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-48-007-020-002/342 (MLABLI)
|
1748007000NRG24020520230027664
|
02/05/2023
|
JEETESH
|
1748007WL001266
|
JEETESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JEETESH
|
PUNJAB & SIND BANK(607087)
|
2
|
MUNGAOLI
|
MP-48-007-020-002/342 (MLABLI)
|
1748007020NRG24020520230027496
|
02/05/2023
|
JEETESH
|
1748007020WL001260
|
JEETESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JEETESH
|
PUNJAB & SIND BANK(607087)
|
3
|
MUNGAOLI
|
MP-48-007-023-001/321 (CHHEWALAI)
|
1748007023NRG24020520230026325
|
02/05/2023
|
RAVINDRA
|
1748007023WL001207
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-023-001/444 (CHHEWALAI)
|
1748007023NRG24020520230026332
|
02/05/2023
|
maniesh ganeshram
|
1748007023WL001207
|
maniesh ganeshram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
manieshganeshram
|
BANK OF BARODA(606985)
|
5
|
MUNGAOLI
|
MP-48-007-023-001/464 (CHHEWALAI)
|
1748007023NRG24020520230026336
|
02/05/2023
|
ashu lalliram
|
1748007023WL001207
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
6
|
MUNGAOLI
|
MP-48-007-075-001/500 (MATHANA)
|
1748007000NRG24020520230027704
|
02/05/2023
|
goura
|
1748007WL001267
|
goura
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
goura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/463 (CHHEWALAI)
|
1748007023NRG24020520230026335
|
02/05/2023
|
rinkesh lalliram
|
1748007023WL001207
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-044-001/889 (BALAI)
|
1748007044NRG24020520230026799
|
02/05/2023
|
Divyansh sen
|
1748007044WL001229
|
Divyansh sen
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Divyanshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
9
|
MUNGAOLI
|
MP-48-007-044-001/889 (BALAI)
|
1748007044NRG24020520230026800
|
02/05/2023
|
Divyansh sen
|
1748007044WL001229
|
Divyansh sen
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Divyanshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-020-002/328 (MLABLI)
|
1748007020NRG24020520230027495
|
02/05/2023
|
VIMALESH BAI
|
1748007020WL001260
|
VIMALESH BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
VIMALESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MUNGAOLI
|
MP-48-007-020-002/328 (MLABLI)
|
1748007000NRG24020520230027663
|
02/05/2023
|
VIMALESH BAI
|
1748007WL001266
|
VIMALESH BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
VIMALESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MUNGAOLI
|
MP-48-007-023-001/135 (CHHEWALAI)
|
1748007023NRG24020520230026260
|
02/05/2023
|
MANOJ
|
1748007023WL001204
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MANOJ
|
BANK OF INDIA(508505)
|
13
|
MUNGAOLI
|
MP-48-007-023-001/464 (CHHEWALAI)
|
1748007023NRG24020520230026337
|
02/05/2023
|
rajendra
|
1748007023WL001207
|
rajendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rajendra
|
BANK OF INDIA(508505)
|
14
|
MUNGAOLI
|
MP-48-007-023-001/52 (CHHEWALAI)
|
1748007023NRG24020520230026278
|
02/05/2023
|
Lalchandra Ahirwar
|
1748007023WL001205
|
Lalchandra Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
LalchandraAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007020NRG24020520230027509
|
02/05/2023
|
Sarpal
|
1748007020WL001260
|
Sarpal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007000NRG24020520230027680
|
02/05/2023
|
Sarpal
|
1748007WL001266
|
Sarpal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-023-001/489 (CHHEWALAI)
|
1748007023NRG24020520230026339
|
02/05/2023
|
niraj bharosa
|
1748007023WL001207
|
niraj bharosa
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
nirajbharosa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007000NRG24020520230027820
|
02/05/2023
|
GULAB ADIWASI
|
1748007WL001270
|
GULAB ADIWASI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
GULABADIWASI
|
CANARA BANK(508532)
|
19
|
MUNGAOLI
|
MP-48-007-004-001/179-A (GUNDHERU)
|
1748007000NRG24020520230027849
|
02/05/2023
|
hari singh
|
1748007WL001271
|
hari singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
harisingh
|
CANARA BANK(508532)
|
20
|
MUNGAOLI
|
MP-48-007-004-001/195-A (GUNDHERU)
|
1748007000NRG24020520230027859
|
02/05/2023
|
janak
|
1748007WL001271
|
janak
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
janak
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-004-001/277 (GUNDHERU)
|
1748007000NRG24020520230027887
|
02/05/2023
|
chandresh
|
1748007WL001271
|
chandresh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-004-001/70-B (GUNDHERU)
|
1748007000NRG24020520230027930
|
02/05/2023
|
Shreebhan singh
|
1748007WL001271
|
Shreebhan singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shreebhansingh
|
CANARA BANK(508532)
|
23
|
MUNGAOLI
|
MP-48-007-057-002/68-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027611
|
02/05/2023
|
Fool singh
|
1748007WL001264
|
Fool singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Foolsingh
|
UCO BANK(607066)
|
24
|
MUNGAOLI
|
MP-48-007-057-002/92-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027631
|
02/05/2023
|
Anand Lodhi
|
1748007WL001264
|
Anand Lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690313364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
MUNGAOLI
|
MP-48-007-057-003/128-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026782
|
02/05/2023
|
sita bai
|
1748007057WL001228
|
sita bai
|
00078
|
CNRB0005975
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
sitabai
|
CANARA BANK(508532)
|
26
|
MUNGAOLI
|
MP-48-007-061-003/724 (BABROD)
|
1748007061NRG24020520230026368
|
02/05/2023
|
shipendr
|
1748007061WL001209
|
shipendr
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
shipendr
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-061-003/736 (BABROD)
|
1748007061NRG24020520230026372
|
02/05/2023
|
pooja
|
1748007061WL001209
|
pooja
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
16/05/2023
|
|
690313364
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MUNGAOLI
|
MP-48-007-061-003/736 (BABROD)
|
1748007061NRG24020520230026371
|
02/05/2023
|
reenu singh
|
1748007061WL001209
|
reenu singh
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
16/05/2023
|
|
690313364
|
|
reenusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MUNGAOLI
|
MP-48-007-090-003/339 (BAMORI)
|
1748007000NRG24020520230027956
|
02/05/2023
|
SUVENDRA
|
1748007WL001273
|
SUVENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SUVENDRA
|
CANARA BANK(508532)
|
30
|
MUNGAOLI
|
MP-48-007-090-003/339 (BAMORI)
|
1748007000NRG24020520230027957
|
02/05/2023
|
SUVENDRA
|
1748007WL001273
|
SUVENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SUVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-090-003/339 (BAMORI)
|
1748007000NRG24020520230027958
|
02/05/2023
|
SUVENDRA
|
1748007WL001273
|
SUVENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SUVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-016-003/299 (KUJRAI)
|
1748007000NRG24020520230027756
|
02/05/2023
|
RAMVIR SINGH
|
1748007WL001268
|
RAMVIR SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAMVIRSINGH
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-016-003/314 (KUJRAI)
|
1748007000NRG24020520230027757
|
02/05/2023
|
RAKESH KUMAR DHAKAD
|
1748007WL001268
|
RAKESH KUMAR DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAKESHKUMARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/148 (GUNDHERU)
|
1748007000NRG24020520230027838
|
02/05/2023
|
praveen
|
1748007WL001271
|
praveen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-004-001/168 (GUNDHERU)
|
1748007000NRG24020520230027843
|
02/05/2023
|
Brajesh yadav
|
1748007WL001271
|
Brajesh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-004-001/183-A (GUNDHERU)
|
1748007000NRG24020520230027850
|
02/05/2023
|
Veerbhan singh
|
1748007WL001271
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-004-001/257 (GUNDHERU)
|
1748007000NRG24020520230027878
|
02/05/2023
|
parmal
|
1748007WL001271
|
parmal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-004-001/259 (GUNDHERU)
|
1748007000NRG24020520230027879
|
02/05/2023
|
babu
|
1748007WL001271
|
babu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-004-001/269 (GUNDHERU)
|
1748007000NRG24020520230027885
|
02/05/2023
|
anand
|
1748007WL001271
|
anand
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-048-003/46 (BAMURITANKA)
|
1748007048NRG24020520230026238
|
02/05/2023
|
Neeta
|
1748007048WL001202
|
Neeta
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Neeta
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24020520230026242
|
02/05/2023
|
HALKI YADAV
|
1748007048WL001202
|
HALKI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HALKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MUNGAOLI
|
MP-48-007-057-003/69 (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027640
|
02/05/2023
|
ramesh
|
1748007WL001264
|
ramesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ramesh
|
UCO BANK(607066)
|
43
|
MUNGAOLI
|
MP-48-007-075-001/468 (MATHANA)
|
1748007000NRG24020520230027691
|
02/05/2023
|
brajesh
|
1748007WL001267
|
brajesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MUNGAOLI
|
MP-48-007-075-001/468 (MATHANA)
|
1748007000NRG24020520230027690
|
02/05/2023
|
narendra
|
1748007WL001267
|
narendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-075-001/499 (MATHANA)
|
1748007000NRG24020520230027702
|
02/05/2023
|
jitendra
|
1748007WL001267
|
jitendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-075-001/504 (MATHANA)
|
1748007000NRG24020520230027712
|
02/05/2023
|
shivlal
|
1748007WL001267
|
shivlal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-090-003/318 (BAMORI)
|
1748007090NRG24020520230026148
|
02/05/2023
|
KALLU LODHI
|
1748007090WL001195
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MUNGAOLI
|
MP-48-007-090-003/320 (BAMORI)
|
1748007090NRG24020520230026150
|
02/05/2023
|
UDHAM
|
1748007090WL001195
|
UDHAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-090-003/321 (BAMORI)
|
1748007090NRG24020520230026152
|
02/05/2023
|
SIVRAJ SINGH
|
1748007090WL001195
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-090-003/322 (BAMORI)
|
1748007090NRG24020520230026154
|
02/05/2023
|
CHANDRA BHAN
|
1748007090WL001195
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-090-003/322 (BAMORI)
|
1748007090NRG24020520230026155
|
02/05/2023
|
CHANDRA BHAN
|
1748007090WL001195
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-090-003/323 (BAMORI)
|
1748007090NRG24020520230026156
|
02/05/2023
|
RAMSEWAK
|
1748007090WL001195
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007090NRG24020520230026167
|
02/05/2023
|
DEVA
|
1748007090WL001195
|
DEVA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007090NRG24020520230026166
|
02/05/2023
|
LAKHAN
|
1748007090WL001195
|
LAKHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-090-003/329 (BAMORI)
|
1748007090NRG24020520230026168
|
02/05/2023
|
KANHIALAL
|
1748007090WL001195
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KANHIALAL
|
CANARA BANK(508532)
|
56
|
MUNGAOLI
|
MP-48-007-090-003/331 (BAMORI)
|
1748007000NRG24020520230027941
|
02/05/2023
|
HIRALAL
|
1748007WL001273
|
HIRALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-090-003/331 (BAMORI)
|
1748007000NRG24020520230027942
|
02/05/2023
|
HIRALAL
|
1748007WL001273
|
HIRALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MUNGAOLI
|
MP-48-007-090-003/341 (BAMORI)
|
1748007000NRG24020520230027961
|
02/05/2023
|
UMA BAI
|
1748007WL001273
|
UMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-090-003/343 (BAMORI)
|
1748007000NRG24020520230027967
|
02/05/2023
|
jagbhan
|
1748007WL001273
|
jagbhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jagbhan
|
CANARA BANK(508532)
|
60
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24020520230027974
|
02/05/2023
|
RAJDHAR
|
1748007WL001273
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-016-003/80 (KUJRAI)
|
1748007000NRG24020520230027762
|
02/05/2023
|
Parmal
|
1748007WL001268
|
Parmal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-048-002/6 (BAMURITANKA)
|
1748007048NRG24020520230026235
|
02/05/2023
|
VISHAN
|
1748007048WL001202
|
VISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-057-002/45 (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027596
|
02/05/2023
|
SUNEETA BAAEE
|
1748007WL001264
|
SUNEETA BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SUNEETABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MUNGAOLI
|
MP-48-007-075-001/41 (MATHANA)
|
1748007000NRG24020520230027688
|
02/05/2023
|
RAAJAN SIH
|
1748007WL001267
|
RAAJAN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAAJANSIH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
65
|
MUNGAOLI
|
MP-48-007-075-001/41 (MATHANA)
|
1748007000NRG24020520230027689
|
02/05/2023
|
rajnsingh
|
1748007WL001267
|
rajnsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rajnsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-016-003/102 (KUJRAI)
|
1748007000NRG24020520230027752
|
02/05/2023
|
saroop singh
|
1748007WL001268
|
saroop singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
saroopsingh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-016-003/73 (KUJRAI)
|
1748007000NRG24020520230027761
|
02/05/2023
|
omkar
|
1748007WL001268
|
omkar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
omkar
|
ICICI BANK LTD(508534)
|
68
|
MUNGAOLI
|
MP-48-007-090-003/337 (BAMORI)
|
1748007000NRG24020520230027953
|
02/05/2023
|
bhoori bai
|
1748007WL001273
|
bhoori bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-023-001/432 (CHHEWALAI)
|
1748007023NRG24020520230026327
|
02/05/2023
|
BHAGWAT SINGH LALARAM
|
1748007023WL001207
|
BHAGWAT SINGH LALARAM
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BHAGWATSINGHLALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-011-001/248 (KARRA)
|
1748007011NRG24020520230026292
|
02/05/2023
|
Shahid khan
|
1748007011WL001206
|
Shahid khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
71
|
MUNGAOLI
|
MP-48-007-011-001/248 (KARRA)
|
1748007011NRG24020520230026293
|
02/05/2023
|
Shahid khan
|
1748007011WL001206
|
Shahid khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
72
|
MUNGAOLI
|
MP-48-007-016-002/163 (KUJRAI)
|
1748007000NRG24020520230027749
|
02/05/2023
|
LAXMINARAYAN KUSHWAH
|
1748007WL001268
|
LAXMINARAYAN KUSHWAH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
LAXMINARAYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007000NRG24020520230027658
|
02/05/2023
|
Jitendra
|
1748007WL001266
|
Jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24020520230027490
|
02/05/2023
|
Jitendra
|
1748007020WL001260
|
Jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007023NRG24020520230026256
|
02/05/2023
|
Seetaram
|
1748007023WL001204
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
76
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007023NRG24020520230026257
|
02/05/2023
|
Seetaram
|
1748007023WL001204
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
77
|
MUNGAOLI
|
MP-48-007-023-001/121 (CHHEWALAI)
|
1748007023NRG24020520230026258
|
02/05/2023
|
Neelam singh
|
1748007023WL001204
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Neelamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MUNGAOLI
|
MP-48-007-023-001/121 (CHHEWALAI)
|
1748007023NRG24020520230026259
|
02/05/2023
|
Neelam singh
|
1748007023WL001204
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Neelamsingh
|
PUNJAB NATIONAL BANK(508568)
|
79
|
MUNGAOLI
|
MP-48-007-089-002/409 (KHOKSI)
|
1748007000NRG24020520230027813
|
02/05/2023
|
Rachna
|
1748007WL001269
|
Rachna
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rachna
|
BANK OF BARODA(606985)
|
80
|
MUNGAOLI
|
MP-48-007-089-002/409 (KHOKSI)
|
1748007000NRG24020520230027814
|
02/05/2023
|
Rachna
|
1748007WL001269
|
Rachna
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007000NRG24020520230027682
|
02/05/2023
|
Jai Prakash Raghuwanshi
|
1748007WL001266
|
Jai Prakash Raghuwanshi
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JaiPrakashRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
82
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007020NRG24020520230027511
|
02/05/2023
|
Jai Prakash Raghuwanshi
|
1748007020WL001260
|
Jai Prakash Raghuwanshi
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JaiPrakashRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007020NRG24020520230027510
|
02/05/2023
|
savita
|
1748007020WL001260
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
savita
|
BANK OF INDIA(508505)
|
84
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007000NRG24020520230027681
|
02/05/2023
|
savita
|
1748007WL001266
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
savita
|
BANK OF INDIA(508505)
|
85
|
MUNGAOLI
|
MP-48-007-023-001/177 (CHHEWALAI)
|
1748007023NRG24020520230026262
|
02/05/2023
|
Mohar singh
|
1748007023WL001204
|
Mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
86
|
MUNGAOLI
|
MP-48-007-023-001/224 (CHHEWALAI)
|
1748007023NRG24020520230026263
|
02/05/2023
|
Navla
|
1748007023WL001204
|
Navla
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Navla
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MUNGAOLI
|
MP-48-007-023-001/224 (CHHEWALAI)
|
1748007023NRG24020520230026264
|
02/05/2023
|
Navla
|
1748007023WL001204
|
Navla
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Navla
|
PUNJAB NATIONAL BANK(508568)
|
88
|
MUNGAOLI
|
MP-48-007-023-001/228 (CHHEWALAI)
|
1748007023NRG24020520230026266
|
02/05/2023
|
Meena Bai
|
1748007023WL001204
|
Meena Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690313364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
MUNGAOLI
|
MP-48-007-023-001/228 (CHHEWALAI)
|
1748007023NRG24020520230026265
|
02/05/2023
|
Suresh Sen
|
1748007023WL001204
|
Suresh Sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SureshSen
|
PUNJAB NATIONAL BANK(508568)
|
90
|
MUNGAOLI
|
MP-48-007-023-001/230 (CHHEWALAI)
|
1748007023NRG24020520230026267
|
02/05/2023
|
Bablu
|
1748007023WL001204
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MUNGAOLI
|
MP-48-007-023-001/230 (CHHEWALAI)
|
1748007023NRG24020520230026268
|
02/05/2023
|
Bablu
|
1748007023WL001204
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
92
|
MUNGAOLI
|
MP-48-007-023-001/320 (CHHEWALAI)
|
1748007023NRG24020520230026324
|
02/05/2023
|
raju ahirwar
|
1748007023WL001207
|
raju ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rajuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
93
|
MUNGAOLI
|
MP-48-007-023-001/323 (CHHEWALAI)
|
1748007023NRG24020520230026271
|
02/05/2023
|
Krishna Bai
|
1748007023WL001204
|
Krishna Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
94
|
MUNGAOLI
|
MP-48-007-023-001/323 (CHHEWALAI)
|
1748007023NRG24020520230026270
|
02/05/2023
|
natan
|
1748007023WL001204
|
natan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
natan
|
PUNJAB NATIONAL BANK(508568)
|
95
|
MUNGAOLI
|
MP-48-007-023-001/432 (CHHEWALAI)
|
1748007023NRG24020520230026328
|
02/05/2023
|
PREMLATA
|
1748007023WL001207
|
PREMLATA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
MUNGAOLI
|
MP-48-007-023-001/437 (CHHEWALAI)
|
1748007023NRG24020520230026329
|
02/05/2023
|
DEEPAK OJHA
|
1748007023WL001207
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
97
|
MUNGAOLI
|
MP-48-007-023-001/438 (CHHEWALAI)
|
1748007023NRG24020520230026330
|
02/05/2023
|
preeti
|
1748007023WL001207
|
preeti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
98
|
MUNGAOLI
|
MP-48-007-023-001/442 (CHHEWALAI)
|
1748007023NRG24020520230026331
|
02/05/2023
|
golu peremnarayan
|
1748007023WL001207
|
golu peremnarayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
goluperemnarayan
|
PUNJAB NATIONAL BANK(508568)
|
99
|
MUNGAOLI
|
MP-48-007-023-001/465 (CHHEWALAI)
|
1748007023NRG24020520230026338
|
02/05/2023
|
sorav sen
|
1748007023WL001207
|
sorav sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
soravsen
|
PUNJAB NATIONAL BANK(508568)
|
100
|
MUNGAOLI
|
MP-48-007-023-001/491-A (CHHEWALAI)
|
1748007023NRG24020520230026273
|
02/05/2023
|
MISHRILAL
|
1748007023WL001205
|
MISHRILAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
101
|
MUNGAOLI
|
MP-48-007-023-001/57 (CHHEWALAI)
|
1748007023NRG24020520230026280
|
02/05/2023
|
sunita
|
1748007023WL001205
|
sunita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
102
|
MUNGAOLI
|
MP-48-007-023-001/68 (CHHEWALAI)
|
1748007023NRG24020520230026281
|
02/05/2023
|
Sanjeev
|
1748007023WL001205
|
Sanjeev
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-023-001/68 (CHHEWALAI)
|
1748007023NRG24020520230026282
|
02/05/2023
|
SUNEETA BAI
|
1748007023WL001205
|
SUNEETA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
104
|
MUNGAOLI
|
MP-48-007-023-001/83 (CHHEWALAI)
|
1748007023NRG24020520230026284
|
02/05/2023
|
ramvati
|
1748007023WL001205
|
ramvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
105
|
MUNGAOLI
|
MP-48-007-023-001/83-B (CHHEWALAI)
|
1748007023NRG24020520230026285
|
02/05/2023
|
JITENDRA AHIRWAR
|
1748007023WL001205
|
JITENDRA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690313364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
MUNGAOLI
|
MP-48-007-044-001/869 (BALAI)
|
1748007044NRG24020520230026789
|
02/05/2023
|
DROPATI BAI
|
1748007044WL001229
|
DROPATI BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-044-001/869 (BALAI)
|
1748007044NRG24020520230026790
|
02/05/2023
|
DROPATI BAI
|
1748007044WL001229
|
DROPATI BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-044-001/870 (BALAI)
|
1748007044NRG24020520230026791
|
02/05/2023
|
MANJU BAI
|
1748007044WL001229
|
MANJU BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
MUNGAOLI
|
MP-48-007-044-001/870 (BALAI)
|
1748007044NRG24020520230026792
|
02/05/2023
|
MANJU BAI
|
1748007044WL001229
|
MANJU BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
110
|
MUNGAOLI
|
MP-48-007-044-001/875 (BALAI)
|
1748007044NRG24020520230026793
|
02/05/2023
|
MULCHAND
|
1748007044WL001229
|
MULCHAND
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
111
|
MUNGAOLI
|
MP-48-007-044-001/875 (BALAI)
|
1748007044NRG24020520230026794
|
02/05/2023
|
RAJBAI
|
1748007044WL001229
|
RAJBAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690313364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-011-002/171-A (KARRA)
|
1748007011NRG24020520230026306
|
02/05/2023
|
Sapna
|
1748007011WL001206
|
Sapna
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
113
|
MUNGAOLI
|
MP-48-007-011-002/171-A (KARRA)
|
1748007011NRG24020520230026305
|
02/05/2023
|
Shishupal
|
1748007011WL001206
|
Shishupal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-020-003/320 (MLABLI)
|
1748007020NRG24020520230027514
|
02/05/2023
|
BHOLA RAM OJHA
|
1748007020WL001260
|
BHOLA RAM OJHA
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BHOLARAMOJHA
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-020-003/320 (MLABLI)
|
1748007020NRG24020520230027515
|
02/05/2023
|
kalavati vihwakarma
|
1748007020WL001260
|
kalavati vihwakarma
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
kalavativihwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-004-001/106 (GUNDHERU)
|
1748007000NRG24020520230027825
|
02/05/2023
|
Shivraj singh
|
1748007WL001271
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-004-001/112 (GUNDHERU)
|
1748007000NRG24020520230027830
|
02/05/2023
|
Kallu
|
1748007WL001271
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-004-001/163-A (GUNDHERU)
|
1748007000NRG24020520230027842
|
02/05/2023
|
Nihal singh
|
1748007WL001271
|
Nihal singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-004-001/170-A (GUNDHERU)
|
1748007000NRG24020520230027844
|
02/05/2023
|
shishupal
|
1748007WL001271
|
shishupal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-004-001/203-A (GUNDHERU)
|
1748007000NRG24020520230027862
|
02/05/2023
|
jasvant
|
1748007WL001271
|
jasvant
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-004-001/25-A (GUNDHERU)
|
1748007000NRG24020520230027876
|
02/05/2023
|
Pratipal
|
1748007WL001271
|
Pratipal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-004-001/53 (GUNDHERU)
|
1748007000NRG24020520230027925
|
02/05/2023
|
rakesh
|
1748007WL001271
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-004-001/53 (GUNDHERU)
|
1748007000NRG24020520230027926
|
02/05/2023
|
rakesh
|
1748007WL001271
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-004-001/81 (GUNDHERU)
|
1748007000NRG24020520230027931
|
02/05/2023
|
rakesh
|
1748007WL001271
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-048-002/43 (BAMURITANKA)
|
1748007048NRG24020520230026428
|
02/05/2023
|
Ramraja singh
|
1748007048WL001211
|
Ramraja singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramrajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-048-002/43 (BAMURITANKA)
|
1748007048NRG24020520230026429
|
02/05/2023
|
Ramraja singh
|
1748007048WL001211
|
Ramraja singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramrajasingh
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-048-002/6 (BAMURITANKA)
|
1748007048NRG24020520230026236
|
02/05/2023
|
VESHAN SINGH
|
1748007048WL001202
|
VESHAN SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
VESHANSINGH
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-048-003/55 (BAMURITANKA)
|
1748007048NRG24020520230026239
|
02/05/2023
|
Shree Ram
|
1748007048WL001202
|
Shree Ram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-048-003/77 (BAMURITANKA)
|
1748007048NRG24020520230026817
|
02/05/2023
|
Ram Vilash
|
1748007048WL001231
|
Ram Vilash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RamVilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-020-002/316 (MLABLI)
|
1748007020NRG24020520230027493
|
02/05/2023
|
Kanta
|
1748007020WL001260
|
Kanta
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-020-002/316 (MLABLI)
|
1748007000NRG24020520230027661
|
02/05/2023
|
Kanta
|
1748007WL001266
|
Kanta
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-020-002/316 (MLABLI)
|
1748007000NRG24020520230027660
|
02/05/2023
|
Shreekishan
|
1748007WL001266
|
Shreekishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-020-002/316 (MLABLI)
|
1748007020NRG24020520230027492
|
02/05/2023
|
Shreekishan
|
1748007020WL001260
|
Shreekishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007000NRG24020520230027822
|
02/05/2023
|
GAYATRI ADIWASI
|
1748007WL001270
|
GAYATRI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
GAYATRIADIWASI
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007000NRG24020520230027821
|
02/05/2023
|
KALA BAI ADIWASI
|
1748007WL001270
|
KALA BAI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KALABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007000NRG24020520230027824
|
02/05/2023
|
Jagdeesh
|
1748007WL001271
|
Jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-004-001/108-A (GUNDHERU)
|
1748007000NRG24020520230027826
|
02/05/2023
|
Radha bai
|
1748007WL001271
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MUNGAOLI
|
MP-48-007-004-001/123 (GUNDHERU)
|
1748007000NRG24020520230027833
|
02/05/2023
|
jagdeesh
|
1748007WL001271
|
jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-004-001/123-A (GUNDHERU)
|
1748007000NRG24020520230027834
|
02/05/2023
|
Rajbhan
|
1748007WL001271
|
Rajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-004-001/137-A (GUNDHERU)
|
1748007000NRG24020520230027835
|
02/05/2023
|
rambabu
|
1748007WL001271
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-004-001/138-B (GUNDHERU)
|
1748007000NRG24020520230027836
|
02/05/2023
|
indraraj
|
1748007WL001271
|
indraraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-004-001/143 (GUNDHERU)
|
1748007000NRG24020520230027837
|
02/05/2023
|
jasram
|
1748007WL001271
|
jasram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-004-001/171-B (GUNDHERU)
|
1748007000NRG24020520230027847
|
02/05/2023
|
jitendra
|
1748007WL001271
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-004-001/178 (GUNDHERU)
|
1748007000NRG24020520230027848
|
02/05/2023
|
jagannath
|
1748007WL001271
|
jagannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-004-001/186-A (GUNDHERU)
|
1748007000NRG24020520230027852
|
02/05/2023
|
vinod
|
1748007WL001271
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-004-001/19 (GUNDHERU)
|
1748007000NRG24020520230027853
|
02/05/2023
|
sitaram
|
1748007WL001271
|
sitaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-004-001/190 (GUNDHERU)
|
1748007000NRG24020520230027854
|
02/05/2023
|
ramraja
|
1748007WL001271
|
ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-004-001/190 (GUNDHERU)
|
1748007000NRG24020520230027855
|
02/05/2023
|
ramraja
|
1748007WL001271
|
ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-004-001/195-B (GUNDHERU)
|
1748007000NRG24020520230027860
|
02/05/2023
|
udham
|
1748007WL001271
|
udham
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
udham
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007000NRG24020520230027863
|
02/05/2023
|
krishnpal
|
1748007WL001271
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-004-001/203-C (GUNDHERU)
|
1748007000NRG24020520230027864
|
02/05/2023
|
sarjan
|
1748007WL001271
|
sarjan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-004-001/204 (GUNDHERU)
|
1748007000NRG24020520230027865
|
02/05/2023
|
rajkumar
|
1748007WL001271
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-004-001/209-B (GUNDHERU)
|
1748007000NRG24020520230027867
|
02/05/2023
|
Koshalya bai
|
1748007WL001271
|
Koshalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Koshalyabai
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-004-001/218 (GUNDHERU)
|
1748007000NRG24020520230027870
|
02/05/2023
|
Ashok
|
1748007WL001271
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-004-001/229-A (GUNDHERU)
|
1748007000NRG24020520230027872
|
02/05/2023
|
gavvar
|
1748007WL001271
|
gavvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-004-001/247 (GUNDHERU)
|
1748007000NRG24020520230027874
|
02/05/2023
|
rajvati
|
1748007WL001271
|
rajvati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-004-001/248 (GUNDHERU)
|
1748007000NRG24020520230027875
|
02/05/2023
|
Chandrabhan
|
1748007WL001271
|
Chandrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-004-001/286 (GUNDHERU)
|
1748007000NRG24020520230027889
|
02/05/2023
|
bhagirath singh yadav
|
1748007WL001271
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-004-001/335 (GUNDHERU)
|
1748007000NRG24020520230027905
|
02/05/2023
|
vikram singh
|
1748007WL001271
|
vikram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-004-001/46 (GUNDHERU)
|
1748007000NRG24020520230027923
|
02/05/2023
|
Kalicharan
|
1748007WL001271
|
Kalicharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Kalicharan
|
HDFC BANK LTD(607152)
|
161
|
MUNGAOLI
|
MP-48-007-004-001/51 (GUNDHERU)
|
1748007000NRG24020520230027924
|
02/05/2023
|
gabbar
|
1748007WL001271
|
gabbar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-011-001/252 (KARRA)
|
1748007011NRG24020520230026296
|
02/05/2023
|
phool bano
|
1748007011WL001206
|
phool bano
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
163
|
MUNGAOLI
|
MP-48-007-048-003/100-C (BAMURITANKA)
|
1748007048NRG24020520230026435
|
02/05/2023
|
Arambai
|
1748007048WL001211
|
Arambai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-048-003/101-C (BAMURITANKA)
|
1748007048NRG24020520230026436
|
02/05/2023
|
Shishupalsingh
|
1748007048WL001211
|
Shishupalsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-048-003/105 (BAMURITANKA)
|
1748007048NRG24020520230026237
|
02/05/2023
|
KAMLESH BAI
|
1748007048WL001202
|
KAMLESH BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-048-003/219 (BAMURITANKA)
|
1748007048NRG24020520230026437
|
02/05/2023
|
mankuwar
|
1748007048WL001211
|
mankuwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-048-003/64 (BAMURITANKA)
|
1748007048NRG24020520230026438
|
02/05/2023
|
HARKUWAR BAI
|
1748007048WL001211
|
HARKUWAR BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HARKUWARBAI
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-048-003/696 (BAMURITANKA)
|
1748007048NRG24020520230026439
|
02/05/2023
|
Savita bai
|
1748007048WL001211
|
Savita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-048-003/732 (BAMURITANKA)
|
1748007048NRG24020520230026245
|
02/05/2023
|
rambharat
|
1748007048WL001202
|
rambharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-048-003/775 (BAMURITANKA)
|
1748007048NRG24020520230026820
|
02/05/2023
|
Rohit singh yadav
|
1748007048WL001231
|
Rohit singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rohitsinghyadav
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-057-002/16-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027577
|
02/05/2023
|
Radhika Ahirwar
|
1748007WL001264
|
Radhika Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RadhikaAhirwar
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-061-003/695 (BABROD)
|
1748007061NRG24020520230026362
|
02/05/2023
|
alam singh
|
1748007061WL001209
|
alam singh
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-061-003/698 (BABROD)
|
1748007061NRG24020520230026363
|
02/05/2023
|
bhupendra singh
|
1748007061WL001209
|
bhupendra singh
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
16/05/2023
|
|
690313364
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MUNGAOLI
|
MP-48-007-075-001/502 (MATHANA)
|
1748007000NRG24020520230027708
|
02/05/2023
|
rina
|
1748007WL001267
|
rina
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24020520230026218
|
02/05/2023
|
jagbhan singh
|
1748007081WL001201
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24020520230026219
|
02/05/2023
|
Baijnath
|
1748007081WL001201
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-090-003/324 (BAMORI)
|
1748007090NRG24020520230026158
|
02/05/2023
|
Devendr
|
1748007090WL001195
|
Devendr
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Devendr
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-090-003/324 (BAMORI)
|
1748007090NRG24020520230026159
|
02/05/2023
|
Devendr
|
1748007090WL001195
|
Devendr
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Devendr
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-090-003/325 (BAMORI)
|
1748007090NRG24020520230026160
|
02/05/2023
|
jitendra
|
1748007090WL001195
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MUNGAOLI
|
MP-48-007-090-003/325 (BAMORI)
|
1748007090NRG24020520230026161
|
02/05/2023
|
jitendra
|
1748007090WL001195
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
181
|
MUNGAOLI
|
MP-48-007-090-003/326 (BAMORI)
|
1748007090NRG24020520230026162
|
02/05/2023
|
ARVIND
|
1748007090WL001195
|
ARVIND
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-090-003/330 (BAMORI)
|
1748007000NRG24020520230027939
|
02/05/2023
|
LAKHAN
|
1748007WL001273
|
LAKHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-090-003/330 (BAMORI)
|
1748007000NRG24020520230027940
|
02/05/2023
|
LAKHAN
|
1748007WL001273
|
LAKHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-090-003/332 (BAMORI)
|
1748007000NRG24020520230027943
|
02/05/2023
|
KANHAIRAM
|
1748007WL001273
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-090-003/332 (BAMORI)
|
1748007000NRG24020520230027944
|
02/05/2023
|
KANHAIRAM
|
1748007WL001273
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-090-003/333 (BAMORI)
|
1748007000NRG24020520230027945
|
02/05/2023
|
KHUSHILAL
|
1748007WL001273
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-090-003/333 (BAMORI)
|
1748007000NRG24020520230027946
|
02/05/2023
|
KHUSHILAL
|
1748007WL001273
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KHUSHILAL
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-090-003/334 (BAMORI)
|
1748007000NRG24020520230027947
|
02/05/2023
|
JAI SINGH
|
1748007WL001273
|
JAI SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-090-003/334 (BAMORI)
|
1748007000NRG24020520230027948
|
02/05/2023
|
JAI SINGH
|
1748007WL001273
|
JAI SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24020520230027949
|
02/05/2023
|
DALVEER
|
1748007WL001273
|
DALVEER
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24020520230027950
|
02/05/2023
|
DALVEER
|
1748007WL001273
|
DALVEER
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-090-003/336 (BAMORI)
|
1748007000NRG24020520230027951
|
02/05/2023
|
anij
|
1748007WL001273
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
anij
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-090-003/342 (BAMORI)
|
1748007000NRG24020520230027963
|
02/05/2023
|
RAJNI BAI
|
1748007WL001273
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAJNIBAI
|
DCB BANK LTD(607290)
|
194
|
MUNGAOLI
|
MP-48-007-090-003/342 (BAMORI)
|
1748007000NRG24020520230027964
|
02/05/2023
|
RAJNI BAI
|
1748007WL001273
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-090-003/342 (BAMORI)
|
1748007000NRG24020520230027965
|
02/05/2023
|
RAJNI BAI
|
1748007WL001273
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-016-003/343 (KUJRAI)
|
1748007000NRG24020520230027758
|
02/05/2023
|
SATYNARAYAN
|
1748007WL001268
|
SATYNARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-016-004/201 (KUJRAI)
|
1748007000NRG24020520230027763
|
02/05/2023
|
NARAYAN
|
1748007WL001268
|
NARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
198
|
MUNGAOLI
|
MP-48-007-023-001/51 (CHHEWALAI)
|
1748007023NRG24020520230026277
|
02/05/2023
|
Diman singh
|
1748007023WL001205
|
Diman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-044-001/800 (BALAI)
|
1748007044NRG24020520230026808
|
02/05/2023
|
BHAG BAI
|
1748007044WL001230
|
BHAG BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-044-001/800 (BALAI)
|
1748007044NRG24020520230026807
|
02/05/2023
|
RAGHURAJSINGH
|
1748007044WL001230
|
RAGHURAJSINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-044-001/863 (BALAI)
|
1748007044NRG24020520230026811
|
02/05/2023
|
Ombati bai
|
1748007044WL001230
|
Ombati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-044-001/863 (BALAI)
|
1748007044NRG24020520230026812
|
02/05/2023
|
Ombati bai
|
1748007044WL001230
|
Ombati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-044-001/864 (BALAI)
|
1748007044NRG24020520230026813
|
02/05/2023
|
ABHISEK SAHU
|
1748007044WL001230
|
ABHISEK SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ABHISEKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MUNGAOLI
|
MP-48-007-044-001/864 (BALAI)
|
1748007044NRG24020520230026814
|
02/05/2023
|
Abhishek sahu
|
1748007044WL001230
|
Abhishek sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
Abhisheksahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MUNGAOLI
|
MP-48-007-044-001/866 (BALAI)
|
1748007044NRG24020520230026816
|
02/05/2023
|
AMAR BATI BAI
|
1748007044WL001230
|
AMAR BATI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
AMARBATIBAI
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-044-001/866 (BALAI)
|
1748007044NRG24020520230026815
|
02/05/2023
|
JIVAN SINGH
|
1748007044WL001230
|
JIVAN SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-044-001/882 (BALAI)
|
1748007044NRG24020520230026797
|
02/05/2023
|
RAMESH JAYRAM LOdhi
|
1748007044WL001229
|
RAMESH JAYRAM LOdhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAMESHJAYRAMLOdhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
MUNGAOLI
|
MP-48-007-044-001/882 (BALAI)
|
1748007044NRG24020520230026798
|
02/05/2023
|
RAMESH JAYRAM LODHI
|
1748007044WL001229
|
RAMESH JAYRAM LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAMESHJAYRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
209
|
MUNGAOLI
|
MP-48-007-044-001/893 (BALAI)
|
1748007044NRG24020520230026801
|
02/05/2023
|
RAJESH BHURA SEN
|
1748007044WL001229
|
RAJESH BHURA SEN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RAJESHBHURASEN
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007061NRG24020520230026365
|
02/05/2023
|
rakesh singh
|
1748007061WL001209
|
rakesh singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
16/05/2023
|
|
690313364
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MUNGAOLI
|
MP-48-007-061-003/797 (BABROD)
|
1748007061NRG24020520230026375
|
02/05/2023
|
Bharti
|
1748007061WL001209
|
Bharti
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
16/05/2023
|
|
690313364
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MUNGAOLI
|
MP-48-007-061-003/797 (BABROD)
|
1748007061NRG24020520230026373
|
02/05/2023
|
Santosh Singh
|
1748007061WL001209
|
Santosh Singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
SantoshSingh
|
UCO BANK(607066)
|
213
|
MUNGAOLI
|
MP-48-007-061-003/797 (BABROD)
|
1748007061NRG24020520230026374
|
02/05/2023
|
Urmila Bai
|
1748007061WL001209
|
Urmila Bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-075-001/190-A (MATHANA)
|
1748007000NRG24020520230027686
|
02/05/2023
|
ashok
|
1748007WL001267
|
ashok
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-075-001/483 (MATHANA)
|
1748007000NRG24020520230027698
|
02/05/2023
|
Arvan
|
1748007WL001267
|
Arvan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Arvan
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-075-001/503 (MATHANA)
|
1748007000NRG24020520230027710
|
02/05/2023
|
halki bai
|
1748007WL001267
|
halki bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-075-001/503 (MATHANA)
|
1748007000NRG24020520230027709
|
02/05/2023
|
veeran
|
1748007WL001267
|
veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-075-001/505 (MATHANA)
|
1748007000NRG24020520230027713
|
02/05/2023
|
prem singh
|
1748007WL001267
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-075-001/508 (MATHANA)
|
1748007000NRG24020520230027715
|
02/05/2023
|
SONERAM
|
1748007WL001267
|
SONERAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-075-001/508 (MATHANA)
|
1748007000NRG24020520230027716
|
02/05/2023
|
SONERAM
|
1748007WL001267
|
SONERAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-075-001/543 (MATHANA)
|
1748007000NRG24020520230027720
|
02/05/2023
|
bhola
|
1748007WL001267
|
bhola
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-075-001/76 (MATHANA)
|
1748007000NRG24020520230027722
|
02/05/2023
|
arvind
|
1748007WL001267
|
arvind
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MUNGAOLI
|
MP-48-007-075-002/119 (MATHANA)
|
1748007000NRG24020520230027726
|
02/05/2023
|
Archna
|
1748007WL001267
|
Archna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-075-002/119 (MATHANA)
|
1748007000NRG24020520230027725
|
02/05/2023
|
santram
|
1748007WL001267
|
santram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
santram
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-075-002/127 (MATHANA)
|
1748007000NRG24020520230027735
|
02/05/2023
|
ramkrshn
|
1748007WL001267
|
ramkrshn
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ramkrshn
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-075-002/16 (MATHANA)
|
1748007000NRG24020520230027736
|
02/05/2023
|
thansingh
|
1748007WL001267
|
thansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-075-002/20 (MATHANA)
|
1748007000NRG24020520230027738
|
02/05/2023
|
jamuna bai
|
1748007WL001267
|
jamuna bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
jamunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MUNGAOLI
|
MP-48-007-075-002/20 (MATHANA)
|
1748007000NRG24020520230027737
|
02/05/2023
|
makhan singh
|
1748007WL001267
|
makhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-075-002/53 (MATHANA)
|
1748007000NRG24020520230027742
|
02/05/2023
|
vikaram singh
|
1748007WL001267
|
vikaram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
vikaramsingh
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-075-002/68 (MATHANA)
|
1748007000NRG24020520230027743
|
02/05/2023
|
bharat singh yadav
|
1748007WL001267
|
bharat singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
bharatsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
MUNGAOLI
|
MP-48-007-075-002/68 (MATHANA)
|
1748007000NRG24020520230027744
|
02/05/2023
|
jankibai yadav
|
1748007WL001267
|
jankibai yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jankibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
232
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24020520230026240
|
02/05/2023
|
Bhagavan Singh yadav
|
1748007048WL001202
|
Bhagavan Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BhagavanSinghyadav
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24020520230026241
|
02/05/2023
|
MITHAN BAI
|
1748007048WL001202
|
MITHAN BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MITHANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
MUNGAOLI
|
MP-48-007-048-003/773 (BAMURITANKA)
|
1748007048NRG24020520230026818
|
02/05/2023
|
vandna
|
1748007048WL001231
|
vandna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
vandna
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-048-003/774 (BAMURITANKA)
|
1748007048NRG24020520230026819
|
02/05/2023
|
Kedar singh
|
1748007048WL001231
|
Kedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-057-002/92-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027632
|
02/05/2023
|
Barsha Lodhi
|
1748007WL001264
|
Barsha Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BarshaLodhi
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-090-003/317 (BAMORI)
|
1748007090NRG24020520230026147
|
02/05/2023
|
DEEPAK
|
1748007090WL001195
|
DEEPAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DEEPAK
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007000NRG24020520230027968
|
02/05/2023
|
brajbhan
|
1748007WL001273
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
brajbhan
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007000NRG24020520230027970
|
02/05/2023
|
NARESH
|
1748007WL001273
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
NARESH
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-102-001/345 (BEED SARKAR)
|
1748007105NRG24020520230026918
|
02/05/2023
|
Ganga Bai
|
1748007105WL001244
|
Ganga Bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
15/05/2023
|
|
690313364
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-102-001/345 (BEED SARKAR)
|
1748007105NRG24020520230026917
|
02/05/2023
|
GIRDHARILAL
|
1748007105WL001244
|
GIRDHARILAL
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
15/05/2023
|
|
690313364
|
|
GIRDHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007105NRG24020520230026919
|
02/05/2023
|
balram kurmi
|
1748007105WL001244
|
balram kurmi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
15/05/2023
|
|
690313364
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
243
|
MUNGAOLI
|
MP-48-007-057-002/100-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027567
|
02/05/2023
|
Ganeshram Lodhi
|
1748007WL001264
|
Ganeshram Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
GaneshramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MUNGAOLI
|
MP-48-007-057-002/108-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027570
|
02/05/2023
|
Bati bai
|
1748007WL001264
|
Bati bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Batibai
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-057-002/108-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027569
|
02/05/2023
|
Narayan Singh
|
1748007WL001264
|
Narayan Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
NarayanSingh
|
UCO BANK(607066)
|
246
|
MUNGAOLI
|
MP-48-007-057-002/108-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027571
|
02/05/2023
|
Savita Bai
|
1748007WL001264
|
Savita Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SavitaBai
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-057-002/108-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027573
|
02/05/2023
|
Anjna bai
|
1748007WL001264
|
Anjna bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Anjnabai
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-057-002/108-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027572
|
02/05/2023
|
Nihal Singh
|
1748007WL001264
|
Nihal Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
NihalSingh
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-057-002/108-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027575
|
02/05/2023
|
Sulochna bai
|
1748007WL001264
|
Sulochna bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sulochnabai
|
UCO BANK(607066)
|
250
|
MUNGAOLI
|
MP-48-007-057-002/108-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027574
|
02/05/2023
|
Surresh Lodhi
|
1748007WL001264
|
Surresh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SurreshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
MUNGAOLI
|
MP-48-007-057-002/110-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027576
|
02/05/2023
|
Prakash Lodhi
|
1748007WL001264
|
Prakash Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
PrakashLodhi
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-057-002/16-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027578
|
02/05/2023
|
Shivani Kevat
|
1748007WL001264
|
Shivani Kevat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ShivaniKevat
|
UCO BANK(607066)
|
253
|
MUNGAOLI
|
MP-48-007-057-002/179 (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027581
|
02/05/2023
|
Rishab
|
1748007WL001264
|
Rishab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rishab
|
UCO BANK(607066)
|
254
|
MUNGAOLI
|
MP-48-007-057-002/181-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027583
|
02/05/2023
|
Rajni bai
|
1748007WL001264
|
Rajni bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rajnibai
|
UCO BANK(607066)
|
255
|
MUNGAOLI
|
MP-48-007-057-002/22-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027586
|
02/05/2023
|
Manisha Choubey
|
1748007WL001264
|
Manisha Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ManishaChoubey
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-057-002/22-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027588
|
02/05/2023
|
Pooja Choubey
|
1748007WL001264
|
Pooja Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
PoojaChoubey
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-057-002/22-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027587
|
02/05/2023
|
Ramakant Choubey
|
1748007WL001264
|
Ramakant Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RamakantChoubey
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-057-002/36-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027589
|
02/05/2023
|
Brajesh Bai Lodhi
|
1748007WL001264
|
Brajesh Bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BrajeshBaiLodhi
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-057-002/40-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027595
|
02/05/2023
|
ramkishan
|
1748007WL001264
|
ramkishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ramkishan
|
UCO BANK(607066)
|
260
|
MUNGAOLI
|
MP-48-007-057-002/58-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027600
|
02/05/2023
|
Rajpal Singh Lodhi
|
1748007WL001264
|
Rajpal Singh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RajpalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MUNGAOLI
|
MP-48-007-057-002/58-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027601
|
02/05/2023
|
Hari Singh LODHI
|
1748007WL001264
|
Hari Singh LODHI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HariSinghLODHI
|
UCO BANK(607066)
|
262
|
MUNGAOLI
|
MP-48-007-057-002/59-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027605
|
02/05/2023
|
Urmila Bai
|
1748007WL001264
|
Urmila Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
UrmilaBai
|
UCO BANK(607066)
|
263
|
MUNGAOLI
|
MP-48-007-057-002/59-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027606
|
02/05/2023
|
Janki bai
|
1748007WL001264
|
Janki bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Jankibai
|
UCO BANK(607066)
|
264
|
MUNGAOLI
|
MP-48-007-057-002/67-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027608
|
02/05/2023
|
Arti bai Sharma
|
1748007WL001264
|
Arti bai Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ArtibaiSharma
|
UCO BANK(607066)
|
265
|
MUNGAOLI
|
MP-48-007-057-002/68-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027610
|
02/05/2023
|
Anamika
|
1748007WL001264
|
Anamika
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Anamika
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
MUNGAOLI
|
MP-48-007-057-002/68-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027614
|
02/05/2023
|
Anita bai
|
1748007WL001264
|
Anita bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Anitabai
|
UCO BANK(607066)
|
267
|
MUNGAOLI
|
MP-48-007-057-002/69-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027617
|
02/05/2023
|
Gulab bai
|
1748007WL001264
|
Gulab bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Gulabbai
|
UCO BANK(607066)
|
268
|
MUNGAOLI
|
MP-48-007-057-002/69-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027616
|
02/05/2023
|
Ramkishan Choubey
|
1748007WL001264
|
Ramkishan Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RamkishanChoubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
269
|
MUNGAOLI
|
MP-48-007-057-002/69-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026767
|
02/05/2023
|
Asharam Choubey
|
1748007057WL001227
|
Asharam Choubey
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
AsharamChoubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
270
|
MUNGAOLI
|
MP-48-007-057-002/71-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027618
|
02/05/2023
|
balbant
|
1748007WL001264
|
balbant
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
balbant
|
UCO BANK(607066)
|
271
|
MUNGAOLI
|
MP-48-007-057-002/76-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027624
|
02/05/2023
|
sher singh
|
1748007WL001264
|
sher singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
shersingh
|
UCO BANK(607066)
|
272
|
MUNGAOLI
|
MP-48-007-057-002/87-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027627
|
02/05/2023
|
bhagban
|
1748007WL001264
|
bhagban
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
bhagban
|
UCO BANK(607066)
|
273
|
MUNGAOLI
|
MP-48-007-057-002/88-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027629
|
02/05/2023
|
Ranjna bai
|
1748007WL001264
|
Ranjna bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ranjnabai
|
UCO BANK(607066)
|
274
|
MUNGAOLI
|
MP-48-007-057-002/88-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027628
|
02/05/2023
|
Santosh Lodhi
|
1748007WL001264
|
Santosh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SantoshLodhi
|
UCO BANK(607066)
|
275
|
MUNGAOLI
|
MP-48-007-057-002/9-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027630
|
02/05/2023
|
arti
|
1748007WL001264
|
arti
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
MUNGAOLI
|
MP-48-007-057-002/96-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027633
|
02/05/2023
|
Somvati Bai Lodhi
|
1748007WL001264
|
Somvati Bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SomvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-057-003/10-D (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026768
|
02/05/2023
|
Devendra Singh
|
1748007057WL001227
|
Devendra Singh
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
DevendraSingh
|
UCO BANK(607066)
|
278
|
MUNGAOLI
|
MP-48-007-057-003/122-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027634
|
02/05/2023
|
hemind
|
1748007WL001264
|
hemind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
hemind
|
UCO BANK(607066)
|
279
|
MUNGAOLI
|
MP-48-007-057-003/127 (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026769
|
02/05/2023
|
Savitri bai
|
1748007057WL001227
|
Savitri bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-057-003/153 (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026783
|
02/05/2023
|
chandrbhan
|
1748007057WL001228
|
chandrbhan
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-057-003/197-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027635
|
02/05/2023
|
Mahind
|
1748007WL001264
|
Mahind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mahind
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-057-003/198-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027637
|
02/05/2023
|
Krishna Bai Gurjar
|
1748007WL001264
|
Krishna Bai Gurjar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KrishnaBaiGurjar
|
UCO BANK(607066)
|
283
|
MUNGAOLI
|
MP-48-007-057-003/198-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026771
|
02/05/2023
|
Sakhi Bai
|
1748007057WL001227
|
Sakhi Bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
SakhiBai
|
UCO BANK(607066)
|
284
|
MUNGAOLI
|
MP-48-007-057-003/55 (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026785
|
02/05/2023
|
rati bai
|
1748007057WL001228
|
rati bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
ratibai
|
UCO BANK(607066)
|
285
|
MUNGAOLI
|
MP-48-007-057-003/69 (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027641
|
02/05/2023
|
Guddi bai
|
1748007WL001264
|
Guddi bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
286
|
MUNGAOLI
|
MP-48-007-057-003/89-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027642
|
02/05/2023
|
Nisha
|
1748007WL001264
|
Nisha
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Nisha
|
UCO BANK(607066)
|
287
|
MUNGAOLI
|
MP-48-007-057-003/90 (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027643
|
02/05/2023
|
Badam Singh
|
1748007WL001264
|
Badam Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BadamSingh
|
UCO BANK(607066)
|
288
|
MUNGAOLI
|
MP-48-007-057-003/90 (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027644
|
02/05/2023
|
Mullo bai
|
1748007WL001264
|
Mullo bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mullobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
289
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24020520230026312
|
02/05/2023
|
KADIR
|
1748007011WL001206
|
KADIR
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KADIR
|
UCO BANK(607066)
|
290
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24020520230026313
|
02/05/2023
|
Sabana Bee
|
1748007011WL001206
|
Sabana Bee
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SabanaBee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
291
|
MUNGAOLI
|
MP-48-007-004-001/32 (GUNDHERU)
|
1748007000NRG24020520230027903
|
02/05/2023
|
Gangaram yadav
|
1748007WL001271
|
Gangaram yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Gangaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-061-003/733 (BABROD)
|
1748007061NRG24020520230026369
|
02/05/2023
|
ramendra singh
|
1748007061WL001209
|
ramendra singh
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MUNGAOLI
|
MP-48-007-061-003/734 (BABROD)
|
1748007061NRG24020520230026370
|
02/05/2023
|
santosh singh
|
1748007061WL001209
|
santosh singh
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007081NRG24020520230026229
|
02/05/2023
|
nandram
|
1748007081WL001201
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-090-003/338 (BAMORI)
|
1748007000NRG24020520230027954
|
02/05/2023
|
AMARPAL
|
1748007WL001273
|
AMARPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
AMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MUNGAOLI
|
MP-48-007-090-003/338 (BAMORI)
|
1748007000NRG24020520230027955
|
02/05/2023
|
AMARPAL
|
1748007WL001273
|
AMARPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
AMARPAL
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-090-003/346 (BAMORI)
|
1748007000NRG24020520230027973
|
02/05/2023
|
DEEPAK
|
1748007WL001273
|
DEEPAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
298
|
MUNGAOLI
|
MP-48-007-011-001/349 (KARRA)
|
1748007011NRG24020520230026297
|
02/05/2023
|
Bharat
|
1748007011WL001206
|
Bharat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
299
|
MUNGAOLI
|
MP-48-007-011-002/218 (KARRA)
|
1748007011NRG24020520230026311
|
02/05/2023
|
ompakash
|
1748007011WL001206
|
ompakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ompakash
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-011-002/257 (KARRA)
|
1748007011NRG24020520230026314
|
02/05/2023
|
Dharam Lal Ahirwar
|
1748007011WL001206
|
Dharam Lal Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DharamLalAhirwar
|
STATE BANK OF INDIA(508548)
|
301
|
MUNGAOLI
|
MP-48-007-011-002/314 (KARRA)
|
1748007011NRG24020520230026319
|
02/05/2023
|
Chandrpal
|
1748007011WL001206
|
Chandrpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
Chandrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
MUNGAOLI
|
MP-48-007-011-002/314 (KARRA)
|
1748007011NRG24020520230026320
|
02/05/2023
|
Ravina
|
1748007011WL001206
|
Ravina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
303
|
MUNGAOLI
|
MP-48-007-011-002/316 (KARRA)
|
1748007011NRG24020520230026321
|
02/05/2023
|
Pirkash
|
1748007011WL001206
|
Pirkash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Pirkash
|
UNION BANK OF INDIA(508500)
|
304
|
MUNGAOLI
|
MP-48-007-016-002/140 (KUJRAI)
|
1748007000NRG24020520230027745
|
02/05/2023
|
RADHESHYAM
|
1748007WL001268
|
RADHESHYAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
305
|
MUNGAOLI
|
MP-48-007-016-002/140 (KUJRAI)
|
1748007000NRG24020520230027746
|
02/05/2023
|
SANGEETA KUSHWAH
|
1748007WL001268
|
SANGEETA KUSHWAH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SANGEETAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
306
|
MUNGAOLI
|
MP-48-007-016-002/161 (KUJRAI)
|
1748007000NRG24020520230027748
|
02/05/2023
|
BAVITA
|
1748007WL001268
|
BAVITA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BAVITA
|
UNION BANK OF INDIA(508500)
|
307
|
MUNGAOLI
|
MP-48-007-016-002/161 (KUJRAI)
|
1748007000NRG24020520230027747
|
02/05/2023
|
BHASKAR SINGH
|
1748007WL001268
|
BHASKAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BHASKARSINGH
|
UNION BANK OF INDIA(508500)
|
308
|
MUNGAOLI
|
MP-48-007-016-002/171 (KUJRAI)
|
1748007000NRG24020520230027751
|
02/05/2023
|
JITENDRA RAGHUWANSHI
|
1748007WL001268
|
JITENDRA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
JITENDRARAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
309
|
MUNGAOLI
|
MP-48-007-016-002/171 (KUJRAI)
|
1748007000NRG24020520230027750
|
02/05/2023
|
SAVEETA RAGHUWANSHI
|
1748007WL001268
|
SAVEETA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SAVEETARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
310
|
MUNGAOLI
|
MP-48-007-016-003/28 (KUJRAI)
|
1748007000NRG24020520230027753
|
02/05/2023
|
GOVIND SINGH
|
1748007WL001268
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
311
|
MUNGAOLI
|
MP-48-007-016-003/41 (KUJRAI)
|
1748007000NRG24020520230027760
|
02/05/2023
|
LAKHAN HARIJAN
|
1748007WL001268
|
LAKHAN HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
LAKHANHARIJAN
|
ICICI BANK LTD(508534)
|
312
|
MUNGAOLI
|
MP-48-007-020-001/93 (MLABLI)
|
1748007000NRG24020520230027654
|
02/05/2023
|
prakesh singh
|
1748007WL001266
|
prakesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
prakeshsingh
|
UNION BANK OF INDIA(508500)
|
313
|
MUNGAOLI
|
MP-48-007-020-002/145 (MLABLI)
|
1748007000NRG24020520230027659
|
02/05/2023
|
Mahesh
|
1748007WL001266
|
Mahesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
314
|
MUNGAOLI
|
MP-48-007-020-002/145 (MLABLI)
|
1748007020NRG24020520230027491
|
02/05/2023
|
Mahesh
|
1748007020WL001260
|
Mahesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
315
|
MUNGAOLI
|
MP-48-007-021-002/473 (MUDRABHADUR)
|
1748007000NRG24020520230027645
|
02/05/2023
|
CHANDANA SINGH
|
1748007WL001265
|
CHANDANA SINGH
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
CHANDANASINGH
|
UNION BANK OF INDIA(508500)
|
316
|
MUNGAOLI
|
MP-48-007-089-002/119 (KHOKSI)
|
1748007000NRG24020520230027765
|
02/05/2023
|
mulyam Singh
|
1748007WL001269
|
mulyam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
mulyamSingh
|
UNION BANK OF INDIA(508500)
|
317
|
MUNGAOLI
|
MP-48-007-089-002/151 (KHOKSI)
|
1748007000NRG24020520230027767
|
02/05/2023
|
Aneka Singh
|
1748007WL001269
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
AnekaSingh
|
UNION BANK OF INDIA(508500)
|
318
|
MUNGAOLI
|
MP-48-007-089-002/151 (KHOKSI)
|
1748007000NRG24020520230027768
|
02/05/2023
|
Aneka Singh
|
1748007WL001269
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
AnekaSingh
|
UNION BANK OF INDIA(508500)
|
319
|
MUNGAOLI
|
MP-48-007-089-002/167 (KHOKSI)
|
1748007000NRG24020520230027769
|
02/05/2023
|
BadalSingh
|
1748007WL001269
|
BadalSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BadalSingh
|
UCO BANK(607066)
|
320
|
MUNGAOLI
|
MP-48-007-089-002/167 (KHOKSI)
|
1748007000NRG24020520230027771
|
02/05/2023
|
BadalSingh
|
1748007WL001269
|
BadalSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BadalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
321
|
MUNGAOLI
|
MP-48-007-089-002/179 (KHOKSI)
|
1748007000NRG24020520230027775
|
02/05/2023
|
Hartum Singh
|
1748007WL001269
|
Hartum Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HartumSingh
|
BANK OF BARODA(606985)
|
322
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007000NRG24020520230027776
|
02/05/2023
|
Mangalsingh
|
1748007WL001269
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
323
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007000NRG24020520230027777
|
02/05/2023
|
Mangalsingh
|
1748007WL001269
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
324
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007000NRG24020520230027778
|
02/05/2023
|
Mangalsingh
|
1748007WL001269
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mangalsingh
|
ICICI BANK LTD(508534)
|
325
|
MUNGAOLI
|
MP-48-007-089-002/207 (KHOKSI)
|
1748007000NRG24020520230027780
|
02/05/2023
|
Aram bai
|
1748007WL001269
|
Aram bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
326
|
MUNGAOLI
|
MP-48-007-089-002/207 (KHOKSI)
|
1748007000NRG24020520230027781
|
02/05/2023
|
Ramveer
|
1748007WL001269
|
Ramveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-089-002/235 (KHOKSI)
|
1748007000NRG24020520230027783
|
02/05/2023
|
Prakash singh
|
1748007WL001269
|
Prakash singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Prakashsingh
|
UNION BANK OF INDIA(508500)
|
328
|
MUNGAOLI
|
MP-48-007-089-002/240 (KHOKSI)
|
1748007000NRG24020520230027784
|
02/05/2023
|
Rinku
|
1748007WL001269
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rinku
|
UCO BANK(607066)
|
329
|
MUNGAOLI
|
MP-48-007-089-002/240 (KHOKSI)
|
1748007000NRG24020520230027785
|
02/05/2023
|
Rinku
|
1748007WL001269
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
330
|
MUNGAOLI
|
MP-48-007-089-002/279 (KHOKSI)
|
1748007000NRG24020520230027786
|
02/05/2023
|
Prdeep
|
1748007WL001269
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
331
|
MUNGAOLI
|
MP-48-007-089-002/279 (KHOKSI)
|
1748007000NRG24020520230027787
|
02/05/2023
|
Prdeep
|
1748007WL001269
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
332
|
MUNGAOLI
|
MP-48-007-089-002/309 (KHOKSI)
|
1748007000NRG24020520230027791
|
02/05/2023
|
Ramkrishn
|
1748007WL001269
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
Ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
MUNGAOLI
|
MP-48-007-089-002/309 (KHOKSI)
|
1748007000NRG24020520230027792
|
02/05/2023
|
Ramkrishn
|
1748007WL001269
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramkrishn
|
UNION BANK OF INDIA(508500)
|
334
|
MUNGAOLI
|
MP-48-007-089-002/313 (KHOKSI)
|
1748007000NRG24020520230027793
|
02/05/2023
|
Pavandeep
|
1748007WL001269
|
Pavandeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Pavandeep
|
CANARA BANK(508532)
|
335
|
MUNGAOLI
|
MP-48-007-089-002/325 (KHOKSI)
|
1748007000NRG24020520230027796
|
02/05/2023
|
Ramkumari
|
1748007WL001269
|
Ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
336
|
MUNGAOLI
|
MP-48-007-089-002/326 (KHOKSI)
|
1748007000NRG24020520230027797
|
02/05/2023
|
Sonu
|
1748007WL001269
|
Sonu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
337
|
MUNGAOLI
|
MP-48-007-089-002/328 (KHOKSI)
|
1748007000NRG24020520230027798
|
02/05/2023
|
Tikaram
|
1748007WL001269
|
Tikaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-089-002/388 (KHOKSI)
|
1748007000NRG24020520230027804
|
02/05/2023
|
Papuu
|
1748007WL001269
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Papuu
|
UNION BANK OF INDIA(508500)
|
339
|
MUNGAOLI
|
MP-48-007-089-002/398 (KHOKSI)
|
1748007000NRG24020520230027807
|
02/05/2023
|
Ramnaresh
|
1748007WL001269
|
Ramnaresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramnaresh
|
UCO BANK(607066)
|
340
|
MUNGAOLI
|
MP-48-007-089-002/408 (KHOKSI)
|
1748007000NRG24020520230027812
|
02/05/2023
|
Narendra Yadav
|
1748007WL001269
|
Narendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
NarendraYadav
|
UNION BANK OF INDIA(508500)
|
341
|
MUNGAOLI
|
MP-48-007-089-002/410 (KHOKSI)
|
1748007000NRG24020520230027816
|
02/05/2023
|
Badam Singh
|
1748007WL001269
|
Badam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BadamSingh
|
UNION BANK OF INDIA(508500)
|
342
|
MUNGAOLI
|
MP-48-007-089-002/55 (KHOKSI)
|
1748007000NRG24020520230027817
|
02/05/2023
|
Guddi bai
|
1748007WL001269
|
Guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
343
|
MUNGAOLI
|
MP-48-007-089-002/55 (KHOKSI)
|
1748007000NRG24020520230027818
|
02/05/2023
|
guddi bai
|
1748007WL001269
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
344
|
MUNGAOLI
|
MP-48-007-020-002/328 (MLABLI)
|
1748007000NRG24020520230027662
|
02/05/2023
|
SHIVNARAYAN BHARGAVA
|
1748007WL001266
|
SHIVNARAYAN BHARGAVA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SHIVNARAYANBHARGAVA
|
UNION BANK OF INDIA(508500)
|
345
|
MUNGAOLI
|
MP-48-007-020-002/328 (MLABLI)
|
1748007020NRG24020520230027494
|
02/05/2023
|
SHIVNARAYAN BHARGAVA
|
1748007020WL001260
|
SHIVNARAYAN BHARGAVA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SHIVNARAYANBHARGAVA
|
UNION BANK OF INDIA(508500)
|
346
|
MUNGAOLI
|
MP-48-007-020-002/63 (MLABLI)
|
1748007000NRG24020520230027685
|
02/05/2023
|
Genesha Ahirwar
|
1748007WL001266
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
347
|
MUNGAOLI
|
MP-48-007-023-002/367 (CHHEWALAI)
|
1748007023NRG24020520230027938
|
02/05/2023
|
MADHO SINGH
|
1748007023WL001272
|
MADHO SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MADHOSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
348
|
MUNGAOLI
|
MP-48-007-004-001/171-A (GUNDHERU)
|
1748007000NRG24020520230027846
|
02/05/2023
|
Jagdeesh
|
1748007WL001271
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-004-001/184-A (GUNDHERU)
|
1748007000NRG24020520230027851
|
02/05/2023
|
bhan singh
|
1748007WL001271
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-004-001/209-A (GUNDHERU)
|
1748007000NRG24020520230027866
|
02/05/2023
|
Rakesh
|
1748007WL001271
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-004-001/229-B (GUNDHERU)
|
1748007000NRG24020520230027873
|
02/05/2023
|
balram
|
1748007WL001271
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-004-001/262 (GUNDHERU)
|
1748007000NRG24020520230027881
|
02/05/2023
|
monu
|
1748007WL001271
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-004-001/266 (GUNDHERU)
|
1748007000NRG24020520230027883
|
02/05/2023
|
rajkumar
|
1748007WL001271
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-004-001/268 (GUNDHERU)
|
1748007000NRG24020520230027884
|
02/05/2023
|
surendra
|
1748007WL001271
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-004-001/272 (GUNDHERU)
|
1748007000NRG24020520230027886
|
02/05/2023
|
babu
|
1748007WL001271
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-004-001/279 (GUNDHERU)
|
1748007000NRG24020520230027888
|
02/05/2023
|
ajay
|
1748007WL001271
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-004-001/81-A (GUNDHERU)
|
1748007000NRG24020520230027932
|
02/05/2023
|
Bhupendra
|
1748007WL001271
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-004-001/81-A (GUNDHERU)
|
1748007000NRG24020520230027933
|
02/05/2023
|
Bhupendra
|
1748007WL001271
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
359
|
MUNGAOLI
|
MP-48-007-004-001/93-A (GUNDHERU)
|
1748007000NRG24020520230027934
|
02/05/2023
|
bhuri bai
|
1748007WL001271
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-011-001/17 (KARRA)
|
1748007011NRG24020520230026290
|
02/05/2023
|
Najma Bee
|
1748007011WL001206
|
Najma Bee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
NajmaBee
|
UNION BANK OF INDIA(508500)
|
361
|
MUNGAOLI
|
MP-48-007-011-001/351 (KARRA)
|
1748007011NRG24020520230026298
|
02/05/2023
|
Rahul
|
1748007011WL001206
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-011-002/101 (KARRA)
|
1748007011NRG24020520230026299
|
02/05/2023
|
Sukhalal
|
1748007011WL001206
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
MUNGAOLI
|
MP-48-007-011-002/114 (KARRA)
|
1748007011NRG24020520230026300
|
02/05/2023
|
Pirem Bai
|
1748007011WL001206
|
Pirem Bai
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
15/05/2023
|
|
690313364
|
|
PiremBai
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-011-002/157 (KARRA)
|
1748007011NRG24020520230026301
|
02/05/2023
|
Govind Singh
|
1748007011WL001206
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
15/05/2023
|
|
690313364
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
MUNGAOLI
|
MP-48-007-011-002/171 (KARRA)
|
1748007011NRG24020520230026304
|
02/05/2023
|
Dalveer singh
|
1748007011WL001206
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
MUNGAOLI
|
MP-48-007-011-002/210 (KARRA)
|
1748007011NRG24020520230026307
|
02/05/2023
|
Kapur Singh
|
1748007011WL001206
|
Kapur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KapurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
MUNGAOLI
|
MP-48-007-011-002/210 (KARRA)
|
1748007011NRG24020520230026308
|
02/05/2023
|
Teja bai
|
1748007011WL001206
|
Teja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
368
|
MUNGAOLI
|
MP-48-007-011-002/215 (KARRA)
|
1748007011NRG24020520230026309
|
02/05/2023
|
Pramod
|
1748007011WL001206
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
MUNGAOLI
|
MP-48-007-011-002/215 (KARRA)
|
1748007011NRG24020520230026310
|
02/05/2023
|
Sunita
|
1748007011WL001206
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
MUNGAOLI
|
MP-48-007-011-002/257 (KARRA)
|
1748007011NRG24020520230026315
|
02/05/2023
|
Vinod Bai Ahirwar
|
1748007011WL001206
|
Vinod Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
VinodBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
371
|
MUNGAOLI
|
MP-48-007-011-002/259 (KARRA)
|
1748007011NRG24020520230026316
|
02/05/2023
|
Amar Singh
|
1748007011WL001206
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-011-002/304 (KARRA)
|
1748007011NRG24020520230026317
|
02/05/2023
|
Harveer Lodhi
|
1748007011WL001206
|
Harveer Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HarveerLodhi
|
UNION BANK OF INDIA(508500)
|
373
|
MUNGAOLI
|
MP-48-007-011-002/304 (KARRA)
|
1748007011NRG24020520230026318
|
02/05/2023
|
Piriyanka Lodhi
|
1748007011WL001206
|
Piriyanka Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
PiriyankaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
374
|
MUNGAOLI
|
MP-48-007-016-003/28 (KUJRAI)
|
1748007000NRG24020520230027754
|
02/05/2023
|
PISTA BAI
|
1748007WL001268
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
PISTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MUNGAOLI
|
MP-48-007-023-001/171 (CHHEWALAI)
|
1748007023NRG24020520230026261
|
02/05/2023
|
harigopal
|
1748007023WL001204
|
harigopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
harigopal
|
PUNJAB NATIONAL BANK(508568)
|
376
|
MUNGAOLI
|
MP-48-007-023-001/248 (CHHEWALAI)
|
1748007023NRG24020520230026269
|
02/05/2023
|
Sunil
|
1748007023WL001204
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690313364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
377
|
MUNGAOLI
|
MP-48-007-023-001/327 (CHHEWALAI)
|
1748007023NRG24020520230026326
|
02/05/2023
|
jyoti
|
1748007023WL001207
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
MUNGAOLI
|
MP-48-007-023-001/447 (CHHEWALAI)
|
1748007023NRG24020520230026334
|
02/05/2023
|
RANU BHAGWAT SINGH
|
1748007023WL001207
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RANUBHAGWATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
MUNGAOLI
|
MP-48-007-023-001/490 (CHHEWALAI)
|
1748007023NRG24020520230026272
|
02/05/2023
|
narendra ramratan
|
1748007023WL001205
|
narendra ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
narendraramratan
|
PUNJAB NATIONAL BANK(508568)
|
380
|
MUNGAOLI
|
MP-48-007-023-001/57 (CHHEWALAI)
|
1748007023NRG24020520230026279
|
02/05/2023
|
pappu
|
1748007023WL001205
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
MUNGAOLI
|
MP-48-007-023-001/98 (CHHEWALAI)
|
1748007023NRG24020520230026287
|
02/05/2023
|
Parmal
|
1748007023WL001205
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
382
|
MUNGAOLI
|
MP-48-007-023-001/98 (CHHEWALAI)
|
1748007023NRG24020520230026288
|
02/05/2023
|
Parmal
|
1748007023WL001205
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
383
|
MUNGAOLI
|
MP-48-007-044-001/844 (BALAI)
|
1748007044NRG24020520230026809
|
02/05/2023
|
Reena bai
|
1748007044WL001230
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Reenabai
|
CANARA BANK(508532)
|
384
|
MUNGAOLI
|
MP-48-007-044-001/868 (BALAI)
|
1748007044NRG24020520230026787
|
02/05/2023
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
1748007044WL001229
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
GAJRAJJAGRAMGUDDIGAJRAJLODHI
|
ICICI BANK LTD(508534)
|
385
|
MUNGAOLI
|
MP-48-007-044-001/868 (BALAI)
|
1748007044NRG24020520230026788
|
02/05/2023
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
1748007044WL001229
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
GAJRAJJAGRAMGUDDIGAJRAJLODHI
|
ICICI BANK LTD(508534)
|
386
|
MUNGAOLI
|
MP-48-007-044-001/876 (BALAI)
|
1748007044NRG24020520230026795
|
02/05/2023
|
Arti bai prajapati
|
1748007044WL001229
|
Arti bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Artibaiprajapati
|
STATE BANK OF INDIA(508548)
|
387
|
MUNGAOLI
|
MP-48-007-044-001/876 (BALAI)
|
1748007044NRG24020520230026796
|
02/05/2023
|
Arti bai prajapati
|
1748007044WL001229
|
Arti bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Artibaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
MUNGAOLI
|
MP-48-007-048-002/722 (BAMURITANKA)
|
1748007048NRG24020520230026434
|
02/05/2023
|
Kurubi Yadav
|
1748007048WL001211
|
Kurubi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
KurubiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24020520230026243
|
02/05/2023
|
Rambharat Singh yadav
|
1748007048WL001202
|
Rambharat Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RambharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
390
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24020520230026244
|
02/05/2023
|
Suhani yadav
|
1748007048WL001202
|
Suhani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Suhaniyadav
|
UCO BANK(607066)
|
391
|
MUNGAOLI
|
MP-48-007-048-003/734 (BAMURITANKA)
|
1748007048NRG24020520230026246
|
02/05/2023
|
Mathura bai
|
1748007048WL001202
|
Mathura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Mathurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
MUNGAOLI
|
MP-48-007-057-002/16-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027579
|
02/05/2023
|
Pooja Lodhi
|
1748007WL001264
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
PoojaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
MUNGAOLI
|
MP-48-007-057-002/179-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027582
|
02/05/2023
|
Monika
|
1748007WL001264
|
Monika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
394
|
MUNGAOLI
|
MP-48-007-057-002/182-D (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026781
|
02/05/2023
|
Pratipal Singh
|
1748007057WL001228
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
MUNGAOLI
|
MP-48-007-057-002/22-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027585
|
02/05/2023
|
Avdhabhihari chobey
|
1748007WL001264
|
Avdhabhihari chobey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Avdhabhiharichobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
MUNGAOLI
|
MP-48-007-057-002/38-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027593
|
02/05/2023
|
Nirdesh Singh
|
1748007WL001264
|
Nirdesh Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690313364
|
|
NirdeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
MUNGAOLI
|
MP-48-007-057-002/40-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027594
|
02/05/2023
|
mitlesh
|
1748007WL001264
|
mitlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
mitlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
MUNGAOLI
|
MP-48-007-057-002/46-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027597
|
02/05/2023
|
Harnam Singh
|
1748007WL001264
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HarnamSingh
|
UCO BANK(607066)
|
399
|
MUNGAOLI
|
MP-48-007-057-002/58-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027602
|
02/05/2023
|
Rajnita Bai
|
1748007WL001264
|
Rajnita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
RajnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
MUNGAOLI
|
MP-48-007-057-002/58-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027604
|
02/05/2023
|
Deepa Bai
|
1748007WL001264
|
Deepa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
DeepaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
MUNGAOLI
|
MP-48-007-057-002/67-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027607
|
02/05/2023
|
Shivkant Sharma
|
1748007WL001264
|
Shivkant Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ShivkantSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
MUNGAOLI
|
MP-48-007-057-002/74-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027619
|
02/05/2023
|
Halkaei
|
1748007WL001264
|
Halkaei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Halkaei
|
STATE BANK OF INDIA(508548)
|
403
|
MUNGAOLI
|
MP-48-007-057-002/75-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027621
|
02/05/2023
|
Kalectar singh
|
1748007WL001264
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Kalectarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
MUNGAOLI
|
MP-48-007-057-002/75-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027622
|
02/05/2023
|
girraj
|
1748007WL001264
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
MUNGAOLI
|
MP-48-007-057-002/75-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027623
|
02/05/2023
|
harkishan
|
1748007WL001264
|
harkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
MUNGAOLI
|
MP-48-007-075-001/482 (MATHANA)
|
1748007000NRG24020520230027697
|
02/05/2023
|
Firdosh bee
|
1748007WL001267
|
Firdosh bee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Firdoshbee
|
ICICI BANK LTD(508534)
|
407
|
MUNGAOLI
|
MP-48-007-075-001/498 (MATHANA)
|
1748007000NRG24020520230027700
|
02/05/2023
|
ramkrishn
|
1748007WL001267
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ramkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
MUNGAOLI
|
MP-48-007-075-001/498 (MATHANA)
|
1748007000NRG24020520230027701
|
02/05/2023
|
saroj bai
|
1748007WL001267
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
409
|
MUNGAOLI
|
MP-48-007-089-002/292 (KHOKSI)
|
1748007000NRG24020520230027788
|
02/05/2023
|
Arvind
|
1748007WL001269
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83173
|
83173
|
|
|
|
|
|
|
|
410
|
MUNGAOLI
|
MP-48-007-004-001/111-A (GUNDHERU)
|
1748007000NRG24020520230027828
|
02/05/2023
|
kartar singh
|
1748007WL001271
|
kartar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-004-001/111-B (GUNDHERU)
|
1748007000NRG24020520230027829
|
02/05/2023
|
Ramdayal
|
1748007WL001271
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-004-001/15 (GUNDHERU)
|
1748007000NRG24020520230027839
|
02/05/2023
|
Sanjeev
|
1748007WL001271
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-004-001/152 (GUNDHERU)
|
1748007000NRG24020520230027840
|
02/05/2023
|
Varsha
|
1748007WL001271
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-004-001/160-A (GUNDHERU)
|
1748007000NRG24020520230027841
|
02/05/2023
|
sangram singh yadav
|
1748007WL001271
|
sangram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007000NRG24020520230027856
|
02/05/2023
|
Brajesh
|
1748007WL001271
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-004-001/193-A (GUNDHERU)
|
1748007000NRG24020520230027857
|
02/05/2023
|
Bharti
|
1748007WL001271
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-004-001/215-A (GUNDHERU)
|
1748007000NRG24020520230027868
|
02/05/2023
|
Shivraj
|
1748007WL001271
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-004-001/220-A (GUNDHERU)
|
1748007000NRG24020520230027871
|
02/05/2023
|
Manoj
|
1748007WL001271
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-004-001/264 (GUNDHERU)
|
1748007000NRG24020520230027882
|
02/05/2023
|
Asha bai yadav
|
1748007WL001271
|
Asha bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ashabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-004-001/293 (GUNDHERU)
|
1748007000NRG24020520230027890
|
02/05/2023
|
Ramsarup
|
1748007WL001271
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-004-001/294 (GUNDHERU)
|
1748007000NRG24020520230027891
|
02/05/2023
|
goti yadav
|
1748007WL001271
|
goti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
gotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-004-001/295 (GUNDHERU)
|
1748007000NRG24020520230027892
|
02/05/2023
|
Ajay
|
1748007WL001271
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-004-001/297 (GUNDHERU)
|
1748007000NRG24020520230027893
|
02/05/2023
|
Ramdevi
|
1748007WL001271
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-004-001/299 (GUNDHERU)
|
1748007000NRG24020520230027895
|
02/05/2023
|
Balveer
|
1748007WL001271
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-004-001/301 (GUNDHERU)
|
1748007000NRG24020520230027896
|
02/05/2023
|
Saroj bai yadav
|
1748007WL001271
|
Saroj bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sarojbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-004-001/304 (GUNDHERU)
|
1748007000NRG24020520230027897
|
02/05/2023
|
Vishvanathsingh
|
1748007WL001271
|
Vishvanathsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Vishvanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-004-001/311 (GUNDHERU)
|
1748007000NRG24020520230027898
|
02/05/2023
|
Neeraj
|
1748007WL001271
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-004-001/314 (GUNDHERU)
|
1748007000NRG24020520230027900
|
02/05/2023
|
Rajkumar
|
1748007WL001271
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-004-001/321 (GUNDHERU)
|
1748007000NRG24020520230027904
|
02/05/2023
|
Jay singh
|
1748007WL001271
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-004-001/395 (GUNDHERU)
|
1748007000NRG24020520230027910
|
02/05/2023
|
Sorav
|
1748007WL001271
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-004-001/397 (GUNDHERU)
|
1748007000NRG24020520230027912
|
02/05/2023
|
ajeet
|
1748007WL001271
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-004-001/402 (GUNDHERU)
|
1748007000NRG24020520230027915
|
02/05/2023
|
Akansha
|
1748007WL001271
|
Akansha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-004-001/402 (GUNDHERU)
|
1748007000NRG24020520230027914
|
02/05/2023
|
Sumat
|
1748007WL001271
|
Sumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-004-001/403 (GUNDHERU)
|
1748007000NRG24020520230027916
|
02/05/2023
|
Krishngopal
|
1748007WL001271
|
Krishngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-004-001/61 (GUNDHERU)
|
1748007000NRG24020520230027927
|
02/05/2023
|
deepak
|
1748007WL001271
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-004-001/94 (GUNDHERU)
|
1748007000NRG24020520230027935
|
02/05/2023
|
Geeta bai
|
1748007WL001271
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-004-001/99-B (GUNDHERU)
|
1748007000NRG24020520230027936
|
02/05/2023
|
Shivam kumar
|
1748007WL001271
|
Shivam kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shivamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-023-001/491-B (CHHEWALAI)
|
1748007023NRG24020520230026274
|
02/05/2023
|
MOHAR BAI
|
1748007023WL001205
|
MOHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MOHARBAI
|
BANK OF BARODA(606985)
|
439
|
MUNGAOLI
|
MP-48-007-023-001/491-C (CHHEWALAI)
|
1748007023NRG24020520230026275
|
02/05/2023
|
SHRILAL AHIRWAR
|
1748007023WL001205
|
SHRILAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
SHRILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
440
|
MUNGAOLI
|
MP-48-007-023-001/491-D (CHHEWALAI)
|
1748007023NRG24020520230026276
|
02/05/2023
|
SANDHYA
|
1748007023WL001205
|
SANDHYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MUNGAOLI
|
MP-48-007-075-002/122 (MATHANA)
|
1748007000NRG24020520230027728
|
02/05/2023
|
yogendra singh
|
1748007WL001267
|
yogendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
yogendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007081NRG24020520230026216
|
02/05/2023
|
amar singh
|
1748007081WL001201
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
443
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007081NRG24020520230026217
|
02/05/2023
|
amar singh
|
1748007081WL001201
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
444
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007081NRG24020520230026226
|
02/05/2023
|
jitendra
|
1748007081WL001201
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007081NRG24020520230026227
|
02/05/2023
|
jitendra
|
1748007081WL001201
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jitendra
|
CANARA BANK(508532)
|
446
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007081NRG24020520230026228
|
02/05/2023
|
jitendra
|
1748007081WL001201
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MUNGAOLI
|
MP-48-007-081-001/655 (NADANKHEDI)
|
1748007081NRG24020520230026231
|
02/05/2023
|
krishnabai
|
1748007081WL001201
|
krishnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
448
|
MUNGAOLI
|
MP-48-007-040-003/19 (MUDRAKHANA)
|
1748007000NRG24020520230026765
|
02/05/2023
|
kamal singh
|
1748007WL001226
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
MUNGAOLI
|
MP-48-007-040-003/19 (MUDRAKHANA)
|
1748007000NRG24020520230026766
|
02/05/2023
|
rajkumar bai
|
1748007WL001226
|
rajkumar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
rajkumarbai
|
STATE BANK OF INDIA(508548)
|
450
|
MUNGAOLI
|
MP-48-007-048-002/678 (BAMURITANKA)
|
1748007048NRG24020520230026430
|
02/05/2023
|
Nirdosh yadav
|
1748007048WL001211
|
Nirdosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Nirdoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-048-002/680 (BAMURITANKA)
|
1748007048NRG24020520230026431
|
02/05/2023
|
Santram yadav
|
1748007048WL001211
|
Santram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-048-002/685 (BAMURITANKA)
|
1748007048NRG24020520230026432
|
02/05/2023
|
Shri bai
|
1748007048WL001211
|
Shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-048-002/686 (BAMURITANKA)
|
1748007048NRG24020520230026433
|
02/05/2023
|
Brahmpal Singh
|
1748007048WL001211
|
Brahmpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BrahmpalSingh
|
STATE BANK OF INDIA(508548)
|
454
|
MUNGAOLI
|
MP-48-007-057-002/100-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027564
|
02/05/2023
|
Prem Singh Lodhi
|
1748007WL001264
|
Prem Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
PremSinghLodhi
|
UCO BANK(607066)
|
455
|
MUNGAOLI
|
MP-48-007-057-002/38-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027592
|
02/05/2023
|
Haricharan Lodhi
|
1748007WL001264
|
Haricharan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
HaricharanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
MUNGAOLI
|
MP-48-007-057-002/58-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027599
|
02/05/2023
|
Arjun Singh
|
1748007WL001264
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ArjunSingh
|
UCO BANK(607066)
|
457
|
MUNGAOLI
|
MP-48-007-057-002/68-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027609
|
02/05/2023
|
Shurabh Sharma
|
1748007WL001264
|
Shurabh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
ShurabhSharma
|
UCO BANK(607066)
|
458
|
MUNGAOLI
|
MP-48-007-057-002/68-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027613
|
02/05/2023
|
Munna Lal
|
1748007WL001264
|
Munna Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MunnaLal
|
UCO BANK(607066)
|
459
|
MUNGAOLI
|
MP-48-007-057-002/69-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027615
|
02/05/2023
|
Rupesh Sharma
|
1748007WL001264
|
Rupesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
RupeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MUNGAOLI
|
MP-48-007-057-003/156-A (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026784
|
02/05/2023
|
priti
|
1748007057WL001228
|
priti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-057-003/189-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026770
|
02/05/2023
|
golu
|
1748007057WL001227
|
golu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
690313364
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MUNGAOLI
|
MP-48-007-057-003/198 (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027636
|
02/05/2023
|
Makhan Singh
|
1748007WL001264
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-057-003/198-D (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026772
|
02/05/2023
|
Ravi adiwasi
|
1748007057WL001227
|
Ravi adiwasi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MUNGAOLI
|
MP-48-007-057-003/199 (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026773
|
02/05/2023
|
Gourav Gurjar
|
1748007057WL001227
|
Gourav Gurjar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-057-003/199-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026775
|
02/05/2023
|
Barsha
|
1748007057WL001227
|
Barsha
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-057-003/36-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027638
|
02/05/2023
|
minto bai
|
1748007WL001264
|
minto bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
mintobai
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
MUNGAOLI
|
MP-48-007-057-003/36-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027639
|
02/05/2023
|
chandresh
|
1748007WL001264
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-057-003/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026777
|
02/05/2023
|
Rukhmani bai
|
1748007057WL001227
|
Rukhmani bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-057-004/26 (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026778
|
02/05/2023
|
Narendra
|
1748007057WL001227
|
Narendra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MUNGAOLI
|
MP-48-007-057-004/26-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026779
|
02/05/2023
|
Rajendra
|
1748007057WL001227
|
Rajendra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-057-004/26-D (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026780
|
02/05/2023
|
Hari Singh
|
1748007057WL001227
|
Hari Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-057-004/27 (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026786
|
02/05/2023
|
Pushpendra
|
1748007057WL001228
|
Pushpendra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313364
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
473
|
MUNGAOLI
|
MP-48-007-011-001/23 (KARRA)
|
1748007011NRG24020520230026291
|
02/05/2023
|
Parveen
|
1748007011WL001206
|
Parveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Parveen
|
UNION BANK OF INDIA(508500)
|
474
|
MUNGAOLI
|
MP-48-007-011-001/25 (KARRA)
|
1748007011NRG24020520230026295
|
02/05/2023
|
Bebi Bano
|
1748007011WL001206
|
Bebi Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
BebiBano
|
UNION BANK OF INDIA(508500)
|
475
|
MUNGAOLI
|
MP-48-007-011-001/25 (KARRA)
|
1748007011NRG24020520230026294
|
02/05/2023
|
Ilyas Khaan
|
1748007011WL001206
|
Ilyas Khaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
IlyasKhaan
|
UNION BANK OF INDIA(508500)
|
476
|
MUNGAOLI
|
MP-48-007-011-002/70 (KARRA)
|
1748007011NRG24020520230026323
|
02/05/2023
|
YAAKOOVAKHO
|
1748007011WL001206
|
YAAKOOVAKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
YAAKOOVAKHO
|
UNION BANK OF INDIA(508500)
|
477
|
MUNGAOLI
|
MP-48-007-020-001/100 (MLABLI)
|
1748007020NRG24020520230027482
|
02/05/2023
|
ramnivash
|
1748007020WL001260
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
MUNGAOLI
|
MP-48-007-020-001/100 (MLABLI)
|
1748007000NRG24020520230027646
|
02/05/2023
|
ramnivash
|
1748007WL001266
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MUNGAOLI
|
MP-48-007-020-001/101 (MLABLI)
|
1748007000NRG24020520230027647
|
02/05/2023
|
rambabu
|
1748007WL001266
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MUNGAOLI
|
MP-48-007-020-001/101 (MLABLI)
|
1748007020NRG24020520230027483
|
02/05/2023
|
rambabu
|
1748007020WL001260
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MUNGAOLI
|
MP-48-007-020-001/102 (MLABLI)
|
1748007020NRG24020520230027484
|
02/05/2023
|
narayan
|
1748007020WL001260
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MUNGAOLI
|
MP-48-007-020-001/102 (MLABLI)
|
1748007000NRG24020520230027648
|
02/05/2023
|
narayan
|
1748007WL001266
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MUNGAOLI
|
MP-48-007-020-001/106 (MLABLI)
|
1748007000NRG24020520230027649
|
02/05/2023
|
ram ratan
|
1748007WL001266
|
ram ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MUNGAOLI
|
MP-48-007-020-001/106 (MLABLI)
|
1748007020NRG24020520230027485
|
02/05/2023
|
ram ratan
|
1748007020WL001260
|
ram ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
MUNGAOLI
|
MP-48-007-020-001/107 (MLABLI)
|
1748007020NRG24020520230027486
|
02/05/2023
|
sisupal
|
1748007020WL001260
|
sisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MUNGAOLI
|
MP-48-007-020-001/107 (MLABLI)
|
1748007000NRG24020520230027650
|
02/05/2023
|
sisupal
|
1748007WL001266
|
sisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MUNGAOLI
|
MP-48-007-020-001/110 (MLABLI)
|
1748007000NRG24020520230027651
|
02/05/2023
|
bai sab bai
|
1748007WL001266
|
bai sab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
baisabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MUNGAOLI
|
MP-48-007-020-001/30 (MLABLI)
|
1748007000NRG24020520230027652
|
02/05/2023
|
Rajkumar
|
1748007WL001266
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MUNGAOLI
|
MP-48-007-020-001/30 (MLABLI)
|
1748007000NRG24020520230027653
|
02/05/2023
|
Rajkumar
|
1748007WL001266
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
490
|
MUNGAOLI
|
MP-48-007-020-001/94 (MLABLI)
|
1748007000NRG24020520230027655
|
02/05/2023
|
raghuveer
|
1748007WL001266
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MUNGAOLI
|
MP-48-007-020-001/94 (MLABLI)
|
1748007020NRG24020520230027487
|
02/05/2023
|
raghuveer
|
1748007020WL001260
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MUNGAOLI
|
MP-48-007-020-001/96 (MLABLI)
|
1748007020NRG24020520230027488
|
02/05/2023
|
ramkrishan
|
1748007020WL001260
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MUNGAOLI
|
MP-48-007-020-001/96 (MLABLI)
|
1748007000NRG24020520230027656
|
02/05/2023
|
ramkrishan
|
1748007WL001266
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MUNGAOLI
|
MP-48-007-020-001/98 (MLABLI)
|
1748007000NRG24020520230027657
|
02/05/2023
|
veer singh
|
1748007WL001266
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
MUNGAOLI
|
MP-48-007-020-001/98 (MLABLI)
|
1748007020NRG24020520230027489
|
02/05/2023
|
veer singh
|
1748007020WL001260
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
MUNGAOLI
|
MP-48-007-020-002/353 (MLABLI)
|
1748007020NRG24020520230027497
|
02/05/2023
|
ajab singh
|
1748007020WL001260
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MUNGAOLI
|
MP-48-007-020-002/353 (MLABLI)
|
1748007000NRG24020520230027665
|
02/05/2023
|
ajab singh
|
1748007WL001266
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
MUNGAOLI
|
MP-48-007-020-002/355 (MLABLI)
|
1748007000NRG24020520230027666
|
02/05/2023
|
ganesh ram
|
1748007WL001266
|
ganesh ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MUNGAOLI
|
MP-48-007-020-002/356 (MLABLI)
|
1748007000NRG24020520230027667
|
02/05/2023
|
ramkanya
|
1748007WL001266
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
MUNGAOLI
|
MP-48-007-020-002/356 (MLABLI)
|
1748007020NRG24020520230027498
|
02/05/2023
|
ramkanya
|
1748007020WL001260
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
MUNGAOLI
|
MP-48-007-020-002/360 (MLABLI)
|
1748007020NRG24020520230027499
|
02/05/2023
|
bhanu
|
1748007020WL001260
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MUNGAOLI
|
MP-48-007-020-002/360 (MLABLI)
|
1748007000NRG24020520230027669
|
02/05/2023
|
bhanu
|
1748007WL001266
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MUNGAOLI
|
MP-48-007-020-002/362 (MLABLI)
|
1748007000NRG24020520230027670
|
02/05/2023
|
tularam
|
1748007WL001266
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
MUNGAOLI
|
MP-48-007-020-002/362 (MLABLI)
|
1748007020NRG24020520230027500
|
02/05/2023
|
tularam
|
1748007020WL001260
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MUNGAOLI
|
MP-48-007-020-002/364 (MLABLI)
|
1748007020NRG24020520230027501
|
02/05/2023
|
SUGAN
|
1748007020WL001260
|
SUGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MUNGAOLI
|
MP-48-007-020-002/364 (MLABLI)
|
1748007000NRG24020520230027671
|
02/05/2023
|
SUGAN
|
1748007WL001266
|
SUGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
MUNGAOLI
|
MP-48-007-020-002/365 (MLABLI)
|
1748007000NRG24020520230027672
|
02/05/2023
|
khilan singh
|
1748007WL001266
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
MUNGAOLI
|
MP-48-007-020-002/365 (MLABLI)
|
1748007020NRG24020520230027502
|
02/05/2023
|
khilan singh
|
1748007020WL001260
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MUNGAOLI
|
MP-48-007-020-002/367 (MLABLI)
|
1748007020NRG24020520230027503
|
02/05/2023
|
gopal
|
1748007020WL001260
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
MUNGAOLI
|
MP-48-007-020-002/367 (MLABLI)
|
1748007000NRG24020520230027673
|
02/05/2023
|
gopal
|
1748007WL001266
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MUNGAOLI
|
MP-48-007-020-002/379 (MLABLI)
|
1748007000NRG24020520230027674
|
02/05/2023
|
RATAN SINGH
|
1748007WL001266
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MUNGAOLI
|
MP-48-007-020-002/379 (MLABLI)
|
1748007020NRG24020520230027504
|
02/05/2023
|
RATAN SINGH
|
1748007020WL001260
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MUNGAOLI
|
MP-48-007-020-002/380 (MLABLI)
|
1748007020NRG24020520230027505
|
02/05/2023
|
RAJU
|
1748007020WL001260
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
MUNGAOLI
|
MP-48-007-020-002/380 (MLABLI)
|
1748007000NRG24020520230027675
|
02/05/2023
|
RAJU
|
1748007WL001266
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MUNGAOLI
|
MP-48-007-020-002/382 (MLABLI)
|
1748007000NRG24020520230027676
|
02/05/2023
|
ANIL
|
1748007WL001266
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MUNGAOLI
|
MP-48-007-020-002/386 (MLABLI)
|
1748007000NRG24020520230027677
|
02/05/2023
|
CHIROJA
|
1748007WL001266
|
CHIROJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
CHIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MUNGAOLI
|
MP-48-007-020-002/386 (MLABLI)
|
1748007020NRG24020520230027506
|
02/05/2023
|
CHIROJA
|
1748007020WL001260
|
CHIROJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
CHIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MUNGAOLI
|
MP-48-007-020-002/388 (MLABLI)
|
1748007020NRG24020520230027507
|
02/05/2023
|
SAKUN BAI
|
1748007020WL001260
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MUNGAOLI
|
MP-48-007-020-002/388 (MLABLI)
|
1748007000NRG24020520230027678
|
02/05/2023
|
SAKUN BAI
|
1748007WL001266
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MUNGAOLI
|
MP-48-007-020-002/390 (MLABLI)
|
1748007000NRG24020520230027679
|
02/05/2023
|
BADAM SINGH
|
1748007WL001266
|
BADAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MUNGAOLI
|
MP-48-007-020-002/390 (MLABLI)
|
1748007020NRG24020520230027508
|
02/05/2023
|
BADAM SINGH
|
1748007020WL001260
|
BADAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
MUNGAOLI
|
MP-48-007-020-002/406 (MLABLI)
|
1748007020NRG24020520230027513
|
02/05/2023
|
Shivram
|
1748007020WL001260
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shivram
|
ICICI BANK LTD(508534)
|
523
|
MUNGAOLI
|
MP-48-007-020-002/406 (MLABLI)
|
1748007000NRG24020520230027684
|
02/05/2023
|
Shivram
|
1748007WL001266
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
Shivram
|
ICICI BANK LTD(508534)
|
524
|
MUNGAOLI
|
MP-48-007-044-001/651 (BALAI)
|
1748007044NRG24020520230026803
|
02/05/2023
|
golu
|
1748007044WL001230
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
golu
|
STATE BANK OF INDIA(508548)
|
525
|
MUNGAOLI
|
MP-48-007-044-001/651 (BALAI)
|
1748007044NRG24020520230026804
|
02/05/2023
|
golu
|
1748007044WL001230
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
MUNGAOLI
|
MP-48-007-044-001/692 (BALAI)
|
1748007044NRG24020520230026805
|
02/05/2023
|
dharmendra
|
1748007044WL001230
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MUNGAOLI
|
MP-48-007-044-001/692 (BALAI)
|
1748007044NRG24020520230026806
|
02/05/2023
|
dharmendra
|
1748007044WL001230
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
528
|
MUNGAOLI
|
MP-48-007-061-003/692 (BABROD)
|
1748007061NRG24020520230026361
|
02/05/2023
|
bundel singh
|
1748007061WL001209
|
bundel singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
529
|
MUNGAOLI
|
MP-48-007-061-003/704 (BABROD)
|
1748007061NRG24020520230026364
|
02/05/2023
|
anita bai
|
1748007061WL001209
|
anita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
530
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007061NRG24020520230026366
|
02/05/2023
|
neetesh bai
|
1748007061WL001209
|
neetesh bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
690313364
|
|
neeteshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007061NRG24020520230026367
|
02/05/2023
|
vinita bai
|
1748007061WL001209
|
vinita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
690313364
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
532
|
MUNGAOLI
|
MP-48-007-075-001/538 (MATHANA)
|
1748007000NRG24020520230027717
|
02/05/2023
|
bakil
|
1748007WL001267
|
bakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
bakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
MUNGAOLI
|
MP-48-007-075-002/123 (MATHANA)
|
1748007000NRG24020520230027731
|
02/05/2023
|
munesh
|
1748007WL001267
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690313364
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007081NRG24020520230026220
|
02/05/2023
|
anil yadav
|
1748007081WL001201
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007081NRG24020520230026221
|
02/05/2023
|
anil yadav
|
1748007081WL001201
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313364
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722747
|
722747
|
|
|
|
|
|
|
|