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-48-007-032-002/346 (ACHALGARH)
|
1748007032NRG24171020230341601
|
17/10/2023
|
Gansyam
|
1748007032WL016095
|
Gansyam
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Gansyam
|
UCO BANK(607066)
|
2
|
MUNGAOLI
|
MP-48-007-032-002/346 (ACHALGARH)
|
1748007032NRG24171020230341600
|
17/10/2023
|
Ghansyam
|
1748007032WL016095
|
Ghansyam
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Ghansyam
|
UCO BANK(607066)
|
3
|
MUNGAOLI
|
MP-48-007-046-001/793 (PATHRI)
|
1748007046NRG24171020230341576
|
17/10/2023
|
Gangaram
|
1748007046WL016093
|
Gangaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-046-001/801 (PATHRI)
|
1748007046NRG24171020230341578
|
17/10/2023
|
Kiran Kour
|
1748007046WL016093
|
Kiran Kour
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
KiranKour
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-046-001/811 (PATHRI)
|
1748007046NRG24171020230341587
|
17/10/2023
|
jyoti bai
|
1748007046WL016093
|
jyoti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-005-002/53 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342201
|
17/10/2023
|
Jandel singh yadav
|
1748007WL016123
|
Jandel singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Jandelsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-081-001/207-C (NADANKHEDI)
|
1748007081NRG24171020230341525
|
17/10/2023
|
arvind singh yadav
|
1748007081WL016092
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
arvindsinghyadav
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-081-001/279-B (NADANKHEDI)
|
1748007081NRG24171020230341538
|
17/10/2023
|
yashpal singh yadav
|
1748007081WL016092
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-081-001/279-C (NADANKHEDI)
|
1748007081NRG24171020230341539
|
17/10/2023
|
sourav yadav
|
1748007081WL016092
|
sourav yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
souravyadav
|
CANARA BANK(508532)
|
10
|
MUNGAOLI
|
MP-48-007-081-001/354 (NADANKHEDI)
|
1748007081NRG24171020230341547
|
17/10/2023
|
sagar singh yadav
|
1748007081WL016092
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-090-003/397 (BAMORI)
|
1748007000NRG24171020230342280
|
17/10/2023
|
archna
|
1748007WL016127
|
archna
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
archna
|
UCO BANK(607066)
|
12
|
MUNGAOLI
|
MP-48-007-090-003/397 (BAMORI)
|
1748007000NRG24171020230342279
|
17/10/2023
|
rajeev
|
1748007WL016127
|
rajeev
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-004-002/207 (GUNDHERU)
|
1748007102NRG24171020230341810
|
17/10/2023
|
KAMAL SINGH
|
1748007102WL016102
|
KAMAL SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MUNGAOLI
|
MP-48-007-004-002/207 (GUNDHERU)
|
1748007102NRG24171020230341809
|
17/10/2023
|
KAMAL SINGH
|
1748007102WL016102
|
KAMAL SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MUNGAOLI
|
MP-48-007-005-002/133 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342188
|
17/10/2023
|
chaliraja
|
1748007WL016123
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
chaliraja
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-005-002/236 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342258
|
17/10/2023
|
sher singh
|
1748007WL016126
|
sher singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-005-002/38 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342263
|
17/10/2023
|
hariram yadav
|
1748007WL016126
|
hariram yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
hariramyadav
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-005-002/71 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342206
|
17/10/2023
|
kamarjeet yadav
|
1748007WL016123
|
kamarjeet yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kamarjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-009-003/300 (TARAI)
|
1748007000NRG24171020230342251
|
17/10/2023
|
Jitendra Yadav
|
1748007WL016124
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MUNGAOLI
|
MP-48-007-035-001/175 (SONAI)
|
1748007000NRG24171020230342217
|
17/10/2023
|
KRISHNAPAL
|
1748007WL016123
|
KRISHNAPAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-035-001/252 (SONAI)
|
1748007000NRG24171020230342233
|
17/10/2023
|
morti devi
|
1748007WL016123
|
morti devi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
mortidevi
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MUNGAOLI
|
MP-48-007-046-001/802 (PATHRI)
|
1748007046NRG24171020230341579
|
17/10/2023
|
saranjeet kaur
|
1748007046WL016093
|
saranjeet kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
saranjeetkaur
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-046-001/808 (PATHRI)
|
1748007046NRG24171020230341585
|
17/10/2023
|
Balvindar Kaur
|
1748007046WL016093
|
Balvindar Kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
BalvindarKaur
|
UCO BANK(607066)
|
24
|
MUNGAOLI
|
MP-48-007-081-001/266 (NADANKHEDI)
|
1748007081NRG24171020230341537
|
17/10/2023
|
jasman singh yadav
|
1748007081WL016092
|
jasman singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jasmansinghyadav
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-081-001/266 (NADANKHEDI)
|
1748007081NRG24171020230341536
|
17/10/2023
|
jasman singh yadav
|
1748007081WL016092
|
jasman singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jasmansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24171020230341549
|
17/10/2023
|
krishnabhan singh yadav
|
1748007081WL016092
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MUNGAOLI
|
MP-48-007-083-001/60 (TILA)
|
1748007102NRG24171020230341839
|
17/10/2023
|
Omkar Singh
|
1748007102WL016102
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-083-001/60 (TILA)
|
1748007102NRG24171020230341838
|
17/10/2023
|
Omkar Singh
|
1748007102WL016102
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-090-003/196 (BAMORI)
|
1748007000NRG24171020230342278
|
17/10/2023
|
harinarayad yadav
|
1748007WL016127
|
harinarayad yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
harinarayadyadav
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-090-003/196 (BAMORI)
|
1748007000NRG24171020230342277
|
17/10/2023
|
rahul singh
|
1748007WL016127
|
rahul singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-005-002/43 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342271
|
17/10/2023
|
UDAYABHAAN
|
1748007WL016126
|
UDAYABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
UDAYABHAAN
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-005-002/52 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342200
|
17/10/2023
|
HARISIH
|
1748007WL016123
|
HARISIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
HARISIH
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-005-002/71 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342207
|
17/10/2023
|
AKALAVATEE
|
1748007WL016123
|
AKALAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
AKALAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-005-002/81 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342210
|
17/10/2023
|
VIJAY
|
1748007WL016123
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-032-001/391 (ACHALGARH)
|
1748007032NRG24171020230341595
|
17/10/2023
|
Asharam
|
1748007032WL016094
|
Asharam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Asharam
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-035-001/175 (SONAI)
|
1748007000NRG24171020230342216
|
17/10/2023
|
Sarwan
|
1748007WL016123
|
Sarwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-035-001/180 (SONAI)
|
1748007000NRG24171020230342219
|
17/10/2023
|
Jawala prashad
|
1748007WL016123
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Jawalaprashad
|
UCO BANK(607066)
|
38
|
MUNGAOLI
|
MP-48-007-035-001/180 (SONAI)
|
1748007000NRG24171020230342218
|
17/10/2023
|
Jawala prashad
|
1748007WL016123
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Jawalaprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-090-003/74 (BAMORI)
|
1748007000NRG24171020230342285
|
17/10/2023
|
Raish
|
1748007WL016127
|
Raish
|
00415
|
SBIN0005417
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Raish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-005-002/117 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342183
|
17/10/2023
|
balveer sing
|
1748007WL016123
|
balveer sing
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
balveersing
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-035-001/234 (SONAI)
|
1748007000NRG24171020230342225
|
17/10/2023
|
veer bhan singh
|
1748007WL016123
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-083-001/123 (TILA)
|
1748007102NRG24171020230341822
|
17/10/2023
|
GUDDEEBAAEE
|
1748007102WL016102
|
GUDDEEBAAEE
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
GUDDEEBAAEE
|
UNION BANK OF INDIA(508500)
|
43
|
MUNGAOLI
|
MP-48-007-083-001/123 (TILA)
|
1748007102NRG24171020230341821
|
17/10/2023
|
kapthan
|
1748007102WL016102
|
kapthan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kapthan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-004-002/1064 (GUNDHERU)
|
1748007102NRG24171020230341801
|
17/10/2023
|
jasvant singh
|
1748007102WL016102
|
jasvant singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-004-002/1064 (GUNDHERU)
|
1748007102NRG24171020230341802
|
17/10/2023
|
jasvant singh
|
1748007102WL016102
|
jasvant singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MUNGAOLI
|
MP-48-007-004-002/1067-D (GUNDHERU)
|
1748007102NRG24171020230341803
|
17/10/2023
|
denish
|
1748007102WL016102
|
denish
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
denish
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-004-002/1067-D (GUNDHERU)
|
1748007102NRG24171020230341804
|
17/10/2023
|
denish
|
1748007102WL016102
|
denish
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
denish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
MUNGAOLI
|
MP-48-007-004-002/144 (GUNDHERU)
|
1748007102NRG24171020230341908
|
17/10/2023
|
bhagirat
|
1748007102WL016106
|
bhagirat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-004-002/144 (GUNDHERU)
|
1748007102NRG24171020230341907
|
17/10/2023
|
bhagirat
|
1748007102WL016106
|
bhagirat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-004-002/146 (GUNDHERU)
|
1748007102NRG24171020230341805
|
17/10/2023
|
kanhaiya
|
1748007102WL016102
|
kanhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-004-002/146 (GUNDHERU)
|
1748007102NRG24171020230341806
|
17/10/2023
|
kanhaiya
|
1748007102WL016102
|
kanhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MUNGAOLI
|
MP-48-007-004-002/206 (GUNDHERU)
|
1748007102NRG24171020230341808
|
17/10/2023
|
KEERAT SINGH
|
1748007102WL016102
|
KEERAT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
KEERATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MUNGAOLI
|
MP-48-007-004-002/206 (GUNDHERU)
|
1748007102NRG24171020230341807
|
17/10/2023
|
KEERAT SINGH
|
1748007102WL016102
|
KEERAT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
KEERATSINGH
|
BANK OF BARODA(606985)
|
54
|
MUNGAOLI
|
MP-48-007-004-002/247 (GUNDHERU)
|
1748007102NRG24171020230341816
|
17/10/2023
|
kirpalsingh
|
1748007102WL016102
|
kirpalsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kirpalsingh
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-004-002/247 (GUNDHERU)
|
1748007102NRG24171020230341815
|
17/10/2023
|
kirpalsingh
|
1748007102WL016102
|
kirpalsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kirpalsingh
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-004-002/253 (GUNDHERU)
|
1748007102NRG24171020230341817
|
17/10/2023
|
Bhagwat singh
|
1748007102WL016102
|
Bhagwat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MUNGAOLI
|
MP-48-007-004-002/253 (GUNDHERU)
|
1748007102NRG24171020230341818
|
17/10/2023
|
Bhuri bai
|
1748007102WL016102
|
Bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-004-003/103 (GUNDHERU)
|
1748007102NRG24171020230341989
|
17/10/2023
|
vijay singh
|
1748007102WL016108
|
vijay singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-005-002/124 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342184
|
17/10/2023
|
RAJENDRA SINGH YADAV
|
1748007WL016123
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-005-002/126 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342185
|
17/10/2023
|
JAGABHAN SINGH YADAV
|
1748007WL016123
|
JAGABHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
JAGABHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-005-002/128 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342186
|
17/10/2023
|
raghuraj singh
|
1748007WL016123
|
raghuraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-005-002/132 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342187
|
17/10/2023
|
amar singh yadav
|
1748007WL016123
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-005-002/133 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342189
|
17/10/2023
|
mamata bai
|
1748007WL016123
|
mamata bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-005-002/134 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342191
|
17/10/2023
|
savita yadav
|
1748007WL016123
|
savita yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-005-002/134 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342190
|
17/10/2023
|
suneel yadav
|
1748007WL016123
|
suneel yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
suneelyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MUNGAOLI
|
MP-48-007-005-002/15 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342196
|
17/10/2023
|
Munna
|
1748007WL016123
|
Munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-005-002/17 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342199
|
17/10/2023
|
halke
|
1748007WL016123
|
halke
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
halke
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-005-002/2 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342254
|
17/10/2023
|
Guddoo
|
1748007WL016126
|
Guddoo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Guddoo
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-005-002/20 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342255
|
17/10/2023
|
Kalloo
|
1748007WL016126
|
Kalloo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Kalloo
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-005-002/235 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342257
|
17/10/2023
|
radha bai
|
1748007WL016126
|
radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-005-002/235 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342256
|
17/10/2023
|
rajbhan singh
|
1748007WL016126
|
rajbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-005-002/32 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342259
|
17/10/2023
|
Parmal
|
1748007WL016126
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-005-002/32 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342260
|
17/10/2023
|
Parmal
|
1748007WL016126
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-005-002/42 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342270
|
17/10/2023
|
Asharam
|
1748007WL016126
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-005-002/42 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342269
|
17/10/2023
|
Asharam
|
1748007WL016126
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-005-002/67 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342203
|
17/10/2023
|
SherSingh
|
1748007WL016123
|
SherSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-005-002/68 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342204
|
17/10/2023
|
nahar
|
1748007WL016123
|
nahar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
nahar
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-005-002/68 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342205
|
17/10/2023
|
nahar singh
|
1748007WL016123
|
nahar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-005-002/72 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342208
|
17/10/2023
|
Gangaram singh
|
1748007WL016123
|
Gangaram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Gangaramsingh
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-005-002/72 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342209
|
17/10/2023
|
Madhrabai
|
1748007WL016123
|
Madhrabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Madhrabai
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-005-002/81 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342211
|
17/10/2023
|
Pappi bai
|
1748007WL016123
|
Pappi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-009-003/279 (TARAI)
|
1748007009NRG24171020230341787
|
17/10/2023
|
Diman Singh rajpoot
|
1748007009WL016101
|
Diman Singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
DimanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-009-003/279 (TARAI)
|
1748007009NRG24171020230341788
|
17/10/2023
|
SUKAN SINGH
|
1748007009WL016101
|
SUKAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
SUKANSINGH
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-009-003/280 (TARAI)
|
1748007009NRG24171020230341789
|
17/10/2023
|
JAGNNATH SINGH KATARIYA
|
1748007009WL016101
|
JAGNNATH SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
JAGNNATHSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-009-003/289 (TARAI)
|
1748007000NRG24171020230342250
|
17/10/2023
|
RAMBHARAT
|
1748007WL016124
|
RAMBHARAT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
RAMBHARAT
|
INDIAN BANK(607105)
|
86
|
MUNGAOLI
|
MP-48-007-032-001/470378 (ACHALGARH)
|
1748007032NRG24171020230341604
|
17/10/2023
|
tulsiram ahirwar
|
1748007032WL016096
|
tulsiram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
tulsiramahirwar
|
UCO BANK(607066)
|
87
|
MUNGAOLI
|
MP-48-007-035-001/165 (SONAI)
|
1748007000NRG24171020230342213
|
17/10/2023
|
Ramesh
|
1748007WL016123
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-035-001/165 (SONAI)
|
1748007000NRG24171020230342212
|
17/10/2023
|
Ramesh
|
1748007WL016123
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007000NRG24171020230342214
|
17/10/2023
|
Papu
|
1748007WL016123
|
Papu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007000NRG24171020230342215
|
17/10/2023
|
ramdevi bai
|
1748007WL016123
|
ramdevi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ramdevibai
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-035-001/182 (SONAI)
|
1748007000NRG24171020230342221
|
17/10/2023
|
Jashram
|
1748007WL016123
|
Jashram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Jashram
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-035-001/235 (SONAI)
|
1748007000NRG24171020230342226
|
17/10/2023
|
jagbhan singh yadav
|
1748007WL016123
|
jagbhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-035-001/235 (SONAI)
|
1748007000NRG24171020230342227
|
17/10/2023
|
vinta bai
|
1748007WL016123
|
vinta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
vintabai
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-035-001/239 (SONAI)
|
1748007000NRG24171020230342228
|
17/10/2023
|
narayan das pateriya
|
1748007WL016123
|
narayan das pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
narayandaspateriya
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-035-001/240 (SONAI)
|
1748007000NRG24171020230342229
|
17/10/2023
|
avadhesh
|
1748007WL016123
|
avadhesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
avadhesh
|
UCO BANK(607066)
|
96
|
MUNGAOLI
|
MP-48-007-035-001/240 (SONAI)
|
1748007000NRG24171020230342230
|
17/10/2023
|
avadhesh
|
1748007WL016123
|
avadhesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
avadhesh
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-035-001/251 (SONAI)
|
1748007000NRG24171020230342231
|
17/10/2023
|
ram singhyadav
|
1748007WL016123
|
ram singhyadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-035-001/253 (SONAI)
|
1748007000NRG24171020230342235
|
17/10/2023
|
shivani yadav
|
1748007WL016123
|
shivani yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
shivaniyadav
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007000NRG24171020230342237
|
17/10/2023
|
dinesh
|
1748007WL016123
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-035-001/258 (SONAI)
|
1748007000NRG24171020230342238
|
17/10/2023
|
brajendra singh yadav
|
1748007WL016123
|
brajendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
brajendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-035-001/265 (SONAI)
|
1748007000NRG24171020230342239
|
17/10/2023
|
kunvarraj yadav
|
1748007WL016123
|
kunvarraj yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kunvarrajyadav
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-035-001/266 (SONAI)
|
1748007000NRG24171020230342240
|
17/10/2023
|
sukhram yadav
|
1748007WL016123
|
sukhram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sukhramyadav
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-035-001/267 (SONAI)
|
1748007000NRG24171020230342241
|
17/10/2023
|
charan bhargav
|
1748007WL016123
|
charan bhargav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
charanbhargav
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-035-001/272 (SONAI)
|
1748007000NRG24171020230342244
|
17/10/2023
|
prem singh yadav
|
1748007WL016123
|
prem singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-035-001/35 (SONAI)
|
1748007000NRG24171020230342245
|
17/10/2023
|
Prem Singh
|
1748007WL016123
|
Prem Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-035-001/46 (SONAI)
|
1748007000NRG24171020230342246
|
17/10/2023
|
Parvati
|
1748007WL016123
|
Parvati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-035-001/49 (SONAI)
|
1748007000NRG24171020230342247
|
17/10/2023
|
Dayaram
|
1748007WL016123
|
Dayaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-046-001/127 (PATHRI)
|
1748007046NRG24171020230341562
|
17/10/2023
|
durga bai
|
1748007046WL016093
|
durga bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-046-001/127 (PATHRI)
|
1748007046NRG24171020230341561
|
17/10/2023
|
Khushi lal
|
1748007046WL016093
|
Khushi lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007046NRG24171020230341565
|
17/10/2023
|
Rajindr kour
|
1748007046WL016093
|
Rajindr kour
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Rajindrkour
|
UCO BANK(607066)
|
111
|
MUNGAOLI
|
MP-48-007-046-001/803 (PATHRI)
|
1748007046NRG24171020230341580
|
17/10/2023
|
paramjeet kaur bhatiya
|
1748007046WL016093
|
paramjeet kaur bhatiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
paramjeetkaurbhatiya
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-046-001/804 (PATHRI)
|
1748007046NRG24171020230341581
|
17/10/2023
|
MANOHAR SINGH
|
1748007046WL016093
|
MANOHAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-046-001/807 (PATHRI)
|
1748007046NRG24171020230341584
|
17/10/2023
|
harbhajan singh sikh
|
1748007046WL016093
|
harbhajan singh sikh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
harbhajansinghsikh
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-081-001/147-A (NADANKHEDI)
|
1748007081NRG24171020230341518
|
17/10/2023
|
virakabhan singh yadav
|
1748007081WL016092
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-081-001/148 (NADANKHEDI)
|
1748007081NRG24171020230341519
|
17/10/2023
|
surjeet yadav
|
1748007081WL016092
|
surjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-081-001/154 (NADANKHEDI)
|
1748007081NRG24171020230341520
|
17/10/2023
|
Brajbhan
|
1748007081WL016092
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-081-001/160-B (NADANKHEDI)
|
1748007081NRG24171020230341521
|
17/10/2023
|
sunderpal yadav
|
1748007081WL016092
|
sunderpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sunderpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24171020230341524
|
17/10/2023
|
jagbhan singh
|
1748007081WL016092
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-081-001/209-B (NADANKHEDI)
|
1748007081NRG24171020230341526
|
17/10/2023
|
bhagvat singh yadav
|
1748007081WL016092
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-081-001/209-C (NADANKHEDI)
|
1748007081NRG24171020230341527
|
17/10/2023
|
ishvar yadav
|
1748007081WL016092
|
ishvar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-081-001/225 (NADANKHEDI)
|
1748007081NRG24171020230341528
|
17/10/2023
|
bharat singh yadav
|
1748007081WL016092
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-081-001/231 (NADANKHEDI)
|
1748007081NRG24171020230341529
|
17/10/2023
|
udaybhan singh yadav
|
1748007081WL016092
|
udaybhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
udaybhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MUNGAOLI
|
MP-48-007-081-001/231-A (NADANKHEDI)
|
1748007081NRG24171020230341530
|
17/10/2023
|
rinku yadav
|
1748007081WL016092
|
rinku yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-081-001/244 (NADANKHEDI)
|
1748007081NRG24171020230341531
|
17/10/2023
|
krishnapal singh yadav
|
1748007081WL016092
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-081-001/255-A (NADANKHEDI)
|
1748007081NRG24171020230341532
|
17/10/2023
|
nirdosh singh yadav
|
1748007081WL016092
|
nirdosh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
nirdoshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-081-001/255-B (NADANKHEDI)
|
1748007081NRG24171020230341533
|
17/10/2023
|
ramnaresh yadav
|
1748007081WL016092
|
ramnaresh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ramnareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-081-001/256 (NADANKHEDI)
|
1748007081NRG24171020230341534
|
17/10/2023
|
Jugraj
|
1748007081WL016092
|
Jugraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MUNGAOLI
|
MP-48-007-081-001/260-C (NADANKHEDI)
|
1748007081NRG24171020230341535
|
17/10/2023
|
nishit kumar yadav
|
1748007081WL016092
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24171020230341540
|
17/10/2023
|
Baijnath
|
1748007081WL016092
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24171020230341541
|
17/10/2023
|
Kadorilal
|
1748007081WL016092
|
Kadorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-081-001/333 (NADANKHEDI)
|
1748007081NRG24171020230341542
|
17/10/2023
|
Bhabeshab yadav
|
1748007081WL016092
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-081-001/340 (NADANKHEDI)
|
1748007081NRG24171020230341544
|
17/10/2023
|
ragurajsingh yadav
|
1748007081WL016092
|
ragurajsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ragurajsinghyadav
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-081-001/340 (NADANKHEDI)
|
1748007081NRG24171020230341543
|
17/10/2023
|
ragurajsingh yadav
|
1748007081WL016092
|
ragurajsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ragurajsinghyadav
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-081-001/342 (NADANKHEDI)
|
1748007081NRG24171020230341545
|
17/10/2023
|
kartar singh
|
1748007081WL016092
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-081-001/342-B (NADANKHEDI)
|
1748007081NRG24171020230341546
|
17/10/2023
|
arvind yadav
|
1748007081WL016092
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-081-001/387 (NADANKHEDI)
|
1748007081NRG24171020230341548
|
17/10/2023
|
rajveersingh yadav
|
1748007081WL016092
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rajveersinghyadav
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-081-001/452 (NADANKHEDI)
|
1748007081NRG24171020230341550
|
17/10/2023
|
kapuri bai
|
1748007081WL016092
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-081-001/591 (NADANKHEDI)
|
1748007081NRG24171020230341553
|
17/10/2023
|
sendpaal singh yadav
|
1748007081WL016092
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-083-001/174 (TILA)
|
1748007102NRG24171020230341824
|
17/10/2023
|
ramkishan
|
1748007102WL016102
|
ramkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
140
|
MUNGAOLI
|
MP-48-007-083-001/174 (TILA)
|
1748007102NRG24171020230341823
|
17/10/2023
|
ramkishan
|
1748007102WL016102
|
ramkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MUNGAOLI
|
MP-48-007-083-001/28 (TILA)
|
1748007102NRG24171020230341827
|
17/10/2023
|
sanman singh
|
1748007102WL016102
|
sanman singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-083-001/28 (TILA)
|
1748007102NRG24171020230341828
|
17/10/2023
|
sharda bai
|
1748007102WL016102
|
sharda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-083-001/30 (TILA)
|
1748007102NRG24171020230341830
|
17/10/2023
|
lakana
|
1748007102WL016102
|
lakana
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
lakana
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-083-001/30 (TILA)
|
1748007102NRG24171020230341829
|
17/10/2023
|
lakana
|
1748007102WL016102
|
lakana
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
lakana
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-083-001/42 (TILA)
|
1748007102NRG24171020230341833
|
17/10/2023
|
asha bai
|
1748007102WL016102
|
asha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-083-001/42 (TILA)
|
1748007102NRG24171020230341832
|
17/10/2023
|
jandel singh yadav
|
1748007102WL016102
|
jandel singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jandelsinghyadav
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-083-001/42 (TILA)
|
1748007102NRG24171020230341831
|
17/10/2023
|
lakhan singh
|
1748007102WL016102
|
lakhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
lakhansingh
|
UCO BANK(607066)
|
148
|
MUNGAOLI
|
MP-48-007-083-001/525 (TILA)
|
1748007102NRG24171020230341835
|
17/10/2023
|
harveer
|
1748007102WL016102
|
harveer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MUNGAOLI
|
MP-48-007-083-001/525 (TILA)
|
1748007102NRG24171020230341834
|
17/10/2023
|
harveer
|
1748007102WL016102
|
harveer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-083-001/66 (TILA)
|
1748007102NRG24171020230341841
|
17/10/2023
|
nona bai
|
1748007102WL016102
|
nona bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
nonabai
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-083-001/66 (TILA)
|
1748007102NRG24171020230341840
|
17/10/2023
|
Singram singh
|
1748007102WL016102
|
Singram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Singramsingh
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-083-001/71 (TILA)
|
1748007102NRG24171020230341843
|
17/10/2023
|
rampyari bai
|
1748007102WL016102
|
rampyari bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-083-001/71 (TILA)
|
1748007102NRG24171020230341842
|
17/10/2023
|
veer singh
|
1748007102WL016102
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-083-001/79 (TILA)
|
1748007102NRG24171020230341845
|
17/10/2023
|
colekter
|
1748007102WL016102
|
colekter
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
colekter
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-083-001/79 (TILA)
|
1748007102NRG24171020230341844
|
17/10/2023
|
colekter
|
1748007102WL016102
|
colekter
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
colekter
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-083-001/86 (TILA)
|
1748007102NRG24171020230341847
|
17/10/2023
|
gudde bai
|
1748007102WL016102
|
gudde bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
guddebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MUNGAOLI
|
MP-48-007-083-001/86 (TILA)
|
1748007102NRG24171020230341846
|
17/10/2023
|
jasramram
|
1748007102WL016102
|
jasramram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jasramram
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-090-001/111 (BAMORI)
|
1748007000NRG24171020230342272
|
17/10/2023
|
kallu
|
1748007WL016127
|
kallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-090-003/400 (BAMORI)
|
1748007000NRG24171020230342283
|
17/10/2023
|
bejanti
|
1748007WL016127
|
bejanti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-009-003/288 (TARAI)
|
1748007000NRG24171020230342249
|
17/10/2023
|
MOHAN SINGH YADAV
|
1748007WL016124
|
MOHAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
MOHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
161
|
MUNGAOLI
|
MP-48-007-032-001/249 (ACHALGARH)
|
1748007032NRG24171020230341591
|
17/10/2023
|
chunnilal
|
1748007032WL016094
|
chunnilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MUNGAOLI
|
MP-48-007-032-001/249 (ACHALGARH)
|
1748007032NRG24171020230341590
|
17/10/2023
|
chunnilal
|
1748007032WL016094
|
chunnilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
chunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-032-001/288 (ACHALGARH)
|
1748007032NRG24171020230341593
|
17/10/2023
|
Munnalal
|
1748007032WL016094
|
Munnalal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Munnalal
|
RATNAKAR BANK(607393)
|
164
|
MUNGAOLI
|
MP-48-007-032-001/288 (ACHALGARH)
|
1748007032NRG24171020230341592
|
17/10/2023
|
Munnalal
|
1748007032WL016094
|
Munnalal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Munnalal
|
UCO BANK(607066)
|
165
|
MUNGAOLI
|
MP-48-007-032-001/326 (ACHALGARH)
|
1748007032NRG24171020230341594
|
17/10/2023
|
Nfees
|
1748007032WL016094
|
Nfees
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Nfees
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-032-001/391 (ACHALGARH)
|
1748007032NRG24171020230341596
|
17/10/2023
|
Aasharam
|
1748007032WL016094
|
Aasharam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-032-001/412 (ACHALGARH)
|
1748007032NRG24171020230341597
|
17/10/2023
|
Ajmul
|
1748007032WL016094
|
Ajmul
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Ajmul
|
UCO BANK(607066)
|
168
|
MUNGAOLI
|
MP-48-007-032-002/470304 (ACHALGARH)
|
1748007032NRG24171020230341603
|
17/10/2023
|
doje ram ahirwar
|
1748007032WL016095
|
doje ram ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
dojeramahirwar
|
UCO BANK(607066)
|
169
|
MUNGAOLI
|
MP-48-007-035-001/252 (SONAI)
|
1748007000NRG24171020230342232
|
17/10/2023
|
bhagvat singh yadav
|
1748007WL016123
|
bhagvat singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bhagvatsinghyadav
|
UCO BANK(607066)
|
170
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007046NRG24171020230341563
|
17/10/2023
|
Amrik sikh
|
1748007046WL016093
|
Amrik sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Amriksikh
|
ICICI BANK LTD(508534)
|
171
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007046NRG24171020230341564
|
17/10/2023
|
Thanedar singh
|
1748007046WL016093
|
Thanedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Thanedarsingh
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-046-001/487 (PATHRI)
|
1748007046NRG24171020230341566
|
17/10/2023
|
SUKH CHAND
|
1748007046WL016093
|
SUKH CHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
SUKHCHAND
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-046-001/782 (PATHRI)
|
1748007046NRG24171020230341572
|
17/10/2023
|
Raamu aadiwasi
|
1748007046WL016093
|
Raamu aadiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Raamuaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-046-001/787 (PATHRI)
|
1748007046NRG24171020230341574
|
17/10/2023
|
chandrbhan
|
1748007046WL016093
|
chandrbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-046-001/805 (PATHRI)
|
1748007046NRG24171020230341582
|
17/10/2023
|
Balvindar Kaur
|
1748007046WL016093
|
Balvindar Kaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
BalvindarKaur
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MUNGAOLI
|
MP-48-007-046-001/806 (PATHRI)
|
1748007046NRG24171020230341583
|
17/10/2023
|
sarabjeet singh sikh
|
1748007046WL016093
|
sarabjeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sarabjeetsinghsikh
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-046-001/825 (PATHRI)
|
1748007046NRG24171020230341588
|
17/10/2023
|
preet singh
|
1748007046WL016093
|
preet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
preetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
MUNGAOLI
|
MP-48-007-046-001/826 (PATHRI)
|
1748007046NRG24171020230341589
|
17/10/2023
|
gurmeet singh sikh
|
1748007046WL016093
|
gurmeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
gurmeetsinghsikh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-035-001/269 (SONAI)
|
1748007000NRG24171020230342243
|
17/10/2023
|
jasman lodhi
|
1748007WL016123
|
jasman lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jasmanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MUNGAOLI
|
MP-48-007-035-001/269 (SONAI)
|
1748007000NRG24171020230342242
|
17/10/2023
|
jasman lodhi
|
1748007WL016123
|
jasman lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jasmanlodhi
|
UCO BANK(607066)
|
181
|
MUNGAOLI
|
MP-48-007-090-003/398 (BAMORI)
|
1748007000NRG24171020230342282
|
17/10/2023
|
usha
|
1748007WL016127
|
usha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
usha
|
UCO BANK(607066)
|
182
|
MUNGAOLI
|
MP-48-007-090-003/401 (BAMORI)
|
1748007000NRG24171020230342284
|
17/10/2023
|
sukuma bai
|
1748007WL016127
|
sukuma bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sukumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
183
|
MUNGAOLI
|
MP-48-007-004-002/245 (GUNDHERU)
|
1748007102NRG24171020230341814
|
17/10/2023
|
sabar
|
1748007102WL016102
|
sabar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sabar
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-004-002/245 (GUNDHERU)
|
1748007102NRG24171020230341813
|
17/10/2023
|
sabar
|
1748007102WL016102
|
sabar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sabar
|
UNION BANK OF INDIA(508500)
|
185
|
MUNGAOLI
|
MP-48-007-004-002/258 (GUNDHERU)
|
1748007102NRG24171020230341820
|
17/10/2023
|
pahalwan
|
1748007102WL016102
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-004-002/258 (GUNDHERU)
|
1748007102NRG24171020230341819
|
17/10/2023
|
pahalwan
|
1748007102WL016102
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
187
|
MUNGAOLI
|
MP-48-007-009-003/281 (TARAI)
|
1748007009NRG24171020230341792
|
17/10/2023
|
BHOORi BAI
|
1748007009WL016101
|
BHOORi BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
BHOORiBAI
|
UNION BANK OF INDIA(508500)
|
188
|
MUNGAOLI
|
MP-48-007-009-003/285 (TARAI)
|
1748007009NRG24171020230341795
|
17/10/2023
|
ANITA BAI
|
1748007009WL016101
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-009-003/285 (TARAI)
|
1748007009NRG24171020230341796
|
17/10/2023
|
ANITA BAI
|
1748007009WL016101
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
190
|
MUNGAOLI
|
MP-48-007-009-003/287 (TARAI)
|
1748007009NRG24171020230341800
|
17/10/2023
|
Surendra Bai
|
1748007009WL016101
|
Surendra Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
191
|
MUNGAOLI
|
MP-48-007-009-003/287 (TARAI)
|
1748007000NRG24171020230342248
|
17/10/2023
|
Surendra Bai
|
1748007WL016124
|
Surendra Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
192
|
MUNGAOLI
|
MP-48-007-083-001/526 (TILA)
|
1748007102NRG24171020230341837
|
17/10/2023
|
baisaheb
|
1748007102WL016102
|
baisaheb
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
baisaheb
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-083-001/526 (TILA)
|
1748007102NRG24171020230341836
|
17/10/2023
|
baisaheb
|
1748007102WL016102
|
baisaheb
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
baisaheb
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
194
|
MUNGAOLI
|
MP-48-007-005-002/136 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342193
|
17/10/2023
|
Ravindra
|
1748007WL016123
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342195
|
17/10/2023
|
bhura
|
1748007WL016123
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-005-002/137 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342194
|
17/10/2023
|
bhura
|
1748007WL016123
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-005-002/34 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342262
|
17/10/2023
|
rajesh
|
1748007WL016126
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MUNGAOLI
|
MP-48-007-005-002/34 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342261
|
17/10/2023
|
Tikaram
|
1748007WL016126
|
Tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
MUNGAOLI
|
MP-48-007-005-002/39 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342266
|
17/10/2023
|
pratipal
|
1748007WL016126
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-005-002/39 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342265
|
17/10/2023
|
pratipal
|
1748007WL016126
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-005-002/40 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342268
|
17/10/2023
|
shishupal
|
1748007WL016126
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-005-002/40 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342267
|
17/10/2023
|
shishupal
|
1748007WL016126
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-009-003/11 (TARAI)
|
1748007009NRG24171020230341783
|
17/10/2023
|
Jagbhan
|
1748007009WL016101
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MUNGAOLI
|
MP-48-007-009-003/18 (TARAI)
|
1748007009NRG24171020230341784
|
17/10/2023
|
Mukesh
|
1748007009WL016101
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
MUNGAOLI
|
MP-48-007-009-003/22 (TARAI)
|
1748007009NRG24171020230341785
|
17/10/2023
|
Chandrabhan
|
1748007009WL016101
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-009-003/25 (TARAI)
|
1748007009NRG24171020230341786
|
17/10/2023
|
Seetaram
|
1748007009WL016101
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-009-003/280 (TARAI)
|
1748007009NRG24171020230341790
|
17/10/2023
|
Ashrafi Bai
|
1748007009WL016101
|
Ashrafi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
AshrafiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MUNGAOLI
|
MP-48-007-009-003/284 (TARAI)
|
1748007009NRG24171020230341793
|
17/10/2023
|
SHISHUPAL SINGH
|
1748007009WL016101
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
SHISHUPALSINGH
|
UNION BANK OF INDIA(508500)
|
209
|
MUNGAOLI
|
MP-48-007-009-003/284 (TARAI)
|
1748007009NRG24171020230341794
|
17/10/2023
|
SHISHUPAL SINGH
|
1748007009WL016101
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
SHISHUPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
MUNGAOLI
|
MP-48-007-009-003/286 (TARAI)
|
1748007009NRG24171020230341797
|
17/10/2023
|
RAHUL YADAV
|
1748007009WL016101
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
MUNGAOLI
|
MP-48-007-009-003/286 (TARAI)
|
1748007009NRG24171020230341798
|
17/10/2023
|
RAHUL YADAV
|
1748007009WL016101
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
MUNGAOLI
|
MP-48-007-009-003/286 (TARAI)
|
1748007009NRG24171020230341799
|
17/10/2023
|
RAHUL YADAV
|
1748007009WL016101
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
213
|
MUNGAOLI
|
MP-48-007-035-001/198 (SONAI)
|
1748007000NRG24171020230342222
|
17/10/2023
|
jagdeesh
|
1748007WL016123
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24171020230342224
|
17/10/2023
|
Rajesh
|
1748007WL016123
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
Rajesh
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24171020230342223
|
17/10/2023
|
rajesh
|
1748007WL016123
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rajesh
|
ICICI BANK LTD(508534)
|
216
|
MUNGAOLI
|
MP-48-007-035-001/253 (SONAI)
|
1748007000NRG24171020230342234
|
17/10/2023
|
krishnapal
|
1748007WL016123
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-046-001/786 (PATHRI)
|
1748007046NRG24171020230341573
|
17/10/2023
|
rumal singh
|
1748007046WL016093
|
rumal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rumalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MUNGAOLI
|
MP-48-007-046-001/800 (PATHRI)
|
1748007046NRG24171020230341577
|
17/10/2023
|
satnam singh
|
1748007046WL016093
|
satnam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
satnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-046-001/810 (PATHRI)
|
1748007046NRG24171020230341586
|
17/10/2023
|
GITA KAUR
|
1748007046WL016093
|
GITA KAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
GITAKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
220
|
MUNGAOLI
|
MP-48-007-004-002/208 (GUNDHERU)
|
1748007102NRG24171020230341812
|
17/10/2023
|
BHAGWANSINGH
|
1748007102WL016102
|
BHAGWANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MUNGAOLI
|
MP-48-007-004-002/208 (GUNDHERU)
|
1748007102NRG24171020230341811
|
17/10/2023
|
BHAGWANSINGH
|
1748007102WL016102
|
BHAGWANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-081-001/205-A (NADANKHEDI)
|
1748007081NRG24171020230341522
|
17/10/2023
|
rajbhan
|
1748007081WL016092
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-081-001/205-B (NADANKHEDI)
|
1748007081NRG24171020230341523
|
17/10/2023
|
vikram singh
|
1748007081WL016092
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-081-001/517 (NADANKHEDI)
|
1748007081NRG24171020230341551
|
17/10/2023
|
ranjeet yadav
|
1748007081WL016092
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MUNGAOLI
|
MP-48-007-081-001/645 (NADANKHEDI)
|
1748007081NRG24171020230341556
|
17/10/2023
|
vivek
|
1748007081WL016092
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
vivek
|
CANARA BANK(508532)
|
226
|
MUNGAOLI
|
MP-48-007-081-001/648 (NADANKHEDI)
|
1748007081NRG24171020230341557
|
17/10/2023
|
rajkumari
|
1748007081WL016092
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
227
|
MUNGAOLI
|
MP-48-007-032-001/767 (ACHALGARH)
|
1748007032NRG24171020230341599
|
17/10/2023
|
jyoti bai
|
1748007032WL016094
|
jyoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
jyotibai
|
UCO BANK(607066)
|
228
|
MUNGAOLI
|
MP-48-007-032-001/767 (ACHALGARH)
|
1748007032NRG24171020230341598
|
17/10/2023
|
sonu ahirwar
|
1748007032WL016094
|
sonu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
sonuahirwar
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-046-001/600 (PATHRI)
|
1748007046NRG24171020230341567
|
17/10/2023
|
tejpal singh
|
1748007046WL016093
|
tejpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-046-001/605 (PATHRI)
|
1748007046NRG24171020230341568
|
17/10/2023
|
shukhaveer
|
1748007046WL016093
|
shukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
shukhaveer
|
UCO BANK(607066)
|
231
|
MUNGAOLI
|
MP-48-007-046-001/640 (PATHRI)
|
1748007046NRG24171020230341570
|
17/10/2023
|
rachko bai
|
1748007046WL016093
|
rachko bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
rachkobai
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-090-001/20-A (BAMORI)
|
1748007000NRG24171020230342275
|
17/10/2023
|
pahalban singh
|
1748007WL016127
|
pahalban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
pahalbansingh
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-090-001/20-A (BAMORI)
|
1748007000NRG24171020230342276
|
17/10/2023
|
usha bai
|
1748007WL016127
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-083-001/19-A (TILA)
|
1748007102NRG24171020230341825
|
17/10/2023
|
santram
|
1748007102WL016102
|
santram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MUNGAOLI
|
MP-48-007-083-001/19-A (TILA)
|
1748007102NRG24171020230341826
|
17/10/2023
|
seema bai
|
1748007102WL016102
|
seema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
236
|
MUNGAOLI
|
MP-48-007-005-002/38 (MUDRAMUNGAOLI)
|
1748007000NRG24171020230342264
|
17/10/2023
|
pirvesh bai
|
1748007WL016126
|
pirvesh bai
|
473331
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261595
|
|
pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312936
|
312936
|
|
|
|
|
|
|
|