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-48-007-016-002/169 (KUJRAI)
|
1748007000NRG24150720230219579
|
15/07/2023
|
RAM SINGH
|
1748007WL009091
|
RAM SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007020NRG24140720230218670
|
15/07/2023
|
Sarpal
|
1748007020WL009036
|
Sarpal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Sarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-002/127 (KUJRAI)
|
1748007000NRG24150720230219577
|
15/07/2023
|
SONU RAGHUWANSHI
|
1748007WL009091
|
SONU RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-035-001/261 (SONAI)
|
1748007000NRG24150720230219998
|
15/07/2023
|
diman singh yadav
|
1748007WL009104
|
diman singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
dimansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-004/415 (KUJRAI)
|
1748007000NRG24150720230219585
|
15/07/2023
|
PAHALAVAN SINGH
|
1748007WL009091
|
PAHALAVAN SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
PAHALAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-035-001/231 (SONAI)
|
1748007000NRG24150720230219982
|
15/07/2023
|
deshraj singh yadav
|
1748007WL009104
|
deshraj singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
deshrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-035-001/232 (SONAI)
|
1748007000NRG24150720230219983
|
15/07/2023
|
mulayam singh
|
1748007WL009104
|
mulayam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-035-001/259 (SONAI)
|
1748007000NRG24150720230219997
|
15/07/2023
|
jaypal singh yadav
|
1748007WL009104
|
jaypal singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
jaypalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-020-002/136 (MLABLI)
|
1748007020NRG24140720230218650
|
15/07/2023
|
Santosh
|
1748007020WL009036
|
Santosh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MUNGAOLI
|
MP-48-007-035-001/191 (SONAI)
|
1748007000NRG24150720230219978
|
15/07/2023
|
VIKRAMASIH
|
1748007WL009104
|
VIKRAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
VIKRAMASIH
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-035-001/203 (SONAI)
|
1748007000NRG24150720230219981
|
15/07/2023
|
Dalbeer
|
1748007WL009104
|
Dalbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24140720230218649
|
15/07/2023
|
Jitendra
|
1748007020WL009036
|
Jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007020NRG24140720230218671
|
15/07/2023
|
savita
|
1748007020WL009036
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-035-001/234 (SONAI)
|
1748007000NRG24150720230219984
|
15/07/2023
|
veer bhan singh
|
1748007WL009104
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-035-001/234 (SONAI)
|
1748007000NRG24150720230219985
|
15/07/2023
|
veer bhan singh
|
1748007WL009104
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-046-001/228 (PATHRI)
|
1748007000NRG24150720230219575
|
15/07/2023
|
niransingh
|
1748007WL009090
|
niransingh
|
00415
|
SBIN0010849
|
221
|
221
|
Processed
|
20/07/2023
|
|
069152483
|
|
niransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-046-002/33 (PATHRI)
|
1748007000NRG24150720230219591
|
15/07/2023
|
rajesh srivastav
|
1748007WL009094
|
rajesh srivastav
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
rajeshsrivastav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-020-002/332 (MLABLI)
|
1748007020NRG24140720230218652
|
15/07/2023
|
GULAB BAI
|
1748007020WL009036
|
GULAB BAI
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152483
|
|
GULABBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-009-001/237 (TARAI)
|
1748007000NRG24150720230219560
|
15/07/2023
|
Urmila Ahirwar
|
1748007WL009086
|
Urmila Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
UrmilaAhirwar
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-009-001/271 (TARAI)
|
1748007000NRG24150720230219562
|
15/07/2023
|
Raju Ahirwar
|
1748007WL009086
|
Raju Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-017-002/11 (RUSULLA)
|
1748007000NRG24150720230219574
|
15/07/2023
|
radhe
|
1748007WL009089
|
radhe
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-035-001/20 (SONAI)
|
1748007000NRG24150720230219980
|
15/07/2023
|
Jagat singh
|
1748007WL009104
|
Jagat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
23
|
MUNGAOLI
|
MP-48-007-035-001/235 (SONAI)
|
1748007000NRG24150720230219986
|
15/07/2023
|
jagbhan singh yadav
|
1748007WL009104
|
jagbhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-035-001/235 (SONAI)
|
1748007000NRG24150720230219987
|
15/07/2023
|
vinta bai
|
1748007WL009104
|
vinta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
vintabai
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-035-001/236 (SONAI)
|
1748007000NRG24150720230219988
|
15/07/2023
|
pramod
|
1748007WL009104
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-035-001/236 (SONAI)
|
1748007000NRG24150720230219989
|
15/07/2023
|
pramod
|
1748007WL009104
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-035-001/239 (SONAI)
|
1748007000NRG24150720230219990
|
15/07/2023
|
narayan das pateriya
|
1748007WL009104
|
narayan das pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
narayandaspateriya
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-035-001/241 (SONAI)
|
1748007000NRG24150720230219991
|
15/07/2023
|
shivraj singh
|
1748007WL009104
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-035-001/241 (SONAI)
|
1748007000NRG24150720230219992
|
15/07/2023
|
shivraj singh
|
1748007WL009104
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007000NRG24150720230219995
|
15/07/2023
|
dinesh
|
1748007WL009104
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-035-001/258 (SONAI)
|
1748007000NRG24150720230219996
|
15/07/2023
|
brajendra singh yadav
|
1748007WL009104
|
brajendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
brajendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-035-001/261 (SONAI)
|
1748007000NRG24150720230219999
|
15/07/2023
|
rekha bai
|
1748007WL009104
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-035-001/263 (SONAI)
|
1748007000NRG24150720230220000
|
15/07/2023
|
ramveer yadav
|
1748007WL009104
|
ramveer yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-035-001/265 (SONAI)
|
1748007000NRG24150720230220001
|
15/07/2023
|
kunvarraj yadav
|
1748007WL009104
|
kunvarraj yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
kunvarrajyadav
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-035-001/265 (SONAI)
|
1748007000NRG24150720230220002
|
15/07/2023
|
ramdevi
|
1748007WL009104
|
ramdevi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-035-001/272 (SONAI)
|
1748007000NRG24150720230220003
|
15/07/2023
|
rani bai yadav
|
1748007WL009104
|
rani bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-035-001/274 (SONAI)
|
1748007000NRG24150720230220004
|
15/07/2023
|
jandel singh yadav
|
1748007WL009104
|
jandel singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
jandelsinghyadav
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-046-002/33 (PATHRI)
|
1748007000NRG24150720230219593
|
15/07/2023
|
akash
|
1748007WL009094
|
akash
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
akash
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-046-002/33 (PATHRI)
|
1748007000NRG24150720230219592
|
15/07/2023
|
anitabai shreevastava
|
1748007WL009094
|
anitabai shreevastava
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
anitabaishreevastava
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-061-001/79 (BABROD)
|
1748007000NRG24150720230219565
|
15/07/2023
|
Kaptan Singh Katariya
|
1748007WL009087
|
Kaptan Singh Katariya
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
KaptanSinghKatariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
41
|
MUNGAOLI
|
MP-48-007-093-003/170 (SINGHADA-1)
|
1748007097NRG24150720230219224
|
15/07/2023
|
KALICHARAN
|
1748007097WL009055
|
KALICHARAN
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-016-002/160 (KUJRAI)
|
1748007000NRG24150720230219578
|
15/07/2023
|
CHANDU RAGHUWANSHI
|
1748007WL009091
|
CHANDU RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
CHANDURAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-016-003/116 (KUJRAI)
|
1748007000NRG24150720230219582
|
15/07/2023
|
KALA VAI
|
1748007WL009091
|
KALA VAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
KALAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-061-001/82 (BABROD)
|
1748007000NRG24150720230219573
|
15/07/2023
|
Ravindra Singh Katariya
|
1748007WL009088
|
Ravindra Singh Katariya
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
RavindraSinghKatariya
|
HDFC BANK LTD(607152)
|
45
|
MUNGAOLI
|
MP-48-007-069-002/100 (GUPALIYA)
|
1748007069NRG24150720230219595
|
15/07/2023
|
ARUN BAI
|
1748007069WL009095
|
ARUN BAI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069152483
|
|
ARUNBAI
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-069-002/100 (GUPALIYA)
|
1748007069NRG24150720230219594
|
15/07/2023
|
Santosh singh
|
1748007069WL009095
|
Santosh singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069152483
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-069-002/99 (GUPALIYA)
|
1748007069NRG24150720230219596
|
15/07/2023
|
RAMPYARI
|
1748007069WL009095
|
RAMPYARI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069152483
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-046-001/480 (PATHRI)
|
1748007000NRG24150720230219576
|
15/07/2023
|
Reena Bai
|
1748007WL009090
|
Reena Bai
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
20/07/2023
|
|
069152483
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-009-001/218 (TARAI)
|
1748007000NRG24150720230219558
|
15/07/2023
|
AMARUA
|
1748007WL009086
|
AMARUA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
AMARUA
|
UCO BANK(607066)
|
50
|
MUNGAOLI
|
MP-48-007-061-001/78 (BABROD)
|
1748007000NRG24150720230219564
|
15/07/2023
|
Vinod Katariya
|
1748007WL009087
|
Vinod Katariya
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
VinodKatariya
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-061-001/80 (BABROD)
|
1748007000NRG24150720230219570
|
15/07/2023
|
Rekha Bai Katariya
|
1748007WL009088
|
Rekha Bai Katariya
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
RekhaBaiKatariya
|
UCO BANK(607066)
|
52
|
MUNGAOLI
|
MP-48-007-061-001/81 (BABROD)
|
1748007000NRG24150720230219566
|
15/07/2023
|
Hariom Katariya
|
1748007WL009087
|
Hariom Katariya
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
HariomKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-061-001/82 (BABROD)
|
1748007000NRG24150720230219568
|
15/07/2023
|
Sonam Katariya
|
1748007WL009087
|
Sonam Katariya
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
SonamKatariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-016-003/116 (KUJRAI)
|
1748007000NRG24150720230219583
|
15/07/2023
|
KABLI ADIVASI
|
1748007WL009091
|
KABLI ADIVASI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
KABLIADIVASI
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-017-003/79 (RUSULLA)
|
1748007097NRG24150720230219221
|
15/07/2023
|
Babulal
|
1748007097WL009055
|
Babulal
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
56
|
MUNGAOLI
|
MP-48-007-020-001/93 (MLABLI)
|
1748007020NRG24140720230218644
|
15/07/2023
|
prakesh singh
|
1748007020WL009036
|
prakesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
prakeshsingh
|
UNION BANK OF INDIA(508500)
|
57
|
MUNGAOLI
|
MP-48-007-089-001/74 (KHOKSI)
|
1748007089NRG24090720230203378
|
15/07/2023
|
Chandan Singh
|
1748007089WL008413
|
Chandan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ChandanSingh
|
UNION BANK OF INDIA(508500)
|
58
|
MUNGAOLI
|
MP-48-007-089-001/74 (KHOKSI)
|
1748007089NRG24090720230203379
|
15/07/2023
|
Gokul bai
|
1748007089WL008413
|
Gokul bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Gokulbai
|
UNION BANK OF INDIA(508500)
|
59
|
MUNGAOLI
|
MP-48-007-089-001/74 (KHOKSI)
|
1748007089NRG24090720230203380
|
15/07/2023
|
Mohor singh
|
1748007089WL008413
|
Mohor singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Mohorsingh
|
UNION BANK OF INDIA(508500)
|
60
|
MUNGAOLI
|
MP-48-007-089-002/114 (KHOKSI)
|
1748007089NRG24090720230203353
|
15/07/2023
|
Naresh
|
1748007089WL008412
|
Naresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
61
|
MUNGAOLI
|
MP-48-007-089-002/114 (KHOKSI)
|
1748007089NRG24090720230203354
|
15/07/2023
|
Naresh
|
1748007089WL008412
|
Naresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
62
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24090720230203355
|
15/07/2023
|
Shivraj singh
|
1748007089WL008412
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
63
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24090720230203356
|
15/07/2023
|
Shivraj singh
|
1748007089WL008412
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
64
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24090720230203357
|
15/07/2023
|
Shivraj singh
|
1748007089WL008412
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
65
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24090720230203358
|
15/07/2023
|
Shivraj singh
|
1748007089WL008412
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
66
|
MUNGAOLI
|
MP-48-007-089-002/177 (KHOKSI)
|
1748007089NRG24090720230203362
|
15/07/2023
|
Brhamma Bai
|
1748007089WL008412
|
Brhamma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
BrhammaBai
|
UNION BANK OF INDIA(508500)
|
67
|
MUNGAOLI
|
MP-48-007-089-002/177 (KHOKSI)
|
1748007089NRG24090720230203359
|
15/07/2023
|
Gangram
|
1748007089WL008412
|
Gangram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Gangram
|
UNION BANK OF INDIA(508500)
|
68
|
MUNGAOLI
|
MP-48-007-089-002/177 (KHOKSI)
|
1748007089NRG24090720230203361
|
15/07/2023
|
Sakhi Bai
|
1748007089WL008412
|
Sakhi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
69
|
MUNGAOLI
|
MP-48-007-089-002/185 (KHOKSI)
|
1748007089NRG24090720230203382
|
15/07/2023
|
Mungalal
|
1748007089WL008413
|
Mungalal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Mungalal
|
UNION BANK OF INDIA(508500)
|
70
|
MUNGAOLI
|
MP-48-007-089-002/207 (KHOKSI)
|
1748007089NRG24090720230203383
|
15/07/2023
|
Aram bai
|
1748007089WL008413
|
Aram bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
71
|
MUNGAOLI
|
MP-48-007-089-002/207 (KHOKSI)
|
1748007089NRG24090720230203384
|
15/07/2023
|
Ramveer
|
1748007089WL008413
|
Ramveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-089-002/279 (KHOKSI)
|
1748007089NRG24090720230203386
|
15/07/2023
|
Prdeep
|
1748007089WL008413
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
73
|
MUNGAOLI
|
MP-48-007-089-002/279 (KHOKSI)
|
1748007089NRG24090720230203387
|
15/07/2023
|
Prdeep
|
1748007089WL008413
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
74
|
MUNGAOLI
|
MP-48-007-089-002/299 (KHOKSI)
|
1748007089NRG24090720230203364
|
15/07/2023
|
BHanu prtap
|
1748007089WL008412
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
BHanuprtap
|
UNION BANK OF INDIA(508500)
|
75
|
MUNGAOLI
|
MP-48-007-089-002/300 (KHOKSI)
|
1748007089NRG24090720230203365
|
15/07/2023
|
Sharan bai
|
1748007089WL008412
|
Sharan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Sharanbai
|
BANK OF BARODA(606985)
|
76
|
MUNGAOLI
|
MP-48-007-089-002/301 (KHOKSI)
|
1748007089NRG24090720230203367
|
15/07/2023
|
naresh
|
1748007089WL008412
|
naresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
77
|
MUNGAOLI
|
MP-48-007-089-002/302 (KHOKSI)
|
1748007089NRG24090720230203368
|
15/07/2023
|
Prvendra
|
1748007089WL008412
|
Prvendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Prvendra
|
UNION BANK OF INDIA(508500)
|
78
|
MUNGAOLI
|
MP-48-007-089-002/302 (KHOKSI)
|
1748007089NRG24090720230203369
|
15/07/2023
|
Prvendra
|
1748007089WL008412
|
Prvendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Prvendra
|
UNION BANK OF INDIA(508500)
|
79
|
MUNGAOLI
|
MP-48-007-089-002/325 (KHOKSI)
|
1748007089NRG24090720230203389
|
15/07/2023
|
Ramkumari
|
1748007089WL008413
|
Ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
80
|
MUNGAOLI
|
MP-48-007-089-002/344 (KHOKSI)
|
1748007089NRG24090720230203370
|
15/07/2023
|
Mamta bai
|
1748007089WL008412
|
Mamta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
81
|
MUNGAOLI
|
MP-48-007-089-002/359 (KHOKSI)
|
1748007089NRG24090720230203372
|
15/07/2023
|
Savita
|
1748007089WL008412
|
Savita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
82
|
MUNGAOLI
|
MP-48-007-089-002/398 (KHOKSI)
|
1748007089NRG24090720230203373
|
15/07/2023
|
Ramnaresh
|
1748007089WL008412
|
Ramnaresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Ramnaresh
|
UCO BANK(607066)
|
83
|
MUNGAOLI
|
MP-48-007-089-002/398 (KHOKSI)
|
1748007089NRG24090720230203374
|
15/07/2023
|
Ramnaresh
|
1748007089WL008412
|
Ramnaresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MUNGAOLI
|
MP-48-007-089-002/50 (KHOKSI)
|
1748007089NRG24090720230203375
|
15/07/2023
|
Mulayam
|
1748007089WL008412
|
Mulayam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Mulayam
|
UNION BANK OF INDIA(508500)
|
85
|
MUNGAOLI
|
MP-48-007-089-002/50 (KHOKSI)
|
1748007089NRG24090720230203376
|
15/07/2023
|
Mulayam
|
1748007089WL008412
|
Mulayam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Mulayam
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-089-002/50 (KHOKSI)
|
1748007089NRG24090720230203377
|
15/07/2023
|
Mulayam
|
1748007089WL008412
|
Mulayam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-093-003/116 (SINGHADA-1)
|
1748007097NRG24150720230219222
|
15/07/2023
|
AmarSingh
|
1748007097WL009055
|
AmarSingh
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
88
|
MUNGAOLI
|
MP-48-007-093-003/138 (SINGHADA-1)
|
1748007097NRG24150720230219223
|
15/07/2023
|
Brajbhan Singh
|
1748007097WL009055
|
Brajbhan Singh
|
00468
|
UBIN0542555
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069152483
|
|
BrajbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-016-002/178 (KUJRAI)
|
1748007000NRG24150720230219581
|
15/07/2023
|
Priyanka Raghuwanshi
|
1748007WL009091
|
Priyanka Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
PriyankaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
90
|
MUNGAOLI
|
MP-48-007-016-002/178 (KUJRAI)
|
1748007000NRG24150720230219580
|
15/07/2023
|
Ranu Raghuwanshi
|
1748007WL009091
|
Ranu Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
RanuRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
91
|
MUNGAOLI
|
MP-48-007-020-002/63 (MLABLI)
|
1748007020NRG24140720230218673
|
15/07/2023
|
Genesha Ahirwar
|
1748007020WL009036
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-035-001/186 (SONAI)
|
1748007000NRG24150720230219977
|
15/07/2023
|
kirpal
|
1748007WL009104
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24150720230219979
|
15/07/2023
|
rajesh
|
1748007WL009104
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
rajesh
|
ICICI BANK LTD(508534)
|
94
|
MUNGAOLI
|
MP-48-007-035-001/242 (SONAI)
|
1748007000NRG24150720230219993
|
15/07/2023
|
chhotu goswami
|
1748007WL009104
|
chhotu goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
chhotugoswami
|
UCO BANK(607066)
|
95
|
MUNGAOLI
|
MP-48-007-089-002/207 (KHOKSI)
|
1748007089NRG24090720230203385
|
15/07/2023
|
Munesh Kumari Yadav
|
1748007089WL008413
|
Munesh Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
MuneshKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-020-001/100 (MLABLI)
|
1748007020NRG24140720230218640
|
15/07/2023
|
ramnivash
|
1748007020WL009036
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MUNGAOLI
|
MP-48-007-020-001/11 (MLABLI)
|
1748007020NRG24140720230218641
|
15/07/2023
|
Gudda Singh
|
1748007020WL009036
|
Gudda Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
GuddaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MUNGAOLI
|
MP-48-007-020-001/117 (MLABLI)
|
1748007020NRG24140720230218642
|
15/07/2023
|
bharat singh
|
1748007020WL009036
|
bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MUNGAOLI
|
MP-48-007-020-001/30 (MLABLI)
|
1748007020NRG24140720230218643
|
15/07/2023
|
Rajkumar
|
1748007020WL009036
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MUNGAOLI
|
MP-48-007-020-001/95 (MLABLI)
|
1748007020NRG24140720230218645
|
15/07/2023
|
ajab singh
|
1748007020WL009036
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MUNGAOLI
|
MP-48-007-020-001/96 (MLABLI)
|
1748007020NRG24140720230218646
|
15/07/2023
|
ramkrishan
|
1748007020WL009036
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-020-001/98 (MLABLI)
|
1748007020NRG24140720230218647
|
15/07/2023
|
veer singh
|
1748007020WL009036
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-020-002/141 (MLABLI)
|
1748007020NRG24140720230218651
|
15/07/2023
|
SATEESH
|
1748007020WL009036
|
SATEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MUNGAOLI
|
MP-48-007-020-002/353 (MLABLI)
|
1748007020NRG24140720230218653
|
15/07/2023
|
ajab singh
|
1748007020WL009036
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MUNGAOLI
|
MP-48-007-020-002/355 (MLABLI)
|
1748007020NRG24140720230218654
|
15/07/2023
|
ganesh ram
|
1748007020WL009036
|
ganesh ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MUNGAOLI
|
MP-48-007-020-002/356 (MLABLI)
|
1748007020NRG24140720230218655
|
15/07/2023
|
ramkanya
|
1748007020WL009036
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MUNGAOLI
|
MP-48-007-020-002/360 (MLABLI)
|
1748007020NRG24140720230218658
|
15/07/2023
|
bhanu
|
1748007020WL009036
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MUNGAOLI
|
MP-48-007-020-002/362 (MLABLI)
|
1748007020NRG24140720230218659
|
15/07/2023
|
tularam
|
1748007020WL009036
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
MUNGAOLI
|
MP-48-007-020-002/364 (MLABLI)
|
1748007020NRG24140720230218660
|
15/07/2023
|
SUGAN
|
1748007020WL009036
|
SUGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MUNGAOLI
|
MP-48-007-020-002/365 (MLABLI)
|
1748007020NRG24140720230218661
|
15/07/2023
|
khilan singh
|
1748007020WL009036
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MUNGAOLI
|
MP-48-007-020-002/367 (MLABLI)
|
1748007020NRG24140720230218662
|
15/07/2023
|
gopal
|
1748007020WL009036
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MUNGAOLI
|
MP-48-007-020-002/368 (MLABLI)
|
1748007020NRG24140720230218663
|
15/07/2023
|
sunil
|
1748007020WL009036
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MUNGAOLI
|
MP-48-007-020-002/379 (MLABLI)
|
1748007020NRG24140720230218664
|
15/07/2023
|
RATAN SINGH
|
1748007020WL009036
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MUNGAOLI
|
MP-48-007-020-002/380 (MLABLI)
|
1748007020NRG24140720230218665
|
15/07/2023
|
RAJU
|
1748007020WL009036
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MUNGAOLI
|
MP-48-007-020-002/382 (MLABLI)
|
1748007020NRG24140720230218666
|
15/07/2023
|
ANIL
|
1748007020WL009036
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MUNGAOLI
|
MP-48-007-020-002/386 (MLABLI)
|
1748007020NRG24140720230218667
|
15/07/2023
|
CHIROJA
|
1748007020WL009036
|
CHIROJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
CHIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MUNGAOLI
|
MP-48-007-020-002/388 (MLABLI)
|
1748007020NRG24140720230218668
|
15/07/2023
|
SAKUN BAI
|
1748007020WL009036
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MUNGAOLI
|
MP-48-007-020-002/390 (MLABLI)
|
1748007020NRG24140720230218669
|
15/07/2023
|
BADAM SINGH
|
1748007020WL009036
|
BADAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-020-002/406 (MLABLI)
|
1748007020NRG24140720230218672
|
15/07/2023
|
Shivram
|
1748007020WL009036
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152483
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MUNGAOLI
|
MP-48-007-061-001/78 (BABROD)
|
1748007000NRG24150720230219563
|
15/07/2023
|
Sandhya Katariya
|
1748007WL009087
|
Sandhya Katariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
SandhyaKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MUNGAOLI
|
MP-48-007-061-001/79 (BABROD)
|
1748007000NRG24150720230219569
|
15/07/2023
|
Lali Bai
|
1748007WL009088
|
Lali Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
LaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MUNGAOLI
|
MP-48-007-061-001/80 (BABROD)
|
1748007000NRG24150720230219571
|
15/07/2023
|
Sushila Bai
|
1748007WL009088
|
Sushila Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MUNGAOLI
|
MP-48-007-061-001/81 (BABROD)
|
1748007000NRG24150720230219567
|
15/07/2023
|
Amar Bai
|
1748007WL009087
|
Amar Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
AmarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MUNGAOLI
|
MP-48-007-061-001/81 (BABROD)
|
1748007000NRG24150720230219572
|
15/07/2023
|
Rajni
|
1748007WL009088
|
Rajni
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069152483
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|