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)
|
1748007000NRG24041020230328016
|
04/10/2023
|
devsingh
|
1748007WL015209
|
devsingh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-090-003/9-A (BAMORI)
|
1748007000NRG24041020230328017
|
04/10/2023
|
ramvati
|
1748007WL015209
|
ramvati
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/381 (BAMURIYA)
|
1748007022NRG24031020230327076
|
04/10/2023
|
RAVINDRA
|
1748007022WL015161
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-022-001/650 (BAMURIYA)
|
1748007022NRG24031020230327062
|
04/10/2023
|
SONIKA LODHI
|
1748007022WL015160
|
SONIKA LODHI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SONIKALODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-022-002/39 (BAMURIYA)
|
1748007000NRG24041020230328077
|
04/10/2023
|
Tilak singh
|
1748007WL015211
|
Tilak singh
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-022-001/224 (BAMURIYA)
|
1748007022NRG24031020230327067
|
04/10/2023
|
guddi bai
|
1748007022WL015161
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
guddibai
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-022-001/460 (BAMURIYA)
|
1748007022NRG24031020230327059
|
04/10/2023
|
Virendra
|
1748007022WL015160
|
Virendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Virendra
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-022-002/414 (BAMURIYA)
|
1748007000NRG24041020230328082
|
04/10/2023
|
Tijja
|
1748007WL015211
|
Tijja
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Tijja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-022-001/649 (BAMURIYA)
|
1748007022NRG24031020230327061
|
04/10/2023
|
MONIKA LODHI
|
1748007022WL015160
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-022-001/651 (BAMURIYA)
|
1748007022NRG24031020230327063
|
04/10/2023
|
SUMITLODHI
|
1748007022WL015160
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-023-001/422 (CHHEWALAI)
|
1748007000NRG24041020230328129
|
04/10/2023
|
CHANDRABHAN
|
1748007WL015214
|
CHANDRABHAN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-082-002/1117 (DHUNDER)
|
1748007082NRG24041020230327254
|
04/10/2023
|
Balram Singh
|
1748007082WL015175
|
Balram Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
BalramSingh
|
CANARA BANK(508532)
|
13
|
MUNGAOLI
|
MP-48-007-082-002/1200 (DHUNDER)
|
1748007082NRG24041020230327607
|
04/10/2023
|
birjesh
|
1748007082WL015197
|
birjesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
birjesh
|
CANARA BANK(508532)
|
14
|
MUNGAOLI
|
MP-48-007-082-002/1200 (DHUNDER)
|
1748007082NRG24041020230327608
|
04/10/2023
|
rekha
|
1748007082WL015197
|
rekha
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-088-002/313 (BADHOLI)
|
1748007000NRG24041020230327962
|
04/10/2023
|
jay singh rajpoot
|
1748007WL015208
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
jaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-088-002/316 (BADHOLI)
|
1748007000NRG24041020230327964
|
04/10/2023
|
somdev singh
|
1748007WL015208
|
somdev singh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
somdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-088-002/322 (BADHOLI)
|
1748007000NRG24041020230327969
|
04/10/2023
|
balbeer singh
|
1748007WL015208
|
balbeer singh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
10/11/2023
|
|
291382799
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-090-003/367 (BAMORI)
|
1748007000NRG24041020230328059
|
04/10/2023
|
hemant
|
1748007WL015210
|
hemant
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/118-B (GUNDHERU)
|
1748007000NRG24041020230327896
|
04/10/2023
|
gangaram
|
1748007WL015207
|
gangaram
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-004-001/121-A (GUNDHERU)
|
1748007000NRG24041020230327898
|
04/10/2023
|
chandrashekhar
|
1748007WL015207
|
chandrashekhar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-004-001/148 (GUNDHERU)
|
1748007000NRG24041020230327902
|
04/10/2023
|
praveen
|
1748007WL015207
|
praveen
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-004-001/183-A (GUNDHERU)
|
1748007000NRG24041020230327913
|
04/10/2023
|
Veerbhan singh
|
1748007WL015207
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-004-001/20-A (GUNDHERU)
|
1748007000NRG24041020230327917
|
04/10/2023
|
jitendra
|
1748007WL015207
|
jitendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-004-001/258 (GUNDHERU)
|
1748007000NRG24041020230327923
|
04/10/2023
|
mahendra
|
1748007WL015207
|
mahendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-004-001/260 (GUNDHERU)
|
1748007000NRG24041020230327924
|
04/10/2023
|
trilok
|
1748007WL015207
|
trilok
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-004-001/261 (GUNDHERU)
|
1748007000NRG24041020230327925
|
04/10/2023
|
chaliraja
|
1748007WL015207
|
chaliraja
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-004-001/269 (GUNDHERU)
|
1748007000NRG24041020230327927
|
04/10/2023
|
anand
|
1748007WL015207
|
anand
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-004-002/11-A (GUNDHERU)
|
1748007000NRG24041020230328088
|
04/10/2023
|
Kala Bai Adiwasi
|
1748007WL015212
|
Kala Bai Adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
KalaBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MUNGAOLI
|
MP-48-007-005-002/133 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327089
|
04/10/2023
|
chaliraja
|
1748007035WL015162
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
chaliraja
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MUNGAOLI
|
MP-48-007-005-002/236 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327095
|
04/10/2023
|
sher singh
|
1748007035WL015162
|
sher singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-082-002/117-A (DHUNDER)
|
1748007082NRG24041020230327354
|
04/10/2023
|
Sandhya Yadav
|
1748007082WL015180
|
Sandhya Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SandhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24041020230328021
|
04/10/2023
|
RAJDHAR
|
1748007WL015210
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24041020230328020
|
04/10/2023
|
RAJDHAR
|
1748007WL015210
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-090-003/348 (BAMORI)
|
1748007000NRG24041020230328023
|
04/10/2023
|
MOHAR SINGH
|
1748007WL015210
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24041020230328040
|
04/10/2023
|
KUNWARRAJ
|
1748007WL015210
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
KUNWARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24041020230328041
|
04/10/2023
|
KUNWARRAJ
|
1748007WL015210
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
KUNWARRAJ
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24041020230328042
|
04/10/2023
|
SHIVJEET
|
1748007WL015210
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24041020230328043
|
04/10/2023
|
SHIVJEET
|
1748007WL015210
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24041020230328066
|
04/10/2023
|
radha bai
|
1748007WL015210
|
radha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24041020230328065
|
04/10/2023
|
shankar
|
1748007WL015210
|
shankar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24041020230327975
|
04/10/2023
|
bati bai
|
1748007WL015209
|
bati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24041020230327987
|
04/10/2023
|
nandni
|
1748007WL015209
|
nandni
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MUNGAOLI
|
MP-48-007-090-003/387 (BAMORI)
|
1748007000NRG24041020230327992
|
04/10/2023
|
Manoj
|
1748007WL015209
|
Manoj
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Manoj
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24041020230328008
|
04/10/2023
|
suneel kumar yadav
|
1748007WL015209
|
suneel kumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24041020230328009
|
04/10/2023
|
sunila bai
|
1748007WL015209
|
sunila bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
sunilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MUNGAOLI
|
MP-48-007-090-003/77-A (BAMORI)
|
1748007000NRG24041020230328011
|
04/10/2023
|
jamna bai
|
1748007WL015209
|
jamna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MUNGAOLI
|
MP-48-007-090-003/77-A (BAMORI)
|
1748007000NRG24041020230328010
|
04/10/2023
|
kirpal singh
|
1748007WL015209
|
kirpal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
kirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-005-002/71 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327098
|
04/10/2023
|
AKALAVATEE
|
1748007035WL015162
|
AKALAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
AKALAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-022-001/114 (BAMURIYA)
|
1748007022NRG24031020230327065
|
04/10/2023
|
PRABHAABAAEE
|
1748007022WL015161
|
PRABHAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
PRABHAABAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24031020230327070
|
04/10/2023
|
Kallu
|
1748007022WL015161
|
Kallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Kallu
|
ICICI BANK LTD(508534)
|
51
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24031020230327071
|
04/10/2023
|
Rekha bai
|
1748007022WL015161
|
Rekha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24031020230327074
|
04/10/2023
|
HARIOM
|
1748007022WL015161
|
HARIOM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
HARIOM
|
KOTAK MAHINDRA BANK LTD(607420)
|
53
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24031020230327075
|
04/10/2023
|
Hariom
|
1748007022WL015161
|
Hariom
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MUNGAOLI
|
MP-48-007-022-001/40 (BAMURIYA)
|
1748007022NRG24031020230327079
|
04/10/2023
|
GANESHARAAM
|
1748007022WL015161
|
GANESHARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
GANESHARAAM
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-022-001/40 (BAMURIYA)
|
1748007022NRG24031020230327080
|
04/10/2023
|
MUNNEEBAAEE
|
1748007022WL015161
|
MUNNEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
MUNNEEBAAEE
|
ICICI BANK LTD(508534)
|
56
|
MUNGAOLI
|
MP-48-007-022-002/15 (BAMURIYA)
|
1748007000NRG24041020230328067
|
04/10/2023
|
Deeraj singh
|
1748007WL015211
|
Deeraj singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Deerajsingh
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-022-002/37 (BAMURIYA)
|
1748007000NRG24041020230328074
|
04/10/2023
|
KAILAASHASIH
|
1748007WL015211
|
KAILAASHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
KAILAASHASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24031020230327069
|
04/10/2023
|
Sunita
|
1748007022WL015161
|
Sunita
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24031020230327072
|
04/10/2023
|
Dharmraj
|
1748007022WL015161
|
Dharmraj
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-022-001/392 (BAMURIYA)
|
1748007022NRG24031020230327078
|
04/10/2023
|
abhishek kurmi
|
1748007022WL015161
|
abhishek kurmi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
abhishekkurmi
|
ICICI BANK LTD(508534)
|
61
|
MUNGAOLI
|
MP-48-007-022-002/413 (BAMURIYA)
|
1748007000NRG24041020230328080
|
04/10/2023
|
Hariram
|
1748007WL015211
|
Hariram
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
62
|
MUNGAOLI
|
MP-48-007-022-002/415 (BAMURIYA)
|
1748007000NRG24041020230328083
|
04/10/2023
|
Tursi
|
1748007WL015211
|
Tursi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Tursi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24041020230328050
|
04/10/2023
|
SHERSINGH
|
1748007WL015210
|
SHERSINGH
|
00177
|
IOBA0002327
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SHERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
64
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24041020230328051
|
04/10/2023
|
SHERSINGH
|
1748007WL015210
|
SHERSINGH
|
00177
|
IOBA0002327
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007000NRG24041020230328101
|
04/10/2023
|
Seetaram
|
1748007WL015214
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
66
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007000NRG24041020230328102
|
04/10/2023
|
Seetaram
|
1748007WL015214
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-023-001/153 (CHHEWALAI)
|
1748007000NRG24041020230328109
|
04/10/2023
|
Parwati
|
1748007WL015214
|
Parwati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
68
|
MUNGAOLI
|
MP-48-007-023-001/161-A (CHHEWALAI)
|
1748007000NRG24041020230328111
|
04/10/2023
|
sanjay
|
1748007WL015214
|
sanjay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
69
|
MUNGAOLI
|
MP-48-007-023-001/205 (CHHEWALAI)
|
1748007000NRG24041020230328114
|
04/10/2023
|
dhan bai
|
1748007WL015214
|
dhan bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
70
|
MUNGAOLI
|
MP-48-007-023-001/205 (CHHEWALAI)
|
1748007000NRG24041020230328113
|
04/10/2023
|
pritam
|
1748007WL015214
|
pritam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
71
|
MUNGAOLI
|
MP-48-007-023-001/224 (CHHEWALAI)
|
1748007000NRG24041020230328116
|
04/10/2023
|
Navla
|
1748007WL015214
|
Navla
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Navla
|
PUNJAB NATIONAL BANK(508568)
|
72
|
MUNGAOLI
|
MP-48-007-023-001/230 (CHHEWALAI)
|
1748007000NRG24041020230328119
|
04/10/2023
|
Bablu
|
1748007WL015214
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
73
|
MUNGAOLI
|
MP-48-007-023-001/320 (CHHEWALAI)
|
1748007000NRG24041020230328120
|
04/10/2023
|
raju ahirwar
|
1748007WL015214
|
raju ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
rajuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
74
|
MUNGAOLI
|
MP-48-007-023-001/404 (CHHEWALAI)
|
1748007000NRG24041020230328128
|
04/10/2023
|
SIMA BAI
|
1748007WL015214
|
SIMA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SIMABAI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
MUNGAOLI
|
MP-48-007-023-001/422 (CHHEWALAI)
|
1748007000NRG24041020230328130
|
04/10/2023
|
SAVITRI
|
1748007WL015214
|
SAVITRI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-023-001/144-B (CHHEWALAI)
|
1748007000NRG24041020230328106
|
04/10/2023
|
REETU
|
1748007WL015214
|
REETU
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
REETU
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-023-001/144-B (CHHEWALAI)
|
1748007000NRG24041020230328105
|
04/10/2023
|
VIJAY
|
1748007WL015214
|
VIJAY
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-088-002/326 (BADHOLI)
|
1748007000NRG24041020230327970
|
04/10/2023
|
satpal singh
|
1748007WL015208
|
satpal singh
|
00415
|
SBIN0000412
|
221
|
221
|
Processed
|
10/11/2023
|
|
291382799
|
|
satpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-090-003/366 (BAMORI)
|
1748007000NRG24041020230328058
|
04/10/2023
|
Rajkumar yadav
|
1748007WL015210
|
Rajkumar yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-090-003/361 (BAMORI)
|
1748007000NRG24041020230328049
|
04/10/2023
|
SHEELKUMAR YADAV
|
1748007WL015210
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SHEELKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/163-A (GUNDHERU)
|
1748007000NRG24041020230327906
|
04/10/2023
|
Nihal singh
|
1748007WL015207
|
Nihal singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-004-001/204 (GUNDHERU)
|
1748007000NRG24041020230327921
|
04/10/2023
|
Chandan singh
|
1748007WL015207
|
Chandan singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291382799
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-005-002/117 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327084
|
04/10/2023
|
balveer sing
|
1748007035WL015162
|
balveer sing
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
balveersing
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-081-003/336 (NADANKHEDI)
|
1748007080NRG24270920230321686
|
04/10/2023
|
SAROJ BAI
|
1748007080WL014845
|
SAROJ BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24041020230327212
|
04/10/2023
|
mohan kushwah
|
1748007082WL015174
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
mohankushwah
|
ICICI BANK LTD(508534)
|
86
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24041020230327213
|
04/10/2023
|
mohan kushwah
|
1748007082WL015174
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
mohankushwah
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24041020230327218
|
04/10/2023
|
mukesh tiwari
|
1748007082WL015174
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
mukeshtiwari
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24041020230327219
|
04/10/2023
|
mukesh tiwari
|
1748007082WL015174
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
mukeshtiwari
|
AXIS BANK(607153)
|
89
|
MUNGAOLI
|
MP-48-007-082-002/1019-B (DHUNDER)
|
1748007082NRG24041020230327221
|
04/10/2023
|
manoj tiwari
|
1748007082WL015174
|
manoj tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-082-002/1028 (DHUNDER)
|
1748007082NRG24041020230327226
|
04/10/2023
|
Bhupat singh
|
1748007082WL015174
|
Bhupat singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Bhupatsingh
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24041020230327245
|
04/10/2023
|
Jasram
|
1748007082WL015174
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24041020230327246
|
04/10/2023
|
Jasram
|
1748007082WL015174
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-082-002/1138 (DHUNDER)
|
1748007082NRG24041020230327348
|
04/10/2023
|
man bai
|
1748007082WL015180
|
man bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-082-002/1138 (DHUNDER)
|
1748007082NRG24041020230327347
|
04/10/2023
|
naval singh
|
1748007082WL015180
|
naval singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24041020230327350
|
04/10/2023
|
Chanda bai
|
1748007082WL015180
|
Chanda bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24041020230327349
|
04/10/2023
|
Kallu
|
1748007082WL015180
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24041020230327258
|
04/10/2023
|
Gangaram sahu
|
1748007082WL015175
|
Gangaram sahu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Gangaramsahu
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24041020230327259
|
04/10/2023
|
Rajkumari
|
1748007082WL015175
|
Rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24041020230327606
|
04/10/2023
|
sunita
|
1748007082WL015197
|
sunita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
sunita
|
ICICI BANK LTD(508534)
|
100
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24041020230327605
|
04/10/2023
|
suresh kumar
|
1748007082WL015197
|
suresh kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24041020230327609
|
04/10/2023
|
govind
|
1748007082WL015197
|
govind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
govind
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24041020230327610
|
04/10/2023
|
prem bai
|
1748007082WL015197
|
prem bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24041020230327359
|
04/10/2023
|
ramkrishan
|
1748007082WL015180
|
ramkrishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-082-002/1203 (DHUNDER)
|
1748007082NRG24041020230327360
|
04/10/2023
|
hargovind
|
1748007082WL015180
|
hargovind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-082-002/1203 (DHUNDER)
|
1748007082NRG24041020230327361
|
04/10/2023
|
kranti
|
1748007082WL015180
|
kranti
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-088-002/318 (BADHOLI)
|
1748007000NRG24041020230327966
|
04/10/2023
|
mahes
|
1748007WL015208
|
mahes
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
mahes
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007000NRG24041020230327893
|
04/10/2023
|
Jagdeesh
|
1748007WL015207
|
Jagdeesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291382799
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-004-001/124 (GUNDHERU)
|
1748007000NRG24041020230327900
|
04/10/2023
|
omkar
|
1748007WL015207
|
omkar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-004-001/138-B (GUNDHERU)
|
1748007000NRG24041020230327901
|
04/10/2023
|
indraraj
|
1748007WL015207
|
indraraj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-004-001/158 (GUNDHERU)
|
1748007000NRG24041020230327904
|
04/10/2023
|
Rajpal
|
1748007WL015207
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-004-001/170 (GUNDHERU)
|
1748007000NRG24041020230327907
|
04/10/2023
|
Rajpal
|
1748007WL015207
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-004-001/171-B (GUNDHERU)
|
1748007000NRG24041020230327909
|
04/10/2023
|
jitendra
|
1748007WL015207
|
jitendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-004-001/178 (GUNDHERU)
|
1748007000NRG24041020230327910
|
04/10/2023
|
jagannath
|
1748007WL015207
|
jagannath
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-004-001/185-A (GUNDHERU)
|
1748007000NRG24041020230327914
|
04/10/2023
|
pran singh
|
1748007WL015207
|
pran singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007000NRG24041020230327919
|
04/10/2023
|
krishnpal
|
1748007WL015207
|
krishnpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-004-001/203-C (GUNDHERU)
|
1748007000NRG24041020230327920
|
04/10/2023
|
sarjan
|
1748007WL015207
|
sarjan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-004-001/33 (GUNDHERU)
|
1748007000NRG24041020230327928
|
04/10/2023
|
Munna
|
1748007WL015207
|
Munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-004-001/37 (GUNDHERU)
|
1748007000NRG24041020230327949
|
04/10/2023
|
Anil
|
1748007WL015207
|
Anil
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291382799
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-004-002/131 (GUNDHERU)
|
1748007000NRG24041020230328090
|
04/10/2023
|
Kamlesh Bai Adiwasi
|
1748007WL015212
|
Kamlesh Bai Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
KamleshBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MUNGAOLI
|
MP-48-007-004-002/131 (GUNDHERU)
|
1748007000NRG24041020230328089
|
04/10/2023
|
KARANJU
|
1748007WL015212
|
KARANJU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-005-002/128 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327087
|
04/10/2023
|
hemant
|
1748007035WL015162
|
hemant
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-005-002/128 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327085
|
04/10/2023
|
raghuraj singh
|
1748007035WL015162
|
raghuraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-005-002/128 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327086
|
04/10/2023
|
raghuraj singh
|
1748007035WL015162
|
raghuraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
raghurajsingh
|
UCO BANK(607066)
|
124
|
MUNGAOLI
|
MP-48-007-005-002/132 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327088
|
04/10/2023
|
amar singh yadav
|
1748007035WL015162
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-005-002/133 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327090
|
04/10/2023
|
mamata bai
|
1748007035WL015162
|
mamata bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-005-002/134 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327092
|
04/10/2023
|
savita yadav
|
1748007035WL015162
|
savita yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-005-002/134 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327091
|
04/10/2023
|
suneel yadav
|
1748007035WL015162
|
suneel yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
suneelyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MUNGAOLI
|
MP-48-007-016-004/218 (KUJRAI)
|
1748007016NRG24041020230327115
|
04/10/2023
|
RAJ BAI
|
1748007016WL015168
|
RAJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-033-004/12-C (KIROLLA)
|
1748007000NRG24041020230327843
|
04/10/2023
|
AMOLSINGH
|
1748007WL015204
|
AMOLSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-033-004/15-C (KIROLLA)
|
1748007000NRG24041020230327844
|
04/10/2023
|
AJJUDI BAI
|
1748007WL015204
|
AJJUDI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
AJJUDIBAI
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-033-004/35-C (KIROLLA)
|
1748007000NRG24041020230327845
|
04/10/2023
|
THANSINGH
|
1748007WL015204
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-082-002/1009 (DHUNDER)
|
1748007082NRG24041020230327206
|
04/10/2023
|
netram kushwah
|
1748007082WL015174
|
netram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
netramkushwah
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-082-002/1009 (DHUNDER)
|
1748007082NRG24041020230327207
|
04/10/2023
|
netram kushwah
|
1748007082WL015174
|
netram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
netramkushwah
|
BANK OF INDIA(508505)
|
134
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24041020230327208
|
04/10/2023
|
gayatri bai
|
1748007082WL015174
|
gayatri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24041020230327209
|
04/10/2023
|
gayatri bai
|
1748007082WL015174
|
gayatri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-082-002/1013 (DHUNDER)
|
1748007082NRG24041020230327210
|
04/10/2023
|
maalti bai
|
1748007082WL015174
|
maalti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
maaltibai
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-082-002/1013 (DHUNDER)
|
1748007082NRG24041020230327211
|
04/10/2023
|
maalti bai
|
1748007082WL015174
|
maalti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
maaltibai
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-082-002/1016 (DHUNDER)
|
1748007082NRG24041020230327214
|
04/10/2023
|
Pappu lal
|
1748007082WL015174
|
Pappu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Pappulal
|
ICICI BANK LTD(508534)
|
139
|
MUNGAOLI
|
MP-48-007-082-002/1016 (DHUNDER)
|
1748007082NRG24041020230327215
|
04/10/2023
|
Pappu lal
|
1748007082WL015174
|
Pappu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Pappulal
|
ICICI BANK LTD(508534)
|
140
|
MUNGAOLI
|
MP-48-007-082-002/1018 (DHUNDER)
|
1748007082NRG24041020230327217
|
04/10/2023
|
geeta bai
|
1748007082WL015174
|
geeta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-082-002/1018 (DHUNDER)
|
1748007082NRG24041020230327216
|
04/10/2023
|
Samrath kushwah
|
1748007082WL015174
|
Samrath kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Samrathkushwah
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24041020230327224
|
04/10/2023
|
arun kushwah
|
1748007082WL015174
|
arun kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24041020230327225
|
04/10/2023
|
arun kushwah
|
1748007082WL015174
|
arun kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-082-002/103-A (DHUNDER)
|
1748007082NRG24041020230327229
|
04/10/2023
|
Balram sen
|
1748007082WL015174
|
Balram sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Balramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MUNGAOLI
|
MP-48-007-082-002/103-A (DHUNDER)
|
1748007082NRG24041020230327230
|
04/10/2023
|
Kranti sen
|
1748007082WL015174
|
Kranti sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Krantisen
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-082-002/1031 (DHUNDER)
|
1748007082NRG24041020230327231
|
04/10/2023
|
Janak singh Kushwah
|
1748007082WL015174
|
Janak singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
JanaksinghKushwah
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-082-002/1032 (DHUNDER)
|
1748007082NRG24041020230327233
|
04/10/2023
|
janki bai
|
1748007082WL015174
|
janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
jankibai
|
HDFC BANK LTD(607152)
|
148
|
MUNGAOLI
|
MP-48-007-082-002/1039 (DHUNDER)
|
1748007082NRG24041020230327234
|
04/10/2023
|
Edal Singh Yadav
|
1748007082WL015174
|
Edal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
EdalSinghYadav
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24041020230327237
|
04/10/2023
|
hariom kushwah
|
1748007082WL015174
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
hariomkushwah
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24041020230327238
|
04/10/2023
|
hariom kushwah
|
1748007082WL015174
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
hariomkushwah
|
UCO BANK(607066)
|
151
|
MUNGAOLI
|
MP-48-007-082-002/1059 (DHUNDER)
|
1748007082NRG24041020230327239
|
04/10/2023
|
mukesh yadav
|
1748007082WL015174
|
mukesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24041020230327240
|
04/10/2023
|
Bhagirath Kushwah
|
1748007082WL015174
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-082-002/1077 (DHUNDER)
|
1748007082NRG24041020230327241
|
04/10/2023
|
Sunil
|
1748007082WL015174
|
Sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-082-002/1077 (DHUNDER)
|
1748007082NRG24041020230327242
|
04/10/2023
|
Sunil
|
1748007082WL015174
|
Sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-082-002/1079 (DHUNDER)
|
1748007082NRG24041020230327250
|
04/10/2023
|
Golu kushwah
|
1748007082WL015175
|
Golu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Golukushwah
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-082-002/1079 (DHUNDER)
|
1748007082NRG24041020230327251
|
04/10/2023
|
visan bai
|
1748007082WL015175
|
visan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
visanbai
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24041020230327243
|
04/10/2023
|
Babulal ahirwar
|
1748007082WL015174
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24041020230327244
|
04/10/2023
|
Babulal ahirwar
|
1748007082WL015174
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-082-002/1089 (DHUNDER)
|
1748007082NRG24041020230327252
|
04/10/2023
|
Sugan bai ahirwar
|
1748007082WL015175
|
Sugan bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Suganbaiahirwar
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-082-002/1089 (DHUNDER)
|
1748007082NRG24041020230327253
|
04/10/2023
|
Sugan bai ahirwar
|
1748007082WL015175
|
Sugan bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Suganbaiahirwar
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24041020230327247
|
04/10/2023
|
sonu
|
1748007082WL015174
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-082-002/1092 (DHUNDER)
|
1748007082NRG24041020230327291
|
04/10/2023
|
phool bai
|
1748007082WL015176
|
phool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-082-002/1117 (DHUNDER)
|
1748007082NRG24041020230327255
|
04/10/2023
|
VarshaRani Yadav
|
1748007082WL015175
|
VarshaRani Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
VarshaRaniYadav
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-082-002/1117-A (DHUNDER)
|
1748007082NRG24041020230327257
|
04/10/2023
|
Sukhwati Bai Yadav
|
1748007082WL015175
|
Sukhwati Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SukhwatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-082-002/1130 (DHUNDER)
|
1748007082NRG24041020230327342
|
04/10/2023
|
guddi bai
|
1748007082WL015180
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MUNGAOLI
|
MP-48-007-082-002/1130 (DHUNDER)
|
1748007082NRG24041020230327341
|
04/10/2023
|
nandram
|
1748007082WL015180
|
nandram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24041020230327344
|
04/10/2023
|
Chaneli bai
|
1748007082WL015180
|
Chaneli bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Chanelibai
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24041020230327343
|
04/10/2023
|
dhan singh
|
1748007082WL015180
|
dhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MUNGAOLI
|
MP-48-007-082-002/1136 (DHUNDER)
|
1748007082NRG24041020230327346
|
04/10/2023
|
kamta bai
|
1748007082WL015180
|
kamta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-082-002/1136 (DHUNDER)
|
1748007082NRG24041020230327345
|
04/10/2023
|
pappu lal kushwah
|
1748007082WL015180
|
pappu lal kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
pappulalkushwah
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-082-002/1155 (DHUNDER)
|
1748007082NRG24041020230327352
|
04/10/2023
|
rajkumari
|
1748007082WL015180
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MUNGAOLI
|
MP-48-007-082-002/1155 (DHUNDER)
|
1748007082NRG24041020230327351
|
04/10/2023
|
rambabu
|
1748007082WL015180
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-082-002/117-A (DHUNDER)
|
1748007082NRG24041020230327353
|
04/10/2023
|
Jandel Singh Yadav
|
1748007082WL015180
|
Jandel Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-082-002/1178 (DHUNDER)
|
1748007082NRG24041020230327355
|
04/10/2023
|
Bhuganti
|
1748007082WL015180
|
Bhuganti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Bhuganti
|
ICICI BANK LTD(508534)
|
175
|
MUNGAOLI
|
MP-48-007-082-002/1178 (DHUNDER)
|
1748007082NRG24041020230327356
|
04/10/2023
|
Kala bai
|
1748007082WL015180
|
Kala bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-082-002/1179 (DHUNDER)
|
1748007082NRG24041020230327358
|
04/10/2023
|
bina bai
|
1748007082WL015180
|
bina bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
binabai
|
RATNAKAR BANK(607393)
|
177
|
MUNGAOLI
|
MP-48-007-082-002/1179 (DHUNDER)
|
1748007082NRG24041020230327357
|
04/10/2023
|
ramprasad
|
1748007082WL015180
|
ramprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
ramprasad
|
CANARA BANK(508532)
|
178
|
MUNGAOLI
|
MP-48-007-082-002/118-A (DHUNDER)
|
1748007082NRG24041020230327604
|
04/10/2023
|
Babita Yadav
|
1748007082WL015197
|
Babita Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
BabitaYadav
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-082-002/118-A (DHUNDER)
|
1748007082NRG24041020230327603
|
04/10/2023
|
Mangal Singh Yadav
|
1748007082WL015197
|
Mangal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
MangalSinghYadav
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-082-002/120-A (DHUNDER)
|
1748007082NRG24041020230327260
|
04/10/2023
|
Ravi and Nikesh Kushwah
|
1748007082WL015175
|
Ravi and Nikesh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RaviandNikeshKushwah
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-082-002/120-A (DHUNDER)
|
1748007082NRG24041020230327261
|
04/10/2023
|
Ravi and Nikesh Kushwah
|
1748007082WL015175
|
Ravi and Nikesh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RaviandNikeshKushwah
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-082-002/1205 (DHUNDER)
|
1748007082NRG24041020230327362
|
04/10/2023
|
phool singh
|
1748007082WL015180
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
MUNGAOLI
|
MP-48-007-082-002/1205 (DHUNDER)
|
1748007082NRG24041020230327363
|
04/10/2023
|
rampyari bai
|
1748007082WL015180
|
rampyari bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
rampyaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24041020230327364
|
04/10/2023
|
pawan kushwah
|
1748007082WL015180
|
pawan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-082-002/25-A (DHUNDER)
|
1748007082NRG24041020230327298
|
04/10/2023
|
jitenda lodhi
|
1748007082WL015176
|
jitenda lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
jitendalodhi
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-082-002/420-A (DHUNDER)
|
1748007082NRG24041020230327315
|
04/10/2023
|
devendra singh yadav
|
1748007082WL015176
|
devendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
devendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-082-002/48-A (DHUNDER)
|
1748007082NRG24041020230327270
|
04/10/2023
|
dyaram kushwah
|
1748007082WL015175
|
dyaram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
dyaramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MUNGAOLI
|
MP-48-007-082-002/48-A (DHUNDER)
|
1748007082NRG24041020230327271
|
04/10/2023
|
guddi bai
|
1748007082WL015175
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-082-002/50-A (DHUNDER)
|
1748007082NRG24041020230327316
|
04/10/2023
|
kalan bai kushwah
|
1748007082WL015176
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24041020230327570
|
04/10/2023
|
babulal
|
1748007082WL015192
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24041020230327569
|
04/10/2023
|
babulal
|
1748007082WL015192
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24041020230327290
|
04/10/2023
|
narayan singh ahirwar
|
1748007082WL015175
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24041020230327289
|
04/10/2023
|
narayan singh ahirwar
|
1748007082WL015175
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-085-001/1002-B (JAROLIBUZARG)
|
1748007000NRG24041020230328093
|
04/10/2023
|
Rajendr panthi
|
1748007WL015213
|
Rajendr panthi
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
10/11/2023
|
|
291382799
|
|
Rajendrpanthi
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-085-001/624 (JAROLIBUZARG)
|
1748007000NRG24041020230328096
|
04/10/2023
|
bramha bai
|
1748007WL015213
|
bramha bai
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
10/11/2023
|
|
291382799
|
|
bramhabai
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-085-001/624 (JAROLIBUZARG)
|
1748007000NRG24041020230328095
|
04/10/2023
|
shishupal
|
1748007WL015213
|
shishupal
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
09/11/2023
|
|
291382799
|
|
shishupal
|
HDFC BANK LTD(607152)
|
197
|
MUNGAOLI
|
MP-48-007-085-001/625 (JAROLIBUZARG)
|
1748007000NRG24041020230328097
|
04/10/2023
|
kartar
|
1748007WL015213
|
kartar
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
10/11/2023
|
|
291382799
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-085-001/625 (JAROLIBUZARG)
|
1748007000NRG24041020230328098
|
04/10/2023
|
rajkumari
|
1748007WL015213
|
rajkumari
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
10/11/2023
|
|
291382799
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-085-001/627 (JAROLIBUZARG)
|
1748007000NRG24041020230328100
|
04/10/2023
|
kranti ahirwar
|
1748007WL015213
|
kranti ahirwar
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
09/11/2023
|
|
291382799
|
|
krantiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MUNGAOLI
|
MP-48-007-085-001/627 (JAROLIBUZARG)
|
1748007000NRG24041020230328099
|
04/10/2023
|
malkhan
|
1748007WL015213
|
malkhan
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
10/11/2023
|
|
291382799
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-088-002/298 (BADHOLI)
|
1748007000NRG24041020230327956
|
04/10/2023
|
Ramraja
|
1748007WL015208
|
Ramraja
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-088-002/300 (BADHOLI)
|
1748007000NRG24041020230327959
|
04/10/2023
|
guddi bai
|
1748007WL015208
|
guddi bai
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-088-002/305 (BADHOLI)
|
1748007000NRG24041020230327960
|
04/10/2023
|
rekha
|
1748007WL015208
|
rekha
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
10/11/2023
|
|
291382799
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-088-002/312 (BADHOLI)
|
1748007000NRG24041020230327961
|
04/10/2023
|
kamal singh
|
1748007WL015208
|
kamal singh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
10/11/2023
|
|
291382799
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24041020230328018
|
04/10/2023
|
DALVEER
|
1748007WL015210
|
DALVEER
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24041020230328027
|
04/10/2023
|
Arjun
|
1748007WL015210
|
Arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Arjun
|
ICICI BANK LTD(508534)
|
207
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24041020230328026
|
04/10/2023
|
Arjun
|
1748007WL015210
|
Arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007000NRG24041020230328031
|
04/10/2023
|
DHARAMVEER YADAV
|
1748007WL015210
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
DHARAMVEERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007000NRG24041020230328030
|
04/10/2023
|
DHARAMVEER YADAV
|
1748007WL015210
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
DHARAMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-090-003/353 (BAMORI)
|
1748007000NRG24041020230328035
|
04/10/2023
|
SHEELA BAI
|
1748007WL015210
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24041020230328037
|
04/10/2023
|
KIRAN BAI
|
1748007WL015210
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24041020230328036
|
04/10/2023
|
KIRAN BAI
|
1748007WL015210
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24041020230328038
|
04/10/2023
|
malkhan singh
|
1748007WL015210
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24041020230328039
|
04/10/2023
|
malkhan singh
|
1748007WL015210
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-090-003/359 (BAMORI)
|
1748007000NRG24041020230328044
|
04/10/2023
|
AAKASH YADAV
|
1748007WL015210
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
AAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-090-003/360 (BAMORI)
|
1748007000NRG24041020230328047
|
04/10/2023
|
BRAJBHAN
|
1748007WL015210
|
BRAJBHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
BRAJBHAN
|
UCO BANK(607066)
|
217
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007000NRG24041020230328052
|
04/10/2023
|
KUARRAJ LODHI
|
1748007WL015210
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
KUARRAJLODHI
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007000NRG24041020230328053
|
04/10/2023
|
KUARRAJ LODHI
|
1748007WL015210
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
KUARRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MUNGAOLI
|
MP-48-007-090-003/365 (BAMORI)
|
1748007000NRG24041020230328056
|
04/10/2023
|
arvind
|
1748007WL015210
|
arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-090-003/365 (BAMORI)
|
1748007000NRG24041020230328057
|
04/10/2023
|
arvind
|
1748007WL015210
|
arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24041020230328061
|
04/10/2023
|
ganeshi
|
1748007WL015210
|
ganeshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24041020230328060
|
04/10/2023
|
santosh
|
1748007WL015210
|
santosh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-090-003/37-A (BAMORI)
|
1748007000NRG24041020230328064
|
04/10/2023
|
priyaka
|
1748007WL015210
|
priyaka
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MUNGAOLI
|
MP-48-007-090-003/372 (BAMORI)
|
1748007000NRG24041020230327972
|
04/10/2023
|
anita
|
1748007WL015209
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
anita
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24041020230327974
|
04/10/2023
|
bhoopat
|
1748007WL015209
|
bhoopat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24041020230327981
|
04/10/2023
|
munni
|
1748007WL015209
|
munni
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
munni
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24041020230327980
|
04/10/2023
|
pritam
|
1748007WL015209
|
pritam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-090-003/381 (BAMORI)
|
1748007000NRG24041020230327985
|
04/10/2023
|
jaleb
|
1748007WL015209
|
jaleb
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
jaleb
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24041020230327986
|
04/10/2023
|
babulal
|
1748007WL015209
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-090-003/384 (BAMORI)
|
1748007000NRG24041020230327988
|
04/10/2023
|
guddi bai
|
1748007WL015209
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24041020230327990
|
04/10/2023
|
lallu
|
1748007WL015209
|
lallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24041020230327991
|
04/10/2023
|
sakhi
|
1748007WL015209
|
sakhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-090-003/391 (BAMORI)
|
1748007000NRG24041020230327996
|
04/10/2023
|
anij
|
1748007WL015209
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
anij
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-090-003/391 (BAMORI)
|
1748007000NRG24041020230327997
|
04/10/2023
|
pretti
|
1748007WL015209
|
pretti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
pretti
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-090-003/392 (BAMORI)
|
1748007000NRG24041020230327999
|
04/10/2023
|
kabula
|
1748007WL015209
|
kabula
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
kabula
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-090-003/392 (BAMORI)
|
1748007000NRG24041020230327998
|
04/10/2023
|
vijaypal
|
1748007WL015209
|
vijaypal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
vijaypal
|
ICICI BANK LTD(508534)
|
237
|
MUNGAOLI
|
MP-48-007-090-003/393 (BAMORI)
|
1748007000NRG24041020230328000
|
04/10/2023
|
Parmal
|
1748007WL015209
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Parmal
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24041020230328007
|
04/10/2023
|
Phrbhu lal
|
1748007WL015209
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Phrbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24041020230328006
|
04/10/2023
|
Phrbhu lal
|
1748007WL015209
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Phrbhulal
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24041020230328013
|
04/10/2023
|
rasami
|
1748007WL015209
|
rasami
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
rasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24041020230328012
|
04/10/2023
|
shivkumar
|
1748007WL015209
|
shivkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-090-003/89-A (BAMORI)
|
1748007000NRG24041020230328014
|
04/10/2023
|
seetaram
|
1748007WL015209
|
seetaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
243
|
MUNGAOLI
|
MP-48-007-090-003/89-A (BAMORI)
|
1748007000NRG24041020230328015
|
04/10/2023
|
sukhwati
|
1748007WL015209
|
sukhwati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169949
|
169949
|
|
|
|
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24041020230327365
|
04/10/2023
|
Rachna
|
1748007082WL015180
|
Rachna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
245
|
MUNGAOLI
|
MP-48-007-090-003/350 (BAMORI)
|
1748007000NRG24041020230328029
|
04/10/2023
|
RAMESH
|
1748007WL015210
|
RAMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
MUNGAOLI
|
MP-48-007-023-001/106 (CHHEWALAI)
|
1748007000NRG24041020230328104
|
04/10/2023
|
kapuri
|
1748007WL015214
|
kapuri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
247
|
MUNGAOLI
|
MP-48-007-023-001/149-C (CHHEWALAI)
|
1748007000NRG24041020230328107
|
04/10/2023
|
Aardhan
|
1748007WL015214
|
Aardhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-023-001/4 (CHHEWALAI)
|
1748007000NRG24041020230328126
|
04/10/2023
|
GOPAAL
|
1748007WL015214
|
GOPAAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-040-003/86 (MUDRAKHANA)
|
1748007040NRG24041020230327114
|
04/10/2023
|
Pappu
|
1748007040WL015167
|
Pappu
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
10/11/2023
|
|
291382799
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-078-001/272 (MALAUKHEDI)
|
1748007000NRG24041020230327888
|
04/10/2023
|
siyaram gurjar
|
1748007WL015206
|
siyaram gurjar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291382799
|
|
siyaramgurjar
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-078-001/291 (MALAUKHEDI)
|
1748007000NRG24041020230327891
|
04/10/2023
|
KALLU
|
1748007WL015206
|
KALLU
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291382799
|
|
KALLU
|
ICICI BANK LTD(508534)
|
252
|
MUNGAOLI
|
MP-48-007-082-002/1051 (DHUNDER)
|
1748007082NRG24041020230327249
|
04/10/2023
|
reetu
|
1748007082WL015175
|
reetu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-082-002/1051 (DHUNDER)
|
1748007082NRG24041020230327248
|
04/10/2023
|
vimal singh
|
1748007082WL015175
|
vimal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
vimalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
254
|
MUNGAOLI
|
MP-48-007-053-003/418-A (DIMCHOLI)
|
1748007053NRG24041020230327338
|
04/10/2023
|
Anita lodhi
|
1748007053WL015179
|
Anita lodhi
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
Anitalodhi
|
ICICI BANK LTD(508534)
|
255
|
MUNGAOLI
|
MP-48-007-053-003/418-A (DIMCHOLI)
|
1748007053NRG24041020230327337
|
04/10/2023
|
Chabdrabhan
|
1748007053WL015179
|
Chabdrabhan
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
Chabdrabhan
|
ICICI BANK LTD(508534)
|
256
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007000NRG24041020230328019
|
04/10/2023
|
NARESH
|
1748007WL015210
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
NARESH
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24041020230327978
|
04/10/2023
|
pappu
|
1748007WL015209
|
pappu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
258
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24041020230327979
|
04/10/2023
|
sakhi
|
1748007WL015209
|
sakhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
sakhi
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-090-003/380 (BAMORI)
|
1748007000NRG24041020230327982
|
04/10/2023
|
umed
|
1748007WL015209
|
umed
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
umed
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
260
|
MUNGAOLI
|
MP-48-007-022-002/36 (BAMURIYA)
|
1748007000NRG24041020230328073
|
04/10/2023
|
Mahaveer Singh
|
1748007WL015211
|
Mahaveer Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
MahaveerSingh
|
IDBI BANK(607095)
|
261
|
MUNGAOLI
|
MP-48-007-022-002/38-A (BAMURIYA)
|
1748007000NRG24041020230328075
|
04/10/2023
|
Satpal Singh
|
1748007WL015211
|
Satpal Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SatpalSingh
|
BANK OF MAHARASHTRA(607387)
|
262
|
MUNGAOLI
|
MP-48-007-022-002/38-B (BAMURIYA)
|
1748007000NRG24041020230328076
|
04/10/2023
|
Ranjana Yadav
|
1748007WL015211
|
Ranjana Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RanjanaYadav
|
UCO BANK(607066)
|
263
|
MUNGAOLI
|
MP-48-007-023-001/404 (CHHEWALAI)
|
1748007000NRG24041020230328127
|
04/10/2023
|
khilan singh
|
1748007WL015214
|
khilan singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
264
|
MUNGAOLI
|
MP-48-007-085-001/1002-B (JAROLIBUZARG)
|
1748007000NRG24041020230328094
|
04/10/2023
|
Rajni
|
1748007WL015213
|
Rajni
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rajni
|
UCO BANK(607066)
|
265
|
MUNGAOLI
|
MP-48-007-088-002/162 (BADHOLI)
|
1748007000NRG24041020230327953
|
04/10/2023
|
shivraj singh
|
1748007WL015208
|
shivraj singh
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-088-002/162 (BADHOLI)
|
1748007000NRG24041020230327952
|
04/10/2023
|
shivraj singh
|
1748007WL015208
|
shivraj singh
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-088-002/299 (BADHOLI)
|
1748007000NRG24041020230327958
|
04/10/2023
|
Prem Singh Rajput
|
1748007WL015208
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-088-002/317 (BADHOLI)
|
1748007000NRG24041020230327965
|
04/10/2023
|
vishnu singh
|
1748007WL015208
|
vishnu singh
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
vishnusingh
|
UCO BANK(607066)
|
269
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24041020230328025
|
04/10/2023
|
AJAYPAL ADIVASHI
|
1748007WL015210
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24041020230328024
|
04/10/2023
|
AJAYPAL ADIVASHI
|
1748007WL015210
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
271
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007000NRG24041020230328078
|
04/10/2023
|
Som singh
|
1748007WL015211
|
Som singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Somsingh
|
ICICI BANK LTD(508534)
|
272
|
MUNGAOLI
|
MP-48-007-022-002/413 (BAMURIYA)
|
1748007000NRG24041020230328081
|
04/10/2023
|
Rani Devi
|
1748007WL015211
|
Rani Devi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RaniDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
273
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24041020230327976
|
04/10/2023
|
malkhan
|
1748007WL015209
|
malkhan
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24041020230327977
|
04/10/2023
|
saraswati
|
1748007WL015209
|
saraswati
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
275
|
MUNGAOLI
|
MP-48-007-004-001/100-A (GUNDHERU)
|
1748007000NRG24041020230327892
|
04/10/2023
|
anek singh
|
1748007WL015207
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-004-001/20-B (GUNDHERU)
|
1748007000NRG24041020230327918
|
04/10/2023
|
malkhan
|
1748007WL015207
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-004-001/209-A (GUNDHERU)
|
1748007000NRG24041020230327922
|
04/10/2023
|
Rakesh
|
1748007WL015207
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-004-001/266 (GUNDHERU)
|
1748007000NRG24041020230327926
|
04/10/2023
|
rajkumar
|
1748007WL015207
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327093
|
04/10/2023
|
bhura
|
1748007035WL015162
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327094
|
04/10/2023
|
bhura
|
1748007035WL015162
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
281
|
MUNGAOLI
|
MP-48-007-005-002/40 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327096
|
04/10/2023
|
shishupal
|
1748007035WL015162
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-005-002/40 (MUDRAMUNGAOLI)
|
1748007035NRG24031020230327097
|
04/10/2023
|
shishupal
|
1748007035WL015162
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-022-001/114 (BAMURIYA)
|
1748007022NRG24031020230327064
|
04/10/2023
|
Vishan singh
|
1748007022WL015161
|
Vishan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Vishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MUNGAOLI
|
MP-48-007-022-001/222 (BAMURIYA)
|
1748007022NRG24031020230327066
|
04/10/2023
|
SAKHIBAI
|
1748007022WL015161
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24031020230327068
|
04/10/2023
|
SUNEETA
|
1748007022WL015161
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24031020230327073
|
04/10/2023
|
pravesh lodhi
|
1748007022WL015161
|
pravesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
praveshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-022-001/381 (BAMURIYA)
|
1748007022NRG24031020230327077
|
04/10/2023
|
laxmibai
|
1748007022WL015161
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-022-001/460 (BAMURIYA)
|
1748007022NRG24031020230327060
|
04/10/2023
|
Seema bai
|
1748007022WL015160
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
289
|
MUNGAOLI
|
MP-48-007-022-002/31 (BAMURIYA)
|
1748007000NRG24041020230328070
|
04/10/2023
|
jaykumari
|
1748007WL015211
|
jaykumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
jaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-022-002/31 (BAMURIYA)
|
1748007000NRG24041020230328069
|
04/10/2023
|
khilan singh
|
1748007WL015211
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-022-002/31-A (BAMURIYA)
|
1748007000NRG24041020230328071
|
04/10/2023
|
Kamal singh
|
1748007WL015211
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-022-002/31-A (BAMURIYA)
|
1748007000NRG24041020230328072
|
04/10/2023
|
SAVITA BAI
|
1748007WL015211
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007000NRG24041020230328079
|
04/10/2023
|
RAMSAKHI
|
1748007WL015211
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MUNGAOLI
|
MP-48-007-022-002/42 (BAMURIYA)
|
1748007000NRG24041020230328084
|
04/10/2023
|
BALRAM
|
1748007WL015211
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
MUNGAOLI
|
MP-48-007-022-002/42 (BAMURIYA)
|
1748007000NRG24041020230328085
|
04/10/2023
|
KAMLESH
|
1748007WL015211
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MUNGAOLI
|
MP-48-007-023-001/106 (CHHEWALAI)
|
1748007000NRG24041020230328103
|
04/10/2023
|
suresh
|
1748007WL015214
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
MUNGAOLI
|
MP-48-007-023-001/150-B (CHHEWALAI)
|
1748007000NRG24041020230328108
|
04/10/2023
|
Minni
|
1748007WL015214
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
298
|
MUNGAOLI
|
MP-48-007-023-001/161 (CHHEWALAI)
|
1748007000NRG24041020230328110
|
04/10/2023
|
mohar bai
|
1748007WL015214
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MUNGAOLI
|
MP-48-007-023-001/171 (CHHEWALAI)
|
1748007000NRG24041020230328112
|
04/10/2023
|
harigopal
|
1748007WL015214
|
harigopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
harigopal
|
PUNJAB NATIONAL BANK(508568)
|
300
|
MUNGAOLI
|
MP-48-007-023-001/206 (CHHEWALAI)
|
1748007000NRG24041020230328115
|
04/10/2023
|
krunabai
|
1748007WL015214
|
krunabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MUNGAOLI
|
MP-48-007-023-001/227 (CHHEWALAI)
|
1748007000NRG24041020230328117
|
04/10/2023
|
Ashok
|
1748007WL015214
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-023-001/227 (CHHEWALAI)
|
1748007000NRG24041020230328118
|
04/10/2023
|
Ashok
|
1748007WL015214
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
303
|
MUNGAOLI
|
MP-48-007-023-001/327 (CHHEWALAI)
|
1748007000NRG24041020230328122
|
04/10/2023
|
jyoti
|
1748007WL015214
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
MUNGAOLI
|
MP-48-007-023-001/327 (CHHEWALAI)
|
1748007000NRG24041020230328121
|
04/10/2023
|
varindaban
|
1748007WL015214
|
varindaban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
varindaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
MUNGAOLI
|
MP-48-007-023-001/36 (CHHEWALAI)
|
1748007000NRG24041020230328123
|
04/10/2023
|
RAMSAKHI
|
1748007WL015214
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
306
|
MUNGAOLI
|
MP-48-007-023-001/38 (CHHEWALAI)
|
1748007000NRG24041020230328124
|
04/10/2023
|
Doja
|
1748007WL015214
|
Doja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Doja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MUNGAOLI
|
MP-48-007-023-001/38 (CHHEWALAI)
|
1748007000NRG24041020230328125
|
04/10/2023
|
Doja
|
1748007WL015214
|
Doja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Doja
|
PUNJAB NATIONAL BANK(508568)
|
308
|
MUNGAOLI
|
MP-48-007-040-003/86 (MUDRAKHANA)
|
1748007040NRG24041020230327113
|
04/10/2023
|
Shri bai
|
1748007040WL015167
|
Shri bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291382799
|
|
Shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24041020230327222
|
04/10/2023
|
sachin tiwari
|
1748007082WL015174
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
sachintiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24041020230327223
|
04/10/2023
|
sachin tiwari
|
1748007082WL015174
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
311
|
MUNGAOLI
|
MP-48-007-082-002/1029 (DHUNDER)
|
1748007082NRG24041020230327227
|
04/10/2023
|
chandresh yadav
|
1748007082WL015174
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
chandreshyadav
|
STATE BANK OF INDIA(508548)
|
312
|
MUNGAOLI
|
MP-48-007-082-002/1029 (DHUNDER)
|
1748007082NRG24041020230327228
|
04/10/2023
|
chandresh yadav
|
1748007082WL015174
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
chandreshyadav
|
STATE BANK OF INDIA(508548)
|
313
|
MUNGAOLI
|
MP-48-007-082-002/1041 (DHUNDER)
|
1748007082NRG24041020230327236
|
04/10/2023
|
lallu kushwah
|
1748007082WL015174
|
lallu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
lallukushwah
|
PUNJAB NATIONAL BANK(508568)
|
314
|
MUNGAOLI
|
MP-48-007-082-002/1117-A (DHUNDER)
|
1748007082NRG24041020230327256
|
04/10/2023
|
Chandra Bhan Singh
|
1748007082WL015175
|
Chandra Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
ChandraBhanSingh
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-082-002/1127 (DHUNDER)
|
1748007082NRG24041020230327340
|
04/10/2023
|
lal singh
|
1748007082WL015180
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
316
|
MUNGAOLI
|
MP-48-007-082-002/1127 (DHUNDER)
|
1748007082NRG24041020230327339
|
04/10/2023
|
lal singh
|
1748007082WL015180
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24041020230327367
|
04/10/2023
|
Dropati Bai Sahu
|
1748007082WL015180
|
Dropati Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
DropatiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24041020230327366
|
04/10/2023
|
Parshottam Sahu
|
1748007082WL015180
|
Parshottam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
ParshottamSahu
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-088-002/315 (BADHOLI)
|
1748007000NRG24041020230327963
|
04/10/2023
|
pahalwan
|
1748007WL015208
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24041020230328033
|
04/10/2023
|
JAGJEET
|
1748007WL015210
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
JAGJEET
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24041020230328032
|
04/10/2023
|
JAGJEET
|
1748007WL015210
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
JAGJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
322
|
MUNGAOLI
|
MP-48-007-004-001/111-A (GUNDHERU)
|
1748007000NRG24041020230327894
|
04/10/2023
|
kartar singh
|
1748007WL015207
|
kartar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-004-001/111-B (GUNDHERU)
|
1748007000NRG24041020230327895
|
04/10/2023
|
Ramdayal
|
1748007WL015207
|
Ramdayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-004-001/118-C (GUNDHERU)
|
1748007000NRG24041020230327897
|
04/10/2023
|
Samandar singh yadav
|
1748007WL015207
|
Samandar singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Samandarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-004-001/122-C (GUNDHERU)
|
1748007000NRG24041020230327899
|
04/10/2023
|
Uttam
|
1748007WL015207
|
Uttam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-004-001/15 (GUNDHERU)
|
1748007000NRG24041020230327903
|
04/10/2023
|
Sanjeev
|
1748007WL015207
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-004-001/160-A (GUNDHERU)
|
1748007000NRG24041020230327905
|
04/10/2023
|
sangram singh yadav
|
1748007WL015207
|
sangram singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-004-001/180-B (GUNDHERU)
|
1748007000NRG24041020230327911
|
04/10/2023
|
Manoj
|
1748007WL015207
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-004-001/182 (GUNDHERU)
|
1748007000NRG24041020230327912
|
04/10/2023
|
Rajan singh
|
1748007WL015207
|
Rajan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007000NRG24041020230327915
|
04/10/2023
|
Brajesh
|
1748007WL015207
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-004-001/193-A (GUNDHERU)
|
1748007000NRG24041020230327916
|
04/10/2023
|
Bharti
|
1748007WL015207
|
Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MUNGAOLI
|
MP-48-007-004-001/343 (GUNDHERU)
|
1748007000NRG24041020230327929
|
04/10/2023
|
ranu yadav
|
1748007WL015207
|
ranu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-004-001/344 (GUNDHERU)
|
1748007000NRG24041020230327930
|
04/10/2023
|
Deepak
|
1748007WL015207
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-004-001/345 (GUNDHERU)
|
1748007000NRG24041020230327931
|
04/10/2023
|
Ramsarup
|
1748007WL015207
|
Ramsarup
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-004-001/349 (GUNDHERU)
|
1748007000NRG24041020230327932
|
04/10/2023
|
sanjay
|
1748007WL015207
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MUNGAOLI
|
MP-48-007-004-001/351 (GUNDHERU)
|
1748007000NRG24041020230327933
|
04/10/2023
|
Rashmi yadav
|
1748007WL015207
|
Rashmi yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-004-001/352 (GUNDHERU)
|
1748007000NRG24041020230327934
|
04/10/2023
|
Ramkumar yadav
|
1748007WL015207
|
Ramkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-004-001/353 (GUNDHERU)
|
1748007000NRG24041020230327935
|
04/10/2023
|
Rahul
|
1748007WL015207
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-004-001/354 (GUNDHERU)
|
1748007000NRG24041020230327936
|
04/10/2023
|
Neeraj
|
1748007WL015207
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-004-001/355 (GUNDHERU)
|
1748007000NRG24041020230327937
|
04/10/2023
|
naresh
|
1748007WL015207
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-004-001/356 (GUNDHERU)
|
1748007000NRG24041020230327938
|
04/10/2023
|
jitendra singh
|
1748007WL015207
|
jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-004-001/358 (GUNDHERU)
|
1748007000NRG24041020230327940
|
04/10/2023
|
Bablu yadav
|
1748007WL015207
|
Bablu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Babluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-004-001/359 (GUNDHERU)
|
1748007000NRG24041020230327941
|
04/10/2023
|
Ravindra
|
1748007WL015207
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-004-001/360 (GUNDHERU)
|
1748007000NRG24041020230327942
|
04/10/2023
|
prahlad
|
1748007WL015207
|
prahlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-004-001/361 (GUNDHERU)
|
1748007000NRG24041020230327943
|
04/10/2023
|
pradeep yadav
|
1748007WL015207
|
pradeep yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-004-001/362 (GUNDHERU)
|
1748007000NRG24041020230327944
|
04/10/2023
|
Rahul
|
1748007WL015207
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-004-001/365 (GUNDHERU)
|
1748007000NRG24041020230327945
|
04/10/2023
|
Ramgopal
|
1748007WL015207
|
Ramgopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-004-001/366 (GUNDHERU)
|
1748007000NRG24041020230327946
|
04/10/2023
|
Arvind
|
1748007WL015207
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-004-001/368 (GUNDHERU)
|
1748007000NRG24041020230327947
|
04/10/2023
|
Sonu
|
1748007WL015207
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-004-001/369 (GUNDHERU)
|
1748007000NRG24041020230327948
|
04/10/2023
|
Ramkumar yadav
|
1748007WL015207
|
Ramkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-004-001/370 (GUNDHERU)
|
1748007000NRG24041020230327950
|
04/10/2023
|
Ravindra
|
1748007WL015207
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-004-001/371 (GUNDHERU)
|
1748007000NRG24041020230327951
|
04/10/2023
|
Narendra
|
1748007WL015207
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291382799
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-085-001/1002-A (JAROLIBUZARG)
|
1748007000NRG24041020230328092
|
04/10/2023
|
Pooja
|
1748007WL015213
|
Pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291382799
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
354
|
MUNGAOLI
|
MP-48-007-022-002/423 (BAMURIYA)
|
1748007000NRG24041020230328086
|
04/10/2023
|
collector yadav
|
1748007WL015211
|
collector yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
collectoryadav
|
ICICI BANK LTD(508534)
|
355
|
MUNGAOLI
|
MP-48-007-022-002/424 (BAMURIYA)
|
1748007022NRG24031020230327081
|
04/10/2023
|
rishipal yadav
|
1748007022WL015161
|
rishipal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
rishipalyadav
|
CANARA BANK(508532)
|
356
|
MUNGAOLI
|
MP-48-007-022-002/430 (BAMURIYA)
|
1748007022NRG24031020230327082
|
04/10/2023
|
jasman lodhi
|
1748007022WL015161
|
jasman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
jasmanlodhi
|
AXIS BANK(607153)
|
357
|
MUNGAOLI
|
MP-48-007-022-002/434 (BAMURIYA)
|
1748007022NRG24031020230327083
|
04/10/2023
|
sukhlal
|
1748007022WL015161
|
sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
358
|
MUNGAOLI
|
MP-48-007-040-003/12 (MUDRAKHANA)
|
1748007040NRG24041020230327112
|
04/10/2023
|
rupvati
|
1748007040WL015167
|
rupvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291382799
|
|
rupvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
MUNGAOLI
|
MP-48-007-040-003/12 (MUDRAKHANA)
|
1748007040NRG24041020230327111
|
04/10/2023
|
shaitan
|
1748007040WL015167
|
shaitan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291382799
|
|
shaitan
|
ICICI BANK LTD(508534)
|
360
|
MUNGAOLI
|
MP-48-007-088-002/219 (BADHOLI)
|
1748007000NRG24041020230327954
|
04/10/2023
|
Rampal
|
1748007WL015208
|
Rampal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-088-002/298 (BADHOLI)
|
1748007000NRG24041020230327957
|
04/10/2023
|
Ramkali Rajput
|
1748007WL015208
|
Ramkali Rajput
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
RamkaliRajput
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-088-002/319 (BADHOLI)
|
1748007000NRG24041020230327967
|
04/10/2023
|
Srishti
|
1748007WL015208
|
Srishti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382799
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007000NRG24041020230328004
|
04/10/2023
|
bejnath singh
|
1748007WL015209
|
bejnath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
bejnathsingh
|
STATE BANK OF INDIA(508548)
|
364
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007000NRG24041020230328005
|
04/10/2023
|
ful bai
|
1748007WL015209
|
ful bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
365
|
MUNGAOLI
|
MP-48-007-022-002/15 (BAMURIYA)
|
1748007000NRG24041020230328068
|
04/10/2023
|
NIMA BAI
|
1748007WL015211
|
NIMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
NIMABAI
|
STATE BANK OF INDIA(508548)
|
366
|
MUNGAOLI
|
MP-48-007-078-001/283 (MALAUKHEDI)
|
1748007000NRG24041020230327890
|
04/10/2023
|
Nandram
|
1748007WL015206
|
Nandram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291382799
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MUNGAOLI
|
MP-48-007-078-001/283 (MALAUKHEDI)
|
1748007000NRG24041020230327889
|
04/10/2023
|
nandram
|
1748007WL015206
|
nandram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291382799
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
MUNGAOLI
|
MP-48-007-082-002/21-A (DHUNDER)
|
1748007082NRG24041020230327292
|
04/10/2023
|
nandram kushwah
|
1748007082WL015176
|
nandram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
nandramkushwah
|
STATE BANK OF INDIA(508548)
|
369
|
MUNGAOLI
|
MP-48-007-082-002/21-A (DHUNDER)
|
1748007082NRG24041020230327293
|
04/10/2023
|
narayani bai kushwah
|
1748007082WL015176
|
narayani bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
narayanibaikushwah
|
ICICI BANK LTD(508534)
|
370
|
MUNGAOLI
|
MP-48-007-082-002/23-A (DHUNDER)
|
1748007082NRG24041020230327295
|
04/10/2023
|
Ravindra Kumar
|
1748007082WL015176
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RavindraKumar
|
BANK OF BARODA(606985)
|
371
|
MUNGAOLI
|
MP-48-007-082-002/24-A (DHUNDER)
|
1748007082NRG24041020230327297
|
04/10/2023
|
Narendra Singh Yadav
|
1748007082WL015176
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
NarendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MUNGAOLI
|
MP-48-007-082-002/24-A (DHUNDER)
|
1748007082NRG24041020230327296
|
04/10/2023
|
Narendra Singh Yadav
|
1748007082WL015176
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
NarendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MUNGAOLI
|
MP-48-007-082-002/27-A (DHUNDER)
|
1748007082NRG24041020230327300
|
04/10/2023
|
sheel Kumar Yadav
|
1748007082WL015176
|
sheel Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sheelKumarYadav
|
STATE BANK OF INDIA(508548)
|
374
|
MUNGAOLI
|
MP-48-007-082-002/27-A (DHUNDER)
|
1748007082NRG24041020230327299
|
04/10/2023
|
sheel Kumar Yadav
|
1748007082WL015176
|
sheel Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
sheelKumarYadav
|
STATE BANK OF INDIA(508548)
|
375
|
MUNGAOLI
|
MP-48-007-082-002/28-A (DHUNDER)
|
1748007082NRG24041020230327301
|
04/10/2023
|
kishan lal lodhi
|
1748007082WL015176
|
kishan lal lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
kishanlallodhi
|
STATE BANK OF INDIA(508548)
|
376
|
MUNGAOLI
|
MP-48-007-082-002/28-A (DHUNDER)
|
1748007082NRG24041020230327302
|
04/10/2023
|
rajkumari
|
1748007082WL015176
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MUNGAOLI
|
MP-48-007-082-002/29-A (DHUNDER)
|
1748007082NRG24041020230327262
|
04/10/2023
|
ravindra Yadav
|
1748007082WL015175
|
ravindra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
ravindraYadav
|
UCO BANK(607066)
|
378
|
MUNGAOLI
|
MP-48-007-082-002/29-A (DHUNDER)
|
1748007082NRG24041020230327263
|
04/10/2023
|
ravindra Yadav
|
1748007082WL015175
|
ravindra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
ravindraYadav
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MUNGAOLI
|
MP-48-007-082-002/3-A (DHUNDER)
|
1748007082NRG24041020230327303
|
04/10/2023
|
jitendra singh
|
1748007082WL015176
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
jitendrasingh
|
BANK OF BARODA(606985)
|
380
|
MUNGAOLI
|
MP-48-007-082-002/3-A (DHUNDER)
|
1748007082NRG24041020230327304
|
04/10/2023
|
ravina bai
|
1748007082WL015176
|
ravina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
ravinabai
|
ICICI BANK LTD(508534)
|
381
|
MUNGAOLI
|
MP-48-007-082-002/33-A (DHUNDER)
|
1748007082NRG24041020230327265
|
04/10/2023
|
Sheel Kumar
|
1748007082WL015175
|
Sheel Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SheelKumar
|
STATE BANK OF INDIA(508548)
|
382
|
MUNGAOLI
|
MP-48-007-082-002/34-A (DHUNDER)
|
1748007082NRG24041020230327266
|
04/10/2023
|
Ram Vati Yadav
|
1748007082WL015175
|
Ram Vati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RamVatiYadav
|
STATE BANK OF INDIA(508548)
|
383
|
MUNGAOLI
|
MP-48-007-082-002/34-A (DHUNDER)
|
1748007082NRG24041020230327267
|
04/10/2023
|
Ram Vati Yadav
|
1748007082WL015175
|
Ram Vati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RamVatiYadav
|
STATE BANK OF INDIA(508548)
|
384
|
MUNGAOLI
|
MP-48-007-082-002/36-A (DHUNDER)
|
1748007082NRG24041020230327306
|
04/10/2023
|
Nikesh Yadav
|
1748007082WL015176
|
Nikesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
NikeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MUNGAOLI
|
MP-48-007-082-002/36-A (DHUNDER)
|
1748007082NRG24041020230327305
|
04/10/2023
|
Nikesh Yadav
|
1748007082WL015176
|
Nikesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
NikeshYadav
|
UCO BANK(607066)
|
386
|
MUNGAOLI
|
MP-48-007-082-002/37-A (DHUNDER)
|
1748007082NRG24041020230327308
|
04/10/2023
|
Arun Yadav
|
1748007082WL015176
|
Arun Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
ArunYadav
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MUNGAOLI
|
MP-48-007-082-002/37-A (DHUNDER)
|
1748007082NRG24041020230327307
|
04/10/2023
|
Arun Yadav
|
1748007082WL015176
|
Arun Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
ArunYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
MUNGAOLI
|
MP-48-007-082-002/4-A (DHUNDER)
|
1748007082NRG24041020230327310
|
04/10/2023
|
Sugan Bai Yadav
|
1748007082WL015176
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SuganBaiYadav
|
STATE BANK OF INDIA(508548)
|
389
|
MUNGAOLI
|
MP-48-007-082-002/4-A (DHUNDER)
|
1748007082NRG24041020230327309
|
04/10/2023
|
Sugan Bai Yadav
|
1748007082WL015176
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SuganBaiYadav
|
STATE BANK OF INDIA(508548)
|
390
|
MUNGAOLI
|
MP-48-007-082-002/41-A (DHUNDER)
|
1748007082NRG24041020230327311
|
04/10/2023
|
gulab singh
|
1748007082WL015176
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
391
|
MUNGAOLI
|
MP-48-007-082-002/41-A (DHUNDER)
|
1748007082NRG24041020230327312
|
04/10/2023
|
rampyari bai
|
1748007082WL015176
|
rampyari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
392
|
MUNGAOLI
|
MP-48-007-082-002/42-A (DHUNDER)
|
1748007082NRG24041020230327314
|
04/10/2023
|
Ravi Yadav
|
1748007082WL015176
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
RaviYadav
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MUNGAOLI
|
MP-48-007-082-002/42-A (DHUNDER)
|
1748007082NRG24041020230327313
|
04/10/2023
|
Ravi Yadav
|
1748007082WL015176
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
394
|
MUNGAOLI
|
MP-48-007-082-002/47-A (DHUNDER)
|
1748007082NRG24041020230327268
|
04/10/2023
|
Ashok Kushwah
|
1748007082WL015175
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
395
|
MUNGAOLI
|
MP-48-007-082-002/47-A (DHUNDER)
|
1748007082NRG24041020230327269
|
04/10/2023
|
Ashok Kushwah
|
1748007082WL015175
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
AshokKushwah
|
PUNJAB NATIONAL BANK(508568)
|
396
|
MUNGAOLI
|
MP-48-007-082-002/51-A (DHUNDER)
|
1748007082NRG24041020230327272
|
04/10/2023
|
Mulchandra Prajapati
|
1748007082WL015175
|
Mulchandra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
MulchandraPrajapati
|
ICICI BANK LTD(508534)
|
397
|
MUNGAOLI
|
MP-48-007-082-002/51-A (DHUNDER)
|
1748007082NRG24041020230327273
|
04/10/2023
|
Mulchandra Prajapati
|
1748007082WL015175
|
Mulchandra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
MulchandraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MUNGAOLI
|
MP-48-007-082-002/52-A (DHUNDER)
|
1748007082NRG24041020230327536
|
04/10/2023
|
darshna prajapati
|
1748007082WL015192
|
darshna prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
darshnaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MUNGAOLI
|
MP-48-007-082-002/52-A (DHUNDER)
|
1748007082NRG24041020230327535
|
04/10/2023
|
hemant prajapati
|
1748007082WL015192
|
hemant prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
hemantprajapati
|
STATE BANK OF INDIA(508548)
|
400
|
MUNGAOLI
|
MP-48-007-082-002/53-A (DHUNDER)
|
1748007082NRG24041020230327538
|
04/10/2023
|
Jeevan Prajapati
|
1748007082WL015192
|
Jeevan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
JeevanPrajapati
|
STATE BANK OF INDIA(508548)
|
401
|
MUNGAOLI
|
MP-48-007-082-002/53-A (DHUNDER)
|
1748007082NRG24041020230327537
|
04/10/2023
|
Jeevan Prajapati
|
1748007082WL015192
|
Jeevan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
JeevanPrajapati
|
STATE BANK OF INDIA(508548)
|
402
|
MUNGAOLI
|
MP-48-007-082-002/54-A (DHUNDER)
|
1748007082NRG24041020230327539
|
04/10/2023
|
neelesh
|
1748007082WL015192
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
neelesh
|
CANARA BANK(508532)
|
403
|
MUNGAOLI
|
MP-48-007-082-002/54-A (DHUNDER)
|
1748007082NRG24041020230327540
|
04/10/2023
|
rajkumani
|
1748007082WL015192
|
rajkumani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
rajkumani
|
STATE BANK OF INDIA(508548)
|
404
|
MUNGAOLI
|
MP-48-007-082-002/59-A (DHUNDER)
|
1748007082NRG24041020230327541
|
04/10/2023
|
Santosh Kushwah
|
1748007082WL015192
|
Santosh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
405
|
MUNGAOLI
|
MP-48-007-082-002/6-A (DHUNDER)
|
1748007082NRG24041020230327274
|
04/10/2023
|
Dharmendra Singh Yadav
|
1748007082WL015175
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
DharmendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
406
|
MUNGAOLI
|
MP-48-007-082-002/6-A (DHUNDER)
|
1748007082NRG24041020230327275
|
04/10/2023
|
Dharmendra Singh Yadav
|
1748007082WL015175
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
DharmendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MUNGAOLI
|
MP-48-007-082-002/60-A (DHUNDER)
|
1748007082NRG24041020230327277
|
04/10/2023
|
rajneeta
|
1748007082WL015175
|
rajneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
rajneeta
|
STATE BANK OF INDIA(508548)
|
408
|
MUNGAOLI
|
MP-48-007-082-002/60-A (DHUNDER)
|
1748007082NRG24041020230327276
|
04/10/2023
|
surendra kumar ahirwar
|
1748007082WL015175
|
surendra kumar ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
surendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
409
|
MUNGAOLI
|
MP-48-007-082-002/61-A (DHUNDER)
|
1748007082NRG24041020230327278
|
04/10/2023
|
siys bai
|
1748007082WL015175
|
siys bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
siysbai
|
UCO BANK(607066)
|
410
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24041020230327543
|
04/10/2023
|
monu paal sab
|
1748007082WL015192
|
monu paal sab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
monupaalsab
|
PUNJAB NATIONAL BANK(508568)
|
411
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24041020230327544
|
04/10/2023
|
seema pal
|
1748007082WL015192
|
seema pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
412
|
MUNGAOLI
|
MP-48-007-082-002/65-A (DHUNDER)
|
1748007082NRG24041020230327545
|
04/10/2023
|
partap pal
|
1748007082WL015192
|
partap pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
partappal
|
STATE BANK OF INDIA(508548)
|
413
|
MUNGAOLI
|
MP-48-007-082-002/65-A (DHUNDER)
|
1748007082NRG24041020230327546
|
04/10/2023
|
rajkumari pal
|
1748007082WL015192
|
rajkumari pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
414
|
MUNGAOLI
|
MP-48-007-082-002/67-A (DHUNDER)
|
1748007082NRG24041020230327279
|
04/10/2023
|
Sita Ram
|
1748007082WL015175
|
Sita Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SitaRam
|
STATE BANK OF INDIA(508548)
|
415
|
MUNGAOLI
|
MP-48-007-082-002/67-A (DHUNDER)
|
1748007082NRG24041020230327280
|
04/10/2023
|
Sita Ram
|
1748007082WL015175
|
Sita Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SitaRam
|
UCO BANK(607066)
|
416
|
MUNGAOLI
|
MP-48-007-082-002/68-A (DHUNDER)
|
1748007082NRG24041020230327282
|
04/10/2023
|
Vinod Sahu
|
1748007082WL015175
|
Vinod Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
VinodSahu
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MUNGAOLI
|
MP-48-007-082-002/68-A (DHUNDER)
|
1748007082NRG24041020230327281
|
04/10/2023
|
Vinod Sahu
|
1748007082WL015175
|
Vinod Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
VinodSahu
|
STATE BANK OF INDIA(508548)
|
418
|
MUNGAOLI
|
MP-48-007-082-002/69-A (DHUNDER)
|
1748007082NRG24041020230327548
|
04/10/2023
|
Shivraj
|
1748007082WL015192
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24041020230327550
|
04/10/2023
|
Vinita
|
1748007082WL015192
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Vinita
|
ICICI BANK LTD(508534)
|
420
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24041020230327549
|
04/10/2023
|
Vinita
|
1748007082WL015192
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
Vinita
|
ICICI BANK LTD(508534)
|
421
|
MUNGAOLI
|
MP-48-007-082-002/79-A (DHUNDER)
|
1748007082NRG24041020230327551
|
04/10/2023
|
narendra chidar
|
1748007082WL015192
|
narendra chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
narendrachidar
|
STATE BANK OF INDIA(508548)
|
422
|
MUNGAOLI
|
MP-48-007-082-002/79-A (DHUNDER)
|
1748007082NRG24041020230327552
|
04/10/2023
|
surekha chidar
|
1748007082WL015192
|
surekha chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
surekhachidar
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MUNGAOLI
|
MP-48-007-082-002/81-A (DHUNDER)
|
1748007082NRG24041020230327554
|
04/10/2023
|
Adhar Bai Kalvat
|
1748007082WL015192
|
Adhar Bai Kalvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
AdharBaiKalvat
|
STATE BANK OF INDIA(508548)
|
424
|
MUNGAOLI
|
MP-48-007-082-002/81-A (DHUNDER)
|
1748007082NRG24041020230327553
|
04/10/2023
|
Adhar Bai Kalvat
|
1748007082WL015192
|
Adhar Bai Kalvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
AdharBaiKalvat
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MUNGAOLI
|
MP-48-007-082-002/83-A (DHUNDER)
|
1748007082NRG24041020230327556
|
04/10/2023
|
Omprakash Chidar
|
1748007082WL015192
|
Omprakash Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
OmprakashChidar
|
RATNAKAR BANK(607393)
|
426
|
MUNGAOLI
|
MP-48-007-082-002/85-A (DHUNDER)
|
1748007082NRG24041020230327558
|
04/10/2023
|
mamta ahirwar
|
1748007082WL015192
|
mamta ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
mamtaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MUNGAOLI
|
MP-48-007-082-002/85-A (DHUNDER)
|
1748007082NRG24041020230327557
|
04/10/2023
|
raghubeer singh ahirwar
|
1748007082WL015192
|
raghubeer singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
raghubeersinghahirwar
|
STATE BANK OF INDIA(508548)
|
428
|
MUNGAOLI
|
MP-48-007-082-002/86-A (DHUNDER)
|
1748007082NRG24041020230327559
|
04/10/2023
|
dhan bai vanshkar
|
1748007082WL015192
|
dhan bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
dhanbaivanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
MUNGAOLI
|
MP-48-007-082-002/9-A (DHUNDER)
|
1748007082NRG24041020230327560
|
04/10/2023
|
bantu kushwah
|
1748007082WL015192
|
bantu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
bantukushwah
|
STATE BANK OF INDIA(508548)
|
430
|
MUNGAOLI
|
MP-48-007-082-002/9-A (DHUNDER)
|
1748007082NRG24041020230327561
|
04/10/2023
|
bhuri bai kushwah
|
1748007082WL015192
|
bhuri bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
bhuribaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MUNGAOLI
|
MP-48-007-082-002/90-A (DHUNDER)
|
1748007082NRG24041020230327284
|
04/10/2023
|
Ramraja Yadav
|
1748007082WL015175
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RamrajaYadav
|
STATE BANK OF INDIA(508548)
|
432
|
MUNGAOLI
|
MP-48-007-082-002/90-A (DHUNDER)
|
1748007082NRG24041020230327283
|
04/10/2023
|
Ramraja Yadav
|
1748007082WL015175
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
RamrajaYadav
|
STATE BANK OF INDIA(508548)
|
433
|
MUNGAOLI
|
MP-48-007-082-002/91-A (DHUNDER)
|
1748007082NRG24041020230327286
|
04/10/2023
|
Karan Rajak
|
1748007082WL015175
|
Karan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
KaranRajak
|
STATE BANK OF INDIA(508548)
|
434
|
MUNGAOLI
|
MP-48-007-082-002/91-A (DHUNDER)
|
1748007082NRG24041020230327285
|
04/10/2023
|
Karan Rajak
|
1748007082WL015175
|
Karan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
KaranRajak
|
STATE BANK OF INDIA(508548)
|
435
|
MUNGAOLI
|
MP-48-007-082-002/93-A (DHUNDER)
|
1748007082NRG24041020230327288
|
04/10/2023
|
Jetendra Yadav
|
1748007082WL015175
|
Jetendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
JetendraYadav
|
STATE BANK OF INDIA(508548)
|
436
|
MUNGAOLI
|
MP-48-007-082-002/93-A (DHUNDER)
|
1748007082NRG24041020230327287
|
04/10/2023
|
Jetendra Yadav
|
1748007082WL015175
|
Jetendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
JetendraYadav
|
STATE BANK OF INDIA(508548)
|
437
|
MUNGAOLI
|
MP-48-007-082-002/95-A (DHUNDER)
|
1748007082NRG24041020230327562
|
04/10/2023
|
Kalyan Singh Yadav
|
1748007082WL015192
|
Kalyan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
438
|
MUNGAOLI
|
MP-48-007-082-002/96-A (DHUNDER)
|
1748007082NRG24041020230327564
|
04/10/2023
|
Manoher Singh Yadav
|
1748007082WL015192
|
Manoher Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
ManoherSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MUNGAOLI
|
MP-48-007-082-002/96-A (DHUNDER)
|
1748007082NRG24041020230327563
|
04/10/2023
|
Manoher Singh Yadav
|
1748007082WL015192
|
Manoher Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
ManoherSinghYadav
|
STATE BANK OF INDIA(508548)
|
440
|
MUNGAOLI
|
MP-48-007-082-002/97-A (DHUNDER)
|
1748007082NRG24041020230327566
|
04/10/2023
|
Sonu Chidar
|
1748007082WL015192
|
Sonu Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
SonuChidar
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MUNGAOLI
|
MP-48-007-082-002/97-A (DHUNDER)
|
1748007082NRG24041020230327565
|
04/10/2023
|
Sonu Chidar
|
1748007082WL015192
|
Sonu Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
SonuChidar
|
STATE BANK OF INDIA(508548)
|
442
|
MUNGAOLI
|
MP-48-007-082-002/98-A (DHUNDER)
|
1748007082NRG24041020230327568
|
04/10/2023
|
Yuvraj Yadav
|
1748007082WL015192
|
Yuvraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291382799
|
|
YuvrajYadav
|
STATE BANK OF INDIA(508548)
|
443
|
MUNGAOLI
|
MP-48-007-082-002/98-A (DHUNDER)
|
1748007082NRG24041020230327567
|
04/10/2023
|
Yuvraj Yadav
|
1748007082WL015192
|
Yuvraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
YuvrajYadav
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MUNGAOLI
|
MP-48-007-090-003/364 (BAMORI)
|
1748007000NRG24041020230328055
|
04/10/2023
|
bhuri
|
1748007WL015210
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MUNGAOLI
|
MP-48-007-090-003/364 (BAMORI)
|
1748007000NRG24041020230328054
|
04/10/2023
|
krishna pal
|
1748007WL015210
|
krishna pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MUNGAOLI
|
MP-48-007-090-003/369 (BAMORI)
|
1748007000NRG24041020230328062
|
04/10/2023
|
pratap
|
1748007WL015210
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382799
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554268
|
554268
|
|
|
|
|
|
|
|