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-48-007-090-003/9-A (BAMORI)
|
1748007090NRG24110820230267115
|
12/08/2023
|
devsingh
|
1748007090WL011497
|
devsingh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-090-003/9-A (BAMORI)
|
1748007090NRG24110820230267116
|
12/08/2023
|
ramvati
|
1748007090WL011497
|
ramvati
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-038-001/109 (BILAKHEDI)
|
1748007038NRG24110820230266880
|
12/08/2023
|
veeransingh
|
1748007038WL011491
|
veeransingh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
veeransingh
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-038-001/455 (BILAKHEDI)
|
1748007038NRG24110820230266891
|
12/08/2023
|
jitendra
|
1748007038WL011492
|
jitendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MUNGAOLI
|
MP-48-007-040-003/157 (MUDRAKHANA)
|
1748007040NRG24100820230266327
|
12/08/2023
|
ALOFA BAI
|
1748007040WL011455
|
ALOFA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ALOFABAI
|
BANK OF BARODA(606985)
|
6
|
MUNGAOLI
|
MP-48-007-040-003/170 (MUDRAKHANA)
|
1748007040NRG24100820230266331
|
12/08/2023
|
RAMBABU
|
1748007040WL011455
|
RAMBABU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-040-003/170 (MUDRAKHANA)
|
1748007040NRG24100820230266332
|
12/08/2023
|
RAMESH
|
1748007040WL011455
|
RAMESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMESH
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-040-003/204 (MUDRAKHANA)
|
1748007040NRG24100820230266333
|
12/08/2023
|
seja bai
|
1748007040WL011455
|
seja bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sejabai
|
RATNAKAR BANK(607393)
|
9
|
MUNGAOLI
|
MP-48-007-040-003/207 (MUDRAKHANA)
|
1748007040NRG24100820230266294
|
12/08/2023
|
Gajendra
|
1748007040WL011454
|
Gajendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Gajendra
|
BANK OF BARODA(606985)
|
10
|
MUNGAOLI
|
MP-48-007-040-003/240 (MUDRAKHANA)
|
1748007040NRG24100820230266310
|
12/08/2023
|
rajkumari
|
1748007040WL011454
|
rajkumari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-044-001/833 (BALAI)
|
1748007044NRG24110820230266619
|
12/08/2023
|
Brijesh sen
|
1748007044WL011475
|
Brijesh sen
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Brijeshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007038NRG24110820230266905
|
12/08/2023
|
ravi yadav
|
1748007038WL011492
|
ravi yadav
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-093-003/467 (SINGHADA-1)
|
1748007097NRG24090820230264165
|
12/08/2023
|
Neetesh Yadav
|
1748007097WL011365
|
Neetesh Yadav
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-093-003/467 (SINGHADA-1)
|
1748007097NRG24090820230264166
|
12/08/2023
|
Neetesh Yadav
|
1748007097WL011365
|
Neetesh Yadav
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NeeteshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-072-002/265-A (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266833
|
12/08/2023
|
MULLO BAI
|
1748007072WL011485
|
MULLO BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-082-002/1117 (DHUNDER)
|
1748007082NRG24110820230266440
|
12/08/2023
|
Balram Singh
|
1748007082WL011464
|
Balram Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BalramSingh
|
CANARA BANK(508532)
|
17
|
MUNGAOLI
|
MP-48-007-082-002/1200 (DHUNDER)
|
1748007082NRG24110820230266413
|
12/08/2023
|
birjesh
|
1748007082WL011462
|
birjesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
birjesh
|
CANARA BANK(508532)
|
18
|
MUNGAOLI
|
MP-48-007-082-002/1200 (DHUNDER)
|
1748007082NRG24110820230266414
|
12/08/2023
|
rekha
|
1748007082WL011462
|
rekha
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-088-002/316 (BADHOLI)
|
1748007088NRG24110820230266535
|
12/08/2023
|
somdev singh
|
1748007088WL011470
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
somdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-088-002/323 (BADHOLI)
|
1748007088NRG24110820230266540
|
12/08/2023
|
Manoj
|
1748007088WL011470
|
Manoj
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Manoj
|
CANARA BANK(508532)
|
21
|
MUNGAOLI
|
MP-48-007-090-003/319 (BAMORI)
|
1748007090NRG24110820230267035
|
12/08/2023
|
BIRAN SINGH
|
1748007090WL011497
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BIRANSINGH
|
CANARA BANK(508532)
|
22
|
MUNGAOLI
|
MP-48-007-090-003/319 (BAMORI)
|
1748007090NRG24110820230267036
|
12/08/2023
|
BIRAN SINGH
|
1748007090WL011497
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-090-003/367 (BAMORI)
|
1748007090NRG24110820230267080
|
12/08/2023
|
hemant
|
1748007090WL011497
|
hemant
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-049-002/216 (DONJRA)
|
1748007049NRG24110820230268515
|
12/08/2023
|
Jitendra singh yadav
|
1748007049WL011545
|
Jitendra singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jitendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-070-002/34696120 (IKODIYA)
|
1748007070NRG24070820230259746
|
12/08/2023
|
RAJKUMAR
|
1748007070WL011166
|
RAJKUMAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-070-002/34696120 (IKODIYA)
|
1748007070NRG24070820230259747
|
12/08/2023
|
SHEETAL BAI
|
1748007070WL011166
|
SHEETAL BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SHEETALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MUNGAOLI
|
MP-48-007-084-001/363-B (BARKHEDAKACHI)
|
1748007084NRG24110820230266617
|
12/08/2023
|
RANI BAI
|
1748007084WL011474
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MUNGAOLI
|
MP-48-007-084-001/363-C (BARKHEDAKACHI)
|
1748007084NRG24110820230266618
|
12/08/2023
|
PRAMOD SAHU
|
1748007084WL011474
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MUNGAOLI
|
MP-48-007-084-001/899 (BARKHEDAKACHI)
|
1748007084NRG24110820230266526
|
12/08/2023
|
adiwasi
|
1748007084WL011469
|
adiwasi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
adiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-090-003/2359 (BAMORI)
|
1748007090NRG24110820230267012
|
12/08/2023
|
ramcharan lodhi
|
1748007090WL011497
|
ramcharan lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ramcharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007090NRG24110820230267021
|
12/08/2023
|
rekha bai
|
1748007090WL011497
|
rekha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007090NRG24110820230267022
|
12/08/2023
|
jahaar
|
1748007090WL011497
|
jahaar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jahaar
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007090NRG24110820230267023
|
12/08/2023
|
ramvati
|
1748007090WL011497
|
ramvati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ramvati
|
CANARA BANK(508532)
|
34
|
MUNGAOLI
|
MP-48-007-090-003/2377 (BAMORI)
|
1748007090NRG24110820230267027
|
12/08/2023
|
mahesh
|
1748007090WL011497
|
mahesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007090NRG24110820230267038
|
12/08/2023
|
LAKHAN
|
1748007090WL011497
|
LAKHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-090-003/329 (BAMORI)
|
1748007090NRG24110820230267039
|
12/08/2023
|
KANHIALAL
|
1748007090WL011497
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KANHIALAL
|
CANARA BANK(508532)
|
37
|
MUNGAOLI
|
MP-48-007-090-003/329 (BAMORI)
|
1748007090NRG24110820230267040
|
12/08/2023
|
KANHIALAL
|
1748007090WL011497
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KANHIALAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007090NRG24110820230267049
|
12/08/2023
|
RAJDHAR
|
1748007090WL011497
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007090NRG24110820230267050
|
12/08/2023
|
RAJDHAR
|
1748007090WL011497
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-090-003/348 (BAMORI)
|
1748007090NRG24110820230267052
|
12/08/2023
|
MOHAR SINGH
|
1748007090WL011497
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007090NRG24110820230267068
|
12/08/2023
|
KUNWARRAJ
|
1748007090WL011497
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KUNWARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007090NRG24110820230267069
|
12/08/2023
|
KUNWARRAJ
|
1748007090WL011497
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KUNWARRAJ
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007090NRG24110820230267070
|
12/08/2023
|
SHIVJEET
|
1748007090WL011497
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007090NRG24110820230267071
|
12/08/2023
|
SHIVJEET
|
1748007090WL011497
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007090NRG24110820230267085
|
12/08/2023
|
bati bai
|
1748007090WL011497
|
bati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007090NRG24110820230267097
|
12/08/2023
|
nandni
|
1748007090WL011497
|
nandni
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MUNGAOLI
|
MP-48-007-090-003/387 (BAMORI)
|
1748007090NRG24110820230267102
|
12/08/2023
|
Manoj
|
1748007090WL011497
|
Manoj
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-040-002/57 (MUDRAKHANA)
|
1748007040NRG24100820230266282
|
12/08/2023
|
Lakhan singh
|
1748007040WL011454
|
Lakhan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
MUNGAOLI
|
MP-48-007-040-002/80 (MUDRAKHANA)
|
1748007040NRG24100820230266283
|
12/08/2023
|
SHAKTI
|
1748007040WL011454
|
SHAKTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SHAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MUNGAOLI
|
MP-48-007-049-001/92 (DONJRA)
|
1748007049NRG24110820230268497
|
12/08/2023
|
BHAAGEERATH
|
1748007049WL011545
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
51
|
MUNGAOLI
|
MP-48-007-049-002/28 (DONJRA)
|
1748007049NRG24110820230268525
|
12/08/2023
|
GUDADEEBAAEE
|
1748007049WL011545
|
GUDADEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
GUDADEEBAAEE
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-072-002/68 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266841
|
12/08/2023
|
BAJESH
|
1748007072WL011485
|
BAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BAJESH
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-093-003/223 (SINGHADA-1)
|
1748007097NRG24090820230264181
|
12/08/2023
|
RAAMADAYAAL
|
1748007097WL011366
|
RAAMADAYAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAAMADAYAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007038NRG24110820230266884
|
12/08/2023
|
dhena
|
1748007038WL011491
|
dhena
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
dhena
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MUNGAOLI
|
MP-48-007-040-003/204 (MUDRAKHANA)
|
1748007040NRG24100820230266334
|
12/08/2023
|
jaydeep
|
1748007040WL011455
|
jaydeep
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-038-001/109-B (BILAKHEDI)
|
1748007038NRG24110820230266882
|
12/08/2023
|
Shivjeet
|
1748007038WL011491
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Shivjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-040-003/160 (MUDRAKHANA)
|
1748007040NRG24100820230266290
|
12/08/2023
|
munni
|
1748007040WL011454
|
munni
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
munni
|
BANK OF BARODA(606985)
|
58
|
MUNGAOLI
|
MP-48-007-040-003/160 (MUDRAKHANA)
|
1748007040NRG24100820230266289
|
12/08/2023
|
SANGRAM
|
1748007040WL011454
|
SANGRAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SANGRAM
|
BANK OF BARODA(606985)
|
59
|
MUNGAOLI
|
MP-48-007-040-003/205 (MUDRAKHANA)
|
1748007040NRG24100820230266335
|
12/08/2023
|
arbind
|
1748007040WL011455
|
arbind
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-040-003/208 (MUDRAKHANA)
|
1748007040NRG24100820230266295
|
12/08/2023
|
makhan
|
1748007040WL011454
|
makhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
makhan
|
BANK OF BARODA(606985)
|
61
|
MUNGAOLI
|
MP-48-007-040-003/208 (MUDRAKHANA)
|
1748007040NRG24100820230266296
|
12/08/2023
|
priti
|
1748007040WL011454
|
priti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MUNGAOLI
|
MP-48-007-040-003/214 (MUDRAKHANA)
|
1748007040NRG24100820230266337
|
12/08/2023
|
kripan singh
|
1748007040WL011455
|
kripan singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-040-003/267 (MUDRAKHANA)
|
1748007040NRG24100820230266316
|
12/08/2023
|
shetan
|
1748007040WL011454
|
shetan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shetan
|
BANK OF BARODA(606985)
|
64
|
MUNGAOLI
|
MP-48-007-040-003/267 (MUDRAKHANA)
|
1748007040NRG24100820230266317
|
12/08/2023
|
shetan
|
1748007040WL011454
|
shetan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shetan
|
HDFC BANK LTD(607152)
|
65
|
MUNGAOLI
|
MP-48-007-040-003/297 (MUDRAKHANA)
|
1748007040NRG24100820230266343
|
12/08/2023
|
jitendra
|
1748007040WL011455
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jitendra
|
BANK OF BARODA(606985)
|
66
|
MUNGAOLI
|
MP-48-007-040-003/297 (MUDRAKHANA)
|
1748007040NRG24100820230266344
|
12/08/2023
|
jitendra
|
1748007040WL011455
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jitendra
|
BANK OF BARODA(606985)
|
67
|
MUNGAOLI
|
MP-48-007-040-003/416 (MUDRAKHANA)
|
1748007040NRG24100820230266345
|
12/08/2023
|
hansraj
|
1748007040WL011455
|
hansraj
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-040-003/416 (MUDRAKHANA)
|
1748007040NRG24100820230266346
|
12/08/2023
|
kalabai
|
1748007040WL011455
|
kalabai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-049-001/132 (DONJRA)
|
1748007049NRG24110820230268450
|
12/08/2023
|
Phool singh
|
1748007049WL011545
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-049-001/132 (DONJRA)
|
1748007049NRG24110820230268451
|
12/08/2023
|
Phool singh
|
1748007049WL011545
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-049-001/150 (DONJRA)
|
1748007049NRG24110820230268454
|
12/08/2023
|
avadh mai
|
1748007049WL011545
|
avadh mai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
avadhmai
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-049-001/202 (DONJRA)
|
1748007049NRG24110820230268456
|
12/08/2023
|
lakhan singh
|
1748007049WL011545
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-049-001/202 (DONJRA)
|
1748007049NRG24110820230268457
|
12/08/2023
|
lakhan singh
|
1748007049WL011545
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MUNGAOLI
|
MP-48-007-049-001/27 (DONJRA)
|
1748007049NRG24110820230268460
|
12/08/2023
|
Govind
|
1748007049WL011545
|
Govind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-049-001/285 (DONJRA)
|
1748007049NRG24110820230268463
|
12/08/2023
|
CHUNNILAL RAJAK
|
1748007049WL011545
|
CHUNNILAL RAJAK
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
CHUNNILALRAJAK
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-049-001/298 (DONJRA)
|
1748007049NRG24110820230268470
|
12/08/2023
|
majboot singh
|
1748007049WL011545
|
majboot singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-049-001/302 (DONJRA)
|
1748007049NRG24110820230268472
|
12/08/2023
|
singram
|
1748007049WL011545
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MUNGAOLI
|
MP-48-007-049-001/93 (DONJRA)
|
1748007049NRG24110820230268498
|
12/08/2023
|
Ramkishan
|
1748007049WL011545
|
Ramkishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-049-001/93 (DONJRA)
|
1748007049NRG24110820230268499
|
12/08/2023
|
Ramkishan
|
1748007049WL011545
|
Ramkishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-049-002/151 (DONJRA)
|
1748007049NRG24110820230268505
|
12/08/2023
|
rajan lodhi
|
1748007049WL011545
|
rajan lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rajanlodhi
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-049-002/163 (DONJRA)
|
1748007049NRG24110820230268506
|
12/08/2023
|
balveer singh
|
1748007049WL011545
|
balveer singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-049-002/25 (DONJRA)
|
1748007049NRG24110820230268522
|
12/08/2023
|
Shriram
|
1748007049WL011545
|
Shriram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-062-002/364 (NARKHEDA)
|
1748007062NRG24110820230267827
|
12/08/2023
|
dipesh singh
|
1748007062WL011518
|
dipesh singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
dipeshsingh
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24110820230266368
|
12/08/2023
|
mohan kushwah
|
1748007082WL011460
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mohankushwah
|
ICICI BANK LTD(508534)
|
85
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24110820230266369
|
12/08/2023
|
mohan kushwah
|
1748007082WL011460
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mohankushwah
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-082-002/1019-B (DHUNDER)
|
1748007082NRG24110820230266375
|
12/08/2023
|
manoj tiwari
|
1748007082WL011460
|
manoj tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-082-002/1025 (DHUNDER)
|
1748007082NRG24110820230266376
|
12/08/2023
|
Kathin singh
|
1748007082WL011460
|
Kathin singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Kathinsingh
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-082-002/1025 (DHUNDER)
|
1748007082NRG24110820230266377
|
12/08/2023
|
Kathin singh
|
1748007082WL011460
|
Kathin singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Kathinsingh
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-082-002/1028 (DHUNDER)
|
1748007082NRG24110820230266378
|
12/08/2023
|
Bhupat singh
|
1748007082WL011460
|
Bhupat singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Bhupatsingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24110820230266407
|
12/08/2023
|
Jasram
|
1748007082WL011462
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24110820230266408
|
12/08/2023
|
Jasram
|
1748007082WL011462
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24110820230266444
|
12/08/2023
|
Gangaram sahu
|
1748007082WL011464
|
Gangaram sahu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Gangaramsahu
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24110820230266445
|
12/08/2023
|
Rajkumari
|
1748007082WL011464
|
Rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-088-002/318 (BADHOLI)
|
1748007088NRG24110820230266537
|
12/08/2023
|
mahes
|
1748007088WL011470
|
mahes
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mahes
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-040-002/136 (MUDRAKHANA)
|
1748007040NRG24100820230266266
|
12/08/2023
|
sunil
|
1748007040WL011454
|
sunil
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sunil
|
UCO BANK(607066)
|
96
|
MUNGAOLI
|
MP-48-007-040-002/136 (MUDRAKHANA)
|
1748007040NRG24100820230266267
|
12/08/2023
|
surekha bai
|
1748007040WL011454
|
surekha bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
surekhabai
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-040-003/163 (MUDRAKHANA)
|
1748007040NRG24100820230266329
|
12/08/2023
|
Chhotu Lal
|
1748007040WL011455
|
Chhotu Lal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ChhotuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MUNGAOLI
|
MP-48-007-040-003/163 (MUDRAKHANA)
|
1748007040NRG24100820230266330
|
12/08/2023
|
Munni bai
|
1748007040WL011455
|
Munni bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
99
|
MUNGAOLI
|
MP-48-007-040-003/229 (MUDRAKHANA)
|
1748007040NRG24100820230266305
|
12/08/2023
|
Aram bai
|
1748007040WL011454
|
Aram bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Arambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
MUNGAOLI
|
MP-48-007-040-003/229 (MUDRAKHANA)
|
1748007040NRG24100820230266304
|
12/08/2023
|
shivraj singh
|
1748007040WL011454
|
shivraj singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivrajsingh
|
ICICI BANK LTD(508534)
|
101
|
MUNGAOLI
|
MP-48-007-040-003/233 (MUDRAKHANA)
|
1748007040NRG24100820230266306
|
12/08/2023
|
Mukesh
|
1748007040WL011454
|
Mukesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mukesh
|
BANK OF BARODA(606985)
|
102
|
MUNGAOLI
|
MP-48-007-040-003/233 (MUDRAKHANA)
|
1748007040NRG24100820230266307
|
12/08/2023
|
Rinky yadav
|
1748007040WL011454
|
Rinky yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rinkyyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-040-003/241 (MUDRAKHANA)
|
1748007040NRG24100820230266311
|
12/08/2023
|
kalla
|
1748007040WL011454
|
kalla
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kalla
|
BANK OF BARODA(606985)
|
104
|
MUNGAOLI
|
MP-48-007-040-003/241 (MUDRAKHANA)
|
1748007040NRG24100820230266312
|
12/08/2023
|
manisha
|
1748007040WL011454
|
manisha
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-040-003/243 (MUDRAKHANA)
|
1748007040NRG24100820230266341
|
12/08/2023
|
GUDDI BAI
|
1748007040WL011455
|
GUDDI BAI
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
106
|
MUNGAOLI
|
MP-48-007-040-003/243 (MUDRAKHANA)
|
1748007040NRG24100820230266340
|
12/08/2023
|
KALECTOR SINGH
|
1748007040WL011455
|
KALECTOR SINGH
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KALECTORSINGH
|
BANK OF BARODA(606985)
|
107
|
MUNGAOLI
|
MP-48-007-040-003/275 (MUDRAKHANA)
|
1748007040NRG24100820230266342
|
12/08/2023
|
brajpal
|
1748007040WL011455
|
brajpal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-040-003/278 (MUDRAKHANA)
|
1748007040NRG24100820230266318
|
12/08/2023
|
prahlad
|
1748007040WL011454
|
prahlad
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MUNGAOLI
|
MP-48-007-040-003/278 (MUDRAKHANA)
|
1748007040NRG24100820230266319
|
12/08/2023
|
prahlad
|
1748007040WL011454
|
prahlad
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007038NRG24110820230266903
|
12/08/2023
|
Vidya bai
|
1748007038WL011492
|
Vidya bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-038-001/453 (BILAKHEDI)
|
1748007038NRG24110820230266887
|
12/08/2023
|
rekha
|
1748007038WL011492
|
rekha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-049-001/116 (DONJRA)
|
1748007049NRG24110820230268448
|
12/08/2023
|
Ramratan
|
1748007049WL011545
|
Ramratan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-049-001/120 (DONJRA)
|
1748007049NRG24110820230268449
|
12/08/2023
|
Kailash Adiwasi
|
1748007049WL011545
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-049-001/14 (DONJRA)
|
1748007049NRG24110820230268453
|
12/08/2023
|
deva bai
|
1748007049WL011545
|
deva bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
devabai
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-049-001/14 (DONJRA)
|
1748007049NRG24110820230268452
|
12/08/2023
|
pappu
|
1748007049WL011545
|
pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-049-001/173 (DONJRA)
|
1748007049NRG24110820230268455
|
12/08/2023
|
Girja bai
|
1748007049WL011545
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
117
|
MUNGAOLI
|
MP-48-007-049-001/219 (DONJRA)
|
1748007049NRG24110820230268458
|
12/08/2023
|
Hajari singh
|
1748007049WL011545
|
Hajari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Hajarisingh
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-049-001/219 (DONJRA)
|
1748007049NRG24110820230268459
|
12/08/2023
|
Hazari singh
|
1748007049WL011545
|
Hazari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Hazarisingh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-049-001/273 (DONJRA)
|
1748007049NRG24110820230268461
|
12/08/2023
|
Kalla
|
1748007049WL011545
|
Kalla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-049-001/273 (DONJRA)
|
1748007049NRG24110820230268462
|
12/08/2023
|
Kalla
|
1748007049WL011545
|
Kalla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Kalla
|
RATNAKAR BANK(607393)
|
121
|
MUNGAOLI
|
MP-48-007-049-001/294 (DONJRA)
|
1748007049NRG24110820230268467
|
12/08/2023
|
Vimla Bai Ahirwar
|
1748007049WL011545
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-049-001/296 (DONJRA)
|
1748007049NRG24110820230268468
|
12/08/2023
|
Ramvati Bai Ahirwar
|
1748007049WL011545
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RamvatiBaiAhirwar
|
RATNAKAR BANK(607393)
|
123
|
MUNGAOLI
|
MP-48-007-049-001/30 (DONJRA)
|
1748007049NRG24110820230268471
|
12/08/2023
|
Ramsewak
|
1748007049WL011545
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-049-001/304 (DONJRA)
|
1748007049NRG24110820230268473
|
12/08/2023
|
Ramesh Aadivasi
|
1748007049WL011545
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
MUNGAOLI
|
MP-48-007-049-001/364 (DONJRA)
|
1748007049NRG24110820230268474
|
12/08/2023
|
Raju ahirwar
|
1748007049WL011545
|
Raju ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajuahirwar
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-049-001/396 (DONJRA)
|
1748007049NRG24110820230268480
|
12/08/2023
|
bhagvan singh lodhi
|
1748007049WL011545
|
bhagvan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhagvansinghlodhi
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-049-001/396 (DONJRA)
|
1748007049NRG24110820230268478
|
12/08/2023
|
urmila bai lodhi
|
1748007049WL011545
|
urmila bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
urmilabailodhi
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-049-001/396 (DONJRA)
|
1748007049NRG24110820230268479
|
12/08/2023
|
vijay lodhi
|
1748007049WL011545
|
vijay lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
vijaylodhi
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-049-001/402 (DONJRA)
|
1748007049NRG24110820230268481
|
12/08/2023
|
dharam lal lodhi
|
1748007049WL011545
|
dharam lal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
dharamlallodhi
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-049-001/402 (DONJRA)
|
1748007049NRG24110820230268482
|
12/08/2023
|
jyoti bai lodhi
|
1748007049WL011545
|
jyoti bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jyotibailodhi
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-049-001/414 (DONJRA)
|
1748007049NRG24110820230268483
|
12/08/2023
|
kuvarraj lodhi
|
1748007049WL011545
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-049-001/415 (DONJRA)
|
1748007049NRG24110820230268484
|
12/08/2023
|
angrej ahirwar
|
1748007049WL011545
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-049-001/507 (DONJRA)
|
1748007049NRG24110820230268490
|
12/08/2023
|
PRITI
|
1748007049WL011545
|
PRITI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MUNGAOLI
|
MP-48-007-049-001/507 (DONJRA)
|
1748007049NRG24110820230268489
|
12/08/2023
|
Ravi Ahirwar
|
1748007049WL011545
|
Ravi Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-049-001/510 (DONJRA)
|
1748007049NRG24110820230268491
|
12/08/2023
|
ARVIND Ahirwar
|
1748007049WL011545
|
ARVIND Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ARVINDAhirwar
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-049-001/53 (DONJRA)
|
1748007049NRG24110820230268493
|
12/08/2023
|
Hariram
|
1748007049WL011545
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-049-001/53 (DONJRA)
|
1748007049NRG24110820230268494
|
12/08/2023
|
Hariram
|
1748007049WL011545
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-049-001/68 (DONJRA)
|
1748007049NRG24110820230268496
|
12/08/2023
|
Rajesh
|
1748007049WL011545
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-049-002/106 (DONJRA)
|
1748007049NRG24110820230268500
|
12/08/2023
|
Chandan singh
|
1748007049WL011545
|
Chandan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-049-002/113 (DONJRA)
|
1748007049NRG24110820230268501
|
12/08/2023
|
Chandan Singh
|
1748007049WL011545
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-049-002/113 (DONJRA)
|
1748007049NRG24110820230268502
|
12/08/2023
|
Chandan Singh
|
1748007049WL011545
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-049-002/142 (DONJRA)
|
1748007049NRG24110820230268504
|
12/08/2023
|
Anjna lodhi
|
1748007049WL011545
|
Anjna lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Anjnalodhi
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-049-002/142 (DONJRA)
|
1748007049NRG24110820230268503
|
12/08/2023
|
harpal singh
|
1748007049WL011545
|
harpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-049-002/181 (DONJRA)
|
1748007049NRG24110820230268507
|
12/08/2023
|
bhai lal
|
1748007049WL011545
|
bhai lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-049-002/181 (DONJRA)
|
1748007049NRG24110820230268508
|
12/08/2023
|
saki bai
|
1748007049WL011545
|
saki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sakibai
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-049-002/183 (DONJRA)
|
1748007049NRG24110820230268509
|
12/08/2023
|
hansraj lodhi
|
1748007049WL011545
|
hansraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
hansrajlodhi
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-049-002/187 (DONJRA)
|
1748007049NRG24110820230268510
|
12/08/2023
|
RAJPAL SINGH YADAV
|
1748007049WL011545
|
RAJPAL SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAJPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-049-002/187 (DONJRA)
|
1748007049NRG24110820230268511
|
12/08/2023
|
shivkumari yadav
|
1748007049WL011545
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-049-002/199 (DONJRA)
|
1748007049NRG24110820230268513
|
12/08/2023
|
Chanda Bai lodhi
|
1748007049WL011545
|
Chanda Bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ChandaBailodhi
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-049-002/205 (DONJRA)
|
1748007049NRG24110820230268514
|
12/08/2023
|
Rubi Bai Lodhi
|
1748007049WL011545
|
Rubi Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RubiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-049-002/217 (DONJRA)
|
1748007049NRG24110820230268516
|
12/08/2023
|
pappu singh lodhi
|
1748007049WL011545
|
pappu singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pappusinghlodhi
|
UCO BANK(607066)
|
152
|
MUNGAOLI
|
MP-48-007-049-002/22 (DONJRA)
|
1748007049NRG24110820230268517
|
12/08/2023
|
Mukesh
|
1748007049WL011545
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-049-002/22 (DONJRA)
|
1748007049NRG24110820230268518
|
12/08/2023
|
Mukesh
|
1748007049WL011545
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-049-002/236 (DONJRA)
|
1748007049NRG24110820230268519
|
12/08/2023
|
sandhya bai
|
1748007049WL011545
|
sandhya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-049-002/246 (DONJRA)
|
1748007049NRG24110820230268521
|
12/08/2023
|
akhilesh lodhi
|
1748007049WL011545
|
akhilesh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
akhileshlodhi
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-049-002/254 (DONJRA)
|
1748007049NRG24110820230268523
|
12/08/2023
|
deepa lodhi
|
1748007049WL011545
|
deepa lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
deepalodhi
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-049-002/260 (DONJRA)
|
1748007049NRG24110820230268524
|
12/08/2023
|
Sonu lodhi
|
1748007049WL011545
|
Sonu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sonulodhi
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-049-002/388 (DONJRA)
|
1748007049NRG24110820230268526
|
12/08/2023
|
preetee
|
1748007049WL011545
|
preetee
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
preetee
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-049-002/54 (DONJRA)
|
1748007049NRG24110820230268527
|
12/08/2023
|
Sanman Singh
|
1748007049WL011545
|
Sanman Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SanmanSingh
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-049-002/60 (DONJRA)
|
1748007049NRG24110820230268528
|
12/08/2023
|
Jodharam
|
1748007049WL011545
|
Jodharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-049-002/60 (DONJRA)
|
1748007049NRG24110820230268529
|
12/08/2023
|
Jodharam
|
1748007049WL011545
|
Jodharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-049-002/67 (DONJRA)
|
1748007049NRG24110820230268530
|
12/08/2023
|
Ramdyal
|
1748007049WL011545
|
Ramdyal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-049-002/67 (DONJRA)
|
1748007049NRG24110820230268531
|
12/08/2023
|
Ramdyal
|
1748007049WL011545
|
Ramdyal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-049-002/98 (DONJRA)
|
1748007049NRG24110820230268533
|
12/08/2023
|
Akalvati Bai Lodhi
|
1748007049WL011545
|
Akalvati Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AkalvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-049-002/98 (DONJRA)
|
1748007049NRG24110820230268532
|
12/08/2023
|
Bhiyalal
|
1748007049WL011545
|
Bhiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-062-002/129 (NARKHEDA)
|
1748007062NRG24110820230267826
|
12/08/2023
|
mukesh
|
1748007062WL011517
|
mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-082-002/1009 (DHUNDER)
|
1748007082NRG24110820230266366
|
12/08/2023
|
netram kushwah
|
1748007082WL011460
|
netram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
netramkushwah
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-082-002/1009 (DHUNDER)
|
1748007082NRG24110820230266367
|
12/08/2023
|
netram kushwah
|
1748007082WL011460
|
netram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
netramkushwah
|
BANK OF INDIA(508505)
|
169
|
MUNGAOLI
|
MP-48-007-082-002/1016 (DHUNDER)
|
1748007082NRG24110820230266370
|
12/08/2023
|
Pappu lal
|
1748007082WL011460
|
Pappu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Pappulal
|
ICICI BANK LTD(508534)
|
170
|
MUNGAOLI
|
MP-48-007-082-002/1016 (DHUNDER)
|
1748007082NRG24110820230266371
|
12/08/2023
|
Pappu lal
|
1748007082WL011460
|
Pappu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Pappulal
|
ICICI BANK LTD(508534)
|
171
|
MUNGAOLI
|
MP-48-007-082-002/1018 (DHUNDER)
|
1748007082NRG24110820230266373
|
12/08/2023
|
geeta bai
|
1748007082WL011460
|
geeta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-082-002/1018 (DHUNDER)
|
1748007082NRG24110820230266372
|
12/08/2023
|
Samrath kushwah
|
1748007082WL011460
|
Samrath kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Samrathkushwah
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-082-002/103-A (DHUNDER)
|
1748007082NRG24110820230266379
|
12/08/2023
|
Balram sen
|
1748007082WL011460
|
Balram sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Balramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MUNGAOLI
|
MP-48-007-082-002/103-A (DHUNDER)
|
1748007082NRG24110820230266380
|
12/08/2023
|
Kranti sen
|
1748007082WL011460
|
Kranti sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Krantisen
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-082-002/1058 (DHUNDER)
|
1748007082NRG24110820230266435
|
12/08/2023
|
SherSingh Adiwasi
|
1748007082WL011464
|
SherSingh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SherSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-082-002/1059 (DHUNDER)
|
1748007082NRG24110820230266381
|
12/08/2023
|
mukesh yadav
|
1748007082WL011460
|
mukesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24110820230266382
|
12/08/2023
|
Bhagirath Kushwah
|
1748007082WL011460
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-082-002/1077 (DHUNDER)
|
1748007082NRG24110820230266403
|
12/08/2023
|
Sunil
|
1748007082WL011462
|
Sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-082-002/1077 (DHUNDER)
|
1748007082NRG24110820230266404
|
12/08/2023
|
Sunil
|
1748007082WL011462
|
Sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-082-002/1079 (DHUNDER)
|
1748007082NRG24110820230266436
|
12/08/2023
|
Golu kushwah
|
1748007082WL011464
|
Golu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Golukushwah
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-082-002/1079 (DHUNDER)
|
1748007082NRG24110820230266437
|
12/08/2023
|
visan bai
|
1748007082WL011464
|
visan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
visanbai
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24110820230266405
|
12/08/2023
|
Babulal ahirwar
|
1748007082WL011462
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24110820230266406
|
12/08/2023
|
Babulal ahirwar
|
1748007082WL011462
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-082-002/1089 (DHUNDER)
|
1748007082NRG24110820230266438
|
12/08/2023
|
Sugan bai ahirwar
|
1748007082WL011464
|
Sugan bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Suganbaiahirwar
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-082-002/1089 (DHUNDER)
|
1748007082NRG24110820230266439
|
12/08/2023
|
Sugan bai ahirwar
|
1748007082WL011464
|
Sugan bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Suganbaiahirwar
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24110820230266409
|
12/08/2023
|
sonu
|
1748007082WL011462
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-082-002/1092 (DHUNDER)
|
1748007082NRG24110820230266410
|
12/08/2023
|
phool bai
|
1748007082WL011462
|
phool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-082-002/1117 (DHUNDER)
|
1748007082NRG24110820230266441
|
12/08/2023
|
VarshaRani Yadav
|
1748007082WL011464
|
VarshaRani Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
VarshaRaniYadav
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-082-002/1117-A (DHUNDER)
|
1748007082NRG24110820230266443
|
12/08/2023
|
Sukhwati Bai Yadav
|
1748007082WL011464
|
Sukhwati Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SukhwatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-082-002/1130 (DHUNDER)
|
1748007082NRG24110820230266412
|
12/08/2023
|
guddi bai
|
1748007082WL011462
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MUNGAOLI
|
MP-48-007-082-002/1130 (DHUNDER)
|
1748007082NRG24110820230266411
|
12/08/2023
|
nandram
|
1748007082WL011462
|
nandram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-082-002/120-A (DHUNDER)
|
1748007082NRG24110820230266446
|
12/08/2023
|
Ravi and Nikesh Kushwah
|
1748007082WL011464
|
Ravi and Nikesh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RaviandNikeshKushwah
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-082-002/420-A (DHUNDER)
|
1748007082NRG24110820230266417
|
12/08/2023
|
devendra singh yadav
|
1748007082WL011463
|
devendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
devendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-082-002/48-A (DHUNDER)
|
1748007082NRG24110820230266426
|
12/08/2023
|
dyaram kushwah
|
1748007082WL011463
|
dyaram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
dyaramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MUNGAOLI
|
MP-48-007-082-002/48-A (DHUNDER)
|
1748007082NRG24110820230266427
|
12/08/2023
|
guddi bai
|
1748007082WL011463
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-082-002/50-A (DHUNDER)
|
1748007082NRG24110820230266432
|
12/08/2023
|
kalan bai kushwah
|
1748007082WL011463
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24110820230266447
|
12/08/2023
|
narayan singh ahirwar
|
1748007082WL011464
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24110820230266448
|
12/08/2023
|
narayan singh ahirwar
|
1748007082WL011464
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-084-001/166 (BARKHEDAKACHI)
|
1748007084NRG24110820230266502
|
12/08/2023
|
Hrisingh adiwasi
|
1748007084WL011469
|
Hrisingh adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
Hrisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-084-001/175 (BARKHEDAKACHI)
|
1748007084NRG24110820230266503
|
12/08/2023
|
pappu pardi
|
1748007084WL011469
|
pappu pardi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
pappupardi
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-084-001/175 (BARKHEDAKACHI)
|
1748007084NRG24110820230266504
|
12/08/2023
|
usha pardi
|
1748007084WL011469
|
usha pardi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
ushapardi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-084-001/21 (BARKHEDAKACHI)
|
1748007084NRG24110820230266592
|
12/08/2023
|
Ramcharan
|
1748007084WL011474
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-084-001/22 (BARKHEDAKACHI)
|
1748007084NRG24110820230266594
|
12/08/2023
|
Mohan singh sehriya
|
1748007084WL011474
|
Mohan singh sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mohansinghsehriya
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-084-001/22 (BARKHEDAKACHI)
|
1748007084NRG24110820230266593
|
12/08/2023
|
Toran adivashi
|
1748007084WL011474
|
Toran adivashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Toranadivashi
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-084-001/285 (BARKHEDAKACHI)
|
1748007084NRG24110820230266506
|
12/08/2023
|
Aankar
|
1748007084WL011469
|
Aankar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
Aankar
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-084-001/287 (BARKHEDAKACHI)
|
1748007084NRG24110820230266597
|
12/08/2023
|
Raheshi
|
1748007084WL011474
|
Raheshi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348083
|
|
Raheshi
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-084-001/287 (BARKHEDAKACHI)
|
1748007084NRG24110820230266598
|
12/08/2023
|
Raheshi
|
1748007084WL011474
|
Raheshi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348083
|
|
Raheshi
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-084-001/309 (BARKHEDAKACHI)
|
1748007084NRG24110820230266507
|
12/08/2023
|
Senger pardi
|
1748007084WL011469
|
Senger pardi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sengerpardi
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-084-001/309 (BARKHEDAKACHI)
|
1748007084NRG24110820230266508
|
12/08/2023
|
Vitendra singh pardi
|
1748007084WL011469
|
Vitendra singh pardi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
Vitendrasinghpardi
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-084-001/310 (BARKHEDAKACHI)
|
1748007084NRG24110820230266605
|
12/08/2023
|
Sadarlal
|
1748007084WL011474
|
Sadarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sadarlal
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-084-001/322 (BARKHEDAKACHI)
|
1748007084NRG24110820230266510
|
12/08/2023
|
Priyanka pardi
|
1748007084WL011469
|
Priyanka pardi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
Priyankapardi
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24110820230266613
|
12/08/2023
|
kailash
|
1748007084WL011474
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24110820230266543
|
12/08/2023
|
pappu banskar
|
1748007084WL011471
|
pappu banskar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pappubanskar
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-084-001/487 (BARKHEDAKACHI)
|
1748007084NRG24110820230266511
|
12/08/2023
|
Jeejabai pardi
|
1748007084WL011469
|
Jeejabai pardi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jeejabaipardi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-084-001/492 (BARKHEDAKACHI)
|
1748007084NRG24110820230266544
|
12/08/2023
|
suneel pardi
|
1748007084WL011471
|
suneel pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
suneelpardi
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-084-001/497 (BARKHEDAKACHI)
|
1748007084NRG24110820230266545
|
12/08/2023
|
sujan singh pardi
|
1748007084WL011471
|
sujan singh pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sujansinghpardi
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-084-001/501 (BARKHEDAKACHI)
|
1748007084NRG24110820230266548
|
12/08/2023
|
Sevin pardi
|
1748007084WL011471
|
Sevin pardi
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sevinpardi
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-084-001/505 (BARKHEDAKACHI)
|
1748007084NRG24110820230266549
|
12/08/2023
|
Devicharan pardi
|
1748007084WL011471
|
Devicharan pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Devicharanpardi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-084-001/515 (BARKHEDAKACHI)
|
1748007084NRG24110820230266550
|
12/08/2023
|
Suting pardi
|
1748007084WL011471
|
Suting pardi
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sutingpardi
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24110820230266554
|
12/08/2023
|
Chhaya pardi
|
1748007084WL011471
|
Chhaya pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Chhayapardi
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24110820230266553
|
12/08/2023
|
Savar pardi
|
1748007084WL011471
|
Savar pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Savarpardi
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-084-001/86 (BARKHEDAKACHI)
|
1748007084NRG24110820230266525
|
12/08/2023
|
aaram bai
|
1748007084WL011469
|
aaram bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
aarambai
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-088-002/10 (BADHOLI)
|
1748007088NRG24110820230266528
|
12/08/2023
|
Sivraj Singh
|
1748007088WL011470
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-088-002/298 (BADHOLI)
|
1748007088NRG24110820230266532
|
12/08/2023
|
Ramraja
|
1748007088WL011470
|
Ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-088-002/312 (BADHOLI)
|
1748007088NRG24110820230266534
|
12/08/2023
|
kamal singh
|
1748007088WL011470
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-090-003/20 (BAMORI)
|
1748007090NRG24110820230267010
|
12/08/2023
|
Mohan kushwah
|
1748007090WL011497
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mohankushwah
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-090-003/20 (BAMORI)
|
1748007090NRG24110820230267011
|
12/08/2023
|
Mohan kushwah
|
1748007090WL011497
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007090NRG24110820230267020
|
12/08/2023
|
CHIMAN
|
1748007090WL011497
|
CHIMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-090-003/2384 (BAMORI)
|
1748007090NRG24110820230267033
|
12/08/2023
|
Sangeeta
|
1748007090WL011497
|
Sangeeta
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-090-003/324 (BAMORI)
|
1748007090NRG24110820230267037
|
12/08/2023
|
Devendr
|
1748007090WL011497
|
Devendr
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Devendr
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-090-003/340 (BAMORI)
|
1748007090NRG24110820230267042
|
12/08/2023
|
SHIVCHARAN
|
1748007090WL011497
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007090NRG24110820230267055
|
12/08/2023
|
Arjun
|
1748007090WL011497
|
Arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007090NRG24110820230267056
|
12/08/2023
|
Arjun
|
1748007090WL011497
|
Arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Arjun
|
ICICI BANK LTD(508534)
|
234
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007090NRG24110820230267058
|
12/08/2023
|
DHARAMVEER YADAV
|
1748007090WL011497
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DHARAMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007090NRG24110820230267059
|
12/08/2023
|
DHARAMVEER YADAV
|
1748007090WL011497
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DHARAMVEERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MUNGAOLI
|
MP-48-007-090-003/353 (BAMORI)
|
1748007090NRG24110820230267063
|
12/08/2023
|
SHEELA BAI
|
1748007090WL011497
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
237
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007090NRG24110820230267064
|
12/08/2023
|
KIRAN BAI
|
1748007090WL011497
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007090NRG24110820230267065
|
12/08/2023
|
KIRAN BAI
|
1748007090WL011497
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007090NRG24110820230267066
|
12/08/2023
|
malkhan singh
|
1748007090WL011497
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007090NRG24110820230267067
|
12/08/2023
|
malkhan singh
|
1748007090WL011497
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-090-003/359 (BAMORI)
|
1748007090NRG24110820230267072
|
12/08/2023
|
AAKASH YADAV
|
1748007090WL011497
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-090-003/360 (BAMORI)
|
1748007090NRG24110820230267075
|
12/08/2023
|
BRAJBHAN
|
1748007090WL011497
|
BRAJBHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BRAJBHAN
|
UCO BANK(607066)
|
243
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007090NRG24110820230267076
|
12/08/2023
|
KUARRAJ LODHI
|
1748007090WL011497
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KUARRAJLODHI
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007090NRG24110820230267077
|
12/08/2023
|
KUARRAJ LODHI
|
1748007090WL011497
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KUARRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MUNGAOLI
|
MP-48-007-090-003/37-A (BAMORI)
|
1748007090NRG24110820230267083
|
12/08/2023
|
priyaka
|
1748007090WL011497
|
priyaka
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007090NRG24110820230267084
|
12/08/2023
|
bhoopat
|
1748007090WL011497
|
bhoopat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007090NRG24110820230267091
|
12/08/2023
|
munni
|
1748007090WL011497
|
munni
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
munni
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007090NRG24110820230267090
|
12/08/2023
|
pritam
|
1748007090WL011497
|
pritam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-090-003/381 (BAMORI)
|
1748007090NRG24110820230267095
|
12/08/2023
|
jaleb
|
1748007090WL011497
|
jaleb
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jaleb
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007090NRG24110820230267096
|
12/08/2023
|
babulal
|
1748007090WL011497
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-090-003/384 (BAMORI)
|
1748007090NRG24110820230267098
|
12/08/2023
|
guddi bai
|
1748007090WL011497
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007090NRG24110820230267100
|
12/08/2023
|
lallu
|
1748007090WL011497
|
lallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007090NRG24110820230267101
|
12/08/2023
|
sakhi
|
1748007090WL011497
|
sakhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-090-003/391 (BAMORI)
|
1748007090NRG24110820230267104
|
12/08/2023
|
anij
|
1748007090WL011497
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
anij
|
STATE BANK OF INDIA(508548)
|
255
|
MUNGAOLI
|
MP-48-007-090-003/391 (BAMORI)
|
1748007090NRG24110820230267105
|
12/08/2023
|
pretti
|
1748007090WL011497
|
pretti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pretti
|
STATE BANK OF INDIA(508548)
|
256
|
MUNGAOLI
|
MP-48-007-090-003/392 (BAMORI)
|
1748007090NRG24110820230267107
|
12/08/2023
|
kabula
|
1748007090WL011497
|
kabula
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kabula
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-090-003/392 (BAMORI)
|
1748007090NRG24110820230267106
|
12/08/2023
|
vijaypal
|
1748007090WL011497
|
vijaypal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
vijaypal
|
ICICI BANK LTD(508534)
|
258
|
MUNGAOLI
|
MP-48-007-090-003/393 (BAMORI)
|
1748007090NRG24110820230267108
|
12/08/2023
|
Parmal
|
1748007090WL011497
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Parmal
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007090NRG24110820230267111
|
12/08/2023
|
Phrbhu lal
|
1748007090WL011497
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Phrbhulal
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007090NRG24110820230267112
|
12/08/2023
|
Phrbhu lal
|
1748007090WL011497
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Phrbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-090-003/89-A (BAMORI)
|
1748007090NRG24110820230267113
|
12/08/2023
|
seetaram
|
1748007090WL011497
|
seetaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
262
|
MUNGAOLI
|
MP-48-007-090-003/89-A (BAMORI)
|
1748007090NRG24110820230267114
|
12/08/2023
|
sukhwati
|
1748007090WL011497
|
sukhwati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
263
|
MUNGAOLI
|
MP-48-007-093-003/248 (SINGHADA-1)
|
1748007097NRG24090820230264188
|
12/08/2023
|
PATRAMSINGH YADAV
|
1748007097WL011366
|
PATRAMSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PATRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
MUNGAOLI
|
MP-48-007-093-003/257 (SINGHADA-1)
|
1748007097NRG24090820230264192
|
12/08/2023
|
NEPAL YADAV
|
1748007097WL011366
|
NEPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
265
|
MUNGAOLI
|
MP-48-007-093-003/267 (SINGHADA-1)
|
1748007097NRG24090820230264197
|
12/08/2023
|
RAJKAPUR YADAV
|
1748007097WL011366
|
RAJKAPUR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
266
|
MUNGAOLI
|
MP-48-007-093-003/348 (SINGHADA-1)
|
1748007097NRG24090820230264201
|
12/08/2023
|
PARMAL SINGH
|
1748007097WL011366
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PARMALSINGH
|
HDFC BANK LTD(607152)
|
267
|
MUNGAOLI
|
MP-48-007-093-003/348 (SINGHADA-1)
|
1748007097NRG24090820230264202
|
12/08/2023
|
VIJAYKUMARI YADAV
|
1748007097WL011366
|
VIJAYKUMARI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
VIJAYKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-093-003/350 (SINGHADA-1)
|
1748007097NRG24090820230264206
|
12/08/2023
|
RAMLALLI BAI
|
1748007097WL011366
|
RAMLALLI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMLALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MUNGAOLI
|
MP-48-007-093-003/351 (SINGHADA-1)
|
1748007097NRG24090820230264207
|
12/08/2023
|
LALARAM YADAV
|
1748007097WL011366
|
LALARAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
LALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-093-003/351 (SINGHADA-1)
|
1748007097NRG24090820230264208
|
12/08/2023
|
LALARAM YADAV
|
1748007097WL011366
|
LALARAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
LALARAMYADAV
|
UNION BANK OF INDIA(508500)
|
271
|
MUNGAOLI
|
MP-48-007-093-003/65 (SINGHADA-1)
|
1748007097NRG24090820230264173
|
12/08/2023
|
MAGAN BAI YADAV
|
1748007097WL011365
|
MAGAN BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MAGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207519
|
207519
|
|
|
|
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-040-003/220 (MUDRAKHANA)
|
1748007040NRG24100820230266302
|
12/08/2023
|
balban
|
1748007040WL011454
|
balban
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
balban
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
MUNGAOLI
|
MP-48-007-040-003/220 (MUDRAKHANA)
|
1748007040NRG24100820230266301
|
12/08/2023
|
jeevan
|
1748007040WL011454
|
jeevan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-040-003/221 (MUDRAKHANA)
|
1748007040NRG24100820230266303
|
12/08/2023
|
govind singh
|
1748007040WL011454
|
govind singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
275
|
MUNGAOLI
|
MP-48-007-040-003/230 (MUDRAKHANA)
|
1748007040NRG24100820230266339
|
12/08/2023
|
mega bai
|
1748007040WL011455
|
mega bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
megabai
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-040-003/230 (MUDRAKHANA)
|
1748007040NRG24100820230266338
|
12/08/2023
|
sonu
|
1748007040WL011455
|
sonu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
277
|
MUNGAOLI
|
MP-48-007-093-003/350 (SINGHADA-1)
|
1748007097NRG24090820230264205
|
12/08/2023
|
BHAN SINGH YADAV
|
1748007097WL011366
|
BHAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-093-003/78 (SINGHADA-1)
|
1748007097NRG24090820230264180
|
12/08/2023
|
poonam Shrivastava
|
1748007097WL011365
|
poonam Shrivastava
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
poonamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
279
|
MUNGAOLI
|
MP-48-007-038-001/109-A (BILAKHEDI)
|
1748007038NRG24110820230266881
|
12/08/2023
|
Shivam
|
1748007038WL011491
|
Shivam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-038-001/453 (BILAKHEDI)
|
1748007038NRG24110820230266886
|
12/08/2023
|
ravi lodhi
|
1748007038WL011492
|
ravi lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ravilodhi
|
INDUSIND BANK(607189)
|
281
|
MUNGAOLI
|
MP-48-007-038-001/455 (BILAKHEDI)
|
1748007038NRG24110820230266890
|
12/08/2023
|
guddi bai ramkisan
|
1748007038WL011492
|
guddi bai ramkisan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
guddibairamkisan
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-038-001/470-A (BILAKHEDI)
|
1748007038NRG24110820230266892
|
12/08/2023
|
Rani
|
1748007038WL011492
|
Rani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rani
|
CANARA BANK(508532)
|
283
|
MUNGAOLI
|
MP-48-007-038-001/92 (BILAKHEDI)
|
1748007038NRG24110820230266901
|
12/08/2023
|
mahendra
|
1748007038WL011492
|
mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
284
|
MUNGAOLI
|
MP-48-007-038-001/92 (BILAKHEDI)
|
1748007038NRG24110820230266900
|
12/08/2023
|
tursabai
|
1748007038WL011492
|
tursabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
285
|
MUNGAOLI
|
MP-48-007-040-002/117-A (MUDRAKHANA)
|
1748007040NRG24100820230266265
|
12/08/2023
|
Guddi Bai
|
1748007040WL011454
|
Guddi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
286
|
MUNGAOLI
|
MP-48-007-040-003/131 (MUDRAKHANA)
|
1748007040NRG24100820230266325
|
12/08/2023
|
Asharam
|
1748007040WL011455
|
Asharam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-040-003/131 (MUDRAKHANA)
|
1748007040NRG24100820230266326
|
12/08/2023
|
rachana bai
|
1748007040WL011455
|
rachana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-040-003/203 (MUDRAKHANA)
|
1748007040NRG24100820230266292
|
12/08/2023
|
jaynder
|
1748007040WL011454
|
jaynder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jaynder
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-040-003/203 (MUDRAKHANA)
|
1748007040NRG24100820230266293
|
12/08/2023
|
manna
|
1748007040WL011454
|
manna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manna
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-040-003/209 (MUDRAKHANA)
|
1748007040NRG24100820230266297
|
12/08/2023
|
manoj
|
1748007040WL011454
|
manoj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
291
|
MUNGAOLI
|
MP-48-007-040-003/218 (MUDRAKHANA)
|
1748007040NRG24100820230266300
|
12/08/2023
|
Parmal singh
|
1748007040WL011454
|
Parmal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Parmalsingh
|
UNION BANK OF INDIA(508500)
|
292
|
MUNGAOLI
|
MP-48-007-040-003/422 (MUDRAKHANA)
|
1748007040NRG24100820230266347
|
12/08/2023
|
SURESH
|
1748007040WL011455
|
SURESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
293
|
MUNGAOLI
|
MP-48-007-044-001/893 (BALAI)
|
1748007044NRG24110820230266621
|
12/08/2023
|
RAJESH BHURA SEN
|
1748007044WL011475
|
RAJESH BHURA SEN
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAJESHBHURASEN
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-070-001/33114704 (IKODIYA)
|
1748007070NRG24070820230259728
|
12/08/2023
|
CHANDRESH SAHU
|
1748007070WL011166
|
CHANDRESH SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
CHANDRESHSAHU
|
STATE BANK OF INDIA(508548)
|
295
|
MUNGAOLI
|
MP-48-007-070-001/33114704 (IKODIYA)
|
1748007070NRG24070820230259729
|
12/08/2023
|
MONIKA SAHU
|
1748007070WL011166
|
MONIKA SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MONIKASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24070820230259731
|
12/08/2023
|
AHILYA BAI
|
1748007070WL011166
|
AHILYA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24070820230259732
|
12/08/2023
|
NEELESH SAHU
|
1748007070WL011166
|
NEELESH SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NEELESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
298
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24070820230259730
|
12/08/2023
|
RAMBABU SAHU
|
1748007070WL011166
|
RAMBABU SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24070820230259733
|
12/08/2023
|
RINKESH SAHU
|
1748007070WL011166
|
RINKESH SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RINKESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
300
|
MUNGAOLI
|
MP-48-007-070-001/46322104 (IKODIYA)
|
1748007070NRG24070820230259737
|
12/08/2023
|
HARISHANKAR SAHU
|
1748007070WL011166
|
HARISHANKAR SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
HARISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
301
|
MUNGAOLI
|
MP-48-007-070-001/46322104 (IKODIYA)
|
1748007070NRG24070820230259738
|
12/08/2023
|
SARITA BAI
|
1748007070WL011166
|
SARITA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
302
|
MUNGAOLI
|
MP-48-007-070-001/852 (IKODIYA)
|
1748007070NRG24070820230259739
|
12/08/2023
|
narabda dangi
|
1748007070WL011166
|
narabda dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
narabdadangi
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-070-001/854 (IKODIYA)
|
1748007070NRG24070820230259741
|
12/08/2023
|
Pradeep
|
1748007070WL011166
|
Pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
304
|
MUNGAOLI
|
MP-48-007-070-001/870 (IKODIYA)
|
1748007070NRG24070820230259742
|
12/08/2023
|
gyan singh dangi
|
1748007070WL011166
|
gyan singh dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
gyansinghdangi
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-070-001/870 (IKODIYA)
|
1748007070NRG24070820230259743
|
12/08/2023
|
rajnesh bai
|
1748007070WL011166
|
rajnesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rajneshbai
|
STATE BANK OF INDIA(508548)
|
306
|
MUNGAOLI
|
MP-48-007-070-001/873 (IKODIYA)
|
1748007070NRG24070820230259745
|
12/08/2023
|
adarsh tyagi
|
1748007070WL011166
|
adarsh tyagi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
adarshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-072-002/100 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266814
|
12/08/2023
|
Lallu
|
1748007072WL011485
|
Lallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-072-002/102 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266815
|
12/08/2023
|
bhupendra
|
1748007072WL011485
|
bhupendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MUNGAOLI
|
MP-48-007-072-002/104 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266817
|
12/08/2023
|
Bhagirath
|
1748007072WL011485
|
Bhagirath
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
310
|
MUNGAOLI
|
MP-48-007-072-002/107 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266818
|
12/08/2023
|
Rajesh
|
1748007072WL011485
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
311
|
MUNGAOLI
|
MP-48-007-072-002/107 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266819
|
12/08/2023
|
Rajesh
|
1748007072WL011485
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MUNGAOLI
|
MP-48-007-072-002/112 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266820
|
12/08/2023
|
Dhara singh
|
1748007072WL011485
|
Dhara singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
313
|
MUNGAOLI
|
MP-48-007-072-002/113 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266821
|
12/08/2023
|
Mantri
|
1748007072WL011485
|
Mantri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
314
|
MUNGAOLI
|
MP-48-007-072-002/123 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266822
|
12/08/2023
|
Bhagwat
|
1748007072WL011485
|
Bhagwat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-072-002/132 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266823
|
12/08/2023
|
sunita
|
1748007072WL011485
|
sunita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
316
|
MUNGAOLI
|
MP-48-007-072-002/139 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266824
|
12/08/2023
|
Sirnaam
|
1748007072WL011485
|
Sirnaam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Sirnaam
|
STATE BANK OF INDIA(508548)
|
317
|
MUNGAOLI
|
MP-48-007-072-002/147 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266825
|
12/08/2023
|
Parmal
|
1748007072WL011485
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
318
|
MUNGAOLI
|
MP-48-007-072-002/16 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266826
|
12/08/2023
|
Lakhan
|
1748007072WL011485
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-072-002/16 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266827
|
12/08/2023
|
Lakhan
|
1748007072WL011485
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
320
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266828
|
12/08/2023
|
bhikam singh
|
1748007072WL011485
|
bhikam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
321
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266829
|
12/08/2023
|
rambati bai
|
1748007072WL011485
|
rambati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
322
|
MUNGAOLI
|
MP-48-007-072-002/210 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266830
|
12/08/2023
|
kashiram
|
1748007072WL011485
|
kashiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
323
|
MUNGAOLI
|
MP-48-007-072-002/214 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266832
|
12/08/2023
|
mamta
|
1748007072WL011485
|
mamta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
324
|
MUNGAOLI
|
MP-48-007-072-002/351 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266838
|
12/08/2023
|
bhagvan singh
|
1748007072WL011485
|
bhagvan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-072-002/68 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266840
|
12/08/2023
|
bharat
|
1748007072WL011485
|
bharat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
326
|
MUNGAOLI
|
MP-48-007-072-002/72 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266842
|
12/08/2023
|
Meharwan
|
1748007072WL011485
|
Meharwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
327
|
MUNGAOLI
|
MP-48-007-082-002/1051 (DHUNDER)
|
1748007082NRG24110820230266434
|
12/08/2023
|
reetu
|
1748007082WL011464
|
reetu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
328
|
MUNGAOLI
|
MP-48-007-082-002/1051 (DHUNDER)
|
1748007082NRG24110820230266433
|
12/08/2023
|
vimal singh
|
1748007082WL011464
|
vimal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
vimalsingh
|
STATE BANK OF INDIA(508548)
|
329
|
MUNGAOLI
|
MP-48-007-093-003/349 (SINGHADA-1)
|
1748007097NRG24090820230264203
|
12/08/2023
|
RAHUL
|
1748007097WL011366
|
RAHUL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-093-003/349 (SINGHADA-1)
|
1748007097NRG24090820230264204
|
12/08/2023
|
RAHUL
|
1748007097WL011366
|
RAHUL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
331
|
MUNGAOLI
|
MP-48-007-090-003/192 (BAMORI)
|
1748007090NRG24110820230267008
|
12/08/2023
|
ashis yadav
|
1748007090WL011497
|
ashis yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ashisyadav
|
STATE BANK OF INDIA(508548)
|
332
|
MUNGAOLI
|
MP-48-007-090-003/192 (BAMORI)
|
1748007090NRG24110820230267009
|
12/08/2023
|
mohit yadav
|
1748007090WL011497
|
mohit yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-090-003/2369 (BAMORI)
|
1748007090NRG24110820230267018
|
12/08/2023
|
uday
|
1748007090WL011497
|
uday
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MUNGAOLI
|
MP-48-007-090-003/317 (BAMORI)
|
1748007090NRG24110820230267034
|
12/08/2023
|
DEEPAK
|
1748007090WL011497
|
DEEPAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DEEPAK
|
UCO BANK(607066)
|
335
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007090NRG24110820230267043
|
12/08/2023
|
brajbhan
|
1748007090WL011497
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
brajbhan
|
UCO BANK(607066)
|
336
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007090NRG24110820230267044
|
12/08/2023
|
brajbhan
|
1748007090WL011497
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007090NRG24110820230267045
|
12/08/2023
|
NARESH
|
1748007090WL011497
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NARESH
|
UCO BANK(607066)
|
338
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007090NRG24110820230267046
|
12/08/2023
|
NARESH
|
1748007090WL011497
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007090NRG24110820230267088
|
12/08/2023
|
pappu
|
1748007090WL011497
|
pappu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
340
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007090NRG24110820230267089
|
12/08/2023
|
sakhi
|
1748007090WL011497
|
sakhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sakhi
|
UCO BANK(607066)
|
341
|
MUNGAOLI
|
MP-48-007-090-003/380 (BAMORI)
|
1748007090NRG24110820230267092
|
12/08/2023
|
umed
|
1748007090WL011497
|
umed
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
umed
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
342
|
MUNGAOLI
|
MP-48-007-062-002/429 (NARKHEDA)
|
1748007062NRG24110820230267828
|
12/08/2023
|
buddo bai
|
1748007062WL011518
|
buddo bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
buddobai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
343
|
MUNGAOLI
|
MP-48-007-038-001/470-B (BILAKHEDI)
|
1748007038NRG24110820230266893
|
12/08/2023
|
Rajkumar
|
1748007038WL011492
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
344
|
MUNGAOLI
|
MP-48-007-038-001/470-B (BILAKHEDI)
|
1748007038NRG24110820230266894
|
12/08/2023
|
Rajkumar
|
1748007038WL011492
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
345
|
MUNGAOLI
|
MP-48-007-049-001/510 (DONJRA)
|
1748007049NRG24110820230268492
|
12/08/2023
|
Sonam Devi
|
1748007049WL011545
|
Sonam Devi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SonamDevi
|
SARVA UP GRAMIN BANK(607135)
|
346
|
MUNGAOLI
|
MP-48-007-072-002/336 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266834
|
12/08/2023
|
ravindra katariya
|
1748007072WL011485
|
ravindra katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ravindrakatariya
|
STATE BANK OF INDIA(508548)
|
347
|
MUNGAOLI
|
MP-48-007-088-002/162 (BADHOLI)
|
1748007088NRG24110820230266529
|
12/08/2023
|
shivraj singh
|
1748007088WL011470
|
shivraj singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-088-002/162 (BADHOLI)
|
1748007088NRG24110820230266530
|
12/08/2023
|
shivraj singh
|
1748007088WL011470
|
shivraj singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-088-002/317 (BADHOLI)
|
1748007088NRG24110820230266536
|
12/08/2023
|
vishnu singh
|
1748007088WL011470
|
vishnu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
vishnusingh
|
UCO BANK(607066)
|
350
|
MUNGAOLI
|
MP-48-007-090-003/2374 (BAMORI)
|
1748007090NRG24110820230267024
|
12/08/2023
|
sateesh
|
1748007090WL011497
|
sateesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sateesh
|
UCO BANK(607066)
|
351
|
MUNGAOLI
|
MP-48-007-090-003/346 (BAMORI)
|
1748007090NRG24110820230267048
|
12/08/2023
|
DEEPAK
|
1748007090WL011497
|
DEEPAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007090NRG24110820230267053
|
12/08/2023
|
AJAYPAL ADIVASHI
|
1748007090WL011497
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007090NRG24110820230267054
|
12/08/2023
|
AJAYPAL ADIVASHI
|
1748007090WL011497
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MUNGAOLI
|
MP-48-007-093-003/239 (SINGHADA-1)
|
1748007097NRG24090820230264185
|
12/08/2023
|
bharti bai
|
1748007097WL011366
|
bharti bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhartibai
|
UCO BANK(607066)
|
355
|
MUNGAOLI
|
MP-48-007-093-003/239 (SINGHADA-1)
|
1748007097NRG24090820230264184
|
12/08/2023
|
niraj
|
1748007097WL011366
|
niraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
niraj
|
UCO BANK(607066)
|
356
|
MUNGAOLI
|
MP-48-007-093-003/258 (SINGHADA-1)
|
1748007097NRG24090820230264193
|
12/08/2023
|
KRISHNA PAL SO KUNVAR RAJ
|
1748007097WL011366
|
KRISHNA PAL SO KUNVAR RAJ
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KRISHNAPALSOKUNVARRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
357
|
MUNGAOLI
|
MP-48-007-093-003/235 (SINGHADA-1)
|
1748007097NRG24090820230264182
|
12/08/2023
|
saluram
|
1748007097WL011366
|
saluram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
saluram
|
UNION BANK OF INDIA(508500)
|
358
|
MUNGAOLI
|
MP-48-007-093-003/235 (SINGHADA-1)
|
1748007097NRG24090820230264183
|
12/08/2023
|
saluram
|
1748007097WL011366
|
saluram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
saluram
|
UNION BANK OF INDIA(508500)
|
359
|
MUNGAOLI
|
MP-48-007-093-003/240 (SINGHADA-1)
|
1748007097NRG24090820230264186
|
12/08/2023
|
nepal singh
|
1748007097WL011366
|
nepal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
nepalsingh
|
UNION BANK OF INDIA(508500)
|
360
|
MUNGAOLI
|
MP-48-007-093-003/240 (SINGHADA-1)
|
1748007097NRG24090820230264187
|
12/08/2023
|
shushila bai
|
1748007097WL011366
|
shushila bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shushilabai
|
UNION BANK OF INDIA(508500)
|
361
|
MUNGAOLI
|
MP-48-007-093-003/248 (SINGHADA-1)
|
1748007097NRG24090820230264189
|
12/08/2023
|
RAMLESH YADAV
|
1748007097WL011366
|
RAMLESH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-093-003/252 (SINGHADA-1)
|
1748007097NRG24090820230264190
|
12/08/2023
|
PRITI BAI
|
1748007097WL011366
|
PRITI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
363
|
MUNGAOLI
|
MP-48-007-093-003/254 (SINGHADA-1)
|
1748007097NRG24090820230264191
|
12/08/2023
|
BEJNATH
|
1748007097WL011366
|
BEJNATH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-093-003/263 (SINGHADA-1)
|
1748007097NRG24090820230264194
|
12/08/2023
|
RAMPAL SINGH
|
1748007097WL011366
|
RAMPAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
365
|
MUNGAOLI
|
MP-48-007-093-003/266 (SINGHADA-1)
|
1748007097NRG24090820230264196
|
12/08/2023
|
Mangeelal Sen
|
1748007097WL011366
|
Mangeelal Sen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MangeelalSen
|
UNION BANK OF INDIA(508500)
|
366
|
MUNGAOLI
|
MP-48-007-093-003/267 (SINGHADA-1)
|
1748007097NRG24090820230264198
|
12/08/2023
|
Mamta Bai Yadav
|
1748007097WL011366
|
Mamta Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
367
|
MUNGAOLI
|
MP-48-007-093-003/352 (SINGHADA-1)
|
1748007097NRG24090820230264209
|
12/08/2023
|
KABUL SINGH
|
1748007097WL011366
|
KABUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KABULSINGH
|
UNION BANK OF INDIA(508500)
|
368
|
MUNGAOLI
|
MP-48-007-093-003/353 (SINGHADA-1)
|
1748007097NRG24090820230264210
|
12/08/2023
|
POOJA AHIRWAR
|
1748007097WL011366
|
POOJA AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
POOJAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-093-003/460 (SINGHADA-1)
|
1748007097NRG24090820230264161
|
12/08/2023
|
RAVI KUMARI YADAV
|
1748007097WL011365
|
RAVI KUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAVIKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
370
|
MUNGAOLI
|
MP-48-007-093-003/465 (SINGHADA-1)
|
1748007097NRG24090820230264163
|
12/08/2023
|
BHADUR SINGH
|
1748007097WL011365
|
BHADUR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BHADURSINGH
|
UNION BANK OF INDIA(508500)
|
371
|
MUNGAOLI
|
MP-48-007-093-003/465 (SINGHADA-1)
|
1748007097NRG24090820230264164
|
12/08/2023
|
SONA BAI
|
1748007097WL011365
|
SONA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
372
|
MUNGAOLI
|
MP-48-007-093-003/470 (SINGHADA-1)
|
1748007097NRG24090820230264167
|
12/08/2023
|
RADHA BAI
|
1748007097WL011365
|
RADHA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
373
|
MUNGAOLI
|
MP-48-007-093-003/6 (SINGHADA-1)
|
1748007097NRG24090820230264170
|
12/08/2023
|
Mukesh
|
1748007097WL011365
|
Mukesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
374
|
MUNGAOLI
|
MP-48-007-093-003/6 (SINGHADA-1)
|
1748007097NRG24090820230264171
|
12/08/2023
|
PHUL BAI
|
1748007097WL011365
|
PHUL BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PHULBAI
|
UNION BANK OF INDIA(508500)
|
375
|
MUNGAOLI
|
MP-48-007-093-003/65 (SINGHADA-1)
|
1748007097NRG24090820230264172
|
12/08/2023
|
AVDESH
|
1748007097WL011365
|
AVDESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AVDESH
|
STATE BANK OF INDIA(508548)
|
376
|
MUNGAOLI
|
MP-48-007-093-003/67 (SINGHADA-1)
|
1748007097NRG24090820230264174
|
12/08/2023
|
DILEEP
|
1748007097WL011365
|
DILEEP
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
377
|
MUNGAOLI
|
MP-48-007-093-003/67 (SINGHADA-1)
|
1748007097NRG24090820230264175
|
12/08/2023
|
DILEEP
|
1748007097WL011365
|
DILEEP
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
378
|
MUNGAOLI
|
MP-48-007-093-003/69 (SINGHADA-1)
|
1748007097NRG24090820230264176
|
12/08/2023
|
Banwari
|
1748007097WL011365
|
Banwari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
379
|
MUNGAOLI
|
MP-48-007-093-003/70 (SINGHADA-1)
|
1748007097NRG24090820230264177
|
12/08/2023
|
Jodha
|
1748007097WL011365
|
Jodha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jodha
|
UNION BANK OF INDIA(508500)
|
380
|
MUNGAOLI
|
MP-48-007-093-003/70 (SINGHADA-1)
|
1748007097NRG24090820230264178
|
12/08/2023
|
KAPOORI BAI
|
1748007097WL011365
|
KAPOORI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KAPOORIBAI
|
UNION BANK OF INDIA(508500)
|
381
|
MUNGAOLI
|
MP-48-007-093-003/78 (SINGHADA-1)
|
1748007097NRG24090820230264179
|
12/08/2023
|
sonulal
|
1748007097WL011365
|
sonulal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sonulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
382
|
MUNGAOLI
|
MP-48-007-040-003/157 (MUDRAKHANA)
|
1748007040NRG24100820230266328
|
12/08/2023
|
RAKESH
|
1748007040WL011455
|
RAKESH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
383
|
MUNGAOLI
|
MP-48-007-040-003/321 (MUDRAKHANA)
|
1748007040NRG24100820230266320
|
12/08/2023
|
Shivjeet Yadav
|
1748007040WL011454
|
Shivjeet Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ShivjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
384
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007038NRG24110820230266904
|
12/08/2023
|
manish
|
1748007038WL011492
|
manish
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manish
|
STATE BANK OF INDIA(508548)
|
385
|
MUNGAOLI
|
MP-48-007-090-003/2366 (BAMORI)
|
1748007090NRG24110820230267017
|
12/08/2023
|
vakeel
|
1748007090WL011497
|
vakeel
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
vakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
386
|
MUNGAOLI
|
MP-48-007-038-001/103 (BILAKHEDI)
|
1748007038NRG24110820230266879
|
12/08/2023
|
MEERA bai
|
1748007038WL011491
|
MEERA bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MEERAbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
MUNGAOLI
|
MP-48-007-038-001/103 (BILAKHEDI)
|
1748007038NRG24110820230266878
|
12/08/2023
|
shuresh singh
|
1748007038WL011491
|
shuresh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
MUNGAOLI
|
MP-48-007-038-001/454 (BILAKHEDI)
|
1748007038NRG24110820230266888
|
12/08/2023
|
kailash lodhi
|
1748007038WL011492
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kailashlodhi
|
BANK OF BARODA(606985)
|
389
|
MUNGAOLI
|
MP-48-007-038-001/454 (BILAKHEDI)
|
1748007038NRG24110820230266889
|
12/08/2023
|
raja bai
|
1748007038WL011492
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
MUNGAOLI
|
MP-48-007-038-001/460 (BILAKHEDI)
|
1748007038NRG24110820230266883
|
12/08/2023
|
vinita
|
1748007038WL011491
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
vinita
|
INDIAN BANK(607105)
|
391
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007038NRG24110820230266896
|
12/08/2023
|
DHANKUNVAR BAI AHIRWAR
|
1748007038WL011492
|
DHANKUNVAR BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DHANKUNVARBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007038NRG24110820230266895
|
12/08/2023
|
GENDALAL
|
1748007038WL011492
|
GENDALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
GENDALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007038NRG24110820230266902
|
12/08/2023
|
sishupal
|
1748007038WL011492
|
sishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007038NRG24110820230266885
|
12/08/2023
|
jasiya
|
1748007038WL011491
|
jasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
jasiya
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24100820230266263
|
12/08/2023
|
Reena Bai
|
1748007040WL011454
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ReenaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
MUNGAOLI
|
MP-48-007-040-002/147 (MUDRAKHANA)
|
1748007040NRG24100820230266269
|
12/08/2023
|
Bhag Bai
|
1748007040WL011454
|
Bhag Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
397
|
MUNGAOLI
|
MP-48-007-040-002/239 (MUDRAKHANA)
|
1748007040NRG24100820230266274
|
12/08/2023
|
Govind Singh
|
1748007040WL011454
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
MUNGAOLI
|
MP-48-007-040-002/240 (MUDRAKHANA)
|
1748007040NRG24100820230266276
|
12/08/2023
|
Amar Singh
|
1748007040WL011454
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
MUNGAOLI
|
MP-48-007-040-002/240 (MUDRAKHANA)
|
1748007040NRG24100820230266277
|
12/08/2023
|
Mithlesh Bai
|
1748007040WL011454
|
Mithlesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MithleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
MUNGAOLI
|
MP-48-007-040-003/153 (MUDRAKHANA)
|
1748007040NRG24100820230266286
|
12/08/2023
|
prabha bai
|
1748007040WL011454
|
prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
MUNGAOLI
|
MP-48-007-040-003/153 (MUDRAKHANA)
|
1748007040NRG24100820230266285
|
12/08/2023
|
rajdhar
|
1748007040WL011454
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
MUNGAOLI
|
MP-48-007-040-003/161 (MUDRAKHANA)
|
1748007040NRG24100820230266291
|
12/08/2023
|
MAHENDRA
|
1748007040WL011454
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
MUNGAOLI
|
MP-48-007-040-003/209 (MUDRAKHANA)
|
1748007040NRG24100820230266298
|
12/08/2023
|
manisha
|
1748007040WL011454
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
MUNGAOLI
|
MP-48-007-040-003/48 (MUDRAKHANA)
|
1748007040NRG24100820230266321
|
12/08/2023
|
rajaram
|
1748007040WL011454
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
MUNGAOLI
|
MP-48-007-040-003/48 (MUDRAKHANA)
|
1748007040NRG24100820230266322
|
12/08/2023
|
sukhvati
|
1748007040WL011454
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
MUNGAOLI
|
MP-48-007-044-001/892 (BALAI)
|
1748007044NRG24110820230266620
|
12/08/2023
|
USHA BAI
|
1748007044WL011475
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
USHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
MUNGAOLI
|
MP-48-007-049-001/287 (DONJRA)
|
1748007049NRG24110820230268464
|
12/08/2023
|
shivlal
|
1748007049WL011545
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
408
|
MUNGAOLI
|
MP-48-007-049-001/287 (DONJRA)
|
1748007049NRG24110820230268465
|
12/08/2023
|
vakil
|
1748007049WL011545
|
vakil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
vakil
|
STATE BANK OF INDIA(508548)
|
409
|
MUNGAOLI
|
MP-48-007-049-001/290 (DONJRA)
|
1748007049NRG24110820230268466
|
12/08/2023
|
bharatsingh lodhi
|
1748007049WL011545
|
bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bharatsinghlodhi
|
ICICI BANK LTD(508534)
|
410
|
MUNGAOLI
|
MP-48-007-049-001/297 (DONJRA)
|
1748007049NRG24110820230268469
|
12/08/2023
|
shivdhayal lodhi
|
1748007049WL011545
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
411
|
MUNGAOLI
|
MP-48-007-049-001/385 (DONJRA)
|
1748007049NRG24110820230268475
|
12/08/2023
|
nilam lodhi
|
1748007049WL011545
|
nilam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
nilamlodhi
|
STATE BANK OF INDIA(508548)
|
412
|
MUNGAOLI
|
MP-48-007-049-001/390 (DONJRA)
|
1748007049NRG24110820230268476
|
12/08/2023
|
sharda bai
|
1748007049WL011545
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
413
|
MUNGAOLI
|
MP-48-007-049-001/390 (DONJRA)
|
1748007049NRG24110820230268477
|
12/08/2023
|
sharda bai
|
1748007049WL011545
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
414
|
MUNGAOLI
|
MP-48-007-049-001/421 (DONJRA)
|
1748007049NRG24110820230268485
|
12/08/2023
|
dinesh
|
1748007049WL011545
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
415
|
MUNGAOLI
|
MP-48-007-049-001/422 (DONJRA)
|
1748007049NRG24110820230268486
|
12/08/2023
|
manka
|
1748007049WL011545
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manka
|
STATE BANK OF INDIA(508548)
|
416
|
MUNGAOLI
|
MP-48-007-049-001/422 (DONJRA)
|
1748007049NRG24110820230268487
|
12/08/2023
|
manka
|
1748007049WL011545
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
manka
|
STATE BANK OF INDIA(508548)
|
417
|
MUNGAOLI
|
MP-48-007-049-001/456 (DONJRA)
|
1748007049NRG24110820230268488
|
12/08/2023
|
tilak adiwasi
|
1748007049WL011545
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-049-001/6 (DONJRA)
|
1748007049NRG24110820230268495
|
12/08/2023
|
Rajju
|
1748007049WL011545
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
419
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24110820230266401
|
12/08/2023
|
sachin tiwari
|
1748007082WL011462
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sachintiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24110820230266402
|
12/08/2023
|
sachin tiwari
|
1748007082WL011462
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
421
|
MUNGAOLI
|
MP-48-007-082-002/1117-A (DHUNDER)
|
1748007082NRG24110820230266442
|
12/08/2023
|
Chandra Bhan Singh
|
1748007082WL011464
|
Chandra Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ChandraBhanSingh
|
STATE BANK OF INDIA(508548)
|
422
|
MUNGAOLI
|
MP-48-007-084-001/120 (BARKHEDAKACHI)
|
1748007084NRG24110820230266591
|
12/08/2023
|
Rekha bai pardi
|
1748007084WL011474
|
Rekha bai pardi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rekhabaipardi
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007090NRG24110820230267060
|
12/08/2023
|
JAGJEET
|
1748007090WL011497
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JAGJEET
|
UCO BANK(607066)
|
424
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007090NRG24110820230267061
|
12/08/2023
|
JAGJEET
|
1748007090WL011497
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JAGJEET
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MUNGAOLI
|
MP-48-007-093-003/277 (SINGHADA-1)
|
1748007097NRG24090820230264199
|
12/08/2023
|
Priti Bai
|
1748007097WL011366
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PritiBai
|
UNION BANK OF INDIA(508500)
|
426
|
MUNGAOLI
|
MP-48-007-093-003/277 (SINGHADA-1)
|
1748007097NRG24090820230264200
|
12/08/2023
|
PRITI BAI
|
1748007097WL011366
|
PRITI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
PRITIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
427
|
MUNGAOLI
|
MP-48-007-038-001/89-B (BILAKHEDI)
|
1748007038NRG24110820230266898
|
12/08/2023
|
Mithlesh
|
1748007038WL011492
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-084-001/107-B (BARKHEDAKACHI)
|
1748007084NRG24110820230266501
|
12/08/2023
|
RAMVATI ADIWASI
|
1748007084WL011469
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMVATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-084-001/28-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266505
|
12/08/2023
|
HAJRAT
|
1748007084WL011469
|
HAJRAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-084-001/3-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266602
|
12/08/2023
|
Batee Bai Rajak
|
1748007084WL011474
|
Batee Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BateeBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MUNGAOLI
|
MP-48-007-084-001/321-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266509
|
12/08/2023
|
RAVINDRA
|
1748007084WL011469
|
RAVINDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-084-001/4-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266542
|
12/08/2023
|
Sanjeev Sahu
|
1748007084WL011471
|
Sanjeev Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SanjeevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-084-001/5-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266546
|
12/08/2023
|
Karan Pathak
|
1748007084WL011471
|
Karan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-084-001/5-B (BARKHEDAKACHI)
|
1748007084NRG24110820230266547
|
12/08/2023
|
Ashok Kumar Namdev
|
1748007084WL011471
|
Ashok Kumar Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AshokKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-084-001/68-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266512
|
12/08/2023
|
SURENDRA ADIWASI
|
1748007084WL011469
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-084-001/69-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266513
|
12/08/2023
|
SURESH
|
1748007084WL011469
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-084-001/7-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266551
|
12/08/2023
|
Neelam Kushwah
|
1748007084WL011471
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-084-001/7-B (BARKHEDAKACHI)
|
1748007084NRG24110820230266552
|
12/08/2023
|
Rajkumar Sharma
|
1748007084WL011471
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-084-001/70-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266514
|
12/08/2023
|
LALARAM ADIWASI
|
1748007084WL011469
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-084-001/71-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266515
|
12/08/2023
|
VIJAY ADIWASI
|
1748007084WL011469
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-084-001/72-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266516
|
12/08/2023
|
VIKU
|
1748007084WL011469
|
VIKU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
VIKU
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-084-001/73-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266517
|
12/08/2023
|
RASVEEN
|
1748007084WL011469
|
RASVEEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
RASVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-084-001/74-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266518
|
12/08/2023
|
SITOLI BAI PAARDI
|
1748007084WL011469
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MUNGAOLI
|
MP-48-007-084-001/75-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266519
|
12/08/2023
|
PESH BAI
|
1748007084WL011469
|
PESH BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-084-001/754 (BARKHEDAKACHI)
|
1748007084NRG24110820230266520
|
12/08/2023
|
Gullobai
|
1748007084WL011469
|
Gullobai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
Gullobai
|
STATE BANK OF INDIA(508548)
|
446
|
MUNGAOLI
|
MP-48-007-084-001/76-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266521
|
12/08/2023
|
JYOTI BAI PARDI
|
1748007084WL011469
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-084-001/77-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266522
|
12/08/2023
|
MOTILAL ADIWASI
|
1748007084WL011469
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-084-001/8-A (BARKHEDAKACHI)
|
1748007084NRG24110820230266555
|
12/08/2023
|
Rani Kushwah
|
1748007084WL011471
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-084-001/8-B (BARKHEDAKACHI)
|
1748007084NRG24110820230266556
|
12/08/2023
|
Deshraj Kushwah
|
1748007084WL011471
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-084-001/806 (BARKHEDAKACHI)
|
1748007084NRG24110820230266557
|
12/08/2023
|
Jaani pardi
|
1748007084WL011471
|
Jaani pardi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348083
|
|
Jaanipardi
|
STATE BANK OF INDIA(508548)
|
451
|
MUNGAOLI
|
MP-48-007-084-001/810 (BARKHEDAKACHI)
|
1748007084NRG24110820230266559
|
12/08/2023
|
Rajpal
|
1748007084WL011471
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
452
|
MUNGAOLI
|
MP-48-007-084-001/844 (BARKHEDAKACHI)
|
1748007084NRG24110820230266523
|
12/08/2023
|
nikesh
|
1748007084WL011469
|
nikesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
453
|
MUNGAOLI
|
MP-48-007-084-001/850 (BARKHEDAKACHI)
|
1748007084NRG24110820230266524
|
12/08/2023
|
shivraj
|
1748007084WL011469
|
shivraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MUNGAOLI
|
MP-48-007-093-003/472 (SINGHADA-1)
|
1748007097NRG24090820230264168
|
12/08/2023
|
RAMPAL SINGH
|
1748007097WL011365
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
455
|
MUNGAOLI
|
MP-48-007-093-003/472 (SINGHADA-1)
|
1748007097NRG24090820230264169
|
12/08/2023
|
RAMPAL SINGH
|
1748007097WL011365
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
456
|
MUNGAOLI
|
MP-48-007-040-002/117-A (MUDRAKHANA)
|
1748007040NRG24100820230266264
|
12/08/2023
|
shiv raj sen
|
1748007040WL011454
|
shiv raj sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
shivrajsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MUNGAOLI
|
MP-48-007-040-002/147 (MUDRAKHANA)
|
1748007040NRG24100820230266268
|
12/08/2023
|
mahendra
|
1748007040WL011454
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
458
|
MUNGAOLI
|
MP-48-007-040-002/182 (MUDRAKHANA)
|
1748007040NRG24100820230266270
|
12/08/2023
|
hariram sen
|
1748007040WL011454
|
hariram sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
hariramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MUNGAOLI
|
MP-48-007-040-002/182 (MUDRAKHANA)
|
1748007040NRG24100820230266271
|
12/08/2023
|
kala bai
|
1748007040WL011454
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
460
|
MUNGAOLI
|
MP-48-007-040-002/183 (MUDRAKHANA)
|
1748007040NRG24100820230266273
|
12/08/2023
|
sammo
|
1748007040WL011454
|
sammo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sammo
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
MUNGAOLI
|
MP-48-007-040-003/16 (MUDRAKHANA)
|
1748007040NRG24100820230266288
|
12/08/2023
|
her bai
|
1748007040WL011454
|
her bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
herbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
462
|
MUNGAOLI
|
MP-48-007-040-003/16 (MUDRAKHANA)
|
1748007040NRG24100820230266287
|
12/08/2023
|
tursi
|
1748007040WL011454
|
tursi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
tursi
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
MUNGAOLI
|
MP-48-007-040-003/218 (MUDRAKHANA)
|
1748007040NRG24100820230266299
|
12/08/2023
|
bhagwan bai
|
1748007040WL011454
|
bhagwan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhagwanbai
|
STATE BANK OF INDIA(508548)
|
464
|
MUNGAOLI
|
MP-48-007-040-003/239 (MUDRAKHANA)
|
1748007040NRG24100820230266309
|
12/08/2023
|
binita
|
1748007040WL011454
|
binita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MUNGAOLI
|
MP-48-007-040-003/239 (MUDRAKHANA)
|
1748007040NRG24100820230266308
|
12/08/2023
|
rinku
|
1748007040WL011454
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rinku
|
BANK OF BARODA(606985)
|
466
|
MUNGAOLI
|
MP-48-007-040-003/246 (MUDRAKHANA)
|
1748007040NRG24100820230266314
|
12/08/2023
|
BRAJENDRA
|
1748007040WL011454
|
BRAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
BRAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
467
|
MUNGAOLI
|
MP-48-007-040-003/246 (MUDRAKHANA)
|
1748007040NRG24100820230266315
|
12/08/2023
|
NAVLESH
|
1748007040WL011454
|
NAVLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
NAVLESH
|
HDFC BANK LTD(607152)
|
468
|
MUNGAOLI
|
MP-48-007-088-002/298 (BADHOLI)
|
1748007088NRG24110820230266533
|
12/08/2023
|
Ramkali Rajput
|
1748007088WL011470
|
Ramkali Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RamkaliRajput
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007090NRG24110820230267109
|
12/08/2023
|
bejnath singh
|
1748007090WL011497
|
bejnath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bejnathsingh
|
STATE BANK OF INDIA(508548)
|
470
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007090NRG24110820230267110
|
12/08/2023
|
ful bai
|
1748007090WL011497
|
ful bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
471
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24100820230266261
|
12/08/2023
|
gurmukh
|
1748007040WL011454
|
gurmukh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
gurmukh
|
STATE BANK OF INDIA(508548)
|
472
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24100820230266262
|
12/08/2023
|
Rambeer
|
1748007040WL011454
|
Rambeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MUNGAOLI
|
MP-48-007-040-002/426 (MUDRAKHANA)
|
1748007040NRG24100820230266281
|
12/08/2023
|
KARAN SINGH
|
1748007040WL011454
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
MUNGAOLI
|
MP-48-007-040-003/67 (MUDRAKHANA)
|
1748007040NRG24100820230266323
|
12/08/2023
|
Ashok
|
1748007040WL011454
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
MUNGAOLI
|
MP-48-007-040-003/67 (MUDRAKHANA)
|
1748007040NRG24100820230266324
|
12/08/2023
|
urmila
|
1748007040WL011454
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
476
|
MUNGAOLI
|
MP-48-007-070-001/39846993 (IKODIYA)
|
1748007070NRG24070820230259735
|
12/08/2023
|
Govind
|
1748007070WL011166
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MUNGAOLI
|
MP-48-007-070-001/39846993 (IKODIYA)
|
1748007070NRG24070820230259736
|
12/08/2023
|
JAGDEESH
|
1748007070WL011166
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
MUNGAOLI
|
MP-48-007-070-001/39846993 (IKODIYA)
|
1748007070NRG24070820230259734
|
12/08/2023
|
Kala bai
|
1748007070WL011166
|
Kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MUNGAOLI
|
MP-48-007-070-001/853 (IKODIYA)
|
1748007070NRG24070820230259740
|
12/08/2023
|
Uma devi
|
1748007070WL011166
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MUNGAOLI
|
MP-48-007-070-002/39932153 (IKODIYA)
|
1748007070NRG24070820230259748
|
12/08/2023
|
INDRESH DANGI
|
1748007070WL011166
|
INDRESH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
INDRESHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MUNGAOLI
|
MP-48-007-072-002/336 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266835
|
12/08/2023
|
pooja
|
1748007072WL011485
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MUNGAOLI
|
MP-48-007-072-002/342 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266837
|
12/08/2023
|
ramkrishan
|
1748007072WL011485
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MUNGAOLI
|
MP-48-007-072-002/351 (JAROLIDHUBAYAI)
|
1748007072NRG24110820230266839
|
12/08/2023
|
krishna katariya
|
1748007072WL011485
|
krishna katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
krishnakatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MUNGAOLI
|
MP-48-007-082-002/1-A (DHUNDER)
|
1748007082NRG24110820230266364
|
12/08/2023
|
pramod prajapati
|
1748007082WL011460
|
pramod prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pramodprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
MUNGAOLI
|
MP-48-007-082-002/1-A (DHUNDER)
|
1748007082NRG24110820230266365
|
12/08/2023
|
pramod prajapati
|
1748007082WL011460
|
pramod prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pramodprajapati
|
STATE BANK OF INDIA(508548)
|
486
|
MUNGAOLI
|
MP-48-007-082-002/41-A (DHUNDER)
|
1748007082NRG24110820230266415
|
12/08/2023
|
gulab singh
|
1748007082WL011462
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
487
|
MUNGAOLI
|
MP-48-007-082-002/41-A (DHUNDER)
|
1748007082NRG24110820230266416
|
12/08/2023
|
rampyari bai
|
1748007082WL011462
|
rampyari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
488
|
MUNGAOLI
|
MP-48-007-082-002/43-A (DHUNDER)
|
1748007082NRG24110820230266419
|
12/08/2023
|
juli yadav
|
1748007082WL011463
|
juli yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
juliyadav
|
STATE BANK OF INDIA(508548)
|
489
|
MUNGAOLI
|
MP-48-007-082-002/43-A (DHUNDER)
|
1748007082NRG24110820230266418
|
12/08/2023
|
santosh yadav
|
1748007082WL011463
|
santosh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
490
|
MUNGAOLI
|
MP-48-007-082-002/45-A (DHUNDER)
|
1748007082NRG24110820230266420
|
12/08/2023
|
kailash kushwah
|
1748007082WL011463
|
kailash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
kailashkushwah
|
STATE BANK OF INDIA(508548)
|
491
|
MUNGAOLI
|
MP-48-007-082-002/45-A (DHUNDER)
|
1748007082NRG24110820230266421
|
12/08/2023
|
lila bai
|
1748007082WL011463
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
MUNGAOLI
|
MP-48-007-082-002/46-A (DHUNDER)
|
1748007082NRG24110820230266422
|
12/08/2023
|
babulal kushwah
|
1748007082WL011463
|
babulal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
babulalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
MUNGAOLI
|
MP-48-007-082-002/46-A (DHUNDER)
|
1748007082NRG24110820230266423
|
12/08/2023
|
pushpa bai
|
1748007082WL011463
|
pushpa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
MUNGAOLI
|
MP-48-007-082-002/47-A (DHUNDER)
|
1748007082NRG24110820230266424
|
12/08/2023
|
Ashok Kushwah
|
1748007082WL011463
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
495
|
MUNGAOLI
|
MP-48-007-082-002/47-A (DHUNDER)
|
1748007082NRG24110820230266425
|
12/08/2023
|
Ashok Kushwah
|
1748007082WL011463
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
AshokKushwah
|
PUNJAB NATIONAL BANK(508568)
|
496
|
MUNGAOLI
|
MP-48-007-082-002/49-A (DHUNDER)
|
1748007082NRG24110820230266429
|
12/08/2023
|
dropti bai
|
1748007082WL011463
|
dropti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MUNGAOLI
|
MP-48-007-082-002/49-A (DHUNDER)
|
1748007082NRG24110820230266428
|
12/08/2023
|
nathan lal kushwah
|
1748007082WL011463
|
nathan lal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
nathanlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
MUNGAOLI
|
MP-48-007-082-002/5-A (DHUNDER)
|
1748007082NRG24110820230266430
|
12/08/2023
|
Jandel Singh
|
1748007082WL011463
|
Jandel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JandelSingh
|
STATE BANK OF INDIA(508548)
|
499
|
MUNGAOLI
|
MP-48-007-082-002/5-A (DHUNDER)
|
1748007082NRG24110820230266431
|
12/08/2023
|
Jandel Singh
|
1748007082WL011463
|
Jandel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JandelSingh
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MUNGAOLI
|
MP-48-007-082-002/53-A (DHUNDER)
|
1748007082NRG24110820230266383
|
12/08/2023
|
Jeevan Prajapati
|
1748007082WL011461
|
Jeevan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JeevanPrajapati
|
STATE BANK OF INDIA(508548)
|
501
|
MUNGAOLI
|
MP-48-007-082-002/53-A (DHUNDER)
|
1748007082NRG24110820230266384
|
12/08/2023
|
Jeevan Prajapati
|
1748007082WL011461
|
Jeevan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JeevanPrajapati
|
STATE BANK OF INDIA(508548)
|
502
|
MUNGAOLI
|
MP-48-007-082-002/60-A (DHUNDER)
|
1748007082NRG24110820230266386
|
12/08/2023
|
rajneeta
|
1748007082WL011461
|
rajneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
rajneeta
|
STATE BANK OF INDIA(508548)
|
503
|
MUNGAOLI
|
MP-48-007-082-002/60-A (DHUNDER)
|
1748007082NRG24110820230266385
|
12/08/2023
|
surendra kumar ahirwar
|
1748007082WL011461
|
surendra kumar ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
surendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
504
|
MUNGAOLI
|
MP-48-007-082-002/61-A (DHUNDER)
|
1748007082NRG24110820230266387
|
12/08/2023
|
siys bai
|
1748007082WL011461
|
siys bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
siysbai
|
UCO BANK(607066)
|
505
|
MUNGAOLI
|
MP-48-007-082-002/7-A (DHUNDER)
|
1748007082NRG24110820230266388
|
12/08/2023
|
Devendra Singh
|
1748007082WL011461
|
Devendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DevendraSingh
|
HDFC BANK LTD(607152)
|
506
|
MUNGAOLI
|
MP-48-007-082-002/7-A (DHUNDER)
|
1748007082NRG24110820230266389
|
12/08/2023
|
Devendra Singh
|
1748007082WL011461
|
Devendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MUNGAOLI
|
MP-48-007-082-002/8-A (DHUNDER)
|
1748007082NRG24110820230266390
|
12/08/2023
|
Sanat Kushwah
|
1748007082WL011461
|
Sanat Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SanatKushwah
|
STATE BANK OF INDIA(508548)
|
508
|
MUNGAOLI
|
MP-48-007-082-002/8-A (DHUNDER)
|
1748007082NRG24110820230266391
|
12/08/2023
|
Sanat Kushwah
|
1748007082WL011461
|
Sanat Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
SanatKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MUNGAOLI
|
MP-48-007-082-002/9-A (DHUNDER)
|
1748007082NRG24110820230266392
|
12/08/2023
|
bantu kushwah
|
1748007082WL011461
|
bantu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bantukushwah
|
STATE BANK OF INDIA(508548)
|
510
|
MUNGAOLI
|
MP-48-007-082-002/9-A (DHUNDER)
|
1748007082NRG24110820230266393
|
12/08/2023
|
bhuri bai kushwah
|
1748007082WL011461
|
bhuri bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhuribaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MUNGAOLI
|
MP-48-007-082-002/90-A (DHUNDER)
|
1748007082NRG24110820230266394
|
12/08/2023
|
Ramraja Yadav
|
1748007082WL011461
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RamrajaYadav
|
STATE BANK OF INDIA(508548)
|
512
|
MUNGAOLI
|
MP-48-007-082-002/90-A (DHUNDER)
|
1748007082NRG24110820230266395
|
12/08/2023
|
Ramraja Yadav
|
1748007082WL011461
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
RamrajaYadav
|
STATE BANK OF INDIA(508548)
|
513
|
MUNGAOLI
|
MP-48-007-082-002/91-A (DHUNDER)
|
1748007082NRG24110820230266396
|
12/08/2023
|
Karan Rajak
|
1748007082WL011461
|
Karan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KaranRajak
|
STATE BANK OF INDIA(508548)
|
514
|
MUNGAOLI
|
MP-48-007-082-002/91-A (DHUNDER)
|
1748007082NRG24110820230266397
|
12/08/2023
|
Karan Rajak
|
1748007082WL011461
|
Karan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KaranRajak
|
STATE BANK OF INDIA(508548)
|
515
|
MUNGAOLI
|
MP-48-007-082-002/93-A (DHUNDER)
|
1748007082NRG24110820230266398
|
12/08/2023
|
Jetendra Yadav
|
1748007082WL011461
|
Jetendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JetendraYadav
|
STATE BANK OF INDIA(508548)
|
516
|
MUNGAOLI
|
MP-48-007-082-002/93-A (DHUNDER)
|
1748007082NRG24110820230266399
|
12/08/2023
|
Jetendra Yadav
|
1748007082WL011461
|
Jetendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
JetendraYadav
|
STATE BANK OF INDIA(508548)
|
517
|
MUNGAOLI
|
MP-48-007-082-002/95-A (DHUNDER)
|
1748007082NRG24110820230266400
|
12/08/2023
|
Kalyan Singh Yadav
|
1748007082WL011461
|
Kalyan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
518
|
MUNGAOLI
|
MP-48-007-090-003/2375 (BAMORI)
|
1748007090NRG24110820230267025
|
12/08/2023
|
sumit
|
1748007090WL011497
|
sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MUNGAOLI
|
MP-48-007-090-003/2380 (BAMORI)
|
1748007090NRG24110820230267029
|
12/08/2023
|
hariom
|
1748007090WL011497
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MUNGAOLI
|
MP-48-007-090-003/2381 (BAMORI)
|
1748007090NRG24110820230267030
|
12/08/2023
|
chotu
|
1748007090WL011497
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MUNGAOLI
|
MP-48-007-090-003/364 (BAMORI)
|
1748007090NRG24110820230267079
|
12/08/2023
|
bhuri
|
1748007090WL011497
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MUNGAOLI
|
MP-48-007-090-003/364 (BAMORI)
|
1748007090NRG24110820230267078
|
12/08/2023
|
krishna pal
|
1748007090WL011497
|
krishna pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
MUNGAOLI
|
MP-48-007-090-003/369 (BAMORI)
|
1748007090NRG24110820230267081
|
12/08/2023
|
pratap
|
1748007090WL011497
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
MUNGAOLI
|
MP-48-007-090-003/376 (BAMORI)
|
1748007090NRG24110820230267086
|
12/08/2023
|
mangal
|
1748007090WL011497
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348083
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683553
|
683553
|
|
|
|
|
|
|
|