)
|
52
|
MUNGAOLI
|
MP-48-007-089-002/73 (KHOKSI)
|
1748007089NRG24111220230408446
|
11/12/2023
|
LAALASAAHAB
|
1748007089WL018998
|
LAALASAAHAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
LAALASAAHAB
|
UNION BANK OF INDIA(508500)
|
53
|
MUNGAOLI
|
MP-48-007-089-002/84 (KHOKSI)
|
1748007089NRG24111220230408449
|
11/12/2023
|
DANAVEER
|
1748007089WL018998
|
DANAVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
DANAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MUNGAOLI
|
MP-48-007-091-001/85 (BARWAHA)
|
1748007091NRG24111220230409143
|
11/12/2023
|
CHANDRESH
|
1748007091WL019010
|
CHANDRESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-016-004/312 (KUJRAI)
|
1748007016NRG24111220230408501
|
11/12/2023
|
RAJENDRA SINGH YADAV
|
1748007016WL019003
|
RAJENDRA SINGH YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAJENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MUNGAOLI
|
MP-48-007-074-002/338 (TETORE)
|
1748007074NRG24111220230408308
|
11/12/2023
|
usha bai
|
1748007074WL018991
|
usha bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-016-001/172 (KUJRAI)
|
1748007016NRG24111220230408451
|
11/12/2023
|
MOHAN SINGH
|
1748007016WL018999
|
MOHAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MUNGAOLI
|
MP-48-007-023-001/153 (CHHEWALAI)
|
1748007023NRG24111220230408338
|
11/12/2023
|
Parwati
|
1748007023WL018992
|
Parwati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MUNGAOLI
|
MP-48-007-023-001/161-A (CHHEWALAI)
|
1748007023NRG24111220230408340
|
11/12/2023
|
sanjay
|
1748007023WL018992
|
sanjay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462659155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-016-003/297 (KUJRAI)
|
1748007016NRG24111220230408490
|
11/12/2023
|
SANJEEV KUMAR DHAKAD
|
1748007016WL019003
|
SANJEEV KUMAR DHAKAD
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SANJEEVKUMARDHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-010-003/241 (BASKHEDI)
|
1748007010NRG24111220230408063
|
11/12/2023
|
Sangita
|
1748007010WL018981
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MUNGAOLI
|
MP-48-007-091-001/89 (BARWAHA)
|
1748007091NRG24111220230409144
|
11/12/2023
|
bhagvati bai
|
1748007091WL019010
|
bhagvati bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-091-001/91-A (BARWAHA)
|
1748007091NRG24111220230409146
|
11/12/2023
|
RUKMAN BAI
|
1748007091WL019010
|
RUKMAN BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-016-003/290 (KUJRAI)
|
1748007016NRG24111220230408486
|
11/12/2023
|
GRISHA KUMAR
|
1748007016WL019002
|
GRISHA KUMAR
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GRISHAKUMAR
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-016-004/320 (KUJRAI)
|
1748007016NRG24111220230408474
|
11/12/2023
|
SATISH SHARMA
|
1748007016WL019001
|
SATISH SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SATISHSHARMA
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-023-001/36 (CHHEWALAI)
|
1748007023NRG24111220230408343
|
11/12/2023
|
hukum
|
1748007023WL018992
|
hukum
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-005-001/101 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409089
|
11/12/2023
|
rampyaribai
|
1748007091WL019010
|
rampyaribai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-005-001/108 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409090
|
11/12/2023
|
rajabeti adiwasi
|
1748007091WL019010
|
rajabeti adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rajabetiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-005-001/11 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409091
|
11/12/2023
|
bhaiyalal
|
1748007091WL019010
|
bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-005-001/110 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409092
|
11/12/2023
|
sanju sahriya
|
1748007091WL019010
|
sanju sahriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sanjusahriya
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-005-001/115 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409093
|
11/12/2023
|
harishchandra
|
1748007091WL019010
|
harishchandra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
MUNGAOLI
|
MP-48-007-005-001/120 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409094
|
11/12/2023
|
mammibai adivasi
|
1748007091WL019010
|
mammibai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
mammibaiadivasi
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-005-001/128 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409096
|
11/12/2023
|
ramkali bai adivasi
|
1748007091WL019010
|
ramkali bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ramkalibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-005-001/135 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409098
|
11/12/2023
|
vindabai
|
1748007091WL019010
|
vindabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-005-001/40 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409100
|
11/12/2023
|
pooran
|
1748007091WL019010
|
pooran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-005-001/82 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409101
|
11/12/2023
|
mohur singh
|
1748007091WL019010
|
mohur singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
mohursingh
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-010-003/240 (BASKHEDI)
|
1748007010NRG24111220230408062
|
11/12/2023
|
Rampal
|
1748007010WL018981
|
Rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-027-001/10 (KHJURIYA)
|
1748007027NRG24101220230407531
|
11/12/2023
|
Khilan
|
1748007027WL018953
|
Khilan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-027-001/10 (KHJURIYA)
|
1748007027NRG24101220230407532
|
11/12/2023
|
Khilan
|
1748007027WL018953
|
Khilan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Khilan
|
RATNAKAR BANK(607393)
|
80
|
MUNGAOLI
|
MP-48-007-027-001/100-A (KHJURIYA)
|
1748007027NRG24101220230407533
|
11/12/2023
|
Soram Singh Katariya
|
1748007027WL018953
|
Soram Singh Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SoramSinghKatariya
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-027-001/129-A (KHJURIYA)
|
1748007027NRG24101220230407539
|
11/12/2023
|
MALTI
|
1748007027WL018953
|
MALTI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-027-001/130-B (KHJURIYA)
|
1748007027NRG24101220230407540
|
11/12/2023
|
shabar singh
|
1748007027WL018953
|
shabar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
shabarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MUNGAOLI
|
MP-48-007-027-001/319 (KHJURIYA)
|
1748007027NRG24101220230407545
|
11/12/2023
|
BHURI BAI
|
1748007027WL018953
|
BHURI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-027-001/332-B (KHJURIYA)
|
1748007027NRG24101220230407548
|
11/12/2023
|
naval singh
|
1748007027WL018953
|
naval singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-028-001/158 (BILHERU)
|
1748007028NRG24111220230408250
|
11/12/2023
|
Devi Lal Raikvar
|
1748007028WL018990
|
Devi Lal Raikvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
DeviLalRaikvar
|
ICICI BANK LTD(508534)
|
86
|
MUNGAOLI
|
MP-48-007-028-001/276 (BILHERU)
|
1748007028NRG24111220230408252
|
11/12/2023
|
MUKESH PRAJAPATI
|
1748007028WL018990
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-028-001/585 (BILHERU)
|
1748007028NRG24111220230408255
|
11/12/2023
|
MAN SINGH ADIWASHI
|
1748007028WL018990
|
MAN SINGH ADIWASHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MANSINGHADIWASHI
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-028-001/591 (BILHERU)
|
1748007028NRG24111220230408259
|
11/12/2023
|
GAJENDRA SINGH DANGI
|
1748007028WL018990
|
GAJENDRA SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
GAJENDRASINGHDANGI
|
UCO BANK(607066)
|
89
|
MUNGAOLI
|
MP-48-007-028-001/599 (BILHERU)
|
1748007028NRG24111220230408261
|
11/12/2023
|
KULDEEP SINGH DANGI
|
1748007028WL018990
|
KULDEEP SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
KULDEEPSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-028-001/611 (BILHERU)
|
1748007028NRG24111220230408265
|
11/12/2023
|
SANTOSH SEN
|
1748007028WL018990
|
SANTOSH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-028-001/688 (BILHERU)
|
1748007028NRG24111220230408274
|
11/12/2023
|
SAHUKARSINGH DANGI
|
1748007028WL018990
|
SAHUKARSINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SAHUKARSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-046-002/18 (PATHRI)
|
1748007100NRG24111220230409194
|
11/12/2023
|
pratap ahirwar
|
1748007100WL019012
|
pratap ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462659155
|
|
pratapahirwar
|
ICICI BANK LTD(508534)
|
93
|
MUNGAOLI
|
MP-48-007-046-002/18 (PATHRI)
|
1748007100NRG24111220230409195
|
11/12/2023
|
sarju bai
|
1748007100WL019012
|
sarju bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462659155
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-057-002/166 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408518
|
11/12/2023
|
radhamohan
|
1748007057WL019005
|
radhamohan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
radhamohan
|
UCO BANK(607066)
|
95
|
MUNGAOLI
|
MP-48-007-057-002/171-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408522
|
11/12/2023
|
Arviend Singh Lodhi
|
1748007057WL019005
|
Arviend Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ArviendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-057-003/109-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408556
|
11/12/2023
|
sundar
|
1748007057WL019005
|
sundar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-057-003/123 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408561
|
11/12/2023
|
balbeer
|
1748007057WL019005
|
balbeer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
balbeer
|
UCO BANK(607066)
|
98
|
MUNGAOLI
|
MP-48-007-081-001/147-A (NADANKHEDI)
|
1748007081NRG24111220230407949
|
11/12/2023
|
virakabhan singh yadav
|
1748007081WL018977
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-081-001/154 (NADANKHEDI)
|
1748007081NRG24111220230407950
|
11/12/2023
|
Brajbhan
|
1748007081WL018977
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-081-001/160-B (NADANKHEDI)
|
1748007081NRG24111220230407951
|
11/12/2023
|
sunderpal yadav
|
1748007081WL018977
|
sunderpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sunderpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MUNGAOLI
|
MP-48-007-081-001/209-B (NADANKHEDI)
|
1748007081NRG24111220230407954
|
11/12/2023
|
bhagvat singh yadav
|
1748007081WL018977
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-081-001/209-C (NADANKHEDI)
|
1748007081NRG24111220230407955
|
11/12/2023
|
ishvar yadav
|
1748007081WL018977
|
ishvar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-081-001/225 (NADANKHEDI)
|
1748007081NRG24111220230407956
|
11/12/2023
|
bharat singh yadav
|
1748007081WL018977
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-081-001/255-A (NADANKHEDI)
|
1748007081NRG24111220230407957
|
11/12/2023
|
nirdosh singh yadav
|
1748007081WL018977
|
nirdosh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
nirdoshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-081-001/260-C (NADANKHEDI)
|
1748007081NRG24111220230407958
|
11/12/2023
|
nishit kumar yadav
|
1748007081WL018977
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MUNGAOLI
|
MP-48-007-081-001/333 (NADANKHEDI)
|
1748007081NRG24111220230407959
|
11/12/2023
|
Bhabeshab yadav
|
1748007081WL018977
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-081-001/342 (NADANKHEDI)
|
1748007081NRG24111220230407960
|
11/12/2023
|
kartar singh
|
1748007081WL018977
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-081-001/342-B (NADANKHEDI)
|
1748007081NRG24111220230407961
|
11/12/2023
|
arvind yadav
|
1748007081WL018977
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-081-001/452 (NADANKHEDI)
|
1748007081NRG24111220230407964
|
11/12/2023
|
kapuri bai
|
1748007081WL018977
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-081-001/591 (NADANKHEDI)
|
1748007081NRG24111220230407965
|
11/12/2023
|
sendpaal singh yadav
|
1748007081WL018977
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-089-002/415 (KHOKSI)
|
1748007089NRG24111220230408442
|
11/12/2023
|
Krishnpal
|
1748007089WL018998
|
Krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Krishnpal
|
UNION BANK OF INDIA(508500)
|
112
|
MUNGAOLI
|
MP-48-007-091-001/128 (BARWAHA)
|
1748007091NRG24111220230409102
|
11/12/2023
|
Sukhlal
|
1748007091WL019010
|
Sukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-091-001/182 (BARWAHA)
|
1748007091NRG24111220230409103
|
11/12/2023
|
Phool Singh
|
1748007091WL019010
|
Phool Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007091NRG24111220230409105
|
11/12/2023
|
neha bai
|
1748007091WL019010
|
neha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007091NRG24111220230409104
|
11/12/2023
|
Shivraj
|
1748007091WL019010
|
Shivraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-091-001/223 (BARWAHA)
|
1748007091NRG24111220230409106
|
11/12/2023
|
Randheer
|
1748007091WL019010
|
Randheer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-091-001/236 (BARWAHA)
|
1748007091NRG24111220230409107
|
11/12/2023
|
Hargovind
|
1748007091WL019010
|
Hargovind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-091-001/236 (BARWAHA)
|
1748007091NRG24111220230409108
|
11/12/2023
|
Pista Bai Lodhi
|
1748007091WL019010
|
Pista Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PistaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-091-001/251 (BARWAHA)
|
1748007091NRG24111220230409109
|
11/12/2023
|
ARJUN singh
|
1748007091WL019010
|
ARJUN singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ARJUNsingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-091-001/251 (BARWAHA)
|
1748007091NRG24111220230409110
|
11/12/2023
|
paan bai
|
1748007091WL019010
|
paan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
paanbai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-091-001/289 (BARWAHA)
|
1748007091NRG24111220230409111
|
11/12/2023
|
Babulal
|
1748007091WL019010
|
Babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-091-001/289 (BARWAHA)
|
1748007091NRG24111220230409112
|
11/12/2023
|
paan bai
|
1748007091WL019010
|
paan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-091-001/378-A (BARWAHA)
|
1748007091NRG24111220230409114
|
11/12/2023
|
SUNITA BAI
|
1748007091WL019010
|
SUNITA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-091-001/378-A (BARWAHA)
|
1748007091NRG24111220230409113
|
11/12/2023
|
veerendra singh
|
1748007091WL019010
|
veerendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-091-001/440 (BARWAHA)
|
1748007091NRG24111220230409117
|
11/12/2023
|
Jayan ti Bai Mogiya
|
1748007091WL019010
|
Jayan ti Bai Mogiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
JayantiBaiMogiya
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-091-001/440 (BARWAHA)
|
1748007091NRG24111220230409116
|
11/12/2023
|
Mithun Kumar
|
1748007091WL019010
|
Mithun Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MithunKumar
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-091-001/445 (BARWAHA)
|
1748007091NRG24111220230409118
|
11/12/2023
|
imrat singh
|
1748007091WL019010
|
imrat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-091-001/503 (BARWAHA)
|
1748007091NRG24111220230409119
|
11/12/2023
|
ramprasad
|
1748007091WL019010
|
ramprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-091-001/508 (BARWAHA)
|
1748007091NRG24111220230409121
|
11/12/2023
|
Leela bai
|
1748007091WL019010
|
Leela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-091-001/508 (BARWAHA)
|
1748007091NRG24111220230409120
|
11/12/2023
|
sirnam
|
1748007091WL019010
|
sirnam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-091-001/572 (BARWAHA)
|
1748007091NRG24111220230409122
|
11/12/2023
|
lalitabai
|
1748007091WL019010
|
lalitabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-091-001/590 (BARWAHA)
|
1748007091NRG24111220230409123
|
11/12/2023
|
nandu adiwasi
|
1748007091WL019010
|
nandu adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
nanduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-091-001/590 (BARWAHA)
|
1748007091NRG24111220230409124
|
11/12/2023
|
pharvati bai adiwasi
|
1748007091WL019010
|
pharvati bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
pharvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-091-001/592 (BARWAHA)
|
1748007091NRG24111220230409125
|
11/12/2023
|
pradeep
|
1748007091WL019010
|
pradeep
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-091-001/593 (BARWAHA)
|
1748007091NRG24111220230409126
|
11/12/2023
|
sadhna lodhi
|
1748007091WL019010
|
sadhna lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sadhnalodhi
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-091-001/599 (BARWAHA)
|
1748007091NRG24111220230409127
|
11/12/2023
|
jagdish bagdi
|
1748007091WL019010
|
jagdish bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
jagdishbagdi
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-091-001/599 (BARWAHA)
|
1748007091NRG24111220230409128
|
11/12/2023
|
mamta bagdi
|
1748007091WL019010
|
mamta bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
mamtabagdi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-091-001/600 (BARWAHA)
|
1748007091NRG24111220230409129
|
11/12/2023
|
jasvant bagdi
|
1748007091WL019010
|
jasvant bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
jasvantbagdi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-091-001/600 (BARWAHA)
|
1748007091NRG24111220230409130
|
11/12/2023
|
priti bagdi
|
1748007091WL019010
|
priti bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
pritibagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MUNGAOLI
|
MP-48-007-091-001/605 (BARWAHA)
|
1748007091NRG24111220230409132
|
11/12/2023
|
malkhan singh
|
1748007091WL019010
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-091-001/605 (BARWAHA)
|
1748007091NRG24111220230409131
|
11/12/2023
|
sapna bai lodhi
|
1748007091WL019010
|
sapna bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sapnabailodhi
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-091-001/709 (BARWAHA)
|
1748007091NRG24111220230409133
|
11/12/2023
|
omprakash
|
1748007091WL019010
|
omprakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-091-001/709 (BARWAHA)
|
1748007091NRG24111220230409134
|
11/12/2023
|
omprakash
|
1748007091WL019010
|
omprakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-091-001/75 (BARWAHA)
|
1748007091NRG24111220230409135
|
11/12/2023
|
sunita bai
|
1748007091WL019010
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-091-001/75-B (BARWAHA)
|
1748007091NRG24111220230409136
|
11/12/2023
|
vinita
|
1748007091WL019010
|
vinita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-091-001/759 (BARWAHA)
|
1748007091NRG24111220230409139
|
11/12/2023
|
BRAJBHAN PRAJAPATI
|
1748007091WL019010
|
BRAJBHAN PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
BRAJBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-091-001/759 (BARWAHA)
|
1748007091NRG24111220230409140
|
11/12/2023
|
RAMVATI BAI
|
1748007091WL019010
|
RAMVATI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-091-001/91-A (BARWAHA)
|
1748007091NRG24111220230409145
|
11/12/2023
|
Pappu singh
|
1748007091WL019010
|
Pappu singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-091-001/92 (BARWAHA)
|
1748007091NRG24111220230409147
|
11/12/2023
|
Parvat
|
1748007091WL019010
|
Parvat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-091-001/94 (BARWAHA)
|
1748007091NRG24111220230409148
|
11/12/2023
|
RATIRAAM
|
1748007091WL019010
|
RATIRAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RATIRAAM
|
ICICI BANK LTD(508534)
|
151
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24091220230407157
|
11/12/2023
|
NEELAM SINGH YADAV
|
1748007105WL018935
|
NEELAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
NEELAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-068-001/176 (AMODA)
|
1748007068NRG24101220230407853
|
11/12/2023
|
vishakha
|
1748007068WL018961
|
vishakha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-010-001/130 (BASKHEDI)
|
1748007010NRG24111220230408036
|
11/12/2023
|
Ravi kumar
|
1748007010WL018981
|
Ravi kumar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MUNGAOLI
|
MP-48-007-010-003/10 (BASKHEDI)
|
1748007010NRG24111220230408047
|
11/12/2023
|
Gopal
|
1748007010WL018981
|
Gopal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
155
|
MUNGAOLI
|
MP-48-007-010-003/10 (BASKHEDI)
|
1748007010NRG24111220230408048
|
11/12/2023
|
Guddi bai
|
1748007010WL018981
|
Guddi bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-010-003/199 (BASKHEDI)
|
1748007010NRG24111220230408056
|
11/12/2023
|
aaBhaiyalal
|
1748007010WL018981
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-010-003/212 (BASKHEDI)
|
1748007010NRG24111220230408058
|
11/12/2023
|
Ghanshyam
|
1748007010WL018981
|
Ghanshyam
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
158
|
MUNGAOLI
|
MP-48-007-010-003/329 (BASKHEDI)
|
1748007010NRG24111220230408075
|
11/12/2023
|
Laxmi Bai
|
1748007010WL018981
|
Laxmi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-010-003/67 (BASKHEDI)
|
1748007010NRG24111220230408102
|
11/12/2023
|
Sundresh
|
1748007010WL018981
|
Sundresh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Sundresh
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-016-003/238 (KUJRAI)
|
1748007016NRG24111220230408454
|
11/12/2023
|
RANJIT AHIRWAR
|
1748007016WL018999
|
RANJIT AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RANJITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-016-003/292 (KUJRAI)
|
1748007016NRG24111220230408488
|
11/12/2023
|
RAMKUMAR DHAKAD
|
1748007016WL019003
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
162
|
MUNGAOLI
|
MP-48-007-016-003/313 (KUJRAI)
|
1748007016NRG24111220230408456
|
11/12/2023
|
JITENDRASINGH RAGHUWANSHI
|
1748007016WL018999
|
JITENDRASINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
JITENDRASINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-016-003/343 (KUJRAI)
|
1748007016NRG24111220230408493
|
11/12/2023
|
SATYNARAYAN
|
1748007016WL019003
|
SATYNARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-016-003/360 (KUJRAI)
|
1748007016NRG24111220230408458
|
11/12/2023
|
JITENDRA SINGH RAGHUWANSHI
|
1748007016WL018999
|
JITENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
JITENDRASINGHRAGHUWANSHI
|
BANK OF INDIA(508505)
|
165
|
MUNGAOLI
|
MP-48-007-016-003/46-B (KUJRAI)
|
1748007016NRG24111220230408496
|
11/12/2023
|
MONIKA JOGI
|
1748007016WL019003
|
MONIKA JOGI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MONIKAJOGI
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-016-004/272 (KUJRAI)
|
1748007016NRG24111220230408460
|
11/12/2023
|
CHANDAN SINGH YADAV
|
1748007016WL018999
|
CHANDAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
CHANDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-016-004/273 (KUJRAI)
|
1748007016NRG24111220230408461
|
11/12/2023
|
KALLU YADAV
|
1748007016WL018999
|
KALLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-016-004/291 (KUJRAI)
|
1748007016NRG24111220230408462
|
11/12/2023
|
BABLU YADAV
|
1748007016WL018999
|
BABLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MUNGAOLI
|
MP-48-007-016-004/309 (KUJRAI)
|
1748007016NRG24111220230408500
|
11/12/2023
|
GILAB BAI
|
1748007016WL019003
|
GILAB BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GILABBAI
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-016-004/314 (KUJRAI)
|
1748007016NRG24111220230408502
|
11/12/2023
|
RAJBHAN SINGH
|
1748007016WL019003
|
RAJBHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-016-004/324 (KUJRAI)
|
1748007016NRG24111220230408476
|
11/12/2023
|
AHRIOM SHARMA
|
1748007016WL019001
|
AHRIOM SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
AHRIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-016-004/326 (KUJRAI)
|
1748007016NRG24111220230408478
|
11/12/2023
|
RAJENDRA KUMAR SHARMA
|
1748007016WL019001
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAJENDRAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-016-004/405 (KUJRAI)
|
1748007016NRG24111220230408479
|
11/12/2023
|
BABULAL SHARMA
|
1748007016WL019001
|
BABULAL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BABULALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MUNGAOLI
|
MP-48-007-016-004/64 (KUJRAI)
|
1748007016NRG24111220230408480
|
11/12/2023
|
BUNDEL SINGH YADAV
|
1748007016WL019001
|
BUNDEL SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BUNDELSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-016-004/98 (KUJRAI)
|
1748007016NRG24111220230408481
|
11/12/2023
|
BARE LAL AHIRWAR
|
1748007016WL019001
|
BARE LAL AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
176
|
MUNGAOLI
|
MP-48-007-023-001/4 (CHHEWALAI)
|
1748007023NRG24111220230408345
|
11/12/2023
|
GOPAAL
|
1748007023WL018992
|
GOPAAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-068-001/105 (AMODA)
|
1748007068NRG24101220230407841
|
11/12/2023
|
ranu gurjar
|
1748007068WL018961
|
ranu gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ranugurjar
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-068-001/140 (AMODA)
|
1748007068NRG24101220230407843
|
11/12/2023
|
deshraj vasore
|
1748007068WL018961
|
deshraj vasore
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
deshrajvasore
|
ICICI BANK LTD(508534)
|
179
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007068NRG24101220230407844
|
11/12/2023
|
rekhabai
|
1748007068WL018961
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-068-001/151 (AMODA)
|
1748007068NRG24101220230407847
|
11/12/2023
|
Daujaram Ahirwar
|
1748007068WL018961
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-068-001/164 (AMODA)
|
1748007068NRG24101220230407848
|
11/12/2023
|
smeeta bai
|
1748007068WL018961
|
smeeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
smeetabai
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-068-001/164-B (AMODA)
|
1748007068NRG24101220230407849
|
11/12/2023
|
ramniwash
|
1748007068WL018961
|
ramniwash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-068-001/164-B (AMODA)
|
1748007068NRG24101220230407850
|
11/12/2023
|
ramraj bai
|
1748007068WL018961
|
ramraj bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ramrajbai
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-068-001/164-D (AMODA)
|
1748007068NRG24101220230407851
|
11/12/2023
|
kaliya bai
|
1748007068WL018961
|
kaliya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007074NRG24111220230408278
|
11/12/2023
|
anguri bai
|
1748007074WL018991
|
anguri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007074NRG24111220230408277
|
11/12/2023
|
Tofan Singh
|
1748007074WL018991
|
Tofan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-074-002/107 (TETORE)
|
1748007074NRG24111220230408279
|
11/12/2023
|
Chattu
|
1748007074WL018991
|
Chattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Chattu
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007074NRG24111220230408281
|
11/12/2023
|
shivraj
|
1748007074WL018991
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007074NRG24111220230408280
|
11/12/2023
|
Shivraj
|
1748007074WL018991
|
Shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007074NRG24111220230408284
|
11/12/2023
|
DIMAAN Singh
|
1748007074WL018991
|
DIMAAN Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
DIMAANSingh
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007074NRG24111220230408285
|
11/12/2023
|
Guddi Bai
|
1748007074WL018991
|
Guddi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007074NRG24111220230408286
|
11/12/2023
|
Kallu
|
1748007074WL018991
|
Kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007074NRG24111220230408287
|
11/12/2023
|
Munni Bai
|
1748007074WL018991
|
Munni Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MUNGAOLI
|
MP-48-007-074-002/151 (TETORE)
|
1748007074NRG24111220230408288
|
11/12/2023
|
arjun singh
|
1748007074WL018991
|
arjun singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MUNGAOLI
|
MP-48-007-074-002/151 (TETORE)
|
1748007074NRG24111220230408289
|
11/12/2023
|
Sunil Katariya
|
1748007074WL018991
|
Sunil Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SunilKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007074NRG24111220230408290
|
11/12/2023
|
OMAKAAR
|
1748007074WL018991
|
OMAKAAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
OMAKAAR
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007074NRG24111220230408291
|
11/12/2023
|
omkar
|
1748007074WL018991
|
omkar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007074NRG24111220230408293
|
11/12/2023
|
brajbhan
|
1748007074WL018991
|
brajbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007074NRG24111220230408292
|
11/12/2023
|
BRIJABHAAN
|
1748007074WL018991
|
BRIJABHAAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BRIJABHAAN
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007074NRG24111220230408294
|
11/12/2023
|
Dhayan singh
|
1748007074WL018991
|
Dhayan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Dhayansingh
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007074NRG24111220230408295
|
11/12/2023
|
Dhiyan singh
|
1748007074WL018991
|
Dhiyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MUNGAOLI
|
MP-48-007-074-002/156 (TETORE)
|
1748007074NRG24111220230408296
|
11/12/2023
|
shivnarayan
|
1748007074WL018991
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-074-002/160 (TETORE)
|
1748007074NRG24111220230408297
|
11/12/2023
|
chironji bai
|
1748007074WL018991
|
chironji bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24111220230408299
|
11/12/2023
|
bhajan singh
|
1748007074WL018991
|
bhajan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24111220230408300
|
11/12/2023
|
sudama bai
|
1748007074WL018991
|
sudama bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007074NRG24111220230408302
|
11/12/2023
|
leela bai
|
1748007074WL018991
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
MUNGAOLI
|
MP-48-007-074-002/184 (TETORE)
|
1748007074NRG24111220230408303
|
11/12/2023
|
Lakhan singh
|
1748007074WL018991
|
Lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-074-002/186 (TETORE)
|
1748007074NRG24111220230408305
|
11/12/2023
|
Mahendra
|
1748007074WL018991
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-074-002/186 (TETORE)
|
1748007074NRG24111220230408304
|
11/12/2023
|
prabhan singh
|
1748007074WL018991
|
prabhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
prabhansingh
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-074-002/191 (TETORE)
|
1748007074NRG24111220230408306
|
11/12/2023
|
Dhayan
|
1748007074WL018991
|
Dhayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Dhayan
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-074-002/349 (TETORE)
|
1748007074NRG24111220230408309
|
11/12/2023
|
jagat singh
|
1748007074WL018991
|
jagat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-074-002/350 (TETORE)
|
1748007074NRG24111220230408311
|
11/12/2023
|
Dharmendra singh
|
1748007074WL018991
|
Dharmendra singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007074NRG24111220230408312
|
11/12/2023
|
bhima
|
1748007074WL018991
|
bhima
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007074NRG24111220230408313
|
11/12/2023
|
meera bai
|
1748007074WL018991
|
meera bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007074NRG24111220230408314
|
11/12/2023
|
Harpal
|
1748007074WL018991
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007074NRG24111220230408315
|
11/12/2023
|
Harpal
|
1748007074WL018991
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MUNGAOLI
|
MP-48-007-074-002/399 (TETORE)
|
1748007074NRG24111220230408317
|
11/12/2023
|
Meera Bai
|
1748007074WL018991
|
Meera Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-074-002/434 (TETORE)
|
1748007074NRG24111220230408318
|
11/12/2023
|
pooja bai
|
1748007074WL018991
|
pooja bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
poojabai
|
BANK OF INDIA(508505)
|
219
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007074NRG24111220230408319
|
11/12/2023
|
Siyaram
|
1748007074WL018991
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007074NRG24111220230408320
|
11/12/2023
|
Siyaram
|
1748007074WL018991
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MUNGAOLI
|
MP-48-007-074-002/443 (TETORE)
|
1748007074NRG24111220230408322
|
11/12/2023
|
Dhaniya Bai
|
1748007074WL018991
|
Dhaniya Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-074-002/443 (TETORE)
|
1748007074NRG24111220230408321
|
11/12/2023
|
Puran Singh Banjara
|
1748007074WL018991
|
Puran Singh Banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PuranSinghBanjara
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007074NRG24111220230408333
|
11/12/2023
|
Pran singh
|
1748007074WL018991
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007074NRG24111220230408334
|
11/12/2023
|
Pran singh
|
1748007074WL018991
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007074NRG24111220230408335
|
11/12/2023
|
Gautam
|
1748007074WL018991
|
Gautam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007074NRG24111220230408336
|
11/12/2023
|
GOUTAM
|
1748007074WL018991
|
GOUTAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-075-001/103 (MATHANA)
|
1748007075NRG24111220230408589
|
11/12/2023
|
phulsingh
|
1748007075WL019006
|
phulsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-075-001/159 (MATHANA)
|
1748007075NRG24111220230408593
|
11/12/2023
|
shanmiya
|
1748007075WL019006
|
shanmiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
shanmiya
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-075-001/190-A (MATHANA)
|
1748007075NRG24111220230408594
|
11/12/2023
|
ashok
|
1748007075WL019006
|
ashok
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-075-001/273-A (MATHANA)
|
1748007075NRG24111220230408595
|
11/12/2023
|
rambabu ahirwar
|
1748007075WL019006
|
rambabu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rambabuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-075-001/508 (MATHANA)
|
1748007075NRG24111220230408618
|
11/12/2023
|
SONERAM
|
1748007075WL019006
|
SONERAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-078-003/254 (MALAUKHEDI)
|
1748007000NRG24101220230407452
|
11/12/2023
|
TIJJU RAM
|
1748007WL018948
|
TIJJU RAM
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
01/03/2024
|
|
462659155
|
|
TIJJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
233
|
MUNGAOLI
|
MP-48-007-102-001/1057 (BEED SARKAR)
|
1748007105NRG24091220230407151
|
11/12/2023
|
rajesh singh yadav
|
1748007105WL018935
|
rajesh singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rajeshsinghyadav
|
UCO BANK(607066)
|
234
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24091220230407155
|
11/12/2023
|
RAM RAJA YADAV
|
1748007105WL018935
|
RAM RAJA YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RAMRAJAYADAV
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-102-001/111 (BEED SARKAR)
|
1748007105NRG24091220230407147
|
11/12/2023
|
Arvind
|
1748007105WL018934
|
Arvind
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Arvind
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24091220230407160
|
11/12/2023
|
ashbati rajak
|
1748007105WL018935
|
ashbati rajak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ashbatirajak
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24091220230407159
|
11/12/2023
|
sangram singh
|
1748007105WL018935
|
sangram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
sangramsingh
|
IDFC BANK LIMITED(608117)
|
238
|
MUNGAOLI
|
MP-48-007-102-001/941 (BEED SARKAR)
|
1748007105NRG24091220230407148
|
11/12/2023
|
SAURABH YADAV
|
1748007105WL018934
|
SAURABH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SAURABHYADAV
|
ICICI BANK LTD(508534)
|
239
|
MUNGAOLI
|
MP-48-007-102-001/964 (BEED SARKAR)
|
1748007105NRG24091220230407150
|
11/12/2023
|
VISHNU SAHU
|
1748007105WL018934
|
VISHNU SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
VISHNUSAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
240
|
MUNGAOLI
|
MP-48-007-027-001/100-A (KHJURIYA)
|
1748007027NRG24101220230407534
|
11/12/2023
|
Madhu Katariya
|
1748007027WL018953
|
Madhu Katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MadhuKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MUNGAOLI
|
MP-48-007-027-001/101-B (KHJURIYA)
|
1748007027NRG24101220230407535
|
11/12/2023
|
Paewat Singh
|
1748007027WL018953
|
Paewat Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
PaewatSingh
|
UCO BANK(607066)
|
242
|
MUNGAOLI
|
MP-48-007-027-001/101-B (KHJURIYA)
|
1748007027NRG24101220230407536
|
11/12/2023
|
Sakun Bai
|
1748007027WL018953
|
Sakun Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SakunBai
|
UCO BANK(607066)
|
243
|
MUNGAOLI
|
MP-48-007-027-001/272 (KHJURIYA)
|
1748007027NRG24101220230407543
|
11/12/2023
|
kala bai
|
1748007027WL018953
|
kala bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
kalabai
|
UCO BANK(607066)
|
244
|
MUNGAOLI
|
MP-48-007-027-001/323-A (KHJURIYA)
|
1748007027NRG24101220230407547
|
11/12/2023
|
kala bai
|
1748007027WL018953
|
kala bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
kalabai
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-027-001/332-B (KHJURIYA)
|
1748007027NRG24101220230407549
|
11/12/2023
|
mithlesh bai
|
1748007027WL018953
|
mithlesh bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
246
|
MUNGAOLI
|
MP-48-007-027-001/332-D (KHJURIYA)
|
1748007027NRG24101220230407551
|
11/12/2023
|
Sandhya Katariya
|
1748007027WL018953
|
Sandhya Katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SandhyaKatariya
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-027-001/364 (KHJURIYA)
|
1748007027NRG24101220230407553
|
11/12/2023
|
babu singh
|
1748007027WL018953
|
babu singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
babusingh
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-027-001/364 (KHJURIYA)
|
1748007027NRG24101220230407554
|
11/12/2023
|
roopbati
|
1748007027WL018953
|
roopbati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007027NRG24101220230407562
|
11/12/2023
|
kanchedi katariya
|
1748007027WL018953
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
kanchedikatariya
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007027NRG24101220230407563
|
11/12/2023
|
kanchedi katariya
|
1748007027WL018953
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
kanchedikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MUNGAOLI
|
MP-48-007-028-001/208 (BILHERU)
|
1748007028NRG24111220230408251
|
11/12/2023
|
NARENDRA KUMAR BHARADWAJ
|
1748007028WL018990
|
NARENDRA KUMAR BHARADWAJ
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
NARENDRAKUMARBHARADWAJ
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-028-001/589 (BILHERU)
|
1748007028NRG24111220230408257
|
11/12/2023
|
TULSI RAM
|
1748007028WL018990
|
TULSI RAM
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-028-001/597 (BILHERU)
|
1748007028NRG24111220230408260
|
11/12/2023
|
CHANDAN SINGH
|
1748007028WL018990
|
CHANDAN SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-028-001/601 (BILHERU)
|
1748007028NRG24111220230408263
|
11/12/2023
|
RAM SINGH
|
1748007028WL018990
|
RAM SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RAMSINGH
|
UCO BANK(607066)
|
255
|
MUNGAOLI
|
MP-48-007-028-001/616 (BILHERU)
|
1748007028NRG24111220230408266
|
11/12/2023
|
CHAIN
|
1748007028WL018990
|
CHAIN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
CHAIN
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-028-001/617 (BILHERU)
|
1748007028NRG24111220230408267
|
11/12/2023
|
BAL KISHAN VISHKARMA
|
1748007028WL018990
|
BAL KISHAN VISHKARMA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
BALKISHANVISHKARMA
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-028-001/620 (BILHERU)
|
1748007028NRG24111220230408269
|
11/12/2023
|
suneel kumar
|
1748007028WL018990
|
suneel kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
suneelkumar
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-028-001/694 (BILHERU)
|
1748007028NRG24111220230408275
|
11/12/2023
|
Naresh kumar
|
1748007028WL018990
|
Naresh kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Nareshkumar
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-028-001/85 (BILHERU)
|
1748007028NRG24111220230408276
|
11/12/2023
|
Raju
|
1748007028WL018990
|
Raju
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Raju
|
UCO BANK(607066)
|
260
|
MUNGAOLI
|
MP-48-007-057-002/108-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408505
|
11/12/2023
|
Savita Bai
|
1748007057WL019005
|
Savita Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SavitaBai
|
UCO BANK(607066)
|
261
|
MUNGAOLI
|
MP-48-007-057-002/166 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408519
|
11/12/2023
|
Laxmi
|
1748007057WL019005
|
Laxmi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Laxmi
|
UCO BANK(607066)
|
262
|
MUNGAOLI
|
MP-48-007-057-002/17-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408520
|
11/12/2023
|
prem singh
|
1748007057WL019005
|
prem singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
premsingh
|
UCO BANK(607066)
|
263
|
MUNGAOLI
|
MP-48-007-057-002/178 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408523
|
11/12/2023
|
Tej Singh
|
1748007057WL019005
|
Tej Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
264
|
MUNGAOLI
|
MP-48-007-057-002/180-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408525
|
11/12/2023
|
Jagdish
|
1748007057WL019005
|
Jagdish
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-057-002/3-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408527
|
11/12/2023
|
Rekha Lodhi
|
1748007057WL019005
|
Rekha Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MUNGAOLI
|
MP-48-007-057-002/34-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408530
|
11/12/2023
|
Mohan singh Lodhi
|
1748007057WL019005
|
Mohan singh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MUNGAOLI
|
MP-48-007-057-002/36-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408531
|
11/12/2023
|
Vavita Bai
|
1748007057WL019005
|
Vavita Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
VavitaBai
|
BANK OF INDIA(508505)
|
268
|
MUNGAOLI
|
MP-48-007-057-002/4-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408532
|
11/12/2023
|
Koushalya Lodhi
|
1748007057WL019005
|
Koushalya Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
KoushalyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
MUNGAOLI
|
MP-48-007-057-002/4-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408533
|
11/12/2023
|
Prakash bai
|
1748007057WL019005
|
Prakash bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-057-002/40-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408535
|
11/12/2023
|
mitlesh
|
1748007057WL019005
|
mitlesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-057-002/59-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408536
|
11/12/2023
|
Janki bai
|
1748007057WL019005
|
Janki bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Jankibai
|
UCO BANK(607066)
|
272
|
MUNGAOLI
|
MP-48-007-057-002/66-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408537
|
11/12/2023
|
radha bai
|
1748007057WL019005
|
radha bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
MUNGAOLI
|
MP-48-007-057-002/66-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408538
|
11/12/2023
|
siyaram
|
1748007057WL019005
|
siyaram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-057-002/69-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408540
|
11/12/2023
|
Asharam Choubey
|
1748007057WL019005
|
Asharam Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
AsharamChoubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
275
|
MUNGAOLI
|
MP-48-007-057-002/85-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408548
|
11/12/2023
|
Adity Sharma
|
1748007057WL019005
|
Adity Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
AditySharma
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-057-002/85-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408549
|
11/12/2023
|
Pista Bai
|
1748007057WL019005
|
Pista Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
PistaBai
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MUNGAOLI
|
MP-48-007-057-002/85-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408551
|
11/12/2023
|
Ramkrishan
|
1748007057WL019005
|
Ramkrishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Ramkrishan
|
UCO BANK(607066)
|
278
|
MUNGAOLI
|
MP-48-007-057-002/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408552
|
11/12/2023
|
sukedev
|
1748007057WL019005
|
sukedev
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
sukedev
|
UCO BANK(607066)
|
279
|
MUNGAOLI
|
MP-48-007-057-002/9-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408553
|
11/12/2023
|
sharmili
|
1748007057WL019005
|
sharmili
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
sharmili
|
UCO BANK(607066)
|
280
|
MUNGAOLI
|
MP-48-007-057-002/9-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408554
|
11/12/2023
|
arti
|
1748007057WL019005
|
arti
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
arti
|
INDIAN OVERSEAS BANK(508541)
|
281
|
MUNGAOLI
|
MP-48-007-057-002/96-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408555
|
11/12/2023
|
Somvati Bai Lodhi
|
1748007057WL019005
|
Somvati Bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SomvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-057-003/119 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408559
|
11/12/2023
|
Ravi
|
1748007057WL019005
|
Ravi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
283
|
MUNGAOLI
|
MP-48-007-057-003/122-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408560
|
11/12/2023
|
hemind
|
1748007057WL019005
|
hemind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
hemind
|
UCO BANK(607066)
|
284
|
MUNGAOLI
|
MP-48-007-057-003/123-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408562
|
11/12/2023
|
Rup bati
|
1748007057WL019005
|
Rup bati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Rupbati
|
UCO BANK(607066)
|
285
|
MUNGAOLI
|
MP-48-007-057-003/123-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408563
|
11/12/2023
|
priyanka
|
1748007057WL019005
|
priyanka
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
priyanka
|
UCO BANK(607066)
|
286
|
MUNGAOLI
|
MP-48-007-057-003/16 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408565
|
11/12/2023
|
Malkhan singh
|
1748007057WL019005
|
Malkhan singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-057-003/197-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408571
|
11/12/2023
|
Mahind
|
1748007057WL019005
|
Mahind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Mahind
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-057-003/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408580
|
11/12/2023
|
Nisha
|
1748007057WL019005
|
Nisha
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Nisha
|
UCO BANK(607066)
|
289
|
MUNGAOLI
|
MP-48-007-057-004/30-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408586
|
11/12/2023
|
Surendra
|
1748007057WL019005
|
Surendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Surendra
|
AU SMALL FINANCE BANK LTD(608088)
|
290
|
MUNGAOLI
|
MP-48-007-057-004/6-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408587
|
11/12/2023
|
Pooja
|
1748007057WL019005
|
Pooja
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
291
|
MUNGAOLI
|
MP-48-007-016-003/92 (KUJRAI)
|
1748007016NRG24111220230408498
|
11/12/2023
|
LAAKHAN SINGH
|
1748007016WL019003
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
292
|
MUNGAOLI
|
MP-48-007-089-002/415 (KHOKSI)
|
1748007089NRG24111220230408443
|
11/12/2023
|
Sitam Bai yadav
|
1748007089WL018998
|
Sitam Bai yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SitamBaiyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
293
|
MUNGAOLI
|
MP-48-007-027-001/129-A (KHJURIYA)
|
1748007027NRG24101220230407538
|
11/12/2023
|
dyaram
|
1748007027WL018953
|
dyaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
dyaram
|
UCO BANK(607066)
|
294
|
MUNGAOLI
|
MP-48-007-028-001/560 (BILHERU)
|
1748007028NRG24111220230408253
|
11/12/2023
|
VINOD KUMAR KUSHWAH
|
1748007028WL018990
|
VINOD KUMAR KUSHWAH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
VINODKUMARKUSHWAH
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-028-001/590 (BILHERU)
|
1748007028NRG24111220230408258
|
11/12/2023
|
CHANDRABHAN SINGH
|
1748007028WL018990
|
CHANDRABHAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
CHANDRABHANSINGH
|
UCO BANK(607066)
|
296
|
MUNGAOLI
|
MP-48-007-057-003/194-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408570
|
11/12/2023
|
aman
|
1748007057WL019005
|
aman
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
aman
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-057-004/30-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408584
|
11/12/2023
|
birjendra
|
1748007057WL019005
|
birjendra
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
birjendra
|
UNION BANK OF INDIA(508500)
|
298
|
MUNGAOLI
|
MP-48-007-057-004/30-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408585
|
11/12/2023
|
Nibisha
|
1748007057WL019005
|
Nibisha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Nibisha
|
UCO BANK(607066)
|
299
|
MUNGAOLI
|
MP-48-007-068-001/15-D (AMODA)
|
1748007068NRG24101220230407846
|
11/12/2023
|
battu singh
|
1748007068WL018961
|
battu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
battusingh
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-068-001/177 (AMODA)
|
1748007068NRG24101220230407854
|
11/12/2023
|
ramkresh
|
1748007068WL018961
|
ramkresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ramkresh
|
UCO BANK(607066)
|
301
|
MUNGAOLI
|
MP-48-007-068-001/183 (AMODA)
|
1748007068NRG24101220230407857
|
11/12/2023
|
ravi gurjar
|
1748007068WL018961
|
ravi gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ravigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
302
|
MUNGAOLI
|
MP-48-007-010-001/176 (BASKHEDI)
|
1748007010NRG24111220230408037
|
11/12/2023
|
Pradumm Bhargav
|
1748007010WL018981
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-010-001/269 (BASKHEDI)
|
1748007010NRG24111220230408040
|
11/12/2023
|
Divana
|
1748007010WL018981
|
Divana
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Divana
|
UNION BANK OF INDIA(508500)
|
304
|
MUNGAOLI
|
MP-48-007-010-001/34 (BASKHEDI)
|
1748007010NRG24111220230408043
|
11/12/2023
|
Halke singh
|
1748007010WL018981
|
Halke singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Halkesingh
|
UNION BANK OF INDIA(508500)
|
305
|
MUNGAOLI
|
MP-48-007-010-003/118 (BASKHEDI)
|
1748007010NRG24111220230408049
|
11/12/2023
|
Rajpal
|
1748007010WL018981
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
306
|
MUNGAOLI
|
MP-48-007-010-003/201 (BASKHEDI)
|
1748007010NRG24111220230408057
|
11/12/2023
|
Guniram
|
1748007010WL018981
|
Guniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Guniram
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-010-003/222 (BASKHEDI)
|
1748007010NRG24111220230408059
|
11/12/2023
|
Feran singh
|
1748007010WL018981
|
Feran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-010-003/231 (BASKHEDI)
|
1748007010NRG24111220230408060
|
11/12/2023
|
Sethu
|
1748007010WL018981
|
Sethu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MUNGAOLI
|
MP-48-007-010-003/232 (BASKHEDI)
|
1748007010NRG24111220230408061
|
11/12/2023
|
Vinod Singh
|
1748007010WL018981
|
Vinod Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MUNGAOLI
|
MP-48-007-010-003/248 (BASKHEDI)
|
1748007010NRG24111220230408064
|
11/12/2023
|
Phulla Adiwasi
|
1748007010WL018981
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
311
|
MUNGAOLI
|
MP-48-007-010-003/257 (BASKHEDI)
|
1748007010NRG24111220230408066
|
11/12/2023
|
Sunil Ahirwar
|
1748007010WL018981
|
Sunil Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SunilAhirwar
|
UNION BANK OF INDIA(508500)
|
312
|
MUNGAOLI
|
MP-48-007-010-003/268 (BASKHEDI)
|
1748007010NRG24111220230408067
|
11/12/2023
|
priti Bai
|
1748007010WL018981
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
313
|
MUNGAOLI
|
MP-48-007-010-003/269 (BASKHEDI)
|
1748007010NRG24111220230408068
|
11/12/2023
|
Ramkuwar Bai
|
1748007010WL018981
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
314
|
MUNGAOLI
|
MP-48-007-010-003/270 (BASKHEDI)
|
1748007010NRG24111220230408069
|
11/12/2023
|
Kamlesh Bai
|
1748007010WL018981
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
315
|
MUNGAOLI
|
MP-48-007-010-003/272 (BASKHEDI)
|
1748007010NRG24111220230408070
|
11/12/2023
|
Ramraja
|
1748007010WL018981
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-010-003/273 (BASKHEDI)
|
1748007010NRG24111220230408071
|
11/12/2023
|
Sanju Singh
|
1748007010WL018981
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
317
|
MUNGAOLI
|
MP-48-007-010-003/283 (BASKHEDI)
|
1748007010NRG24111220230408072
|
11/12/2023
|
Ram Singh
|
1748007010WL018981
|
Ram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
318
|
MUNGAOLI
|
MP-48-007-010-003/343 (BASKHEDI)
|
1748007010NRG24111220230408077
|
11/12/2023
|
Bhavna Rajpot
|
1748007010WL018981
|
Bhavna Rajpot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BhavnaRajpot
|
UNION BANK OF INDIA(508500)
|
319
|
MUNGAOLI
|
MP-48-007-010-003/344 (BASKHEDI)
|
1748007010NRG24111220230408078
|
11/12/2023
|
Radha Rajpoot
|
1748007010WL018981
|
Radha Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RadhaRajpoot
|
UNION BANK OF INDIA(508500)
|
320
|
MUNGAOLI
|
MP-48-007-010-003/346 (BASKHEDI)
|
1748007010NRG24111220230408080
|
11/12/2023
|
Ghanbai
|
1748007010WL018981
|
Ghanbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Ghanbai
|
UNION BANK OF INDIA(508500)
|
321
|
MUNGAOLI
|
MP-48-007-010-003/347 (BASKHEDI)
|
1748007010NRG24111220230408081
|
11/12/2023
|
Sitaram Katariya
|
1748007010WL018981
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-010-003/348 (BASKHEDI)
|
1748007010NRG24111220230408082
|
11/12/2023
|
Anit Bai
|
1748007010WL018981
|
Anit Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
AnitBai
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-010-003/46 (BASKHEDI)
|
1748007010NRG24111220230408100
|
11/12/2023
|
Rajan Singh
|
1748007010WL018981
|
Rajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
324
|
MUNGAOLI
|
MP-48-007-016-001/150 (KUJRAI)
|
1748007016NRG24111220230408450
|
11/12/2023
|
LALJI RAM
|
1748007016WL018999
|
LALJI RAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
LALJIRAM
|
UNION BANK OF INDIA(508500)
|
325
|
MUNGAOLI
|
MP-48-007-016-002/147 (KUJRAI)
|
1748007016NRG24111220230408452
|
11/12/2023
|
SHASHI BAI
|
1748007016WL018999
|
SHASHI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
326
|
MUNGAOLI
|
MP-48-007-016-003/294 (KUJRAI)
|
1748007016NRG24111220230408487
|
11/12/2023
|
RAMAKRISHN SINGH
|
1748007016WL019002
|
RAMAKRISHN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMAKRISHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MUNGAOLI
|
MP-48-007-016-003/316 (KUJRAI)
|
1748007016NRG24111220230408457
|
11/12/2023
|
BHURIYA BAI
|
1748007016WL018999
|
BHURIYA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MUNGAOLI
|
MP-48-007-016-003/336 (KUJRAI)
|
1748007016NRG24111220230408492
|
11/12/2023
|
NILESH DHAKAD
|
1748007016WL019003
|
NILESH DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
NILESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
329
|
MUNGAOLI
|
MP-48-007-016-003/351 (KUJRAI)
|
1748007016NRG24111220230408494
|
11/12/2023
|
BHUPENDRA
|
1748007016WL019003
|
BHUPENDRA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
BHUPENDRA
|
IDBI BANK(607095)
|
330
|
MUNGAOLI
|
MP-48-007-016-004/320 (KUJRAI)
|
1748007016NRG24111220230408475
|
11/12/2023
|
RASHMI SHARMA
|
1748007016WL019001
|
RASHMI SHARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RASHMISHARMA
|
UNION BANK OF INDIA(508500)
|
331
|
MUNGAOLI
|
MP-48-007-016-004/325 (KUJRAI)
|
1748007016NRG24111220230408477
|
11/12/2023
|
PRAMOD KUMAR SARMA
|
1748007016WL019001
|
PRAMOD KUMAR SARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PRAMODKUMARSARMA
|
BANK OF BARODA(606985)
|
332
|
MUNGAOLI
|
MP-48-007-089-002/113 (KHOKSI)
|
1748007089NRG24111220230408418
|
11/12/2023
|
Rajpal
|
1748007089WL018998
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-089-002/128 (KHOKSI)
|
1748007089NRG24111220230408421
|
11/12/2023
|
Ramesh
|
1748007089WL018998
|
Ramesh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
334
|
MUNGAOLI
|
MP-48-007-089-002/128 (KHOKSI)
|
1748007089NRG24111220230408422
|
11/12/2023
|
Ramesh
|
1748007089WL018998
|
Ramesh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
335
|
MUNGAOLI
|
MP-48-007-089-002/15 (KHOKSI)
|
1748007089NRG24111220230408464
|
11/12/2023
|
Jashan Bai
|
1748007089WL019000
|
Jashan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
JashanBai
|
UNION BANK OF INDIA(508500)
|
336
|
MUNGAOLI
|
MP-48-007-089-002/170 (KHOKSI)
|
1748007089NRG24111220230408423
|
11/12/2023
|
BhadurSingh
|
1748007089WL018998
|
BhadurSingh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
337
|
MUNGAOLI
|
MP-48-007-089-002/170 (KHOKSI)
|
1748007089NRG24111220230408424
|
11/12/2023
|
BhadurSingh
|
1748007089WL018998
|
BhadurSingh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-089-002/175 (KHOKSI)
|
1748007089NRG24111220230408426
|
11/12/2023
|
balram
|
1748007089WL018998
|
balram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-089-002/175 (KHOKSI)
|
1748007089NRG24111220230408427
|
11/12/2023
|
balram
|
1748007089WL018998
|
balram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MUNGAOLI
|
MP-48-007-089-002/175 (KHOKSI)
|
1748007089NRG24111220230408425
|
11/12/2023
|
Gajendra Singh
|
1748007089WL018998
|
Gajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-089-002/178 (KHOKSI)
|
1748007089NRG24111220230408428
|
11/12/2023
|
Chandrabhan singh
|
1748007089WL018998
|
Chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
342
|
MUNGAOLI
|
MP-48-007-089-002/223 (KHOKSI)
|
1748007089NRG24111220230408430
|
11/12/2023
|
Birjesh Bai
|
1748007089WL018998
|
Birjesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BirjeshBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
343
|
MUNGAOLI
|
MP-48-007-089-002/223 (KHOKSI)
|
1748007089NRG24111220230408431
|
11/12/2023
|
Birjesh Bai
|
1748007089WL018998
|
Birjesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
BirjeshBai
|
UNION BANK OF INDIA(508500)
|
344
|
MUNGAOLI
|
MP-48-007-089-002/23 (KHOKSI)
|
1748007089NRG24111220230408432
|
11/12/2023
|
Karnsingh
|
1748007089WL018998
|
Karnsingh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
Karnsingh
|
UNION BANK OF INDIA(508500)
|
345
|
MUNGAOLI
|
MP-48-007-089-002/23 (KHOKSI)
|
1748007089NRG24111220230408433
|
11/12/2023
|
Karnsingh
|
1748007089WL018998
|
Karnsingh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
Karnsingh
|
UNION BANK OF INDIA(508500)
|
346
|
MUNGAOLI
|
MP-48-007-089-002/234 (KHOKSI)
|
1748007089NRG24111220230408434
|
11/12/2023
|
Indar singh
|
1748007089WL018998
|
Indar singh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
Indarsingh
|
UNION BANK OF INDIA(508500)
|
347
|
MUNGAOLI
|
MP-48-007-089-002/234 (KHOKSI)
|
1748007089NRG24111220230408435
|
11/12/2023
|
Muskan Bai
|
1748007089WL018998
|
Muskan Bai
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
01/03/2024
|
|
462659155
|
|
MuskanBai
|
UNION BANK OF INDIA(508500)
|
348
|
MUNGAOLI
|
MP-48-007-089-002/241 (KHOKSI)
|
1748007089NRG24111220230408465
|
11/12/2023
|
Prvesh bai
|
1748007089WL019000
|
Prvesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
349
|
MUNGAOLI
|
MP-48-007-089-002/241 (KHOKSI)
|
1748007089NRG24111220230408466
|
11/12/2023
|
Prvesh bai
|
1748007089WL019000
|
Prvesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
350
|
MUNGAOLI
|
MP-48-007-089-002/256 (KHOKSI)
|
1748007089NRG24111220230408467
|
11/12/2023
|
golu
|
1748007089WL019000
|
golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MUNGAOLI
|
MP-48-007-089-002/256 (KHOKSI)
|
1748007089NRG24111220230408468
|
11/12/2023
|
golu
|
1748007089WL019000
|
golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
golu
|
UNION BANK OF INDIA(508500)
|
352
|
MUNGAOLI
|
MP-48-007-089-002/284 (KHOKSI)
|
1748007089NRG24111220230408469
|
11/12/2023
|
Rajan
|
1748007089WL019000
|
Rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Rajan
|
UNION BANK OF INDIA(508500)
|
353
|
MUNGAOLI
|
MP-48-007-089-002/284 (KHOKSI)
|
1748007089NRG24111220230408470
|
11/12/2023
|
Rajan
|
1748007089WL019000
|
Rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
MUNGAOLI
|
MP-48-007-089-002/284 (KHOKSI)
|
1748007089NRG24111220230408471
|
11/12/2023
|
Rajan
|
1748007089WL019000
|
Rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
MUNGAOLI
|
MP-48-007-089-002/287 (KHOKSI)
|
1748007089NRG24111220230408436
|
11/12/2023
|
Arvind
|
1748007089WL018998
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
356
|
MUNGAOLI
|
MP-48-007-089-002/287 (KHOKSI)
|
1748007089NRG24111220230408437
|
11/12/2023
|
mithlesh bai
|
1748007089WL018998
|
mithlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
mithleshbai
|
UNION BANK OF INDIA(508500)
|
357
|
MUNGAOLI
|
MP-48-007-089-002/305 (KHOKSI)
|
1748007089NRG24111220230408438
|
11/12/2023
|
Than shingh nayak
|
1748007089WL018998
|
Than shingh nayak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Thanshinghnayak
|
UNION BANK OF INDIA(508500)
|
358
|
MUNGAOLI
|
MP-48-007-089-002/305 (KHOKSI)
|
1748007089NRG24111220230408439
|
11/12/2023
|
Than shingh nayak
|
1748007089WL018998
|
Than shingh nayak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Thanshinghnayak
|
UNION BANK OF INDIA(508500)
|
359
|
MUNGAOLI
|
MP-48-007-089-002/36 (KHOKSI)
|
1748007089NRG24111220230408440
|
11/12/2023
|
Jagdeesh
|
1748007089WL018998
|
Jagdeesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Jagdeesh
|
CANARA BANK(508532)
|
360
|
MUNGAOLI
|
MP-48-007-089-002/36 (KHOKSI)
|
1748007089NRG24111220230408441
|
11/12/2023
|
Jagdeesh
|
1748007089WL018998
|
Jagdeesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
361
|
MUNGAOLI
|
MP-48-007-089-002/411 (KHOKSI)
|
1748007089NRG24111220230408473
|
11/12/2023
|
Puna Bai
|
1748007089WL019000
|
Puna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PunaBai
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-089-002/411 (KHOKSI)
|
1748007089NRG24111220230408472
|
11/12/2023
|
Soram Singh
|
1748007089WL019000
|
Soram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SoramSingh
|
UNION BANK OF INDIA(508500)
|
363
|
MUNGAOLI
|
MP-48-007-089-002/68 (KHOKSI)
|
1748007089NRG24111220230408444
|
11/12/2023
|
Selani bai
|
1748007089WL018998
|
Selani bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Selanibai
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-089-002/68 (KHOKSI)
|
1748007089NRG24111220230408445
|
11/12/2023
|
Selani bai
|
1748007089WL018998
|
Selani bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Selanibai
|
UNION BANK OF INDIA(508500)
|
365
|
MUNGAOLI
|
MP-48-007-089-002/84 (KHOKSI)
|
1748007089NRG24111220230408448
|
11/12/2023
|
Dayaram
|
1748007089WL018998
|
Dayaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
366
|
MUNGAOLI
|
MP-48-007-016-004/318 (KUJRAI)
|
1748007016NRG24111220230408463
|
11/12/2023
|
THANA SINGH
|
1748007016WL018999
|
THANA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
THANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
367
|
MUNGAOLI
|
MP-48-007-010-001/264 (BASKHEDI)
|
1748007010NRG24111220230408039
|
11/12/2023
|
Manti Katariya
|
1748007010WL018981
|
Manti Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MantiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
MUNGAOLI
|
MP-48-007-010-001/8-A (BASKHEDI)
|
1748007010NRG24111220230408045
|
11/12/2023
|
Ganeshram
|
1748007010WL018981
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-010-003/161 (BASKHEDI)
|
1748007010NRG24111220230408051
|
11/12/2023
|
Bablu
|
1748007010WL018981
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
370
|
MUNGAOLI
|
MP-48-007-010-003/161 (BASKHEDI)
|
1748007010NRG24111220230408050
|
11/12/2023
|
Bablu
|
1748007010WL018981
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
MUNGAOLI
|
MP-48-007-010-003/164 (BASKHEDI)
|
1748007010NRG24111220230408053
|
11/12/2023
|
Sitaram
|
1748007010WL018981
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
372
|
MUNGAOLI
|
MP-48-007-010-003/164 (BASKHEDI)
|
1748007010NRG24111220230408052
|
11/12/2023
|
Sitaram
|
1748007010WL018981
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
MUNGAOLI
|
MP-48-007-010-003/173 (BASKHEDI)
|
1748007010NRG24111220230408054
|
11/12/2023
|
sukhchand
|
1748007010WL018981
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
MUNGAOLI
|
MP-48-007-010-003/195 (BASKHEDI)
|
1748007010NRG24111220230408055
|
11/12/2023
|
Mohar singh
|
1748007010WL018981
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-010-003/25 (BASKHEDI)
|
1748007010NRG24111220230408065
|
11/12/2023
|
BHarat singh
|
1748007010WL018981
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-010-003/285 (BASKHEDI)
|
1748007010NRG24111220230408073
|
11/12/2023
|
Babli Bai
|
1748007010WL018981
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
BabliBai
|
RATNAKAR BANK(607393)
|
377
|
MUNGAOLI
|
MP-48-007-010-003/41 (BASKHEDI)
|
1748007010NRG24111220230408099
|
11/12/2023
|
Ramsawroop
|
1748007010WL018981
|
Ramsawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-010-003/59 (BASKHEDI)
|
1748007010NRG24111220230408101
|
11/12/2023
|
Umrao
|
1748007010WL018981
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
MUNGAOLI
|
MP-48-007-010-003/95 (BASKHEDI)
|
1748007010NRG24111220230408103
|
11/12/2023
|
Prakesh
|
1748007010WL018981
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
380
|
MUNGAOLI
|
MP-48-007-023-001/161 (CHHEWALAI)
|
1748007023NRG24111220230408339
|
11/12/2023
|
mohar bai
|
1748007023WL018992
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
MUNGAOLI
|
MP-48-007-023-001/206 (CHHEWALAI)
|
1748007023NRG24111220230408342
|
11/12/2023
|
krunabai
|
1748007023WL018992
|
krunabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MUNGAOLI
|
MP-48-007-023-001/36 (CHHEWALAI)
|
1748007023NRG24111220230408344
|
11/12/2023
|
RAMSAKHI
|
1748007023WL018992
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
383
|
MUNGAOLI
|
MP-48-007-023-001/447 (CHHEWALAI)
|
1748007023NRG24111220230408346
|
11/12/2023
|
RANU BHAGWAT SINGH
|
1748007023WL018992
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RANUBHAGWATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
MUNGAOLI
|
MP-48-007-027-001/319 (KHJURIYA)
|
1748007027NRG24101220230407544
|
11/12/2023
|
shivraj
|
1748007027WL018953
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
MUNGAOLI
|
MP-48-007-057-002/171-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408521
|
11/12/2023
|
Preeti
|
1748007057WL019005
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-057-002/179-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408524
|
11/12/2023
|
Monika
|
1748007057WL019005
|
Monika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
387
|
MUNGAOLI
|
MP-48-007-057-002/180-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408526
|
11/12/2023
|
Raghvendra
|
1748007057WL019005
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
MUNGAOLI
|
MP-48-007-057-002/3-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408529
|
11/12/2023
|
Ramsakhi Bai
|
1748007057WL019005
|
Ramsakhi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RamsakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
MUNGAOLI
|
MP-48-007-057-003/109-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408557
|
11/12/2023
|
rekha
|
1748007057WL019005
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
MUNGAOLI
|
MP-48-007-057-003/25-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408575
|
11/12/2023
|
pirkaah
|
1748007057WL019005
|
pirkaah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462659155
|
|
pirkaah
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
MUNGAOLI
|
MP-48-007-057-003/6-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408578
|
11/12/2023
|
Anil
|
1748007057WL019005
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
MUNGAOLI
|
MP-48-007-068-001/12 (AMODA)
|
1748007068NRG24101220230407842
|
11/12/2023
|
Harnam
|
1748007068WL018961
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
MUNGAOLI
|
MP-48-007-075-001/13-D (MATHANA)
|
1748007075NRG24111220230408590
|
11/12/2023
|
kamal singh gurjar
|
1748007075WL019006
|
kamal singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
kamalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-075-001/482 (MATHANA)
|
1748007075NRG24111220230408601
|
11/12/2023
|
napish
|
1748007075WL019006
|
napish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
napish
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-102-001/1057 (BEED SARKAR)
|
1748007105NRG24091220230407152
|
11/12/2023
|
bharat singh
|
1748007105WL018935
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24091220230407153
|
11/12/2023
|
ATAL BAI YADAV
|
1748007105WL018935
|
ATAL BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ATALBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24091220230407154
|
11/12/2023
|
GANGARAM
|
1748007105WL018935
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24091220230407156
|
11/12/2023
|
KRISHNA YADAV
|
1748007105WL018935
|
KRISHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
KRISHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24091220230407158
|
11/12/2023
|
RAM KUMARI
|
1748007105WL018935
|
RAM KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
MUNGAOLI
|
MP-48-007-102-001/420-A (BEED SARKAR)
|
1748007105NRG24091220230407161
|
11/12/2023
|
SARITA GOSWAMI
|
1748007105WL018935
|
SARITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SARITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
MUNGAOLI
|
MP-48-007-102-001/941 (BEED SARKAR)
|
1748007105NRG24091220230407149
|
11/12/2023
|
Susheela Yadav
|
1748007105WL018934
|
Susheela Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
SusheelaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
402
|
MUNGAOLI
|
MP-48-007-005-001/138 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409099
|
11/12/2023
|
RAJARAM
|
1748007091WL019010
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-010-001/273 (BASKHEDI)
|
1748007010NRG24111220230408041
|
11/12/2023
|
Bhagvan Singh
|
1748007010WL018981
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-010-001/274 (BASKHEDI)
|
1748007010NRG24111220230408042
|
11/12/2023
|
Phul Kumari
|
1748007010WL018981
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-010-003/345 (BASKHEDI)
|
1748007010NRG24111220230408079
|
11/12/2023
|
Rampal Singh
|
1748007010WL018981
|
Rampal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-010-003/358 (BASKHEDI)
|
1748007010NRG24111220230408084
|
11/12/2023
|
Khuman Singh
|
1748007010WL018981
|
Khuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-010-003/359 (BASKHEDI)
|
1748007010NRG24111220230408085
|
11/12/2023
|
Ram raja Katariya
|
1748007010WL018981
|
Ram raja Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RamrajaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-010-003/364 (BASKHEDI)
|
1748007010NRG24111220230408088
|
11/12/2023
|
Bhagvati adiwasi
|
1748007010WL018981
|
Bhagvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Bhagvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-010-003/365 (BASKHEDI)
|
1748007010NRG24111220230408089
|
11/12/2023
|
Sarjan
|
1748007010WL018981
|
Sarjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-010-003/366 (BASKHEDI)
|
1748007010NRG24111220230408090
|
11/12/2023
|
Meera BAi
|
1748007010WL018981
|
Meera BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
MeeraBAi
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-010-003/367 (BASKHEDI)
|
1748007010NRG24111220230408091
|
11/12/2023
|
Ajab Singh
|
1748007010WL018981
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-010-003/368 (BASKHEDI)
|
1748007010NRG24111220230408092
|
11/12/2023
|
Mankuvar Bai Adiwasi
|
1748007010WL018981
|
Mankuvar Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MankuvarBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MUNGAOLI
|
MP-48-007-010-003/369 (BASKHEDI)
|
1748007010NRG24111220230408093
|
11/12/2023
|
Savitri
|
1748007010WL018981
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-010-003/370 (BASKHEDI)
|
1748007010NRG24111220230408094
|
11/12/2023
|
Meera
|
1748007010WL018981
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-010-003/371 (BASKHEDI)
|
1748007010NRG24111220230408095
|
11/12/2023
|
mahendra
|
1748007010WL018981
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-010-003/373 (BASKHEDI)
|
1748007010NRG24111220230408096
|
11/12/2023
|
Chanda Bai
|
1748007010WL018981
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-010-003/376 (BASKHEDI)
|
1748007010NRG24111220230408097
|
11/12/2023
|
Abadhav
|
1748007010WL018981
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-010-003/377 (BASKHEDI)
|
1748007010NRG24111220230408098
|
11/12/2023
|
Dashrath Singh
|
1748007010WL018981
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-016-003/402 (KUJRAI)
|
1748007016NRG24111220230408495
|
11/12/2023
|
ARJESH DHAKAD
|
1748007016WL019003
|
ARJESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ARJESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-016-003/404 (KUJRAI)
|
1748007016NRG24111220230408459
|
11/12/2023
|
VIVEK DHAKAD
|
1748007016WL018999
|
VIVEK DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
VIVEKDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-074-002/462 (TETORE)
|
1748007074NRG24111220230408323
|
11/12/2023
|
Rajendra
|
1748007074WL018991
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MUNGAOLI
|
MP-48-007-074-002/467 (TETORE)
|
1748007074NRG24111220230408325
|
11/12/2023
|
Lalu
|
1748007074WL018991
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-074-002/467 (TETORE)
|
1748007074NRG24111220230408326
|
11/12/2023
|
Lalu
|
1748007074WL018991
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MUNGAOLI
|
MP-48-007-074-002/468 (TETORE)
|
1748007074NRG24111220230408327
|
11/12/2023
|
Biran
|
1748007074WL018991
|
Biran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Biran
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-074-002/468 (TETORE)
|
1748007074NRG24111220230408328
|
11/12/2023
|
Biran
|
1748007074WL018991
|
Biran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
Biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MUNGAOLI
|
MP-48-007-074-002/476 (TETORE)
|
1748007074NRG24111220230408329
|
11/12/2023
|
Jashman
|
1748007074WL018991
|
Jashman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Jashman
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-074-002/481 (TETORE)
|
1748007074NRG24111220230408331
|
11/12/2023
|
jitendra
|
1748007074WL018991
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-074-002/481 (TETORE)
|
1748007074NRG24111220230408332
|
11/12/2023
|
jitendra
|
1748007074WL018991
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
429
|
MUNGAOLI
|
MP-48-007-075-001/28 (MATHANA)
|
1748007075NRG24111220230408596
|
11/12/2023
|
prakash
|
1748007075WL019006
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-075-001/576 (MATHANA)
|
1748007075NRG24101220230407643
|
11/12/2023
|
rajveer
|
1748007075WL018957
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-075-001/576 (MATHANA)
|
1748007075NRG24111220230408637
|
11/12/2023
|
rajveer
|
1748007075WL019006
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-075-001/581 (MATHANA)
|
1748007075NRG24111220230408644
|
11/12/2023
|
golu ahirwar
|
1748007075WL019006
|
golu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
goluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-075-001/581 (MATHANA)
|
1748007075NRG24101220230407650
|
11/12/2023
|
golu ahirwar
|
1748007075WL018957
|
golu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
goluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-075-001/604 (MATHANA)
|
1748007075NRG24101220230407689
|
11/12/2023
|
chhotu gurjar
|
1748007075WL018957
|
chhotu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
chhotugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-075-001/604 (MATHANA)
|
1748007075NRG24111220230408683
|
11/12/2023
|
chhotu gurjar
|
1748007075WL019006
|
chhotu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
chhotugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-081-001/205-A (NADANKHEDI)
|
1748007081NRG24111220230407952
|
11/12/2023
|
rajbhan
|
1748007081WL018977
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
437
|
MUNGAOLI
|
MP-48-007-081-001/205-B (NADANKHEDI)
|
1748007081NRG24111220230407953
|
11/12/2023
|
vikram singh
|
1748007081WL018977
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
438
|
MUNGAOLI
|
MP-48-007-081-001/645 (NADANKHEDI)
|
1748007081NRG24111220230407967
|
11/12/2023
|
vivek
|
1748007081WL018977
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
vivek
|
CANARA BANK(508532)
|
439
|
MUNGAOLI
|
MP-48-007-081-001/648 (NADANKHEDI)
|
1748007081NRG24111220230407968
|
11/12/2023
|
rajkumari
|
1748007081WL018977
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-084-001/26-A (BARKHEDAKACHI)
|
1748007084NRG24101220230407700
|
11/12/2023
|
Sheeta Pardi
|
1748007084WL018958
|
Sheeta Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SheetaPardi
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-084-001/263-B (BARKHEDAKACHI)
|
1748007084NRG24101220230407702
|
11/12/2023
|
Santosh Kumar Kushwah
|
1748007084WL018958
|
Santosh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SantoshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-084-001/27-A (BARKHEDAKACHI)
|
1748007084NRG24101220230407703
|
11/12/2023
|
Kathin Bai Paardi
|
1748007084WL018958
|
Kathin Bai Paardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
KathinBaiPaardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
MUNGAOLI
|
MP-48-007-091-001/412 (BARWAHA)
|
1748007091NRG24111220230409115
|
11/12/2023
|
SEEMA BAI
|
1748007091WL019010
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007091NRG24111220230409142
|
11/12/2023
|
RAJKUMARI
|
1748007091WL019010
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007091NRG24111220230409141
|
11/12/2023
|
TULSIRAM
|
1748007091WL019010
|
TULSIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
446
|
MUNGAOLI
|
MP-48-007-010-003/302 (BASKHEDI)
|
1748007010NRG24111220230408074
|
11/12/2023
|
bhola
|
1748007010WL018981
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-030-001/234 (KANBARA)
|
1748007030NRG24101220230407639
|
11/12/2023
|
umakar
|
1748007030WL018956
|
umakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
umakar
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-057-002/157-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408506
|
11/12/2023
|
Anil
|
1748007057WL019005
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Anil
|
UCO BANK(607066)
|
449
|
MUNGAOLI
|
MP-48-007-057-002/158-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408509
|
11/12/2023
|
Ramkishan
|
1748007057WL019005
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Ramkishan
|
UCO BANK(607066)
|
450
|
MUNGAOLI
|
MP-48-007-057-002/159-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408510
|
11/12/2023
|
Rampravesh
|
1748007057WL019005
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Rampravesh
|
UCO BANK(607066)
|
451
|
MUNGAOLI
|
MP-48-007-057-002/160-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408512
|
11/12/2023
|
Jagdeshi Singh
|
1748007057WL019005
|
Jagdeshi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
JagdeshiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
MUNGAOLI
|
MP-48-007-057-002/160-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408513
|
11/12/2023
|
Sujan Singh
|
1748007057WL019005
|
Sujan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-057-002/160-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408514
|
11/12/2023
|
Mohar Singh
|
1748007057WL019005
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
MUNGAOLI
|
MP-48-007-057-002/160-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408515
|
11/12/2023
|
Nand Lal
|
1748007057WL019005
|
Nand Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
NandLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
MUNGAOLI
|
MP-48-007-057-002/161 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408516
|
11/12/2023
|
Rajkumari
|
1748007057WL019005
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Rajkumari
|
UCO BANK(607066)
|
456
|
MUNGAOLI
|
MP-48-007-057-002/161-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408517
|
11/12/2023
|
Santosh
|
1748007057WL019005
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Santosh
|
UCO BANK(607066)
|
457
|
MUNGAOLI
|
MP-48-007-057-002/3-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408528
|
11/12/2023
|
Gouri Lodhi
|
1748007057WL019005
|
Gouri Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
GouriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-057-002/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408539
|
11/12/2023
|
Rupesh Sharma
|
1748007057WL019005
|
Rupesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
RupeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MUNGAOLI
|
MP-48-007-057-002/7-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408543
|
11/12/2023
|
Sandeep Singh
|
1748007057WL019005
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-057-002/7-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408544
|
11/12/2023
|
Shivam Tiwari
|
1748007057WL019005
|
Shivam Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
ShivamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-057-002/83-A (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408546
|
11/12/2023
|
Abhishek Narvariya
|
1748007057WL019005
|
Abhishek Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
AbhishekNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-057-002/83-B (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408547
|
11/12/2023
|
Vikram Singh
|
1748007057WL019005
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-057-002/85-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408550
|
11/12/2023
|
Devendra Lodhi
|
1748007057WL019005
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
DevendraLodhi
|
UCO BANK(607066)
|
464
|
MUNGAOLI
|
MP-48-007-057-003/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408567
|
11/12/2023
|
dripati
|
1748007057WL019005
|
dripati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
dripati
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-057-003/171 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408568
|
11/12/2023
|
sorab
|
1748007057WL019005
|
sorab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
sorab
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-057-003/189-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408569
|
11/12/2023
|
golu
|
1748007057WL019005
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
MUNGAOLI
|
MP-48-007-057-003/199 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408572
|
11/12/2023
|
Gourav Gurjar
|
1748007057WL019005
|
Gourav Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462659155
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-057-003/199-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408573
|
11/12/2023
|
Barsha
|
1748007057WL019005
|
Barsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462659155
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-057-003/199-D (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408574
|
11/12/2023
|
Munesh
|
1748007057WL019005
|
Munesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462659155
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MUNGAOLI
|
MP-48-007-057-003/36-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408576
|
11/12/2023
|
chandresh
|
1748007057WL019005
|
chandresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462659155
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-057-004/26 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408581
|
11/12/2023
|
Narendra
|
1748007057WL019005
|
Narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462659155
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-057-004/26-C (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408582
|
11/12/2023
|
Rajendra
|
1748007057WL019005
|
Rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462659155
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MUNGAOLI
|
MP-48-007-057-004/27 (PIPRIYAMALHARGARH)
|
1748007057NRG24111220230408583
|
11/12/2023
|
Pushpendra
|
1748007057WL019005
|
Pushpendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462659155
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MUNGAOLI
|
MP-48-007-068-001/169 (AMODA)
|
1748007068NRG24101220230407852
|
11/12/2023
|
ramkishan gurjar
|
1748007068WL018961
|
ramkishan gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ramkishangurjar
|
STATE BANK OF INDIA(508548)
|
475
|
MUNGAOLI
|
MP-48-007-068-001/178 (AMODA)
|
1748007068NRG24101220230407855
|
11/12/2023
|
deepak gurjar
|
1748007068WL018961
|
deepak gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
deepakgurjar
|
STATE BANK OF INDIA(508548)
|
476
|
MUNGAOLI
|
MP-48-007-068-001/182 (AMODA)
|
1748007068NRG24101220230407856
|
11/12/2023
|
ghansyam
|
1748007068WL018961
|
ghansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
477
|
MUNGAOLI
|
MP-48-007-075-001/486 (MATHANA)
|
1748007075NRG24111220230408602
|
11/12/2023
|
Ravindra
|
1748007075WL019006
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MUNGAOLI
|
MP-48-007-075-001/489 (MATHANA)
|
1748007075NRG24111220230408605
|
11/12/2023
|
golu
|
1748007075WL019006
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MUNGAOLI
|
MP-48-007-075-001/492 (MATHANA)
|
1748007075NRG24111220230408606
|
11/12/2023
|
rahul
|
1748007075WL019006
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
MUNGAOLI
|
MP-48-007-075-001/493 (MATHANA)
|
1748007075NRG24111220230408607
|
11/12/2023
|
niraj
|
1748007075WL019006
|
niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MUNGAOLI
|
MP-48-007-075-001/494 (MATHANA)
|
1748007075NRG24111220230408608
|
11/12/2023
|
devkumar
|
1748007075WL019006
|
devkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
devkumar
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MUNGAOLI
|
MP-48-007-075-001/495 (MATHANA)
|
1748007075NRG24111220230408609
|
11/12/2023
|
Rahul
|
1748007075WL019006
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-075-001/496 (MATHANA)
|
1748007075NRG24111220230408610
|
11/12/2023
|
dinesh
|
1748007075WL019006
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-075-001/515 (MATHANA)
|
1748007075NRG24111220230408623
|
11/12/2023
|
rahul
|
1748007075WL019006
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-075-001/517 (MATHANA)
|
1748007075NRG24111220230408624
|
11/12/2023
|
rambeer
|
1748007075WL019006
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-075-001/518 (MATHANA)
|
1748007075NRG24111220230408625
|
11/12/2023
|
sachin
|
1748007075WL019006
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-075-001/527 (MATHANA)
|
1748007075NRG24111220230408626
|
11/12/2023
|
akash
|
1748007075WL019006
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-075-001/528 (MATHANA)
|
1748007075NRG24111220230408627
|
11/12/2023
|
prdeep
|
1748007075WL019006
|
prdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MUNGAOLI
|
MP-48-007-075-001/529 (MATHANA)
|
1748007075NRG24111220230408628
|
11/12/2023
|
rambeer
|
1748007075WL019006
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
MUNGAOLI
|
MP-48-007-075-001/545 (MATHANA)
|
1748007075NRG24111220230408631
|
11/12/2023
|
prdeep
|
1748007075WL019006
|
prdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MUNGAOLI
|
MP-48-007-075-001/97 (MATHANA)
|
1748007075NRG24111220230408770
|
11/12/2023
|
gabbar
|
1748007075WL019006
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
492
|
MUNGAOLI
|
MP-48-007-005-001/125 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409095
|
11/12/2023
|
PHOOL SINGH ADIWASI
|
1748007091WL019010
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MUNGAOLI
|
MP-48-007-005-001/131 (MUDRAMUNGAOLI)
|
1748007091NRG24111220230409097
|
11/12/2023
|
NARVADI BAI GURJAR
|
1748007091WL019010
|
NARVADI BAI GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
NARVADIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MUNGAOLI
|
MP-48-007-023-001/455 (CHHEWALAI)
|
1748007023NRG24111220230408348
|
11/12/2023
|
deepka
|
1748007023WL018992
|
deepka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
deepka
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-023-001/455 (CHHEWALAI)
|
1748007023NRG24111220230408347
|
11/12/2023
|
udhaybhan
|
1748007023WL018992
|
udhaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
496
|
MUNGAOLI
|
MP-48-007-027-001/333 (KHJURIYA)
|
1748007027NRG24101220230407552
|
11/12/2023
|
Rajendra Katariya
|
1748007027WL018953
|
Rajendra Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
RajendraKatariya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
497
|
MUNGAOLI
|
MP-48-007-010-001/217 (BASKHEDI)
|
1748007010NRG24111220230408038
|
11/12/2023
|
Dhyan Singh Katariya
|
1748007010WL018981
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-010-003/357 (BASKHEDI)
|
1748007010NRG24111220230408083
|
11/12/2023
|
Sandhya Katariya
|
1748007010WL018981
|
Sandhya Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SandhyaKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
499
|
MUNGAOLI
|
MP-48-007-010-003/362 (BASKHEDI)
|
1748007010NRG24111220230408086
|
11/12/2023
|
Vidya Bai
|
1748007010WL018981
|
Vidya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
VidyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
500
|
MUNGAOLI
|
MP-48-007-010-003/363 (BASKHEDI)
|
1748007010NRG24111220230408087
|
11/12/2023
|
Aaram Bai
|
1748007010WL018981
|
Aaram Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462659155
|
|
AaramBai
|
STATE BANK OF INDIA(508548)
|
501
|
MUNGAOLI
|
MP-48-007-016-002/130 (KUJRAI)
|
1748007016NRG24111220230408485
|
11/12/2023
|
SUSHMA BAI
|
1748007016WL019002
|
SUSHMA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462659155
|
|
SUSHMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656370
|
656370
|
|
|
|
|
|
|
|