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-48-007-015-002/117-B (BARRA)
|
1748007015NRG24010720230181007
|
01/07/2023
|
Parmal Singh
|
1748007015WL007530
|
Parmal Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ParmalSingh
|
HDFC BANK LTD(607152)
|
2
|
MUNGAOLI
|
MP-48-007-015-002/117-B (BARRA)
|
1748007015NRG24010720230181008
|
01/07/2023
|
Rajesh Bai
|
1748007015WL007530
|
Rajesh Bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RajeshBai
|
BANK OF BARODA(606985)
|
3
|
MUNGAOLI
|
MP-48-007-015-002/170-D (BARRA)
|
1748007015NRG24010720230181024
|
01/07/2023
|
Anshul
|
1748007015WL007530
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Anshul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-002/161-A (BARRA)
|
1748007015NRG24010720230181011
|
01/07/2023
|
Krishna pal
|
1748007015WL007530
|
Krishna pal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Krishnapal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-002/55-A (BARRA)
|
1748007015NRG24010720230181031
|
01/07/2023
|
HANSRAJ
|
1748007015WL007530
|
HANSRAJ
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
HANSRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-078-003/245 (MALAUKHEDI)
|
1748007000NRG24010720230181110
|
01/07/2023
|
PINTU LODHI
|
1748007WL007532
|
PINTU LODHI
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
PINTULODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-005-004/264 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180367
|
01/07/2023
|
abhishek lodhi
|
1748007095WL007513
|
abhishek lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
abhisheklodhi
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-005-004/264 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180368
|
01/07/2023
|
abhishek lodhi
|
1748007095WL007513
|
abhishek lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
abhisheklodhi
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-095-004/288 (JHAGAR)
|
1748007095NRG24010720230180389
|
01/07/2023
|
Ramcharan singh
|
1748007095WL007513
|
Ramcharan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ramcharansingh
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-095-004/288 (JHAGAR)
|
1748007095NRG24010720230180390
|
01/07/2023
|
Ramcharan singh
|
1748007095WL007513
|
Ramcharan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ramcharansingh
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-095-004/298 (JHAGAR)
|
1748007095NRG24010720230180393
|
01/07/2023
|
kanhaiyaju
|
1748007095WL007513
|
kanhaiyaju
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kanhaiyaju
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-095-004/298 (JHAGAR)
|
1748007095NRG24010720230180394
|
01/07/2023
|
kanhaiyaju
|
1748007095WL007513
|
kanhaiyaju
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kanhaiyaju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-011-002/130 (KARRA)
|
1748007011NRG24010720230180711
|
01/07/2023
|
PARAVEEN
|
1748007011WL007524
|
PARAVEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
PARAVEEN
|
ICICI BANK LTD(508534)
|
14
|
MUNGAOLI
|
MP-48-007-011-002/136 (KARRA)
|
1748007000NRG24010720230181047
|
01/07/2023
|
KIRAN
|
1748007WL007531
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
15
|
MUNGAOLI
|
MP-48-007-011-002/148 (KARRA)
|
1748007000NRG24010720230181051
|
01/07/2023
|
ANJUM BEE
|
1748007WL007531
|
ANJUM BEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ANJUMBEE
|
ICICI BANK LTD(508534)
|
16
|
MUNGAOLI
|
MP-48-007-011-002/148 (KARRA)
|
1748007000NRG24010720230181050
|
01/07/2023
|
RAAJ MO
|
1748007WL007531
|
RAAJ MO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RAAJMO
|
ICICI BANK LTD(508534)
|
17
|
MUNGAOLI
|
MP-48-007-011-002/32 (KARRA)
|
1748007011NRG24010720230180747
|
01/07/2023
|
RAJAAK
|
1748007011WL007524
|
RAJAAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RAJAAK
|
UNION BANK OF INDIA(508500)
|
18
|
MUNGAOLI
|
MP-48-007-015-002/47 (BARRA)
|
1748007015NRG24010720230181030
|
01/07/2023
|
UDAYABHAAN SIH
|
1748007015WL007530
|
UDAYABHAAN SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
UDAYABHAANSIH
|
ICICI BANK LTD(508534)
|
19
|
MUNGAOLI
|
MP-48-007-043-004/56 (JASAYA)
|
1748007043NRG24300620230179372
|
01/07/2023
|
GAJAN SIH
|
1748007043WL007489
|
GAJAN SIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799959208
|
|
GAJANSIH
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-048-002/84 (BAMURITANKA)
|
1748007048NRG24010720230180361
|
01/07/2023
|
AVATAAR SIH
|
1748007048WL007512
|
AVATAAR SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
AVATAARSIH
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007000NRG24010720230181199
|
01/07/2023
|
KRISHNA
|
1748007WL007533
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
22
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007000NRG24010720230181207
|
01/07/2023
|
MADAN
|
1748007WL007533
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
MADAN
|
ICICI BANK LTD(508534)
|
23
|
MUNGAOLI
|
MP-48-007-068-001/77 (AMODA)
|
1748007000NRG24010720230181219
|
01/07/2023
|
SUDARSHRAN
|
1748007WL007533
|
SUDARSHRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SUDARSHRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007000NRG24010720230181265
|
01/07/2023
|
JASAVANTASIH
|
1748007WL007533
|
JASAVANTASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
JASAVANTASIH
|
ICICI BANK LTD(508534)
|
25
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007000NRG24010720230181266
|
01/07/2023
|
jasoda bai
|
1748007WL007533
|
jasoda bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-011-001/248 (KARRA)
|
1748007011NRG24010720230180679
|
01/07/2023
|
Shahid khan
|
1748007011WL007524
|
Shahid khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
27
|
MUNGAOLI
|
MP-48-007-011-001/248 (KARRA)
|
1748007011NRG24010720230180680
|
01/07/2023
|
Shahid khan
|
1748007011WL007524
|
Shahid khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-011-002/171-A (KARRA)
|
1748007000NRG24010720230181062
|
01/07/2023
|
Sapna
|
1748007WL007531
|
Sapna
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
29
|
MUNGAOLI
|
MP-48-007-011-002/171-A (KARRA)
|
1748007011NRG24010720230180712
|
01/07/2023
|
Shishupal
|
1748007011WL007524
|
Shishupal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-011-002/321 (KARRA)
|
1748007011NRG24010720230180749
|
01/07/2023
|
Jagdeesh
|
1748007011WL007524
|
Jagdeesh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-011-002/321 (KARRA)
|
1748007011NRG24010720230180750
|
01/07/2023
|
Pireeti Bai
|
1748007011WL007524
|
Pireeti Bai
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
PireetiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-048-002/84 (BAMURITANKA)
|
1748007048NRG24010720230180362
|
01/07/2023
|
Aavter singh
|
1748007048WL007512
|
Aavter singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Aavtersingh
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-068-002/55 (AMODA)
|
1748007000NRG24010720230181239
|
01/07/2023
|
khilan singh ahirwar
|
1748007WL007533
|
khilan singh ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
khilansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-078-003/257 (MALAUKHEDI)
|
1748007000NRG24010720230181111
|
01/07/2023
|
BABLI LODHI
|
1748007WL007532
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-011-001/252 (KARRA)
|
1748007011NRG24010720230180685
|
01/07/2023
|
phool bano
|
1748007011WL007524
|
phool bano
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-011-002/65 (KARRA)
|
1748007011NRG24010720230180673
|
01/07/2023
|
Kangu
|
1748007011WL007523
|
Kangu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kangu
|
UNION BANK OF INDIA(508500)
|
37
|
MUNGAOLI
|
MP-48-007-011-002/65 (KARRA)
|
1748007011NRG24010720230180674
|
01/07/2023
|
Prembai
|
1748007011WL007523
|
Prembai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-048-002/71 (BAMURITANKA)
|
1748007048NRG24010720230180357
|
01/07/2023
|
Chada bai
|
1748007048WL007512
|
Chada bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Chadabai
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-048-002/71 (BAMURITANKA)
|
1748007048NRG24010720230180356
|
01/07/2023
|
Rajpal singh
|
1748007048WL007512
|
Rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007000NRG24010720230181119
|
01/07/2023
|
jahar singh ahirwar
|
1748007WL007533
|
jahar singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
jaharsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-068-001/150 (AMODA)
|
1748007000NRG24010720230181131
|
01/07/2023
|
rajendra singh
|
1748007WL007533
|
rajendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
42
|
MUNGAOLI
|
MP-48-007-068-001/188 (AMODA)
|
1748007000NRG24010720230181180
|
01/07/2023
|
vakil ahirwar
|
1748007WL007533
|
vakil ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
vakilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24010720230181241
|
01/07/2023
|
pappu ahirwar
|
1748007WL007533
|
pappu ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007000NRG24010720230181244
|
01/07/2023
|
Kabul Singh
|
1748007WL007533
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KabulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007000NRG24010720230181245
|
01/07/2023
|
Kabul Singh
|
1748007WL007533
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007000NRG24010720230181264
|
01/07/2023
|
SAVITRI BAI
|
1748007WL007533
|
SAVITRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007000NRG24010720230181263
|
01/07/2023
|
SHANKAR SINGH GURJAR
|
1748007WL007533
|
SHANKAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SHANKARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007000NRG24010720230181268
|
01/07/2023
|
sheela bai
|
1748007WL007533
|
sheela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007000NRG24010720230181281
|
01/07/2023
|
mohar bai adivasi
|
1748007WL007533
|
mohar bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
moharbaiadivasi
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-068-004/6 (AMODA)
|
1748007000NRG24010720230181283
|
01/07/2023
|
jamana bai
|
1748007WL007533
|
jamana bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-068-004/6 (AMODA)
|
1748007000NRG24010720230181282
|
01/07/2023
|
nandram adiwashi
|
1748007WL007533
|
nandram adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
nandramadiwashi
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007000NRG24010720230181285
|
01/07/2023
|
lado bai
|
1748007WL007533
|
lado bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007000NRG24010720230181284
|
01/07/2023
|
suresh adiwashi
|
1748007WL007533
|
suresh adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sureshadiwashi
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007000NRG24010720230181286
|
01/07/2023
|
munna adiwasi
|
1748007WL007533
|
munna adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-078-001/305 (MALAUKHEDI)
|
1748007000NRG24010720230181094
|
01/07/2023
|
sunita bai
|
1748007WL007532
|
sunita bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-095-004/247 (JHAGAR)
|
1748007095NRG24010720230180376
|
01/07/2023
|
Bundel singh
|
1748007095WL007513
|
Bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-095-004/247 (JHAGAR)
|
1748007095NRG24010720230180377
|
01/07/2023
|
Bundel singh
|
1748007095WL007513
|
Bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-095-004/249 (JHAGAR)
|
1748007095NRG24010720230180378
|
01/07/2023
|
Raja
|
1748007095WL007513
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Raja
|
IDBI BANK(607095)
|
59
|
MUNGAOLI
|
MP-48-007-095-004/249 (JHAGAR)
|
1748007095NRG24010720230180379
|
01/07/2023
|
Raja
|
1748007095WL007513
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-095-004/255 (JHAGAR)
|
1748007095NRG24010720230180380
|
01/07/2023
|
Ratibhan yadav
|
1748007095WL007513
|
Ratibhan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ratibhanyadav
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-095-004/255 (JHAGAR)
|
1748007095NRG24010720230180381
|
01/07/2023
|
Ratibhan yadav
|
1748007095WL007513
|
Ratibhan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ratibhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MUNGAOLI
|
MP-48-007-095-004/276 (JHAGAR)
|
1748007095NRG24010720230180382
|
01/07/2023
|
Indarpal yadav
|
1748007095WL007513
|
Indarpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Indarpalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MUNGAOLI
|
MP-48-007-095-004/276 (JHAGAR)
|
1748007095NRG24010720230180383
|
01/07/2023
|
Indarpal yadav
|
1748007095WL007513
|
Indarpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Indarpalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MUNGAOLI
|
MP-48-007-095-004/280 (JHAGAR)
|
1748007095NRG24010720230180384
|
01/07/2023
|
prathiraj singh
|
1748007095WL007513
|
prathiraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
prathirajsingh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-095-004/280 (JHAGAR)
|
1748007095NRG24010720230180385
|
01/07/2023
|
prathiraj singh
|
1748007095WL007513
|
prathiraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
prathirajsingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-095-004/281 (JHAGAR)
|
1748007095NRG24010720230180386
|
01/07/2023
|
kamal singh
|
1748007095WL007513
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-095-004/281 (JHAGAR)
|
1748007095NRG24010720230180387
|
01/07/2023
|
kamal singh
|
1748007095WL007513
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-095-004/287 (JHAGAR)
|
1748007095NRG24010720230180388
|
01/07/2023
|
Bhagirath singh
|
1748007095WL007513
|
Bhagirath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Bhagirathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-068-001/176 (AMODA)
|
1748007000NRG24010720230181161
|
01/07/2023
|
vishakha
|
1748007WL007533
|
vishakha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-015-002/620 (BARRA)
|
1748007015NRG24010720230181032
|
01/07/2023
|
manish
|
1748007015WL007530
|
manish
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
manish
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-068-001/101 (AMODA)
|
1748007000NRG24010720230181114
|
01/07/2023
|
brajendra adivasi
|
1748007WL007533
|
brajendra adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
brajendraadivasi
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007000NRG24010720230181117
|
01/07/2023
|
ratan singh
|
1748007WL007533
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ratansingh
|
UCO BANK(607066)
|
73
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007000NRG24010720230181118
|
01/07/2023
|
suneeta ahirwar
|
1748007WL007533
|
suneeta ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
suneetaahirwar
|
ICICI BANK LTD(508534)
|
74
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007000NRG24010720230181120
|
01/07/2023
|
vimala bai
|
1748007WL007533
|
vimala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-068-001/143 (AMODA)
|
1748007000NRG24010720230181121
|
01/07/2023
|
pahalwan singh
|
1748007WL007533
|
pahalwan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-068-001/143 (AMODA)
|
1748007000NRG24010720230181122
|
01/07/2023
|
rambai ahirwar
|
1748007WL007533
|
rambai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24010720230181123
|
01/07/2023
|
heera adiwasi
|
1748007WL007533
|
heera adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
heeraadiwasi
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24010720230181124
|
01/07/2023
|
lado bai adivasi
|
1748007WL007533
|
lado bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ladobaiadivasi
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24010720230181125
|
01/07/2023
|
rishiraj gurjar
|
1748007WL007533
|
rishiraj gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rishirajgurjar
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24010720230181126
|
01/07/2023
|
shashi bai
|
1748007WL007533
|
shashi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24010720230181127
|
01/07/2023
|
balistar singh gurjar
|
1748007WL007533
|
balistar singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
balistarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24010720230181128
|
01/07/2023
|
bhagvati bai
|
1748007WL007533
|
bhagvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007000NRG24010720230181129
|
01/07/2023
|
rekhabai
|
1748007WL007533
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-068-001/151 (AMODA)
|
1748007000NRG24010720230181133
|
01/07/2023
|
Daujaram Ahirwar
|
1748007WL007533
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24010720230181134
|
01/07/2023
|
bablu ahirwar
|
1748007WL007533
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
babluahirwar
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24010720230181135
|
01/07/2023
|
preeti bai ahirwar
|
1748007WL007533
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
preetibaiahirwar
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24010720230181136
|
01/07/2023
|
ramcharan adiwasi
|
1748007WL007533
|
ramcharan adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramcharanadiwasi
|
ICICI BANK LTD(508534)
|
88
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24010720230181137
|
01/07/2023
|
vilan bai adivasi
|
1748007WL007533
|
vilan bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
vilanbaiadivasi
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24010720230181138
|
01/07/2023
|
ajab singh
|
1748007WL007533
|
ajab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24010720230181139
|
01/07/2023
|
dropati bai
|
1748007WL007533
|
dropati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007000NRG24010720230181143
|
01/07/2023
|
bhag bai gurjar
|
1748007WL007533
|
bhag bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
bhagbaigurjar
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007000NRG24010720230181144
|
01/07/2023
|
lala gurjar
|
1748007WL007533
|
lala gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
lalagurjar
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007000NRG24010720230181145
|
01/07/2023
|
rajkumari
|
1748007WL007533
|
rajkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24010720230181146
|
01/07/2023
|
arvind gurjar
|
1748007WL007533
|
arvind gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
arvindgurjar
|
ICICI BANK LTD(508534)
|
95
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24010720230181147
|
01/07/2023
|
uma bai
|
1748007WL007533
|
uma bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24010720230181148
|
01/07/2023
|
guddi bai gurjar
|
1748007WL007533
|
guddi bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
guddibaigurjar
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-068-001/164-B (AMODA)
|
1748007000NRG24010720230181151
|
01/07/2023
|
ramniwash
|
1748007WL007533
|
ramniwash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-068-001/164-B (AMODA)
|
1748007000NRG24010720230181152
|
01/07/2023
|
ramraj bai
|
1748007WL007533
|
ramraj bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramrajbai
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-068-001/164-B (AMODA)
|
1748007000NRG24010720230181150
|
01/07/2023
|
sharda bai
|
1748007WL007533
|
sharda bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-068-001/165-A (AMODA)
|
1748007000NRG24010720230181156
|
01/07/2023
|
gyan singh
|
1748007WL007533
|
gyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007000NRG24010720230181167
|
01/07/2023
|
ramkunwar bai
|
1748007WL007533
|
ramkunwar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramkunwarbai
|
ICICI BANK LTD(508534)
|
102
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24010720230181183
|
01/07/2023
|
JAGADEESH adiwasi
|
1748007WL007533
|
JAGADEESH adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
JAGADEESHadiwasi
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24010720230181184
|
01/07/2023
|
sakun bai
|
1748007WL007533
|
sakun bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sakunbai
|
UCO BANK(607066)
|
104
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24010720230181187
|
01/07/2023
|
sheru aadivasi
|
1748007WL007533
|
sheru aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sheruaadivasi
|
ICICI BANK LTD(508534)
|
105
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24010720230181188
|
01/07/2023
|
rajju singh
|
1748007WL007533
|
rajju singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24010720230181189
|
01/07/2023
|
sudamabai aadivasi
|
1748007WL007533
|
sudamabai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sudamabaiaadivasi
|
UCO BANK(607066)
|
107
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007000NRG24010720230181191
|
01/07/2023
|
seetaram gurjar
|
1748007WL007533
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
seetaramgurjar
|
ICICI BANK LTD(508534)
|
108
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24010720230181193
|
01/07/2023
|
kalpana bai
|
1748007WL007533
|
kalpana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24010720230181192
|
01/07/2023
|
pahalad
|
1748007WL007533
|
pahalad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24010720230181195
|
01/07/2023
|
fool bai gurjar
|
1748007WL007533
|
fool bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
foolbaigurjar
|
UCO BANK(607066)
|
111
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24010720230181194
|
01/07/2023
|
radhamahan gurjar
|
1748007WL007533
|
radhamahan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
radhamahangurjar
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007000NRG24010720230181198
|
01/07/2023
|
jagdeesh gurjar
|
1748007WL007533
|
jagdeesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
jagdeeshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MUNGAOLI
|
MP-48-007-068-001/46 (AMODA)
|
1748007000NRG24010720230181200
|
01/07/2023
|
ramsvarup singh
|
1748007WL007533
|
ramsvarup singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramsvarupsingh
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24010720230181202
|
01/07/2023
|
mullo bai
|
1748007WL007533
|
mullo bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24010720230181201
|
01/07/2023
|
phoolsingh adivasi
|
1748007WL007533
|
phoolsingh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
phoolsinghadivasi
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007000NRG24010720230181211
|
01/07/2023
|
radhabai
|
1748007WL007533
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
radhabai
|
ICICI BANK LTD(508534)
|
117
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007000NRG24010720230181210
|
01/07/2023
|
shyamlal adiwasi
|
1748007WL007533
|
shyamlal adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
shyamlaladiwasi
|
ICICI BANK LTD(508534)
|
118
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24010720230181214
|
01/07/2023
|
asha bai
|
1748007WL007533
|
asha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ashabai
|
BANK OF BARODA(606985)
|
119
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24010720230181213
|
01/07/2023
|
prem singh
|
1748007WL007533
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007000NRG24010720230181216
|
01/07/2023
|
ramsakhi bai
|
1748007WL007533
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007000NRG24010720230181215
|
01/07/2023
|
sarjan
|
1748007WL007533
|
sarjan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007000NRG24010720230181217
|
01/07/2023
|
Bhav singh gurjar
|
1748007WL007533
|
Bhav singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Bhavsinghgurjar
|
ICICI BANK LTD(508534)
|
123
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007000NRG24010720230181218
|
01/07/2023
|
pushpa bai
|
1748007WL007533
|
pushpa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pushpabai
|
UCO BANK(607066)
|
124
|
MUNGAOLI
|
MP-48-007-068-001/77 (AMODA)
|
1748007000NRG24010720230181220
|
01/07/2023
|
ramshri bai
|
1748007WL007533
|
ramshri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007000NRG24010720230181223
|
01/07/2023
|
madan singh gurjar
|
1748007WL007533
|
madan singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
madansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MUNGAOLI
|
MP-48-007-068-001/89-B (AMODA)
|
1748007000NRG24010720230181225
|
01/07/2023
|
chandrabhan gurjar
|
1748007WL007533
|
chandrabhan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
chandrabhangurjar
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007000NRG24010720230181226
|
01/07/2023
|
rameshwar
|
1748007WL007533
|
rameshwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007000NRG24010720230181227
|
01/07/2023
|
anil adiwasi
|
1748007WL007533
|
anil adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
aniladiwasi
|
UCO BANK(607066)
|
129
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007000NRG24010720230181228
|
01/07/2023
|
kamla bai
|
1748007WL007533
|
kamla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-068-002/10 (AMODA)
|
1748007000NRG24010720230181229
|
01/07/2023
|
keshar bai
|
1748007WL007533
|
keshar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-068-002/16-A (AMODA)
|
1748007000NRG24010720230181230
|
01/07/2023
|
khushilal ahirwar
|
1748007WL007533
|
khushilal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-068-002/26-A (AMODA)
|
1748007000NRG24010720230181233
|
01/07/2023
|
preeti bai ahirwar
|
1748007WL007533
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
preetibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MUNGAOLI
|
MP-48-007-068-002/38 (AMODA)
|
1748007000NRG24010720230181234
|
01/07/2023
|
mahesh ahirwar
|
1748007WL007533
|
mahesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
maheshahirwar
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-068-002/38 (AMODA)
|
1748007000NRG24010720230181235
|
01/07/2023
|
rajkumari mahesh ahirwar
|
1748007WL007533
|
rajkumari mahesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rajkumarimaheshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MUNGAOLI
|
MP-48-007-068-002/43 (AMODA)
|
1748007000NRG24010720230181236
|
01/07/2023
|
chandan singh ahirwar
|
1748007WL007533
|
chandan singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
chandansinghahirwar
|
ICICI BANK LTD(508534)
|
136
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007000NRG24010720230181238
|
01/07/2023
|
SONAM AHIRWAR
|
1748007WL007533
|
SONAM AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SONAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007000NRG24010720230181237
|
01/07/2023
|
TILAK SINGH AHIRWAR
|
1748007WL007533
|
TILAK SINGH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
TILAKSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
138
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24010720230181242
|
01/07/2023
|
rupvati bai
|
1748007WL007533
|
rupvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-068-002/7-C (AMODA)
|
1748007000NRG24010720230181243
|
01/07/2023
|
rajendra ahirwar
|
1748007WL007533
|
rajendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-068-003/205 (AMODA)
|
1748007000NRG24010720230181255
|
01/07/2023
|
NARVADA BAI
|
1748007WL007533
|
NARVADA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
NARVADABAI
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-068-003/205 (AMODA)
|
1748007000NRG24010720230181254
|
01/07/2023
|
SHIVKUMAR
|
1748007WL007533
|
SHIVKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-068-003/206 (AMODA)
|
1748007000NRG24010720230181256
|
01/07/2023
|
MANOJ
|
1748007WL007533
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MUNGAOLI
|
MP-48-007-068-003/206 (AMODA)
|
1748007000NRG24010720230181257
|
01/07/2023
|
MANOJ
|
1748007WL007533
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007000NRG24010720230181267
|
01/07/2023
|
komal singh adivasi
|
1748007WL007533
|
komal singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
komalsinghadivasi
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-068-004/15 (AMODA)
|
1748007000NRG24010720230181270
|
01/07/2023
|
ANITABAI
|
1748007WL007533
|
ANITABAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-068-004/16 (AMODA)
|
1748007000NRG24010720230181271
|
01/07/2023
|
naresh adivasi
|
1748007WL007533
|
naresh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
nareshadivasi
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-068-004/18 (AMODA)
|
1748007000NRG24010720230181273
|
01/07/2023
|
kashiram
|
1748007WL007533
|
kashiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-068-004/2 (AMODA)
|
1748007000NRG24010720230181275
|
01/07/2023
|
KRANTI BAI ADIVASI
|
1748007WL007533
|
KRANTI BAI ADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KRANTIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007000NRG24010720230181276
|
01/07/2023
|
ghasiram singh adivasi
|
1748007WL007533
|
ghasiram singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ghasiramsinghadivasi
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007000NRG24010720230181277
|
01/07/2023
|
jashoda bai adiwasi
|
1748007WL007533
|
jashoda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
jashodabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007000NRG24010720230181279
|
01/07/2023
|
laxmi bai
|
1748007WL007533
|
laxmi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007000NRG24010720230181278
|
01/07/2023
|
sirnam
|
1748007WL007533
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007000NRG24010720230181280
|
01/07/2023
|
ramesh kumar adivasi
|
1748007WL007533
|
ramesh kumar adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rameshkumaradivasi
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007000NRG24010720230181287
|
01/07/2023
|
prem bai adiwasi
|
1748007WL007533
|
prem bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
prembaiadiwasi
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-078-001/156 (MALAUKHEDI)
|
1748007000NRG24010720230181086
|
01/07/2023
|
malkhan singh
|
1748007WL007532
|
malkhan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-078-001/232 (MALAUKHEDI)
|
1748007000NRG24010720230181088
|
01/07/2023
|
Man Mohan Sen
|
1748007WL007532
|
Man Mohan Sen
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
ManMohanSen
|
UNION BANK OF INDIA(508500)
|
157
|
MUNGAOLI
|
MP-48-007-078-001/269 (MALAUKHEDI)
|
1748007000NRG24010720230181090
|
01/07/2023
|
hari ram
|
1748007WL007532
|
hari ram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-078-001/270 (MALAUKHEDI)
|
1748007000NRG24010720230181091
|
01/07/2023
|
shriram kevat
|
1748007WL007532
|
shriram kevat
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
shriramkevat
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-078-001/278 (MALAUKHEDI)
|
1748007000NRG24010720230181092
|
01/07/2023
|
dashrath ahirwar
|
1748007WL007532
|
dashrath ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-078-001/311 (MALAUKHEDI)
|
1748007000NRG24010720230181095
|
01/07/2023
|
umashankar vishvkarma
|
1748007WL007532
|
umashankar vishvkarma
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
umashankarvishvkarma
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-078-001/316 (MALAUKHEDI)
|
1748007000NRG24010720230181096
|
01/07/2023
|
TAKHATSINGH GURJAR
|
1748007WL007532
|
TAKHATSINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
TAKHATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-078-001/318 (MALAUKHEDI)
|
1748007000NRG24010720230181097
|
01/07/2023
|
jyoti sen
|
1748007WL007532
|
jyoti sen
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-078-001/319 (MALAUKHEDI)
|
1748007000NRG24010720230181098
|
01/07/2023
|
KALEKTAR SINGH GURJAR
|
1748007WL007532
|
KALEKTAR SINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KALEKTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-078-001/320 (MALAUKHEDI)
|
1748007000NRG24010720230181099
|
01/07/2023
|
gudda gurjar
|
1748007WL007532
|
gudda gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
guddagurjar
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-078-001/34 (MALAUKHEDI)
|
1748007000NRG24010720230181101
|
01/07/2023
|
deepesh sen
|
1748007WL007532
|
deepesh sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
deepeshsen
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-078-001/34 (MALAUKHEDI)
|
1748007000NRG24010720230181100
|
01/07/2023
|
Ramcharan
|
1748007WL007532
|
Ramcharan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-078-002/53 (MALAUKHEDI)
|
1748007000NRG24010720230181102
|
01/07/2023
|
Chandrabhan
|
1748007WL007532
|
Chandrabhan
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959208
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-078-002/53 (MALAUKHEDI)
|
1748007000NRG24010720230181103
|
01/07/2023
|
Chandrabhan
|
1748007WL007532
|
Chandrabhan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-078-002/61 (MALAUKHEDI)
|
1748007000NRG24010720230181104
|
01/07/2023
|
Bittu
|
1748007WL007532
|
Bittu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Bittu
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-078-003/115 (MALAUKHEDI)
|
1748007000NRG24010720230181106
|
01/07/2023
|
Rambabu
|
1748007WL007532
|
Rambabu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-078-003/124 (MALAUKHEDI)
|
1748007000NRG24010720230181107
|
01/07/2023
|
Lakhan singh
|
1748007WL007532
|
Lakhan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007000NRG24010720230181108
|
01/07/2023
|
shivam lodhi
|
1748007WL007532
|
shivam lodhi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-078-003/63 (MALAUKHEDI)
|
1748007000NRG24010720230181112
|
01/07/2023
|
ramkishor
|
1748007WL007532
|
ramkishor
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
174
|
MUNGAOLI
|
MP-48-007-048-002/751 (BAMURITANKA)
|
1748007048NRG24010720230180359
|
01/07/2023
|
Jaihindra Singh yadav
|
1748007048WL007512
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24010720230180728
|
01/07/2023
|
KADIR
|
1748007011WL007524
|
KADIR
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KADIR
|
UCO BANK(607066)
|
176
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24010720230180729
|
01/07/2023
|
Sabana Bee
|
1748007011WL007524
|
Sabana Bee
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SabanaBee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
177
|
MUNGAOLI
|
MP-48-007-048-002/323 (BAMURITANKA)
|
1748007048NRG24010720230180355
|
01/07/2023
|
tinku bundela
|
1748007048WL007512
|
tinku bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
tinkubundela
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-048-002/752 (BAMURITANKA)
|
1748007048NRG24010720230180360
|
01/07/2023
|
Indrapal yadav
|
1748007048WL007512
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-068-001/15-D (AMODA)
|
1748007000NRG24010720230181130
|
01/07/2023
|
battu singh
|
1748007WL007533
|
battu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
battusingh
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-068-001/155-C (AMODA)
|
1748007000NRG24010720230181140
|
01/07/2023
|
bhailal ahirwar
|
1748007WL007533
|
bhailal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
bhailalahirwar
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24010720230181149
|
01/07/2023
|
neetesh gurjar
|
1748007WL007533
|
neetesh gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
neeteshgurjar
|
UCO BANK(607066)
|
182
|
MUNGAOLI
|
MP-48-007-068-001/177 (AMODA)
|
1748007000NRG24010720230181162
|
01/07/2023
|
ramkresh
|
1748007WL007533
|
ramkresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramkresh
|
UCO BANK(607066)
|
183
|
MUNGAOLI
|
MP-48-007-068-001/180 (AMODA)
|
1748007000NRG24010720230181168
|
01/07/2023
|
arjun singh
|
1748007WL007533
|
arjun singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MUNGAOLI
|
MP-48-007-068-001/180 (AMODA)
|
1748007000NRG24010720230181169
|
01/07/2023
|
rinkesh
|
1748007WL007533
|
rinkesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MUNGAOLI
|
MP-48-007-068-001/181 (AMODA)
|
1748007000NRG24010720230181171
|
01/07/2023
|
pinki gurjar
|
1748007WL007533
|
pinki gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pinkigurjar
|
UCO BANK(607066)
|
186
|
MUNGAOLI
|
MP-48-007-068-001/183 (AMODA)
|
1748007000NRG24010720230181174
|
01/07/2023
|
ravi gurjar
|
1748007WL007533
|
ravi gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ravigurjar
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-068-001/184 (AMODA)
|
1748007000NRG24010720230181175
|
01/07/2023
|
arvind
|
1748007WL007533
|
arvind
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-068-001/186 (AMODA)
|
1748007000NRG24010720230181177
|
01/07/2023
|
puja gurjar
|
1748007WL007533
|
puja gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pujagurjar
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-068-001/4-B (AMODA)
|
1748007000NRG24010720230181196
|
01/07/2023
|
ravind gurjar
|
1748007WL007533
|
ravind gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ravindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MUNGAOLI
|
MP-48-007-068-003/338 (AMODA)
|
1748007000NRG24010720230181262
|
01/07/2023
|
bhagvati ahirwar
|
1748007WL007533
|
bhagvati ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799959208
|
|
bhagvatiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MUNGAOLI
|
MP-48-007-068-003/338 (AMODA)
|
1748007000NRG24010720230181261
|
01/07/2023
|
keshram ahirwar
|
1748007WL007533
|
keshram ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
keshramahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
192
|
MUNGAOLI
|
MP-48-007-011-001/249 (KARRA)
|
1748007011NRG24010720230180682
|
01/07/2023
|
Afsana bee
|
1748007011WL007524
|
Afsana bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Afsanabee
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-011-001/249 (KARRA)
|
1748007011NRG24010720230180681
|
01/07/2023
|
Sahid khan
|
1748007011WL007524
|
Sahid khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sahidkhan
|
UNION BANK OF INDIA(508500)
|
194
|
MUNGAOLI
|
MP-48-007-011-001/349 (KARRA)
|
1748007011NRG24010720230180686
|
01/07/2023
|
Bharat
|
1748007011WL007524
|
Bharat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
195
|
MUNGAOLI
|
MP-48-007-011-001/401 (KARRA)
|
1748007011NRG24010720230180691
|
01/07/2023
|
Saddam
|
1748007011WL007524
|
Saddam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
196
|
MUNGAOLI
|
MP-48-007-011-001/401 (KARRA)
|
1748007011NRG24010720230180692
|
01/07/2023
|
Syra
|
1748007011WL007524
|
Syra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Syra
|
UNION BANK OF INDIA(508500)
|
197
|
MUNGAOLI
|
MP-48-007-011-001/405 (KARRA)
|
1748007011NRG24010720230180693
|
01/07/2023
|
Samad Khan
|
1748007011WL007524
|
Samad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SamadKhan
|
UNION BANK OF INDIA(508500)
|
198
|
MUNGAOLI
|
MP-48-007-011-001/83 (KARRA)
|
1748007011NRG24010720230180695
|
01/07/2023
|
Asma Bi
|
1748007011WL007524
|
Asma Bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
AsmaBi
|
UNION BANK OF INDIA(508500)
|
199
|
MUNGAOLI
|
MP-48-007-011-001/83 (KARRA)
|
1748007011NRG24010720230180694
|
01/07/2023
|
Jahid Khan
|
1748007011WL007524
|
Jahid Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
JahidKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
200
|
MUNGAOLI
|
MP-48-007-011-001/90 (KARRA)
|
1748007011NRG24010720230180697
|
01/07/2023
|
Sabra bee
|
1748007011WL007524
|
Sabra bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sabrabee
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MUNGAOLI
|
MP-48-007-011-001/90 (KARRA)
|
1748007011NRG24010720230180696
|
01/07/2023
|
Suleman khan
|
1748007011WL007524
|
Suleman khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sulemankhan
|
UNION BANK OF INDIA(508500)
|
202
|
MUNGAOLI
|
MP-48-007-011-002/113 (KARRA)
|
1748007011NRG24010720230180703
|
01/07/2023
|
dyaram
|
1748007011WL007524
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
MUNGAOLI
|
MP-48-007-011-002/135 (KARRA)
|
1748007000NRG24010720230181046
|
01/07/2023
|
Anvari
|
1748007WL007531
|
Anvari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Anvari
|
UNION BANK OF INDIA(508500)
|
204
|
MUNGAOLI
|
MP-48-007-011-002/135 (KARRA)
|
1748007000NRG24010720230181045
|
01/07/2023
|
Apoorv
|
1748007WL007531
|
Apoorv
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Apoorv
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
MUNGAOLI
|
MP-48-007-011-002/167 (KARRA)
|
1748007000NRG24010720230181058
|
01/07/2023
|
Anjum
|
1748007WL007531
|
Anjum
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-011-002/167 (KARRA)
|
1748007000NRG24010720230181057
|
01/07/2023
|
najeer
|
1748007WL007531
|
najeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
najeer
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-011-002/168-A (KARRA)
|
1748007000NRG24010720230181059
|
01/07/2023
|
pahalvan singh
|
1748007WL007531
|
pahalvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pahalvansingh
|
UNION BANK OF INDIA(508500)
|
208
|
MUNGAOLI
|
MP-48-007-011-002/218 (KARRA)
|
1748007011NRG24010720230180723
|
01/07/2023
|
ansuiya
|
1748007011WL007524
|
ansuiya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
209
|
MUNGAOLI
|
MP-48-007-011-002/218 (KARRA)
|
1748007011NRG24010720230180722
|
01/07/2023
|
ompakash
|
1748007011WL007524
|
ompakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799959208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
210
|
MUNGAOLI
|
MP-48-007-011-002/240 (KARRA)
|
1748007011NRG24010720230180726
|
01/07/2023
|
sunil
|
1748007011WL007524
|
sunil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
211
|
MUNGAOLI
|
MP-48-007-011-002/257 (KARRA)
|
1748007011NRG24010720230180730
|
01/07/2023
|
Dharam Lal Ahirwar
|
1748007011WL007524
|
Dharam Lal Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
DharamLalAhirwar
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-011-002/314 (KARRA)
|
1748007011NRG24010720230180743
|
01/07/2023
|
Chandrpal
|
1748007011WL007524
|
Chandrpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Chandrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MUNGAOLI
|
MP-48-007-011-002/314 (KARRA)
|
1748007011NRG24010720230180744
|
01/07/2023
|
Ravina
|
1748007011WL007524
|
Ravina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
214
|
MUNGAOLI
|
MP-48-007-011-002/316 (KARRA)
|
1748007011NRG24010720230180746
|
01/07/2023
|
Meen Bai
|
1748007011WL007524
|
Meen Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
MeenBai
|
UNION BANK OF INDIA(508500)
|
215
|
MUNGAOLI
|
MP-48-007-011-002/316 (KARRA)
|
1748007011NRG24010720230180745
|
01/07/2023
|
Pirkash
|
1748007011WL007524
|
Pirkash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Pirkash
|
UNION BANK OF INDIA(508500)
|
216
|
MUNGAOLI
|
MP-48-007-011-002/32 (KARRA)
|
1748007011NRG24010720230180748
|
01/07/2023
|
Taslim
|
1748007011WL007524
|
Taslim
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Taslim
|
UNION BANK OF INDIA(508500)
|
217
|
MUNGAOLI
|
MP-48-007-011-002/325 (KARRA)
|
1748007011NRG24010720230180751
|
01/07/2023
|
Raju Rajak
|
1748007011WL007524
|
Raju Rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RajuRajak
|
UNION BANK OF INDIA(508500)
|
218
|
MUNGAOLI
|
MP-48-007-011-002/325 (KARRA)
|
1748007011NRG24010720230180752
|
01/07/2023
|
Susma
|
1748007011WL007524
|
Susma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Susma
|
ICICI BANK LTD(508534)
|
219
|
MUNGAOLI
|
MP-48-007-011-002/345 (KARRA)
|
1748007011NRG24010720230180756
|
01/07/2023
|
Parmal
|
1748007011WL007524
|
Parmal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
MUNGAOLI
|
MP-48-007-011-002/345 (KARRA)
|
1748007011NRG24010720230180757
|
01/07/2023
|
Vinita
|
1748007011WL007524
|
Vinita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Vinita
|
BANK OF INDIA(508505)
|
221
|
MUNGAOLI
|
MP-48-007-011-002/354 (KARRA)
|
1748007011NRG24010720230180759
|
01/07/2023
|
Anita
|
1748007011WL007524
|
Anita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
MUNGAOLI
|
MP-48-007-011-002/354 (KARRA)
|
1748007011NRG24010720230180758
|
01/07/2023
|
Lalit
|
1748007011WL007524
|
Lalit
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-011-002/362 (KARRA)
|
1748007011NRG24010720230180760
|
01/07/2023
|
ram sevak
|
1748007011WL007524
|
ram sevak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
224
|
MUNGAOLI
|
MP-48-007-011-002/69 (KARRA)
|
1748007000NRG24010720230181076
|
01/07/2023
|
Laxmi
|
1748007WL007531
|
Laxmi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-015-002/190 (BARRA)
|
1748007015NRG24010720230181027
|
01/07/2023
|
kalyan
|
1748007015WL007530
|
kalyan
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-015-002/216 (BARRA)
|
1748007015NRG24010720230181029
|
01/07/2023
|
anita bai
|
1748007015WL007530
|
anita bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-015-002/216 (BARRA)
|
1748007015NRG24010720230181028
|
01/07/2023
|
bablu
|
1748007015WL007530
|
bablu
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-015-002/648 (BARRA)
|
1748007015NRG24010720230181042
|
01/07/2023
|
Jagdish
|
1748007015WL007530
|
Jagdish
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-015-002/72 (BARRA)
|
1748007015NRG24010720230181044
|
01/07/2023
|
Brajlal
|
1748007015WL007530
|
Brajlal
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
230
|
MUNGAOLI
|
MP-48-007-005-004/31 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180373
|
01/07/2023
|
Dhan singh
|
1748007095WL007513
|
Dhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MUNGAOLI
|
MP-48-007-005-004/31 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180374
|
01/07/2023
|
Dhan singh
|
1748007095WL007513
|
Dhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-011-001/17 (KARRA)
|
1748007011NRG24010720230180676
|
01/07/2023
|
Najma Bee
|
1748007011WL007524
|
Najma Bee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
NajmaBee
|
UNION BANK OF INDIA(508500)
|
233
|
MUNGAOLI
|
MP-48-007-011-001/351 (KARRA)
|
1748007011NRG24010720230180688
|
01/07/2023
|
deekasha
|
1748007011WL007524
|
deekasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
deekasha
|
PUNJAB NATIONAL BANK(508568)
|
234
|
MUNGAOLI
|
MP-48-007-011-001/351 (KARRA)
|
1748007011NRG24010720230180687
|
01/07/2023
|
Rahul
|
1748007011WL007524
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
235
|
MUNGAOLI
|
MP-48-007-011-001/352 (KARRA)
|
1748007011NRG24010720230180689
|
01/07/2023
|
Avtar
|
1748007011WL007524
|
Avtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Avtar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
236
|
MUNGAOLI
|
MP-48-007-011-001/352 (KARRA)
|
1748007011NRG24010720230180690
|
01/07/2023
|
Kallo bai
|
1748007011WL007524
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
237
|
MUNGAOLI
|
MP-48-007-011-002/101 (KARRA)
|
1748007011NRG24010720230180698
|
01/07/2023
|
Sukhalal
|
1748007011WL007524
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
MUNGAOLI
|
MP-48-007-011-002/101 (KARRA)
|
1748007011NRG24010720230180699
|
01/07/2023
|
Sukhalal
|
1748007011WL007524
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-011-002/101 (KARRA)
|
1748007011NRG24010720230180700
|
01/07/2023
|
Sukhalal
|
1748007011WL007524
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
MUNGAOLI
|
MP-48-007-011-002/110 (KARRA)
|
1748007011NRG24010720230180701
|
01/07/2023
|
Shankar
|
1748007011WL007524
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Shankar
|
ICICI BANK LTD(508534)
|
241
|
MUNGAOLI
|
MP-48-007-011-002/110 (KARRA)
|
1748007011NRG24010720230180702
|
01/07/2023
|
Shankar
|
1748007011WL007524
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
MUNGAOLI
|
MP-48-007-011-002/114 (KARRA)
|
1748007011NRG24010720230180704
|
01/07/2023
|
Lallu
|
1748007011WL007524
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
MUNGAOLI
|
MP-48-007-011-002/114 (KARRA)
|
1748007011NRG24010720230180705
|
01/07/2023
|
Pirem Bai
|
1748007011WL007524
|
Pirem Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
PiremBai
|
UNION BANK OF INDIA(508500)
|
244
|
MUNGAOLI
|
MP-48-007-011-002/157 (KARRA)
|
1748007000NRG24010720230181052
|
01/07/2023
|
Govind Singh
|
1748007WL007531
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
MUNGAOLI
|
MP-48-007-011-002/157 (KARRA)
|
1748007000NRG24010720230181053
|
01/07/2023
|
VIMALA BAAEE
|
1748007WL007531
|
VIMALA BAAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
VIMALABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
MUNGAOLI
|
MP-48-007-011-002/171 (KARRA)
|
1748007000NRG24010720230181060
|
01/07/2023
|
Dalveer singh
|
1748007WL007531
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
MUNGAOLI
|
MP-48-007-011-002/171 (KARRA)
|
1748007000NRG24010720230181061
|
01/07/2023
|
Dalveer singh
|
1748007WL007531
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
MUNGAOLI
|
MP-48-007-011-002/2 (KARRA)
|
1748007011NRG24010720230180716
|
01/07/2023
|
Ramlal
|
1748007011WL007524
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
MUNGAOLI
|
MP-48-007-011-002/2 (KARRA)
|
1748007011NRG24010720230180717
|
01/07/2023
|
Ramlal
|
1748007011WL007524
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
250
|
MUNGAOLI
|
MP-48-007-011-002/201 (KARRA)
|
1748007011NRG24010720230180671
|
01/07/2023
|
ganeshram
|
1748007011WL007523
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MUNGAOLI
|
MP-48-007-011-002/201 (KARRA)
|
1748007011NRG24010720230180672
|
01/07/2023
|
ganeshram
|
1748007011WL007523
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-011-002/210 (KARRA)
|
1748007011NRG24010720230180718
|
01/07/2023
|
Kapur Singh
|
1748007011WL007524
|
Kapur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
KapurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
MUNGAOLI
|
MP-48-007-011-002/210 (KARRA)
|
1748007011NRG24010720230180719
|
01/07/2023
|
Teja bai
|
1748007011WL007524
|
Teja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-011-002/215 (KARRA)
|
1748007011NRG24010720230180720
|
01/07/2023
|
Pramod
|
1748007011WL007524
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
MUNGAOLI
|
MP-48-007-011-002/215 (KARRA)
|
1748007011NRG24010720230180721
|
01/07/2023
|
Sunita
|
1748007011WL007524
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
MUNGAOLI
|
MP-48-007-011-002/257 (KARRA)
|
1748007011NRG24010720230180731
|
01/07/2023
|
Vinod Bai Ahirwar
|
1748007011WL007524
|
Vinod Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
VinodBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-011-002/259 (KARRA)
|
1748007011NRG24010720230180732
|
01/07/2023
|
Amar Singh
|
1748007011WL007524
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-011-002/259 (KARRA)
|
1748007011NRG24010720230180733
|
01/07/2023
|
Suneeta Bai
|
1748007011WL007524
|
Suneeta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SuneetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
MUNGAOLI
|
MP-48-007-011-002/304 (KARRA)
|
1748007011NRG24010720230180737
|
01/07/2023
|
Harveer Lodhi
|
1748007011WL007524
|
Harveer Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
HarveerLodhi
|
UNION BANK OF INDIA(508500)
|
260
|
MUNGAOLI
|
MP-48-007-011-002/304 (KARRA)
|
1748007011NRG24010720230180738
|
01/07/2023
|
Piriyanka Lodhi
|
1748007011WL007524
|
Piriyanka Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
PiriyankaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
261
|
MUNGAOLI
|
MP-48-007-011-002/33 (KARRA)
|
1748007011NRG24010720230180754
|
01/07/2023
|
RAADHA
|
1748007011WL007524
|
RAADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RAADHA
|
UNION BANK OF INDIA(508500)
|
262
|
MUNGAOLI
|
MP-48-007-011-002/33 (KARRA)
|
1748007011NRG24010720230180753
|
01/07/2023
|
RAMRAJA SINGH YADAV
|
1748007011WL007524
|
RAMRAJA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RAMRAJASINGHYADAV
|
ICICI BANK LTD(508534)
|
263
|
MUNGAOLI
|
MP-48-007-011-002/33 (KARRA)
|
1748007011NRG24010720230180755
|
01/07/2023
|
vishakha
|
1748007011WL007524
|
vishakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
vishakha
|
UNION BANK OF INDIA(508500)
|
264
|
MUNGAOLI
|
MP-48-007-011-002/69 (KARRA)
|
1748007000NRG24010720230181075
|
01/07/2023
|
sunita bai
|
1748007WL007531
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
sunitabai
|
IDBI BANK(607095)
|
265
|
MUNGAOLI
|
MP-48-007-068-001/101 (AMODA)
|
1748007000NRG24010720230181115
|
01/07/2023
|
veena bai
|
1748007WL007533
|
veena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
veenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
MUNGAOLI
|
MP-48-007-068-001/12 (AMODA)
|
1748007000NRG24010720230181116
|
01/07/2023
|
Harnam
|
1748007WL007533
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
MUNGAOLI
|
MP-48-007-068-001/164-C (AMODA)
|
1748007000NRG24010720230181154
|
01/07/2023
|
gaytri bai
|
1748007WL007533
|
gaytri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-068-001/170 (AMODA)
|
1748007000NRG24010720230181158
|
01/07/2023
|
hariram
|
1748007WL007533
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
hariram
|
ICICI BANK LTD(508534)
|
269
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24010720230181160
|
01/07/2023
|
manisha bai gurjar
|
1748007WL007533
|
manisha bai gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
manishabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24010720230181159
|
01/07/2023
|
pappu gurjar
|
1748007WL007533
|
pappu gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pappugurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007000NRG24010720230181166
|
01/07/2023
|
dharma adiwasi
|
1748007WL007533
|
dharma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
dharmaadiwasi
|
ICICI BANK LTD(508534)
|
272
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007000NRG24010720230181203
|
01/07/2023
|
anarat singh
|
1748007WL007533
|
anarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
anaratsingh
|
ICICI BANK LTD(508534)
|
273
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007000NRG24010720230181204
|
01/07/2023
|
kalyan singh
|
1748007WL007533
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007000NRG24010720230181206
|
01/07/2023
|
kalektar
|
1748007WL007533
|
kalektar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kalektar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007000NRG24010720230181205
|
01/07/2023
|
kalektar singh gurjar
|
1748007WL007533
|
kalektar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kalektarsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007000NRG24010720230181209
|
01/07/2023
|
bhuri bai
|
1748007WL007533
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007000NRG24010720230181208
|
01/07/2023
|
Uamrao
|
1748007WL007533
|
Uamrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Uamrao
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-068-001/83 (AMODA)
|
1748007000NRG24010720230181222
|
01/07/2023
|
Abadhanarayan
|
1748007WL007533
|
Abadhanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Abadhanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MUNGAOLI
|
MP-48-007-068-002/55 (AMODA)
|
1748007000NRG24010720230181240
|
01/07/2023
|
rekha bai
|
1748007WL007533
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007000NRG24010720230181248
|
01/07/2023
|
Gayaram
|
1748007WL007533
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Gayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007000NRG24010720230181249
|
01/07/2023
|
Gayaram
|
1748007WL007533
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Gayaram
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-068-003/184 (AMODA)
|
1748007000NRG24010720230181250
|
01/07/2023
|
mahesh
|
1748007WL007533
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-068-003/184 (AMODA)
|
1748007000NRG24010720230181251
|
01/07/2023
|
mohar bai
|
1748007WL007533
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
284
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007000NRG24010720230181258
|
01/07/2023
|
pappu
|
1748007WL007533
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pappu
|
UCO BANK(607066)
|
285
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007000NRG24010720230181259
|
01/07/2023
|
pushpa
|
1748007WL007533
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pushpa
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
286
|
MUNGAOLI
|
MP-48-007-005-004/29 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180371
|
01/07/2023
|
Mitthu singh
|
1748007095WL007513
|
Mitthu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Mitthusingh
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-011-002/120 (KARRA)
|
1748007011NRG24010720230180706
|
01/07/2023
|
BHAJJ
|
1748007011WL007524
|
BHAJJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
BHAJJ
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-011-002/120 (KARRA)
|
1748007011NRG24010720230180707
|
01/07/2023
|
Neelesh
|
1748007011WL007524
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
289
|
MUNGAOLI
|
MP-48-007-011-002/121 (KARRA)
|
1748007011NRG24010720230180710
|
01/07/2023
|
Anil
|
1748007011WL007524
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
290
|
MUNGAOLI
|
MP-48-007-011-002/121 (KARRA)
|
1748007011NRG24010720230180708
|
01/07/2023
|
GOPAAL
|
1748007011WL007524
|
GOPAAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
GOPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-011-002/121 (KARRA)
|
1748007011NRG24010720230180709
|
01/07/2023
|
Mohar bai
|
1748007011WL007524
|
Mohar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Moharbai
|
UNION BANK OF INDIA(508500)
|
292
|
MUNGAOLI
|
MP-48-007-011-002/138 (KARRA)
|
1748007000NRG24010720230181048
|
01/07/2023
|
Lal khan
|
1748007WL007531
|
Lal khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Lalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-011-002/138 (KARRA)
|
1748007000NRG24010720230181049
|
01/07/2023
|
Parvej
|
1748007WL007531
|
Parvej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Parvej
|
UNION BANK OF INDIA(508500)
|
294
|
MUNGAOLI
|
MP-48-007-011-002/157-B (KARRA)
|
1748007000NRG24010720230181054
|
01/07/2023
|
Radheshyam
|
1748007WL007531
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-011-002/157-B (KARRA)
|
1748007000NRG24010720230181055
|
01/07/2023
|
Vandna
|
1748007WL007531
|
Vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Vandna
|
UNION BANK OF INDIA(508500)
|
296
|
MUNGAOLI
|
MP-48-007-011-002/16 (KARRA)
|
1748007000NRG24010720230181056
|
01/07/2023
|
Kanchedi
|
1748007WL007531
|
Kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-011-002/181 (KARRA)
|
1748007011NRG24010720230180713
|
01/07/2023
|
PHOOL SIH
|
1748007011WL007524
|
PHOOL SIH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
PHOOLSIH
|
ICICI BANK LTD(508534)
|
298
|
MUNGAOLI
|
MP-48-007-011-002/181 (KARRA)
|
1748007011NRG24010720230180714
|
01/07/2023
|
Raj bai
|
1748007011WL007524
|
Raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rajbai
|
UNION BANK OF INDIA(508500)
|
299
|
MUNGAOLI
|
MP-48-007-011-002/185 (KARRA)
|
1748007011NRG24010720230180715
|
01/07/2023
|
Munni
|
1748007011WL007524
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
300
|
MUNGAOLI
|
MP-48-007-011-002/226 (KARRA)
|
1748007011NRG24010720230180725
|
01/07/2023
|
Shashi bai
|
1748007011WL007524
|
Shashi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-011-002/226 (KARRA)
|
1748007011NRG24010720230180724
|
01/07/2023
|
Vinod
|
1748007011WL007524
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MUNGAOLI
|
MP-48-007-011-002/272 (KARRA)
|
1748007011NRG24010720230180734
|
01/07/2023
|
Jitendar
|
1748007011WL007524
|
Jitendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Jitendar
|
UNION BANK OF INDIA(508500)
|
303
|
MUNGAOLI
|
MP-48-007-011-002/28 (KARRA)
|
1748007011NRG24010720230180735
|
01/07/2023
|
Inayat Khan
|
1748007011WL007524
|
Inayat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
InayatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
MUNGAOLI
|
MP-48-007-011-002/28 (KARRA)
|
1748007011NRG24010720230180736
|
01/07/2023
|
Sabra Bee
|
1748007011WL007524
|
Sabra Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
SabraBee
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-011-002/31 (KARRA)
|
1748007011NRG24010720230180739
|
01/07/2023
|
umeda
|
1748007011WL007524
|
umeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
umeda
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-011-002/31 (KARRA)
|
1748007011NRG24010720230180740
|
01/07/2023
|
umeda
|
1748007011WL007524
|
umeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
umeda
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MUNGAOLI
|
MP-48-007-011-002/310 (KARRA)
|
1748007011NRG24010720230180741
|
01/07/2023
|
INDAR SINGH
|
1748007011WL007524
|
INDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MUNGAOLI
|
MP-48-007-011-002/310 (KARRA)
|
1748007011NRG24010720230180742
|
01/07/2023
|
Rajni Bai
|
1748007011WL007524
|
Rajni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RajniBai
|
UNION BANK OF INDIA(508500)
|
309
|
MUNGAOLI
|
MP-48-007-011-002/382 (KARRA)
|
1748007011NRG24010720230180762
|
01/07/2023
|
Bafati
|
1748007011WL007524
|
Bafati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Bafati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MUNGAOLI
|
MP-48-007-011-002/382 (KARRA)
|
1748007011NRG24010720230180761
|
01/07/2023
|
Rabishta
|
1748007011WL007524
|
Rabishta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rabishta
|
PUNJAB NATIONAL BANK(508568)
|
311
|
MUNGAOLI
|
MP-48-007-011-002/384 (KARRA)
|
1748007011NRG24010720230180763
|
01/07/2023
|
Parveen
|
1748007011WL007524
|
Parveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Parveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
MUNGAOLI
|
MP-48-007-011-002/385 (KARRA)
|
1748007011NRG24010720230180764
|
01/07/2023
|
Kailash
|
1748007011WL007524
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-011-002/385 (KARRA)
|
1748007011NRG24010720230180765
|
01/07/2023
|
Rajkumar
|
1748007011WL007524
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-011-002/387 (KARRA)
|
1748007011NRG24010720230180766
|
01/07/2023
|
Pooja
|
1748007011WL007524
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
315
|
MUNGAOLI
|
MP-48-007-011-002/387 (KARRA)
|
1748007000NRG24010720230181063
|
01/07/2023
|
Ravi shankar
|
1748007WL007531
|
Ravi shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
316
|
MUNGAOLI
|
MP-48-007-011-002/388 (KARRA)
|
1748007000NRG24010720230181064
|
01/07/2023
|
Ramveer
|
1748007WL007531
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-011-002/388 (KARRA)
|
1748007000NRG24010720230181065
|
01/07/2023
|
Rashmi
|
1748007WL007531
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
318
|
MUNGAOLI
|
MP-48-007-011-002/391 (KARRA)
|
1748007000NRG24010720230181066
|
01/07/2023
|
Braj lal
|
1748007WL007531
|
Braj lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-011-002/391 (KARRA)
|
1748007000NRG24010720230181067
|
01/07/2023
|
Braj lal
|
1748007WL007531
|
Braj lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
320
|
MUNGAOLI
|
MP-48-007-011-002/391 (KARRA)
|
1748007000NRG24010720230181068
|
01/07/2023
|
Braj lal
|
1748007WL007531
|
Braj lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
321
|
MUNGAOLI
|
MP-48-007-011-002/397 (KARRA)
|
1748007000NRG24010720230181070
|
01/07/2023
|
Rajkumari
|
1748007WL007531
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
322
|
MUNGAOLI
|
MP-48-007-011-002/399 (KARRA)
|
1748007000NRG24010720230181071
|
01/07/2023
|
Jaseem
|
1748007WL007531
|
Jaseem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Jaseem
|
UNION BANK OF INDIA(508500)
|
323
|
MUNGAOLI
|
MP-48-007-011-002/399 (KARRA)
|
1748007000NRG24010720230181072
|
01/07/2023
|
Sabina
|
1748007WL007531
|
Sabina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
MUNGAOLI
|
MP-48-007-011-002/83 (KARRA)
|
1748007000NRG24010720230181079
|
01/07/2023
|
Dinesh Singh
|
1748007WL007531
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-011-002/83 (KARRA)
|
1748007000NRG24010720230181080
|
01/07/2023
|
Dinesh Singh
|
1748007WL007531
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
DineshSingh
|
UNION BANK OF INDIA(508500)
|
326
|
MUNGAOLI
|
MP-48-007-011-002/88 (KARRA)
|
1748007000NRG24010720230181081
|
01/07/2023
|
AASHIK
|
1748007WL007531
|
AASHIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
AASHIK
|
PUNJAB NATIONAL BANK(508568)
|
327
|
MUNGAOLI
|
MP-48-007-011-002/88 (KARRA)
|
1748007000NRG24010720230181082
|
01/07/2023
|
Kuresha
|
1748007WL007531
|
Kuresha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kuresha
|
UNION BANK OF INDIA(508500)
|
328
|
MUNGAOLI
|
MP-48-007-011-002/88 (KARRA)
|
1748007000NRG24010720230181083
|
01/07/2023
|
Moh. rashid
|
1748007WL007531
|
Moh. rashid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Moh.rashid
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-011-002/94-A (KARRA)
|
1748007000NRG24010720230181084
|
01/07/2023
|
Nepal
|
1748007WL007531
|
Nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-011-002/94-A (KARRA)
|
1748007000NRG24010720230181085
|
01/07/2023
|
Nepal
|
1748007WL007531
|
Nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
331
|
MUNGAOLI
|
MP-48-007-015-002/116-B (BARRA)
|
1748007015NRG24010720230181006
|
01/07/2023
|
Ranvir Singh Yadav
|
1748007015WL007530
|
Ranvir Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RanvirSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-015-002/137-B (BARRA)
|
1748007015NRG24010720230181010
|
01/07/2023
|
Seeta bai
|
1748007015WL007530
|
Seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-015-002/162-A (BARRA)
|
1748007015NRG24010720230181012
|
01/07/2023
|
Seeta bai
|
1748007015WL007530
|
Seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-015-002/163-A (BARRA)
|
1748007015NRG24010720230181013
|
01/07/2023
|
Brakh ban
|
1748007015WL007530
|
Brakh ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Brakhban
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-015-002/164-A (BARRA)
|
1748007015NRG24010720230181014
|
01/07/2023
|
Kundan
|
1748007015WL007530
|
Kundan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-015-002/165-A (BARRA)
|
1748007015NRG24010720230181015
|
01/07/2023
|
Rambabu
|
1748007015WL007530
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-015-002/165-D (BARRA)
|
1748007015NRG24010720230181016
|
01/07/2023
|
Sukhveer
|
1748007015WL007530
|
Sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-015-002/167-A (BARRA)
|
1748007015NRG24010720230181017
|
01/07/2023
|
Chuteraja
|
1748007015WL007530
|
Chuteraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Chuteraja
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-015-002/168-A (BARRA)
|
1748007015NRG24010720230181018
|
01/07/2023
|
Nitoo
|
1748007015WL007530
|
Nitoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-015-002/168-D (BARRA)
|
1748007015NRG24010720230181019
|
01/07/2023
|
Hukam
|
1748007015WL007530
|
Hukam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Hukam
|
BANK OF BARODA(606985)
|
341
|
MUNGAOLI
|
MP-48-007-015-002/168-D (BARRA)
|
1748007015NRG24010720230181020
|
01/07/2023
|
Kishan
|
1748007015WL007530
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-015-002/169-A (BARRA)
|
1748007015NRG24010720230181021
|
01/07/2023
|
Abhtar
|
1748007015WL007530
|
Abhtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Abhtar
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-015-002/169-A (BARRA)
|
1748007015NRG24010720230181022
|
01/07/2023
|
Kamta
|
1748007015WL007530
|
Kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-015-002/169-D (BARRA)
|
1748007015NRG24010720230181023
|
01/07/2023
|
Munni
|
1748007015WL007530
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-015-002/172-A (BARRA)
|
1748007015NRG24010720230181025
|
01/07/2023
|
Gulab
|
1748007015WL007530
|
Gulab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-015-002/621 (BARRA)
|
1748007015NRG24010720230181033
|
01/07/2023
|
kalkla
|
1748007015WL007530
|
kalkla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
kalkla
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-015-002/643 (BARRA)
|
1748007015NRG24010720230181039
|
01/07/2023
|
Jagdish
|
1748007015WL007530
|
Jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-015-002/644 (BARRA)
|
1748007015NRG24010720230181040
|
01/07/2023
|
Ramesh ur
|
1748007015WL007530
|
Ramesh ur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Rameshur
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-015-002/646 (BARRA)
|
1748007015NRG24010720230181041
|
01/07/2023
|
Pappu
|
1748007015WL007530
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MUNGAOLI
|
MP-48-007-015-002/649 (BARRA)
|
1748007015NRG24010720230181043
|
01/07/2023
|
Balbant
|
1748007015WL007530
|
Balbant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Balbant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
351
|
MUNGAOLI
|
MP-48-007-005-004/260 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180363
|
01/07/2023
|
Niran singh
|
1748007095WL007513
|
Niran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Niransingh
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-005-004/260 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180364
|
01/07/2023
|
Niran singh
|
1748007095WL007513
|
Niran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Niransingh
|
STATE BANK OF INDIA(508548)
|
353
|
MUNGAOLI
|
MP-48-007-005-004/261 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180365
|
01/07/2023
|
Binod singh
|
1748007095WL007513
|
Binod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Binodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-005-004/261 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180366
|
01/07/2023
|
Binod singh
|
1748007095WL007513
|
Binod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Binodsingh
|
STATE BANK OF INDIA(508548)
|
355
|
MUNGAOLI
|
MP-48-007-005-004/265 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180369
|
01/07/2023
|
Golu
|
1748007095WL007513
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
356
|
MUNGAOLI
|
MP-48-007-005-004/265 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180370
|
01/07/2023
|
Golu
|
1748007095WL007513
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-005-004/29 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180372
|
01/07/2023
|
Kreshn pal
|
1748007095WL007513
|
Kreshn pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Kreshnpal
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-005-004/33 (MUDRAMUNGAOLI)
|
1748007095NRG24010720230180375
|
01/07/2023
|
Santosh singh
|
1748007095WL007513
|
Santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-015-002/105-B (BARRA)
|
1748007015NRG24010720230181005
|
01/07/2023
|
shivraj singh
|
1748007015WL007530
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-015-002/118-B (BARRA)
|
1748007015NRG24010720230181009
|
01/07/2023
|
avesh bai
|
1748007015WL007530
|
avesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
aveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-015-002/172-B (BARRA)
|
1748007015NRG24010720230181026
|
01/07/2023
|
sanjuraja
|
1748007015WL007530
|
sanjuraja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
sanjuraja
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-015-002/624 (BARRA)
|
1748007015NRG24010720230181034
|
01/07/2023
|
jayendra singh yadav
|
1748007015WL007530
|
jayendra singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
jayendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-015-002/628 (BARRA)
|
1748007015NRG24010720230181035
|
01/07/2023
|
munni bai
|
1748007015WL007530
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-015-002/633 (BARRA)
|
1748007015NRG24010720230181036
|
01/07/2023
|
gendalal yadav
|
1748007015WL007530
|
gendalal yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
gendalalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-015-002/635-B (BARRA)
|
1748007015NRG24010720230181037
|
01/07/2023
|
kamal bai
|
1748007015WL007530
|
kamal bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-015-002/636 (BARRA)
|
1748007015NRG24010720230181038
|
01/07/2023
|
lalsahab
|
1748007015WL007530
|
lalsahab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-068-001/169 (AMODA)
|
1748007000NRG24010720230181157
|
01/07/2023
|
ramkishan gurjar
|
1748007WL007533
|
ramkishan gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ramkishangurjar
|
STATE BANK OF INDIA(508548)
|
368
|
MUNGAOLI
|
MP-48-007-068-001/178 (AMODA)
|
1748007000NRG24010720230181163
|
01/07/2023
|
deepak gurjar
|
1748007WL007533
|
deepak gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
deepakgurjar
|
STATE BANK OF INDIA(508548)
|
369
|
MUNGAOLI
|
MP-48-007-068-001/181 (AMODA)
|
1748007000NRG24010720230181170
|
01/07/2023
|
golu gurjar
|
1748007WL007533
|
golu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
golugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
MUNGAOLI
|
MP-48-007-068-001/182 (AMODA)
|
1748007000NRG24010720230181172
|
01/07/2023
|
ghansyam
|
1748007WL007533
|
ghansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
371
|
MUNGAOLI
|
MP-48-007-068-001/186 (AMODA)
|
1748007000NRG24010720230181176
|
01/07/2023
|
bakil gurjar
|
1748007WL007533
|
bakil gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
bakilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MUNGAOLI
|
MP-48-007-068-001/187 (AMODA)
|
1748007000NRG24010720230181178
|
01/07/2023
|
arvind
|
1748007WL007533
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
MUNGAOLI
|
MP-48-007-068-001/187 (AMODA)
|
1748007000NRG24010720230181179
|
01/07/2023
|
halki bai gurjar
|
1748007WL007533
|
halki bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
halkibaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MUNGAOLI
|
MP-48-007-068-001/190 (AMODA)
|
1748007000NRG24010720230181185
|
01/07/2023
|
balvir ahirwar
|
1748007WL007533
|
balvir ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
balvirahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-068-001/190 (AMODA)
|
1748007000NRG24010720230181186
|
01/07/2023
|
pooja
|
1748007WL007533
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-068-001/41-D (AMODA)
|
1748007000NRG24010720230181197
|
01/07/2023
|
rakesh
|
1748007WL007533
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
rakesh
|
UCO BANK(607066)
|
377
|
MUNGAOLI
|
MP-48-007-068-003/170 (AMODA)
|
1748007000NRG24010720230181246
|
01/07/2023
|
IMARAT
|
1748007WL007533
|
IMARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
378
|
MUNGAOLI
|
MP-48-007-068-003/170 (AMODA)
|
1748007000NRG24010720230181247
|
01/07/2023
|
RAMESH
|
1748007WL007533
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
379
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007000NRG24010720230181252
|
01/07/2023
|
seetaram
|
1748007WL007533
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MUNGAOLI
|
MP-48-007-068-004/15 (AMODA)
|
1748007000NRG24010720230181269
|
01/07/2023
|
parmal singh
|
1748007WL007533
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-095-004/292 (JHAGAR)
|
1748007095NRG24010720230180391
|
01/07/2023
|
Pappu singh
|
1748007095WL007513
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
382
|
MUNGAOLI
|
MP-48-007-095-004/292 (JHAGAR)
|
1748007095NRG24010720230180392
|
01/07/2023
|
Pappu singh
|
1748007095WL007513
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-095-004/306 (JHAGAR)
|
1748007095NRG24010720230180396
|
01/07/2023
|
Anand kumari
|
1748007095WL007513
|
Anand kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Anandkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
384
|
MUNGAOLI
|
MP-48-007-011-001/23 (KARRA)
|
1748007011NRG24010720230180678
|
01/07/2023
|
Parveen
|
1748007011WL007524
|
Parveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Parveen
|
UNION BANK OF INDIA(508500)
|
385
|
MUNGAOLI
|
MP-48-007-011-001/25 (KARRA)
|
1748007011NRG24010720230180684
|
01/07/2023
|
Bebi Bano
|
1748007011WL007524
|
Bebi Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
BebiBano
|
UNION BANK OF INDIA(508500)
|
386
|
MUNGAOLI
|
MP-48-007-011-001/25 (KARRA)
|
1748007011NRG24010720230180683
|
01/07/2023
|
Ilyas Khaan
|
1748007011WL007524
|
Ilyas Khaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
IlyasKhaan
|
UNION BANK OF INDIA(508500)
|
387
|
MUNGAOLI
|
MP-48-007-011-002/240 (KARRA)
|
1748007011NRG24010720230180727
|
01/07/2023
|
Rama bai
|
1748007011WL007524
|
Rama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Ramabai
|
UNION BANK OF INDIA(508500)
|
388
|
MUNGAOLI
|
MP-48-007-011-002/49-A (KARRA)
|
1748007000NRG24010720230181074
|
01/07/2023
|
Israr khan
|
1748007WL007531
|
Israr khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Israrkhan
|
UNION BANK OF INDIA(508500)
|
389
|
MUNGAOLI
|
MP-48-007-011-002/70 (KARRA)
|
1748007000NRG24010720230181078
|
01/07/2023
|
Anjum bai
|
1748007WL007531
|
Anjum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
Anjumbai
|
UNION BANK OF INDIA(508500)
|
390
|
MUNGAOLI
|
MP-48-007-011-002/70 (KARRA)
|
1748007000NRG24010720230181077
|
01/07/2023
|
YAAKOOVAKHO
|
1748007WL007531
|
YAAKOOVAKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
YAAKOOVAKHO
|
UNION BANK OF INDIA(508500)
|
391
|
MUNGAOLI
|
MP-48-007-068-001/179 (AMODA)
|
1748007000NRG24010720230181165
|
01/07/2023
|
pinki
|
1748007WL007533
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
MUNGAOLI
|
MP-48-007-068-001/179 (AMODA)
|
1748007000NRG24010720230181164
|
01/07/2023
|
ravindra gurjar
|
1748007WL007533
|
ravindra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
ravindragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MUNGAOLI
|
MP-48-007-068-001/189 (AMODA)
|
1748007000NRG24010720230181182
|
01/07/2023
|
seema
|
1748007WL007533
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
seema
|
STATE BANK OF INDIA(508548)
|
394
|
MUNGAOLI
|
MP-48-007-068-002/17-B (AMODA)
|
1748007000NRG24010720230181232
|
01/07/2023
|
jyoti ahirwar
|
1748007WL007533
|
jyoti ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
jyotiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
MUNGAOLI
|
MP-48-007-068-002/17-B (AMODA)
|
1748007000NRG24010720230181231
|
01/07/2023
|
kalyan singh ahirwar
|
1748007WL007533
|
kalyan singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
kalyansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
MUNGAOLI
|
MP-48-007-068-003/332 (AMODA)
|
1748007000NRG24010720230181260
|
01/07/2023
|
brajesh kumar
|
1748007WL007533
|
brajesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MUNGAOLI
|
MP-48-007-078-001/283 (MALAUKHEDI)
|
1748007000NRG24010720230181093
|
01/07/2023
|
nandram
|
1748007WL007532
|
nandram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959208
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MUNGAOLI
|
MP-48-007-078-003/103 (MALAUKHEDI)
|
1748007000NRG24010720230181105
|
01/07/2023
|
rajendra
|
1748007WL007532
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
399
|
MUNGAOLI
|
MP-48-007-078-003/92 (MALAUKHEDI)
|
1748007000NRG24010720230181113
|
01/07/2023
|
Sirdar singh
|
1748007WL007532
|
Sirdar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959208
|
|
Sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521781
|
521781
|
|
|
|
|
|
|
|