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-48-007-046-001/784 (PATHRI)
|
1748007046NRG24150220240486883
|
15/02/2024
|
Kalla
|
1748007046WL023095
|
Kalla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Kalla
|
UCO BANK(607066)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/793 (PATHRI)
|
1748007046NRG24150220240486885
|
15/02/2024
|
Gangaram
|
1748007046WL023095
|
Gangaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-046-001/801 (PATHRI)
|
1748007046NRG24150220240486886
|
15/02/2024
|
Kiran Kour
|
1748007046WL023095
|
Kiran Kour
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KiranKour
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-046-001/811 (PATHRI)
|
1748007046NRG24150220240486907
|
15/02/2024
|
jyoti bai
|
1748007046WL023096
|
jyoti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-042-002/139-A (KESHLON)
|
1748007000NRG24150220240487385
|
15/02/2024
|
Halki Bai Lodhi
|
1748007WL023123
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
6
|
MUNGAOLI
|
MP-48-007-042-002/221 (KESHLON)
|
1748007000NRG24150220240487391
|
15/02/2024
|
Ranjeet
|
1748007WL023123
|
Ranjeet
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-042-002/249 (KESHLON)
|
1748007000NRG24150220240487394
|
15/02/2024
|
partap singh lodhi
|
1748007WL023123
|
partap singh lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
partapsinghlodhi
|
IDBI BANK(607095)
|
8
|
MUNGAOLI
|
MP-48-007-042-002/254 (KESHLON)
|
1748007000NRG24150220240487372
|
15/02/2024
|
Jandel Singh
|
1748007WL023122
|
Jandel Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JandelSingh
|
BANK OF BARODA(606985)
|
9
|
MUNGAOLI
|
MP-48-007-042-002/254 (KESHLON)
|
1748007000NRG24150220240487373
|
15/02/2024
|
Rekha Bai
|
1748007WL023122
|
Rekha Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RekhaBai
|
ICICI BANK LTD(508534)
|
10
|
MUNGAOLI
|
MP-48-007-042-002/87-B (KESHLON)
|
1748007000NRG24150220240487381
|
15/02/2024
|
Indrabhan Ahirwar
|
1748007WL023122
|
Indrabhan Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
IndrabhanAhirwar
|
BANK OF BARODA(606985)
|
11
|
MUNGAOLI
|
MP-48-007-042-002/87-B (KESHLON)
|
1748007000NRG24150220240487382
|
15/02/2024
|
Indrabhan Ahirwar
|
1748007WL023122
|
Indrabhan Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
IndrabhanAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-044-001/947 (BALAI)
|
1748007000NRG24150220240487488
|
15/02/2024
|
Manohar
|
1748007WL023126
|
Manohar
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-044-001/890 (BALAI)
|
1748007000NRG24150220240487455
|
15/02/2024
|
KESHAV
|
1748007WL023126
|
KESHAV
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KESHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MUNGAOLI
|
MP-48-007-044-001/891 (BALAI)
|
1748007000NRG24150220240487456
|
15/02/2024
|
CHANDA SEN
|
1748007WL023126
|
CHANDA SEN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
CHANDASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-028-001/206-A (BILHERU)
|
1748007000NRG24150220240487496
|
15/02/2024
|
AARTI KUSHWAH
|
1748007WL023127
|
AARTI KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
AARTIKUSHWAH
|
CANARA BANK(508532)
|
16
|
MUNGAOLI
|
MP-48-007-028-001/24 (BILHERU)
|
1748007000NRG24150220240487498
|
15/02/2024
|
devai
|
1748007WL023127
|
devai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
devai
|
CANARA BANK(508532)
|
17
|
MUNGAOLI
|
MP-48-007-028-001/275 (BILHERU)
|
1748007000NRG24150220240487499
|
15/02/2024
|
MOHANLAL VISHWAKARMA
|
1748007WL023127
|
MOHANLAL VISHWAKARMA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MOHANLALVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
18
|
MUNGAOLI
|
MP-48-007-028-001/601 (BILHERU)
|
1748007000NRG24150220240487525
|
15/02/2024
|
gyanbai
|
1748007WL023127
|
gyanbai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
gyanbai
|
CANARA BANK(508532)
|
19
|
MUNGAOLI
|
MP-48-007-028-001/604 (BILHERU)
|
1748007000NRG24150220240487526
|
15/02/2024
|
RAMKRIPAN KUSHWAH
|
1748007WL023127
|
RAMKRIPAN KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMKRIPANKUSHWAH
|
CANARA BANK(508532)
|
20
|
MUNGAOLI
|
MP-48-007-028-001/619 (BILHERU)
|
1748007000NRG24150220240487529
|
15/02/2024
|
SANJEEV SINGH VANSHKAR
|
1748007WL023127
|
SANJEEV SINGH VANSHKAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SANJEEVSINGHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-028-001/668 (BILHERU)
|
1748007000NRG24150220240487538
|
15/02/2024
|
JITENDRA
|
1748007WL023127
|
JITENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JITENDRA
|
CANARA BANK(508532)
|
22
|
MUNGAOLI
|
MP-48-007-028-001/670 (BILHERU)
|
1748007000NRG24150220240487540
|
15/02/2024
|
MANOJ KUMAR
|
1748007WL023127
|
MANOJ KUMAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MANOJKUMAR
|
CANARA BANK(508532)
|
23
|
MUNGAOLI
|
MP-48-007-028-001/695 (BILHERU)
|
1748007000NRG24150220240487543
|
15/02/2024
|
KRASHNA DANGI
|
1748007WL023127
|
KRASHNA DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KRASHNADANGI
|
CANARA BANK(508532)
|
24
|
MUNGAOLI
|
MP-48-007-028-001/749 (BILHERU)
|
1748007000NRG24150220240487546
|
15/02/2024
|
RAMGOPAL PAL
|
1748007WL023127
|
RAMGOPAL PAL
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMGOPALPAL
|
CANARA BANK(508532)
|
25
|
MUNGAOLI
|
MP-48-007-036-001/25 (MADAUKHEDI)
|
1748007036NRG24140220240486346
|
15/02/2024
|
DEVENDRA SINGH
|
1748007036WL023066
|
DEVENDRA SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
DEVENDRASINGH
|
UCO BANK(607066)
|
26
|
MUNGAOLI
|
MP-48-007-036-001/418 (MADAUKHEDI)
|
1748007036NRG24140220240486353
|
15/02/2024
|
LAKSHMAN BAI ADIVASI
|
1748007036WL023066
|
LAKSHMAN BAI ADIVASI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
LAKSHMANBAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MUNGAOLI
|
MP-48-007-036-001/451 (MADAUKHEDI)
|
1748007036NRG24140220240486355
|
15/02/2024
|
MANMOHAN
|
1748007036WL023066
|
MANMOHAN
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MANMOHAN
|
CANARA BANK(508532)
|
28
|
MUNGAOLI
|
MP-48-007-036-001/472 (MADAUKHEDI)
|
1748007036NRG24140220240486359
|
15/02/2024
|
HAR KUVAR BAI
|
1748007036WL023066
|
HAR KUVAR BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HARKUVARBAI
|
CANARA BANK(508532)
|
29
|
MUNGAOLI
|
MP-48-007-036-001/586 (MADAUKHEDI)
|
1748007036NRG24140220240486367
|
15/02/2024
|
JASHRAM SINGH YADAV
|
1748007036WL023066
|
JASHRAM SINGH YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JASHRAMSINGHYADAV
|
CANARA BANK(508532)
|
30
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007036NRG24140220240486381
|
15/02/2024
|
GHAN SHYAM SINGH
|
1748007036WL023066
|
GHAN SHYAM SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GHANSHYAMSINGH
|
UCO BANK(607066)
|
31
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007036NRG24140220240486379
|
15/02/2024
|
Rajendra Yadav
|
1748007036WL023066
|
Rajendra Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RajendraYadav
|
CANARA BANK(508532)
|
32
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007036NRG24140220240486382
|
15/02/2024
|
Savitri Bai yadav
|
1748007036WL023066
|
Savitri Bai yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SavitriBaiyadav
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-036-003/24 (MADAUKHEDI)
|
1748007036NRG24140220240486395
|
15/02/2024
|
PANA BAI
|
1748007036WL023066
|
PANA BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PANABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-028-001/458 (BILHERU)
|
1748007000NRG24150220240487508
|
15/02/2024
|
RAM BHARAT AHIRWAR
|
1748007WL023127
|
RAM BHARAT AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMBHARATAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MUNGAOLI
|
MP-48-007-028-001/575 (BILHERU)
|
1748007000NRG24150220240487521
|
15/02/2024
|
GAJENDRA SINGH
|
1748007WL023127
|
GAJENDRA SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-036-001/355 (MADAUKHEDI)
|
1748007036NRG24140220240486348
|
15/02/2024
|
Kamla Bai Yadav
|
1748007036WL023066
|
Kamla Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KamlaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-036-001/451 (MADAUKHEDI)
|
1748007036NRG24140220240486354
|
15/02/2024
|
Bandna
|
1748007036WL023066
|
Bandna
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-036-001/603 (MADAUKHEDI)
|
1748007036NRG24140220240486371
|
15/02/2024
|
krishanpal Singh Yadav
|
1748007036WL023066
|
krishanpal Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
krishanpalSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MUNGAOLI
|
MP-48-007-036-001/618 (MADAUKHEDI)
|
1748007036NRG24140220240486376
|
15/02/2024
|
Preeti
|
1748007036WL023066
|
Preeti
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-036-002/16 (MADAUKHEDI)
|
1748007036NRG24140220240486384
|
15/02/2024
|
GULBHAN SINGH
|
1748007036WL023066
|
GULBHAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GULBHANSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-046-001/802 (PATHRI)
|
1748007046NRG24150220240486887
|
15/02/2024
|
saranjeet kaur
|
1748007046WL023095
|
saranjeet kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
saranjeetkaur
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MUNGAOLI
|
MP-48-007-048-001/805 (BAMURITANKA)
|
1748007048NRG24140220240486649
|
15/02/2024
|
Ruvi
|
1748007048WL023078
|
Ruvi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-048-001/823 (BAMURITANKA)
|
1748007048NRG24140220240486650
|
15/02/2024
|
Dhanushram
|
1748007048WL023078
|
Dhanushram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Dhanushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
44
|
MUNGAOLI
|
MP-48-007-048-001/861 (BAMURITANKA)
|
1748007048NRG24140220240486562
|
15/02/2024
|
Ramlakhan Yadav
|
1748007048WL023069
|
Ramlakhan Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RamlakhanYadav
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-048-001/864 (BAMURITANKA)
|
1748007048NRG24140220240486564
|
15/02/2024
|
Sishupal
|
1748007048WL023069
|
Sishupal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-048-001/865 (BAMURITANKA)
|
1748007048NRG24140220240486565
|
15/02/2024
|
Rajpal Singh
|
1748007048WL023069
|
Rajpal Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-048-001/893 (BAMURITANKA)
|
1748007048NRG24140220240486652
|
15/02/2024
|
Rachna Bai Yadav
|
1748007048WL023078
|
Rachna Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RachnaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MUNGAOLI
|
MP-48-007-048-001/900 (BAMURITANKA)
|
1748007048NRG24140220240486568
|
15/02/2024
|
Jagannath Singh Yadav
|
1748007048WL023069
|
Jagannath Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JagannathSinghYadav
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-048-001/904-A (BAMURITANKA)
|
1748007048NRG24140220240486653
|
15/02/2024
|
Balram Singh
|
1748007048WL023078
|
Balram Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BalramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
50
|
MUNGAOLI
|
MP-48-007-048-001/910 (BAMURITANKA)
|
1748007048NRG24140220240486570
|
15/02/2024
|
Ramkishan
|
1748007048WL023069
|
Ramkishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-095-003/231 (JHAGAR)
|
1748007000NRG24150220240487104
|
15/02/2024
|
Ramkumar yadav
|
1748007WL023108
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-042-002/46-A (KESHLON)
|
1748007000NRG24150220240487376
|
15/02/2024
|
Rohit
|
1748007WL023122
|
Rohit
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-028-001/228 (BILHERU)
|
1748007000NRG24150220240487497
|
15/02/2024
|
Kanshi
|
1748007WL023127
|
Kanshi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Kanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
MUNGAOLI
|
MP-48-007-028-001/328 (BILHERU)
|
1748007000NRG24150220240487503
|
15/02/2024
|
Mohar
|
1748007WL023127
|
Mohar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Mohar
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-028-001/328 (BILHERU)
|
1748007000NRG24150220240487504
|
15/02/2024
|
Seema
|
1748007WL023127
|
Seema
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Seema
|
UCO BANK(607066)
|
56
|
MUNGAOLI
|
MP-48-007-036-002/16 (MADAUKHEDI)
|
1748007036NRG24140220240486385
|
15/02/2024
|
RAAJOVAAEE
|
1748007036WL023066
|
RAAJOVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAAJOVAAEE
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-036-003/16 (MADAUKHEDI)
|
1748007036NRG24140220240486389
|
15/02/2024
|
JAYAVAAEE
|
1748007036WL023066
|
JAYAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JAYAVAAEE
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MUNGAOLI
|
MP-48-007-036-003/16 (MADAUKHEDI)
|
1748007036NRG24140220240486388
|
15/02/2024
|
PHOOLASIH
|
1748007036WL023066
|
PHOOLASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PHOOLASIH
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-036-003/18 (MADAUKHEDI)
|
1748007036NRG24140220240486390
|
15/02/2024
|
GUDADEEVAAEE
|
1748007036WL023066
|
GUDADEEVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GUDADEEVAAEE
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-036-003/18 (MADAUKHEDI)
|
1748007036NRG24140220240486391
|
15/02/2024
|
RAAMAVARAN
|
1748007036WL023066
|
RAAMAVARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAAMAVARAN
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-036-003/3 (MADAUKHEDI)
|
1748007036NRG24140220240486398
|
15/02/2024
|
PRAKAASH
|
1748007036WL023066
|
PRAKAASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PRAKAASH
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-089-002/1 (KHOKSI)
|
1748007000NRG24150220240487400
|
15/02/2024
|
SULTAANASIH
|
1748007WL023124
|
SULTAANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SULTAANASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-044-001/886 (BALAI)
|
1748007000NRG24150220240487452
|
15/02/2024
|
Santosh Lodhi
|
1748007WL023126
|
Santosh Lodhi
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
SantoshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-044-001/886 (BALAI)
|
1748007000NRG24150220240487453
|
15/02/2024
|
Santosh Lodhi
|
1748007WL023126
|
Santosh Lodhi
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
SantoshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-042-002/246 (KESHLON)
|
1748007000NRG24150220240487393
|
15/02/2024
|
Sukhvati
|
1748007WL023123
|
Sukhvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-042-002/70 (KESHLON)
|
1748007000NRG24150220240487378
|
15/02/2024
|
radheshri bai
|
1748007WL023122
|
radheshri bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
radheshribai
|
PUNJAB NATIONAL BANK(508568)
|
67
|
MUNGAOLI
|
MP-48-007-042-002/83 (KESHLON)
|
1748007000NRG24150220240487398
|
15/02/2024
|
Pawan
|
1748007WL023123
|
Pawan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
68
|
MUNGAOLI
|
MP-48-007-044-001/946 (BALAI)
|
1748007000NRG24150220240487486
|
15/02/2024
|
KAMAR BAIA
|
1748007WL023126
|
KAMAR BAIA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KAMARBAIA
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-044-001/946 (BALAI)
|
1748007000NRG24150220240487487
|
15/02/2024
|
KAMAR BAIA
|
1748007WL023126
|
KAMAR BAIA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KAMARBAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-042-002/224-A (KESHLON)
|
1748007000NRG24150220240487371
|
15/02/2024
|
Golu yadav
|
1748007WL023122
|
Golu yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-089-002/247 (KHOKSI)
|
1748007000NRG24150220240487418
|
15/02/2024
|
Lalaram
|
1748007WL023124
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-028-001/99 (BILHERU)
|
1748007000NRG24150220240487557
|
15/02/2024
|
HIMMAT SINGH AHIRWAR
|
1748007WL023127
|
HIMMAT SINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HIMMATSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-046-001/496 (PATHRI)
|
1748007046NRG24150220240486904
|
15/02/2024
|
Brakbhan singh lodhi
|
1748007046WL023096
|
Brakbhan singh lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Brakbhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-046-002/240 (PATHRI)
|
1748007100NRG24140220240486622
|
15/02/2024
|
balbir yadav
|
1748007100WL023073
|
balbir yadav
|
00415
|
SBIN0010849
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303474287
|
|
balbiryadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-028-001/397-A (BILHERU)
|
1748007000NRG24150220240487506
|
15/02/2024
|
SONAM DANGI
|
1748007WL023127
|
SONAM DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SONAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-032-001/666 (ACHALGARH)
|
1748007000NRG24150220240487328
|
15/02/2024
|
Anish kha
|
1748007WL023121
|
Anish kha
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
Anishkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-044-001/937 (BALAI)
|
1748007000NRG24150220240487478
|
15/02/2024
|
SHANTEE BAI
|
1748007WL023126
|
SHANTEE BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-001-001/461 (DICHRI-1)
|
1748007001NRG24150220240487306
|
15/02/2024
|
UDAL
|
1748007001WL023117
|
UDAL
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474287
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-005-003/87 (MUDRAMUNGAOLI)
|
1748007000NRG24150220240487077
|
15/02/2024
|
BAIJNATH
|
1748007WL023108
|
BAIJNATH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BAIJNATH
|
HDFC BANK LTD(607152)
|
80
|
MUNGAOLI
|
MP-48-007-028-001/30 (BILHERU)
|
1748007000NRG24150220240487500
|
15/02/2024
|
PRAKASH BAGHELE
|
1748007WL023127
|
PRAKASH BAGHELE
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
PRAKASHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MUNGAOLI
|
MP-48-007-028-001/30 (BILHERU)
|
1748007000NRG24150220240487501
|
15/02/2024
|
RAVI PAL
|
1748007WL023127
|
RAVI PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAVIPAL
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-028-001/353-A (BILHERU)
|
1748007000NRG24150220240487505
|
15/02/2024
|
MITHLESH
|
1748007WL023127
|
MITHLESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-028-001/512 (BILHERU)
|
1748007000NRG24150220240487510
|
15/02/2024
|
GEETA BAI ADIVASI
|
1748007WL023127
|
GEETA BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GEETABAIADIVASI
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-028-001/512 (BILHERU)
|
1748007000NRG24150220240487509
|
15/02/2024
|
JAYRAM AADIVASI
|
1748007WL023127
|
JAYRAM AADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JAYRAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-028-001/524-A (BILHERU)
|
1748007000NRG24150220240487512
|
15/02/2024
|
ANGOORI BAI
|
1748007WL023127
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-028-001/558 (BILHERU)
|
1748007000NRG24150220240487513
|
15/02/2024
|
OMKAR SINGH PAL
|
1748007WL023127
|
OMKAR SINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
OMKARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MUNGAOLI
|
MP-48-007-028-001/558 (BILHERU)
|
1748007000NRG24150220240487515
|
15/02/2024
|
PRITAMSINGH PAL
|
1748007WL023127
|
PRITAMSINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PRITAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-028-001/562 (BILHERU)
|
1748007000NRG24150220240487518
|
15/02/2024
|
NANDLAL PAL
|
1748007WL023127
|
NANDLAL PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
NANDLALPAL
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-028-001/562 (BILHERU)
|
1748007000NRG24150220240487520
|
15/02/2024
|
RAMKRASHNA PAL
|
1748007WL023127
|
RAMKRASHNA PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMKRASHNAPAL
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-028-001/562 (BILHERU)
|
1748007000NRG24150220240487519
|
15/02/2024
|
SUNITA PAL
|
1748007WL023127
|
SUNITA PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-028-001/594 (BILHERU)
|
1748007000NRG24150220240487522
|
15/02/2024
|
KANCHHEDI PAL
|
1748007WL023127
|
KANCHHEDI PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KANCHHEDIPAL
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-028-001/595 (BILHERU)
|
1748007000NRG24150220240487524
|
15/02/2024
|
MAHARAJ SINGH PAL
|
1748007WL023127
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-028-001/658 (BILHERU)
|
1748007000NRG24150220240487533
|
15/02/2024
|
HIRDESHSINGH AHIRWAR
|
1748007WL023127
|
HIRDESHSINGH AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HIRDESHSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-028-001/668 (BILHERU)
|
1748007000NRG24150220240487539
|
15/02/2024
|
PAPITA BAI AHIRWAR
|
1748007WL023127
|
PAPITA BAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
PAPITABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-028-001/755 (BILHERU)
|
1748007000NRG24150220240487551
|
15/02/2024
|
GOVIND AHIRWAR
|
1748007WL023127
|
GOVIND AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GOVINDAHIRWAR
|
UCO BANK(607066)
|
96
|
MUNGAOLI
|
MP-48-007-028-001/76 (BILHERU)
|
1748007000NRG24150220240487554
|
15/02/2024
|
GULAB BAI
|
1748007WL023127
|
GULAB BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
GULABBAI
|
RATNAKAR BANK(607393)
|
97
|
MUNGAOLI
|
MP-48-007-028-001/76 (BILHERU)
|
1748007000NRG24150220240487553
|
15/02/2024
|
VIJAYSINGH AADIVASI
|
1748007WL023127
|
VIJAYSINGH AADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
VIJAYSINGHAADIVASI
|
ICICI BANK LTD(508534)
|
98
|
MUNGAOLI
|
MP-48-007-035-003/207 (SONAI)
|
1748007000NRG24150220240487079
|
15/02/2024
|
rajendra
|
1748007WL023108
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-036-001/355 (MADAUKHEDI)
|
1748007036NRG24140220240486347
|
15/02/2024
|
Omkar Singh
|
1748007036WL023066
|
Omkar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-036-001/36 (MADAUKHEDI)
|
1748007036NRG24140220240486350
|
15/02/2024
|
Abadha Bai Sehariya
|
1748007036WL023066
|
Abadha Bai Sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
AbadhaBaiSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MUNGAOLI
|
MP-48-007-036-001/36 (MADAUKHEDI)
|
1748007036NRG24140220240486349
|
15/02/2024
|
Ramesh
|
1748007036WL023066
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-036-001/396 (MADAUKHEDI)
|
1748007036NRG24140220240486351
|
15/02/2024
|
Gulab
|
1748007036WL023066
|
Gulab
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-036-001/452 (MADAUKHEDI)
|
1748007036NRG24140220240486356
|
15/02/2024
|
JAGDEESH YADAV
|
1748007036WL023066
|
JAGDEESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-036-001/472 (MADAUKHEDI)
|
1748007036NRG24140220240486358
|
15/02/2024
|
HARBHAN SINGH YADAV
|
1748007036WL023066
|
HARBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HARBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-036-001/490 (MADAUKHEDI)
|
1748007036NRG24140220240486361
|
15/02/2024
|
ANKITKUMAR SHARMA
|
1748007036WL023066
|
ANKITKUMAR SHARMA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ANKITKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-036-001/490 (MADAUKHEDI)
|
1748007036NRG24140220240486360
|
15/02/2024
|
JUGALKISHOR SHARMA
|
1748007036WL023066
|
JUGALKISHOR SHARMA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JUGALKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-036-001/522 (MADAUKHEDI)
|
1748007036NRG24140220240486363
|
15/02/2024
|
KALYAN SIGNH YADAV
|
1748007036WL023066
|
KALYAN SIGNH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KALYANSIGNHYADAV
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-036-001/572 (MADAUKHEDI)
|
1748007036NRG24140220240486365
|
15/02/2024
|
PANCHAMSINGH RAJPUT
|
1748007036WL023066
|
PANCHAMSINGH RAJPUT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PANCHAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-036-001/592 (MADAUKHEDI)
|
1748007036NRG24140220240486368
|
15/02/2024
|
Arvind
|
1748007036WL023066
|
Arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-036-001/592 (MADAUKHEDI)
|
1748007036NRG24140220240486369
|
15/02/2024
|
GOPAL YADAV
|
1748007036WL023066
|
GOPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-036-001/622 (MADAUKHEDI)
|
1748007036NRG24140220240486378
|
15/02/2024
|
HARKUWAR BAI YADAV
|
1748007036WL023066
|
HARKUWAR BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HARKUWARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-036-001/622 (MADAUKHEDI)
|
1748007036NRG24140220240486377
|
15/02/2024
|
RAJKUMAR YADAV
|
1748007036WL023066
|
RAJKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-036-001/86 (MADAUKHEDI)
|
1748007036NRG24140220240486383
|
15/02/2024
|
Lakhan Singh
|
1748007036WL023066
|
Lakhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-036-003/11 (MADAUKHEDI)
|
1748007036NRG24140220240486387
|
15/02/2024
|
BALLU
|
1748007036WL023066
|
BALLU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-036-003/11 (MADAUKHEDI)
|
1748007036NRG24140220240486386
|
15/02/2024
|
JANKIBAI
|
1748007036WL023066
|
JANKIBAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MUNGAOLI
|
MP-48-007-036-003/19 (MADAUKHEDI)
|
1748007036NRG24140220240486393
|
15/02/2024
|
bhajan
|
1748007036WL023066
|
bhajan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
bhajan
|
CANARA BANK(508532)
|
117
|
MUNGAOLI
|
MP-48-007-036-003/19 (MADAUKHEDI)
|
1748007036NRG24140220240486392
|
15/02/2024
|
BHJANA ADIVASI
|
1748007036WL023066
|
BHJANA ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BHJANAADIVASI
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-036-003/24 (MADAUKHEDI)
|
1748007036NRG24140220240486394
|
15/02/2024
|
GUMAN
|
1748007036WL023066
|
GUMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-036-003/3 (MADAUKHEDI)
|
1748007036NRG24140220240486399
|
15/02/2024
|
RAAJABHAAN
|
1748007036WL023066
|
RAAJABHAAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAAJABHAAN
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-036-003/49 (MADAUKHEDI)
|
1748007036NRG24140220240486403
|
15/02/2024
|
ANANT SINGH YADAV
|
1748007036WL023066
|
ANANT SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ANANTSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-036-003/6 (MADAUKHEDI)
|
1748007036NRG24140220240486409
|
15/02/2024
|
KOMAL
|
1748007036WL023066
|
KOMAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-036-003/6 (MADAUKHEDI)
|
1748007036NRG24140220240486410
|
15/02/2024
|
KOMAL
|
1748007036WL023066
|
KOMAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KOMAL
|
CANARA BANK(508532)
|
123
|
MUNGAOLI
|
MP-48-007-046-001/194 (PATHRI)
|
1748007046NRG24150220240486861
|
15/02/2024
|
Asharam
|
1748007046WL023094
|
Asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-046-001/383 (PATHRI)
|
1748007046NRG24150220240486891
|
15/02/2024
|
Shitaram lodhi
|
1748007046WL023096
|
Shitaram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Shitaramlodhi
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-046-001/383 (PATHRI)
|
1748007046NRG24150220240486892
|
15/02/2024
|
Shitaram lodhi
|
1748007046WL023096
|
Shitaram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Shitaramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
MUNGAOLI
|
MP-48-007-046-001/409 (PATHRI)
|
1748007046NRG24150220240486862
|
15/02/2024
|
Kelashnarayan
|
1748007046WL023094
|
Kelashnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Kelashnarayan
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-046-001/409 (PATHRI)
|
1748007046NRG24150220240486863
|
15/02/2024
|
Yashodha
|
1748007046WL023094
|
Yashodha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-046-001/444 (PATHRI)
|
1748007046NRG24150220240486898
|
15/02/2024
|
sunita lodhi
|
1748007046WL023096
|
sunita lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-046-001/450 (PATHRI)
|
1748007046NRG24150220240486871
|
15/02/2024
|
Anek singh Raikwar
|
1748007046WL023094
|
Anek singh Raikwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
AneksinghRaikwar
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-046-001/452 (PATHRI)
|
1748007046NRG24150220240486899
|
15/02/2024
|
genda bai
|
1748007046WL023096
|
genda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-046-001/452 (PATHRI)
|
1748007046NRG24150220240486900
|
15/02/2024
|
kallo bai
|
1748007046WL023096
|
kallo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
kallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MUNGAOLI
|
MP-48-007-046-001/452 (PATHRI)
|
1748007046NRG24150220240486901
|
15/02/2024
|
rekha bai adivasi
|
1748007046WL023096
|
rekha bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
rekhabaiadivasi
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-046-001/476 (PATHRI)
|
1748007046NRG24150220240486903
|
15/02/2024
|
vinita bai adiwasi
|
1748007046WL023096
|
vinita bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
vinitabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MUNGAOLI
|
MP-48-007-046-001/496 (PATHRI)
|
1748007046NRG24150220240486905
|
15/02/2024
|
Basanti bai lodhi
|
1748007046WL023096
|
Basanti bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Basantibailodhi
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-046-001/518 (PATHRI)
|
1748007046NRG24150220240486873
|
15/02/2024
|
PRADEEP LODHI
|
1748007046WL023094
|
PRADEEP LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PRADEEPLODHI
|
UCO BANK(607066)
|
136
|
MUNGAOLI
|
MP-48-007-046-001/529 (PATHRI)
|
1748007046NRG24150220240486874
|
15/02/2024
|
NANDRAM SAHU
|
1748007046WL023094
|
NANDRAM SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
NANDRAMSAHU
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-046-001/530 (PATHRI)
|
1748007046NRG24150220240486875
|
15/02/2024
|
GAJENDRA SINGH LODHI
|
1748007046WL023094
|
GAJENDRA SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-046-001/804 (PATHRI)
|
1748007046NRG24150220240486888
|
15/02/2024
|
MANOHAR SINGH
|
1748007046WL023095
|
MANOHAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-046-002/240 (PATHRI)
|
1748007100NRG24140220240486621
|
15/02/2024
|
Balveer
|
1748007100WL023073
|
Balveer
|
00415
|
SBIN0030084
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303474287
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-046-003/15 (PATHRI)
|
1748007046NRG24150220240486878
|
15/02/2024
|
Ganeshram
|
1748007046WL023094
|
Ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MUNGAOLI
|
MP-48-007-048-001/842 (BAMURITANKA)
|
1748007048NRG24140220240486651
|
15/02/2024
|
Sendapal Yadav
|
1748007048WL023078
|
Sendapal Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SendapalYadav
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-048-001/909 (BAMURITANKA)
|
1748007048NRG24140220240486654
|
15/02/2024
|
Pratipal yadav
|
1748007048WL023078
|
Pratipal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Pratipalyadav
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-048-001/969 (BAMURITANKA)
|
1748007048NRG24140220240486658
|
15/02/2024
|
Munni Bai ahirwar
|
1748007048WL023078
|
Munni Bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MunniBaiahirwar
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-048-001/970 (BAMURITANKA)
|
1748007048NRG24140220240486659
|
15/02/2024
|
Shriram ahirwar
|
1748007048WL023078
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-058-002/188 (BHYANA)
|
1748007058NRG24150220240486924
|
15/02/2024
|
meharvan singh
|
1748007058WL023098
|
meharvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-058-002/191 (BHYANA)
|
1748007058NRG24150220240486925
|
15/02/2024
|
RISHIRAJ
|
1748007058WL023098
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RISHIRAJ
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-058-002/30-B (BHYANA)
|
1748007058NRG24150220240486927
|
15/02/2024
|
ARVIND KUMAR SAHRIYA
|
1748007058WL023098
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
148
|
MUNGAOLI
|
MP-48-007-095-003/110 (JHAGAR)
|
1748007000NRG24150220240487083
|
15/02/2024
|
makhan singh
|
1748007WL023108
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-095-003/112 (JHAGAR)
|
1748007000NRG24150220240487084
|
15/02/2024
|
rajpal singh
|
1748007WL023108
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-095-003/122 (JHAGAR)
|
1748007000NRG24150220240487085
|
15/02/2024
|
bhagvati bai
|
1748007WL023108
|
bhagvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MUNGAOLI
|
MP-48-007-095-003/180 (JHAGAR)
|
1748007000NRG24150220240487092
|
15/02/2024
|
sujan singh
|
1748007WL023108
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-028-001/30 (BILHERU)
|
1748007000NRG24150220240487502
|
15/02/2024
|
KRISHNA BAI BAGHELE
|
1748007WL023127
|
KRISHNA BAI BAGHELE
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KRISHNABAIBAGHELE
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-042-002/149 (KESHLON)
|
1748007000NRG24150220240487386
|
15/02/2024
|
meena
|
1748007WL023123
|
meena
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
meena
|
BANK OF BARODA(606985)
|
154
|
MUNGAOLI
|
MP-48-007-042-002/192 (KESHLON)
|
1748007000NRG24150220240487369
|
15/02/2024
|
bharat singh yadav
|
1748007WL023122
|
bharat singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-042-002/243 (KESHLON)
|
1748007000NRG24150220240487392
|
15/02/2024
|
Ravi
|
1748007WL023123
|
Ravi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
MUNGAOLI
|
MP-48-007-042-002/252 (KESHLON)
|
1748007000NRG24150220240487395
|
15/02/2024
|
bharati yadav
|
1748007WL023123
|
bharati yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
bharatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
157
|
MUNGAOLI
|
MP-48-007-042-002/253 (KESHLON)
|
1748007000NRG24150220240487396
|
15/02/2024
|
Aneeta yadav
|
1748007WL023123
|
Aneeta yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Aneetayadav
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-042-002/73 (KESHLON)
|
1748007000NRG24150220240487379
|
15/02/2024
|
jasnarayan
|
1748007WL023122
|
jasnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
jasnarayan
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-044-001/427 (BALAI)
|
1748007000NRG24150220240487440
|
15/02/2024
|
felu
|
1748007WL023126
|
felu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
felu
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-044-001/887 (BALAI)
|
1748007000NRG24150220240487454
|
15/02/2024
|
DOLATSINGH
|
1748007WL023126
|
DOLATSINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-044-001/899 (BALAI)
|
1748007000NRG24150220240487457
|
15/02/2024
|
PRATPAL NARANSINGH LODHI
|
1748007WL023126
|
PRATPAL NARANSINGH LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
PRATPALNARANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MUNGAOLI
|
MP-48-007-044-001/917 (BALAI)
|
1748007000NRG24150220240487461
|
15/02/2024
|
KAILASH SINGH YADAV
|
1748007WL023126
|
KAILASH SINGH YADAV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KAILASHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-044-001/928 (BALAI)
|
1748007000NRG24150220240487468
|
15/02/2024
|
VINEETABAI SHISHUPAL LODHI
|
1748007WL023126
|
VINEETABAI SHISHUPAL LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
VINEETABAISHISHUPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MUNGAOLI
|
MP-48-007-044-001/931 (BALAI)
|
1748007000NRG24150220240487472
|
15/02/2024
|
MAMTA BAI
|
1748007WL023126
|
MAMTA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-068-001/7 (AMODA)
|
1748007000NRG24150220240487068
|
15/02/2024
|
shivraj
|
1748007WL023106
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-068-001/7 (AMODA)
|
1748007000NRG24150220240487067
|
15/02/2024
|
shivraj
|
1748007WL023106
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-079-001/496 (GORA)
|
1748007000NRG24150220240487069
|
15/02/2024
|
bindu aadivasi
|
1748007WL023107
|
bindu aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
binduaadivasi
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-079-001/496 (GORA)
|
1748007000NRG24150220240487070
|
15/02/2024
|
SANGITABAI
|
1748007WL023107
|
SANGITABAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-079-001/599 (GORA)
|
1748007079NRG24150220240486809
|
15/02/2024
|
ratan singh
|
1748007079WL023087
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-032-001/326 (ACHALGARH)
|
1748007000NRG24150220240487319
|
15/02/2024
|
Nfees
|
1748007WL023121
|
Nfees
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
Nfees
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-032-001/412 (ACHALGARH)
|
1748007000NRG24150220240487320
|
15/02/2024
|
Ajmul
|
1748007WL023121
|
Ajmul
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
Ajmul
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-032-001/460230 (ACHALGARH)
|
1748007000NRG24150220240487321
|
15/02/2024
|
gurpreet singh
|
1748007WL023121
|
gurpreet singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
gurpreetsingh
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-032-001/460231 (ACHALGARH)
|
1748007000NRG24150220240487322
|
15/02/2024
|
kamalpreet singh
|
1748007WL023121
|
kamalpreet singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
kamalpreetsingh
|
UCO BANK(607066)
|
174
|
MUNGAOLI
|
MP-48-007-032-001/463 (ACHALGARH)
|
1748007000NRG24150220240487324
|
15/02/2024
|
NISAR
|
1748007WL023121
|
NISAR
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
NISAR
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-032-001/470358 (ACHALGARH)
|
1748007000NRG24150220240487325
|
15/02/2024
|
devendra sen
|
1748007WL023121
|
devendra sen
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
devendrasen
|
UCO BANK(607066)
|
176
|
MUNGAOLI
|
MP-48-007-032-001/477 (ACHALGARH)
|
1748007000NRG24150220240487326
|
15/02/2024
|
Kailash
|
1748007WL023121
|
Kailash
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
Kailash
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-032-001/53 (ACHALGARH)
|
1748007000NRG24150220240487327
|
15/02/2024
|
Kashiram
|
1748007WL023121
|
Kashiram
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
Kashiram
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-032-001/698 (ACHALGARH)
|
1748007000NRG24150220240487329
|
15/02/2024
|
Ajab singh
|
1748007WL023121
|
Ajab singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
Ajabsingh
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-032-001/705 (ACHALGARH)
|
1748007000NRG24150220240487333
|
15/02/2024
|
kallu
|
1748007WL023121
|
kallu
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-032-001/706 (ACHALGARH)
|
1748007000NRG24150220240487334
|
15/02/2024
|
poonam
|
1748007WL023121
|
poonam
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MUNGAOLI
|
MP-48-007-032-001/708 (ACHALGARH)
|
1748007000NRG24150220240487335
|
15/02/2024
|
Kapoor singh
|
1748007WL023121
|
Kapoor singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
Kapoorsingh
|
UCO BANK(607066)
|
182
|
MUNGAOLI
|
MP-48-007-032-001/725 (ACHALGARH)
|
1748007000NRG24150220240487340
|
15/02/2024
|
bhagwati bai
|
1748007WL023121
|
bhagwati bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
bhagwatibai
|
UCO BANK(607066)
|
183
|
MUNGAOLI
|
MP-48-007-032-001/725 (ACHALGARH)
|
1748007000NRG24150220240487339
|
15/02/2024
|
udham singh ahirwar
|
1748007WL023121
|
udham singh ahirwar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
udhamsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-032-001/729 (ACHALGARH)
|
1748007000NRG24150220240487345
|
15/02/2024
|
balveer ahirwar
|
1748007WL023121
|
balveer ahirwar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
balveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-032-001/731 (ACHALGARH)
|
1748007000NRG24150220240487346
|
15/02/2024
|
savita bai kushwah
|
1748007WL023121
|
savita bai kushwah
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
savitabaikushwah
|
RATNAKAR BANK(607393)
|
186
|
MUNGAOLI
|
MP-48-007-032-001/744 (ACHALGARH)
|
1748007000NRG24150220240487351
|
15/02/2024
|
bundel
|
1748007WL023121
|
bundel
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
bundel
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-032-001/746 (ACHALGARH)
|
1748007000NRG24150220240487352
|
15/02/2024
|
premnarayan
|
1748007WL023121
|
premnarayan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
premnarayan
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-032-001/756 (ACHALGARH)
|
1748007000NRG24150220240487356
|
15/02/2024
|
gajram singh
|
1748007WL023121
|
gajram singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
gajramsingh
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-032-001/758 (ACHALGARH)
|
1748007000NRG24150220240487357
|
15/02/2024
|
narendra kevat
|
1748007WL023121
|
narendra kevat
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
narendrakevat
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-032-001/776 (ACHALGARH)
|
1748007000NRG24150220240487361
|
15/02/2024
|
jafar kha
|
1748007WL023121
|
jafar kha
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-032-001/777 (ACHALGARH)
|
1748007000NRG24150220240487362
|
15/02/2024
|
varsa
|
1748007WL023121
|
varsa
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
varsa
|
UCO BANK(607066)
|
192
|
MUNGAOLI
|
MP-48-007-032-001/78 (ACHALGARH)
|
1748007000NRG24150220240487363
|
15/02/2024
|
Salman Khan
|
1748007WL023121
|
Salman Khan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
SalmanKhan
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-032-001/784 (ACHALGARH)
|
1748007000NRG24150220240487364
|
15/02/2024
|
kirpal
|
1748007WL023121
|
kirpal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-032-001/785 (ACHALGARH)
|
1748007000NRG24150220240487365
|
15/02/2024
|
kunwarpal
|
1748007WL023121
|
kunwarpal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
kunwarpal
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-032-001/805 (ACHALGARH)
|
1748007000NRG24150220240487366
|
15/02/2024
|
akbar khan
|
1748007WL023121
|
akbar khan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
akbarkhan
|
UCO BANK(607066)
|
196
|
MUNGAOLI
|
MP-48-007-046-001/161 (PATHRI)
|
1748007046NRG24150220240486889
|
15/02/2024
|
Lachhaman
|
1748007046WL023096
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Lachhaman
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-046-001/161 (PATHRI)
|
1748007046NRG24150220240486890
|
15/02/2024
|
Lachhaman
|
1748007046WL023096
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Lachhaman
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-046-001/383 (PATHRI)
|
1748007046NRG24150220240486893
|
15/02/2024
|
Pradeep lodhi
|
1748007046WL023096
|
Pradeep lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Pradeeplodhi
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24150220240486894
|
15/02/2024
|
Dharmendra
|
1748007046WL023096
|
Dharmendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24150220240486895
|
15/02/2024
|
Dharmendra
|
1748007046WL023096
|
Dharmendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Dharmendra
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24150220240486896
|
15/02/2024
|
Dharmendra
|
1748007046WL023096
|
Dharmendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Dharmendra
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-046-001/782 (PATHRI)
|
1748007046NRG24150220240486881
|
15/02/2024
|
Raamu aadiwasi
|
1748007046WL023095
|
Raamu aadiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Raamuaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-046-001/783 (PATHRI)
|
1748007046NRG24150220240486882
|
15/02/2024
|
Anar bai
|
1748007046WL023095
|
Anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Anarbai
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-046-001/825 (PATHRI)
|
1748007046NRG24150220240486908
|
15/02/2024
|
preet singh
|
1748007046WL023096
|
preet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
preetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
MUNGAOLI
|
MP-48-007-046-001/826 (PATHRI)
|
1748007046NRG24150220240486909
|
15/02/2024
|
gurmeet singh sikh
|
1748007046WL023096
|
gurmeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
gurmeetsinghsikh
|
UCO BANK(607066)
|
206
|
MUNGAOLI
|
MP-48-007-046-001/892 (PATHRI)
|
1748007046NRG24150220240486910
|
15/02/2024
|
Foji Singh
|
1748007046WL023096
|
Foji Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
FojiSingh
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-048-001/967 (BAMURITANKA)
|
1748007048NRG24140220240486656
|
15/02/2024
|
Suraj bai
|
1748007048WL023078
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Surajbai
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-048-001/968 (BAMURITANKA)
|
1748007048NRG24140220240486657
|
15/02/2024
|
Shree bai
|
1748007048WL023078
|
Shree bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Shreebai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
209
|
MUNGAOLI
|
MP-48-007-028-001/206 (BILHERU)
|
1748007000NRG24150220240487495
|
15/02/2024
|
CHHOTI BAI
|
1748007WL023127
|
CHHOTI BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-028-001/524 (BILHERU)
|
1748007000NRG24150220240487511
|
15/02/2024
|
SHAKOON BAI
|
1748007WL023127
|
SHAKOON BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SHAKOONBAI
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-028-001/594 (BILHERU)
|
1748007000NRG24150220240487523
|
15/02/2024
|
MOHAR BAI
|
1748007WL023127
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MOHARBAI
|
UCO BANK(607066)
|
212
|
MUNGAOLI
|
MP-48-007-028-001/616 (BILHERU)
|
1748007000NRG24150220240487527
|
15/02/2024
|
CHAIN
|
1748007WL023127
|
CHAIN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
CHAIN
|
UCO BANK(607066)
|
213
|
MUNGAOLI
|
MP-48-007-028-001/617-A (BILHERU)
|
1748007000NRG24150220240487528
|
15/02/2024
|
MUKESH SINGH
|
1748007WL023127
|
MUKESH SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MUKESHSINGH
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-028-001/620 (BILHERU)
|
1748007000NRG24150220240487530
|
15/02/2024
|
suneel kumar
|
1748007WL023127
|
suneel kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
suneelkumar
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-028-001/664 (BILHERU)
|
1748007000NRG24150220240487536
|
15/02/2024
|
ADITYA
|
1748007WL023127
|
ADITYA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ADITYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
MUNGAOLI
|
MP-48-007-028-001/664 (BILHERU)
|
1748007000NRG24150220240487535
|
15/02/2024
|
SATISH VISHWAKARMA
|
1748007WL023127
|
SATISH VISHWAKARMA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SATISHVISHWAKARMA
|
UCO BANK(607066)
|
217
|
MUNGAOLI
|
MP-48-007-028-001/694 (BILHERU)
|
1748007000NRG24150220240487541
|
15/02/2024
|
Naresh kumar
|
1748007WL023127
|
Naresh kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Nareshkumar
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-028-001/695 (BILHERU)
|
1748007000NRG24150220240487542
|
15/02/2024
|
RAJABHAI URF RAMNARAYAN
|
1748007WL023127
|
RAJABHAI URF RAMNARAYAN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAJABHAIURFRAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
219
|
MUNGAOLI
|
MP-48-007-028-001/747 (BILHERU)
|
1748007000NRG24150220240487544
|
15/02/2024
|
DASHRATH SINGH
|
1748007WL023127
|
DASHRATH SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
MUNGAOLI
|
MP-48-007-028-001/750 (BILHERU)
|
1748007000NRG24150220240487547
|
15/02/2024
|
SANTOSH
|
1748007WL023127
|
SANTOSH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SANTOSH
|
CANARA BANK(508532)
|
221
|
MUNGAOLI
|
MP-48-007-028-001/751 (BILHERU)
|
1748007000NRG24150220240487548
|
15/02/2024
|
HATE SINGH DANGI
|
1748007WL023127
|
HATE SINGH DANGI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HATESINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
222
|
MUNGAOLI
|
MP-48-007-028-001/85 (BILHERU)
|
1748007000NRG24150220240487555
|
15/02/2024
|
Raju
|
1748007WL023127
|
Raju
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Raju
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-056-004/994 (MALHARGARH)
|
1748007056NRG24150220240486856
|
15/02/2024
|
netram
|
1748007056WL023091
|
netram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
netram
|
UCO BANK(607066)
|
224
|
MUNGAOLI
|
MP-48-007-058-002/1 (BHYANA)
|
1748007058NRG24150220240486923
|
15/02/2024
|
shyam
|
1748007058WL023098
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
shyam
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-058-002/4 (BHYANA)
|
1748007058NRG24150220240486928
|
15/02/2024
|
Harishankar
|
1748007058WL023098
|
Harishankar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Harishankar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
226
|
MUNGAOLI
|
MP-48-007-089-002/252 (KHOKSI)
|
1748007000NRG24150220240487420
|
15/02/2024
|
Gabbar Singh
|
1748007WL023124
|
Gabbar Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
227
|
MUNGAOLI
|
MP-48-007-089-002/252 (KHOKSI)
|
1748007000NRG24150220240487419
|
15/02/2024
|
Gabbar Singh
|
1748007WL023124
|
Gabbar Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
228
|
MUNGAOLI
|
MP-48-007-028-001/151 (BILHERU)
|
1748007000NRG24150220240487494
|
15/02/2024
|
Angoori BAI
|
1748007WL023127
|
Angoori BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
AngooriBAI
|
CANARA BANK(508532)
|
229
|
MUNGAOLI
|
MP-48-007-028-001/151 (BILHERU)
|
1748007000NRG24150220240487493
|
15/02/2024
|
BAINIPRASAD RAJAK
|
1748007WL023127
|
BAINIPRASAD RAJAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BAINIPRASADRAJAK
|
UCO BANK(607066)
|
230
|
MUNGAOLI
|
MP-48-007-028-001/448 (BILHERU)
|
1748007000NRG24150220240487507
|
15/02/2024
|
Rajendra Singh
|
1748007WL023127
|
Rajendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RajendraSingh
|
UCO BANK(607066)
|
231
|
MUNGAOLI
|
MP-48-007-028-001/558-A (BILHERU)
|
1748007000NRG24150220240487516
|
15/02/2024
|
CHANDA BAI
|
1748007WL023127
|
CHANDA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
CHANDABAI
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-028-001/560 (BILHERU)
|
1748007000NRG24150220240487517
|
15/02/2024
|
VINOD KUMAR KUSHWAH
|
1748007WL023127
|
VINOD KUMAR KUSHWAH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
VINODKUMARKUSHWAH
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-028-001/629 (BILHERU)
|
1748007000NRG24150220240487531
|
15/02/2024
|
RAMGOPAL SINGH
|
1748007WL023127
|
RAMGOPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-028-001/630 (BILHERU)
|
1748007000NRG24150220240487532
|
15/02/2024
|
RAM KUMAR KEVAT
|
1748007WL023127
|
RAM KUMAR KEVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMKUMARKEVAT
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-028-001/658 (BILHERU)
|
1748007000NRG24150220240487534
|
15/02/2024
|
LAKSHMI
|
1748007WL023127
|
LAKSHMI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
LAKSHMI
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-028-001/664 (BILHERU)
|
1748007000NRG24150220240487537
|
15/02/2024
|
KRISHNA BAI VISHWAKARMA
|
1748007WL023127
|
KRISHNA BAI VISHWAKARMA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KRISHNABAIVISHWAKARMA
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-028-001/747 (BILHERU)
|
1748007000NRG24150220240487545
|
15/02/2024
|
RAJJO BAI
|
1748007WL023127
|
RAJJO BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAJJOBAI
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-028-001/753 (BILHERU)
|
1748007000NRG24150220240487549
|
15/02/2024
|
UDAY BHAN SINGH
|
1748007WL023127
|
UDAY BHAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
UDAYBHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
239
|
MUNGAOLI
|
MP-48-007-028-001/754 (BILHERU)
|
1748007000NRG24150220240487550
|
15/02/2024
|
DEVENDRA AHIRWAR
|
1748007WL023127
|
DEVENDRA AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
DEVENDRAAHIRWAR
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-028-001/756 (BILHERU)
|
1748007000NRG24150220240487552
|
15/02/2024
|
VIKENDR SINGH RAJPOUT
|
1748007WL023127
|
VIKENDR SINGH RAJPOUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
VIKENDRSINGHRAJPOUT
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-028-001/85 (BILHERU)
|
1748007000NRG24150220240487556
|
15/02/2024
|
NARVADI BAI KUSHWAH
|
1748007WL023127
|
NARVADI BAI KUSHWAH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
NARVADIBAIKUSHWAH
|
UCO BANK(607066)
|
242
|
MUNGAOLI
|
MP-48-007-035-003/110 (SONAI)
|
1748007000NRG24150220240487078
|
15/02/2024
|
gora adiwasi
|
1748007WL023108
|
gora adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
goraadiwasi
|
UCO BANK(607066)
|
243
|
MUNGAOLI
|
MP-48-007-036-001/418 (MADAUKHEDI)
|
1748007036NRG24140220240486352
|
15/02/2024
|
MOHAN SINGH
|
1748007036WL023066
|
MOHAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-036-001/452 (MADAUKHEDI)
|
1748007036NRG24140220240486357
|
15/02/2024
|
Nandram Yadav
|
1748007036WL023066
|
Nandram Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
NandramYadav
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-036-001/506 (MADAUKHEDI)
|
1748007036NRG24140220240486362
|
15/02/2024
|
LAL SAHAB
|
1748007036WL023066
|
LAL SAHAB
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
LALSAHAB
|
UCO BANK(607066)
|
246
|
MUNGAOLI
|
MP-48-007-036-001/584 (MADAUKHEDI)
|
1748007036NRG24140220240486366
|
15/02/2024
|
MURAT SINGH YADAV
|
1748007036WL023066
|
MURAT SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MURATSINGHYADAV
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-036-001/600 (MADAUKHEDI)
|
1748007036NRG24140220240486370
|
15/02/2024
|
RAVI
|
1748007036WL023066
|
RAVI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAVI
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-036-001/609 (MADAUKHEDI)
|
1748007036NRG24140220240486373
|
15/02/2024
|
SAHAB SINGH YADAV
|
1748007036WL023066
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-036-001/609 (MADAUKHEDI)
|
1748007036NRG24140220240486372
|
15/02/2024
|
SAHAB SINGH YADAV
|
1748007036WL023066
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
250
|
MUNGAOLI
|
MP-48-007-036-003/27 (MADAUKHEDI)
|
1748007036NRG24140220240486397
|
15/02/2024
|
Bablu
|
1748007036WL023066
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Bablu
|
CANARA BANK(508532)
|
251
|
MUNGAOLI
|
MP-48-007-036-003/27 (MADAUKHEDI)
|
1748007036NRG24140220240486396
|
15/02/2024
|
Blku Adiwasi
|
1748007036WL023066
|
Blku Adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BlkuAdiwasi
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-036-003/32 (MADAUKHEDI)
|
1748007036NRG24140220240486401
|
15/02/2024
|
RAJPAL SINGH YADAV
|
1748007036WL023066
|
RAJPAL SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAJPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-036-003/32 (MADAUKHEDI)
|
1748007036NRG24140220240486400
|
15/02/2024
|
RAM SINGH
|
1748007036WL023066
|
RAM SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMSINGH
|
UCO BANK(607066)
|
254
|
MUNGAOLI
|
MP-48-007-036-003/46 (MADAUKHEDI)
|
1748007036NRG24140220240486402
|
15/02/2024
|
MALKHAN SINGH
|
1748007036WL023066
|
MALKHAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MALKHANSINGH
|
UCO BANK(607066)
|
255
|
MUNGAOLI
|
MP-48-007-036-003/51 (MADAUKHEDI)
|
1748007036NRG24140220240486404
|
15/02/2024
|
SHISHUPAL ADIWASI
|
1748007036WL023066
|
SHISHUPAL ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
SHISHUPALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MUNGAOLI
|
MP-48-007-036-003/54 (MADAUKHEDI)
|
1748007036NRG24140220240486405
|
15/02/2024
|
RAJU SINGH
|
1748007036WL023066
|
RAJU SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MUNGAOLI
|
MP-48-007-036-003/56 (MADAUKHEDI)
|
1748007036NRG24140220240486406
|
15/02/2024
|
BABU SINGH YADAV
|
1748007036WL023066
|
BABU SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BABUSINGHYADAV
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-036-003/56 (MADAUKHEDI)
|
1748007036NRG24140220240486407
|
15/02/2024
|
RAJU
|
1748007036WL023066
|
RAJU
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAJU
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-042-002/224 (KESHLON)
|
1748007000NRG24150220240487370
|
15/02/2024
|
Shivraj
|
1748007WL023122
|
Shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
MUNGAOLI
|
MP-48-007-058-002/2 (BHYANA)
|
1748007058NRG24150220240486926
|
15/02/2024
|
Sitaram
|
1748007058WL023098
|
Sitaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Sitaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
261
|
MUNGAOLI
|
MP-48-007-032-001/741 (ACHALGARH)
|
1748007000NRG24150220240487349
|
15/02/2024
|
rigved
|
1748007WL023121
|
rigved
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
rigved
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
262
|
MUNGAOLI
|
MP-48-007-021-002/496 (MUDRABHADUR)
|
1748007000NRG24150220240487425
|
15/02/2024
|
Kartar singh
|
1748007WL023125
|
Kartar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-021-002/585-C (MUDRABHADUR)
|
1748007000NRG24150220240487439
|
15/02/2024
|
Bhagvat singh
|
1748007WL023125
|
Bhagvat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-044-001/824 (BALAI)
|
1748007000NRG24150220240487451
|
15/02/2024
|
rekha bai
|
1748007WL023126
|
rekha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
265
|
MUNGAOLI
|
MP-48-007-089-002/1 (KHOKSI)
|
1748007000NRG24150220240487401
|
15/02/2024
|
Sultan signh
|
1748007WL023124
|
Sultan signh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Sultansignh
|
UNION BANK OF INDIA(508500)
|
266
|
MUNGAOLI
|
MP-48-007-089-002/130 (KHOKSI)
|
1748007000NRG24150220240487403
|
15/02/2024
|
Vikram Singh
|
1748007WL023124
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
267
|
MUNGAOLI
|
MP-48-007-089-002/130 (KHOKSI)
|
1748007000NRG24150220240487402
|
15/02/2024
|
Vikram Singh
|
1748007WL023124
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
268
|
MUNGAOLI
|
MP-48-007-089-002/172 (KHOKSI)
|
1748007000NRG24150220240487405
|
15/02/2024
|
Gabbar
|
1748007WL023124
|
Gabbar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Gabbar
|
UNION BANK OF INDIA(508500)
|
269
|
MUNGAOLI
|
MP-48-007-089-002/172 (KHOKSI)
|
1748007000NRG24150220240487404
|
15/02/2024
|
Gabbar
|
1748007WL023124
|
Gabbar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
MUNGAOLI
|
MP-48-007-089-002/194 (KHOKSI)
|
1748007000NRG24150220240487406
|
15/02/2024
|
Mohar singh
|
1748007WL023124
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
271
|
MUNGAOLI
|
MP-48-007-089-002/194 (KHOKSI)
|
1748007000NRG24150220240487407
|
15/02/2024
|
Mohar singh
|
1748007WL023124
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
272
|
MUNGAOLI
|
MP-48-007-089-002/194 (KHOKSI)
|
1748007000NRG24150220240487408
|
15/02/2024
|
Mohar singh
|
1748007WL023124
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
273
|
MUNGAOLI
|
MP-48-007-089-002/194 (KHOKSI)
|
1748007000NRG24150220240487409
|
15/02/2024
|
Mohar singh
|
1748007WL023124
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
274
|
MUNGAOLI
|
MP-48-007-089-002/226 (KHOKSI)
|
1748007000NRG24150220240487410
|
15/02/2024
|
Amar singh
|
1748007WL023124
|
Amar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
275
|
MUNGAOLI
|
MP-48-007-089-002/226 (KHOKSI)
|
1748007000NRG24150220240487411
|
15/02/2024
|
Ashoka bai
|
1748007WL023124
|
Ashoka bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ashokabai
|
UNION BANK OF INDIA(508500)
|
276
|
MUNGAOLI
|
MP-48-007-089-002/226 (KHOKSI)
|
1748007000NRG24150220240487413
|
15/02/2024
|
deepak
|
1748007WL023124
|
deepak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
deepak
|
UCO BANK(607066)
|
277
|
MUNGAOLI
|
MP-48-007-089-002/226 (KHOKSI)
|
1748007000NRG24150220240487412
|
15/02/2024
|
rani bai
|
1748007WL023124
|
rani bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
278
|
MUNGAOLI
|
MP-48-007-089-002/240 (KHOKSI)
|
1748007000NRG24150220240487414
|
15/02/2024
|
Rinku
|
1748007WL023124
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MUNGAOLI
|
MP-48-007-089-002/240 (KHOKSI)
|
1748007000NRG24150220240487415
|
15/02/2024
|
Rinku
|
1748007WL023124
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
280
|
MUNGAOLI
|
MP-48-007-089-002/246 (KHOKSI)
|
1748007000NRG24150220240487417
|
15/02/2024
|
Raju
|
1748007WL023124
|
Raju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Raju
|
UCO BANK(607066)
|
281
|
MUNGAOLI
|
MP-48-007-089-002/246 (KHOKSI)
|
1748007000NRG24150220240487416
|
15/02/2024
|
Raju
|
1748007WL023124
|
Raju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
282
|
MUNGAOLI
|
MP-48-007-089-002/341 (KHOKSI)
|
1748007000NRG24150220240487421
|
15/02/2024
|
Bali Singh
|
1748007WL023124
|
Bali Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
BaliSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
283
|
MUNGAOLI
|
MP-48-007-044-001/938 (BALAI)
|
1748007000NRG24150220240487479
|
15/02/2024
|
RACHNA BAI
|
1748007WL023126
|
RACHNA BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
284
|
MUNGAOLI
|
MP-48-007-044-001/947 (BALAI)
|
1748007000NRG24150220240487489
|
15/02/2024
|
PAPPI BAI
|
1748007WL023126
|
PAPPI BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
285
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007036NRG24140220240486380
|
15/02/2024
|
REETA YADAV
|
1748007036WL023066
|
REETA YADAV
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
REETAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
286
|
MUNGAOLI
|
MP-48-007-021-002/505 (MUDRABHADUR)
|
1748007000NRG24150220240487427
|
15/02/2024
|
Rajkumari
|
1748007WL023125
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-028-001/558 (BILHERU)
|
1748007000NRG24150220240487514
|
15/02/2024
|
MEERA BAI
|
1748007WL023127
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
MUNGAOLI
|
MP-48-007-042-002/158 (KESHLON)
|
1748007000NRG24150220240487368
|
15/02/2024
|
krishngopal
|
1748007WL023122
|
krishngopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
krishngopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MUNGAOLI
|
MP-48-007-042-002/165-A (KESHLON)
|
1748007000NRG24150220240487387
|
15/02/2024
|
Aaman singh
|
1748007WL023123
|
Aaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Aamansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
MUNGAOLI
|
MP-48-007-042-002/165-A (KESHLON)
|
1748007000NRG24150220240487388
|
15/02/2024
|
Samta bai
|
1748007WL023123
|
Samta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Samtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-042-002/191 (KESHLON)
|
1748007000NRG24150220240487389
|
15/02/2024
|
Dolat singh
|
1748007WL023123
|
Dolat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
292
|
MUNGAOLI
|
MP-48-007-042-002/202 (KESHLON)
|
1748007000NRG24150220240487390
|
15/02/2024
|
ashok
|
1748007WL023123
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
MUNGAOLI
|
MP-48-007-042-002/26-A (KESHLON)
|
1748007000NRG24150220240487374
|
15/02/2024
|
Sangram
|
1748007WL023122
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MUNGAOLI
|
MP-48-007-042-002/26-B (KESHLON)
|
1748007000NRG24150220240487397
|
15/02/2024
|
Ramesh
|
1748007WL023123
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
MUNGAOLI
|
MP-48-007-042-002/46 (KESHLON)
|
1748007000NRG24150220240487375
|
15/02/2024
|
seetaram
|
1748007WL023122
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MUNGAOLI
|
MP-48-007-042-002/53-A (KESHLON)
|
1748007000NRG24150220240487377
|
15/02/2024
|
Munnalal
|
1748007WL023122
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
MUNGAOLI
|
MP-48-007-042-002/80 (KESHLON)
|
1748007000NRG24150220240487380
|
15/02/2024
|
pahar singh
|
1748007WL023122
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
MUNGAOLI
|
MP-48-007-042-002/86 (KESHLON)
|
1748007000NRG24150220240487399
|
15/02/2024
|
lalla
|
1748007WL023123
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
MUNGAOLI
|
MP-48-007-042-002/96 (KESHLON)
|
1748007000NRG24150220240487383
|
15/02/2024
|
rumal
|
1748007WL023122
|
rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
rumal
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
MUNGAOLI
|
MP-48-007-042-002/96 (KESHLON)
|
1748007000NRG24150220240487384
|
15/02/2024
|
Rumal
|
1748007WL023122
|
Rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Rumal
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MUNGAOLI
|
MP-48-007-044-001/902 (BALAI)
|
1748007000NRG24150220240487459
|
15/02/2024
|
RAMSEVAK OJHA
|
1748007WL023126
|
RAMSEVAK OJHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
RAMSEVAKOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
MUNGAOLI
|
MP-48-007-044-001/904 (BALAI)
|
1748007000NRG24150220240487460
|
15/02/2024
|
HALKI BAI MEHTAR
|
1748007WL023126
|
HALKI BAI MEHTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HALKIBAIMEHTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
MUNGAOLI
|
MP-48-007-044-001/923 (BALAI)
|
1748007000NRG24150220240487462
|
15/02/2024
|
BHURELAL
|
1748007WL023126
|
BHURELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
BHURELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MUNGAOLI
|
MP-48-007-044-001/944 (BALAI)
|
1748007000NRG24150220240487483
|
15/02/2024
|
BALLU SAHU
|
1748007WL023126
|
BALLU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
BALLUSAHU
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-044-001/944 (BALAI)
|
1748007000NRG24150220240487484
|
15/02/2024
|
Sunita
|
1748007WL023126
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MUNGAOLI
|
MP-48-007-044-001/945 (BALAI)
|
1748007000NRG24150220240487485
|
15/02/2024
|
LAXMI SAHU
|
1748007WL023126
|
LAXMI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
LAXMISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MUNGAOLI
|
MP-48-007-046-001/411 (PATHRI)
|
1748007046NRG24150220240486864
|
15/02/2024
|
ramlal ahirwar
|
1748007046WL023094
|
ramlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ramlalahirwar
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-046-001/418 (PATHRI)
|
1748007046NRG24150220240486865
|
15/02/2024
|
PREM BAI
|
1748007046WL023094
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
MUNGAOLI
|
MP-48-007-046-001/421 (PATHRI)
|
1748007046NRG24150220240486866
|
15/02/2024
|
PAHALWAN SINGH
|
1748007046WL023094
|
PAHALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PAHALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MUNGAOLI
|
MP-48-007-046-001/422 (PATHRI)
|
1748007046NRG24150220240486867
|
15/02/2024
|
JASRAJ SINGH
|
1748007046WL023094
|
JASRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
JASRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
MUNGAOLI
|
MP-48-007-046-001/427 (PATHRI)
|
1748007046NRG24150220240486868
|
15/02/2024
|
PREM NARAYAN SINGH
|
1748007046WL023094
|
PREM NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
PREMNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
MUNGAOLI
|
MP-48-007-046-001/429 (PATHRI)
|
1748007046NRG24150220240486869
|
15/02/2024
|
SHEELA BAI
|
1748007046WL023094
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
SHEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
MUNGAOLI
|
MP-48-007-046-001/432 (PATHRI)
|
1748007046NRG24150220240486870
|
15/02/2024
|
RAM SINGH
|
1748007046WL023094
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
MUNGAOLI
|
MP-48-007-046-001/444 (PATHRI)
|
1748007046NRG24150220240486897
|
15/02/2024
|
dhoop singh
|
1748007046WL023096
|
dhoop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
dhoopsingh
|
UCO BANK(607066)
|
315
|
MUNGAOLI
|
MP-48-007-046-001/476 (PATHRI)
|
1748007046NRG24150220240486902
|
15/02/2024
|
tilak singh adiwasi
|
1748007046WL023096
|
tilak singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
tilaksinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-046-001/509 (PATHRI)
|
1748007046NRG24150220240486872
|
15/02/2024
|
ARVIND LODHI
|
1748007046WL023094
|
ARVIND LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
ARVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MUNGAOLI
|
MP-48-007-046-001/786 (PATHRI)
|
1748007046NRG24150220240486884
|
15/02/2024
|
rumal singh
|
1748007046WL023095
|
rumal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
rumalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-046-001/810 (PATHRI)
|
1748007046NRG24150220240486906
|
15/02/2024
|
GITA KAUR
|
1748007046WL023096
|
GITA KAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
GITAKAUR
|
BANK OF BARODA(606985)
|
319
|
MUNGAOLI
|
MP-48-007-046-001/893 (PATHRI)
|
1748007046NRG24150220240486911
|
15/02/2024
|
Narendra Kaur
|
1748007046WL023096
|
Narendra Kaur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
NarendraKaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
MUNGAOLI
|
MP-48-007-046-003/109 (PATHRI)
|
1748007046NRG24150220240486876
|
15/02/2024
|
naran singh adiwasi
|
1748007046WL023094
|
naran singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
naransinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
MUNGAOLI
|
MP-48-007-046-003/116 (PATHRI)
|
1748007046NRG24150220240486877
|
15/02/2024
|
sitaram adiwasi
|
1748007046WL023094
|
sitaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
sitaramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
MUNGAOLI
|
MP-48-007-046-003/17 (PATHRI)
|
1748007046NRG24150220240486879
|
15/02/2024
|
Jagdeesh yadav
|
1748007046WL023094
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Jagdeeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
MUNGAOLI
|
MP-48-007-048-001/958 (BAMURITANKA)
|
1748007048NRG24140220240486655
|
15/02/2024
|
Neha Kumari yadav
|
1748007048WL023078
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
NehaKumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
MUNGAOLI
|
MP-48-007-079-001/391 (GORA)
|
1748007079NRG24150220240486801
|
15/02/2024
|
gudda lal kushwah
|
1748007079WL023087
|
gudda lal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
guddalalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MUNGAOLI
|
MP-48-007-095-003/165 (JHAGAR)
|
1748007000NRG24150220240487090
|
15/02/2024
|
amarjeet singh
|
1748007WL023108
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
326
|
MUNGAOLI
|
MP-48-007-005-003/133 (MUDRAMUNGAOLI)
|
1748007000NRG24150220240487071
|
15/02/2024
|
Shree kishan Lodhi
|
1748007WL023108
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
ShreekishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-005-003/208 (MUDRAMUNGAOLI)
|
1748007000NRG24150220240487072
|
15/02/2024
|
ajav singh lodhi
|
1748007WL023108
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
ajavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-005-003/347 (MUDRAMUNGAOLI)
|
1748007000NRG24150220240487074
|
15/02/2024
|
Pawan
|
1748007WL023108
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
329
|
MUNGAOLI
|
MP-48-007-005-003/348 (MUDRAMUNGAOLI)
|
1748007000NRG24150220240487075
|
15/02/2024
|
Deepak Lodhi
|
1748007WL023108
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-005-003/349 (MUDRAMUNGAOLI)
|
1748007000NRG24150220240487076
|
15/02/2024
|
Kamal Singh
|
1748007WL023108
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MUNGAOLI
|
MP-48-007-021-002/462-A (MUDRABHADUR)
|
1748007000NRG24150220240487422
|
15/02/2024
|
Shriram yadav
|
1748007WL023125
|
Shriram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-021-002/466 (MUDRABHADUR)
|
1748007000NRG24150220240487423
|
15/02/2024
|
Thaan Singh
|
1748007WL023125
|
Thaan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
ThaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-021-002/482-A (MUDRABHADUR)
|
1748007000NRG24150220240487424
|
15/02/2024
|
virbhan singh yadav
|
1748007WL023125
|
virbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
virbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-021-002/503 (MUDRABHADUR)
|
1748007000NRG24150220240487426
|
15/02/2024
|
LAKHAN
|
1748007WL023125
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MUNGAOLI
|
MP-48-007-021-002/546 (MUDRABHADUR)
|
1748007000NRG24150220240487428
|
15/02/2024
|
SEELA BAI
|
1748007WL023125
|
SEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-021-002/556 (MUDRABHADUR)
|
1748007000NRG24150220240487429
|
15/02/2024
|
Vijay bahadur lodhi
|
1748007WL023125
|
Vijay bahadur lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Vijaybahadurlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-021-002/558-A (MUDRABHADUR)
|
1748007000NRG24150220240487430
|
15/02/2024
|
Neeraj yadav
|
1748007WL023125
|
Neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-021-002/559 (MUDRABHADUR)
|
1748007000NRG24150220240487431
|
15/02/2024
|
Neeraj
|
1748007WL023125
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-021-002/562 (MUDRABHADUR)
|
1748007000NRG24150220240487432
|
15/02/2024
|
Kanha
|
1748007WL023125
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-021-002/578 (MUDRABHADUR)
|
1748007000NRG24150220240487435
|
15/02/2024
|
Atal singh baghele
|
1748007WL023125
|
Atal singh baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Atalsinghbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-021-002/584-A (MUDRABHADUR)
|
1748007000NRG24150220240487436
|
15/02/2024
|
Vikash yadav
|
1748007WL023125
|
Vikash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-021-002/585-A (MUDRABHADUR)
|
1748007000NRG24150220240487437
|
15/02/2024
|
Sanjiv yadav
|
1748007WL023125
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Sanjivyadav
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-021-002/585-B (MUDRABHADUR)
|
1748007000NRG24150220240487438
|
15/02/2024
|
Laxinarayan yadav
|
1748007WL023125
|
Laxinarayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Laxinarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-035-003/219 (SONAI)
|
1748007000NRG24150220240487080
|
15/02/2024
|
shivaji parmar
|
1748007WL023108
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
shivajiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-035-003/341 (SONAI)
|
1748007000NRG24150220240487081
|
15/02/2024
|
Anjo bai Adiwasi
|
1748007WL023108
|
Anjo bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
AnjobaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-035-003/343 (SONAI)
|
1748007000NRG24150220240487082
|
15/02/2024
|
Babu Adiwasi
|
1748007WL023108
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-036-003/59 (MADAUKHEDI)
|
1748007036NRG24140220240486408
|
15/02/2024
|
Udaybhan
|
1748007036WL023066
|
Udaybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
348
|
MUNGAOLI
|
MP-48-007-036-003/62 (MADAUKHEDI)
|
1748007036NRG24140220240486411
|
15/02/2024
|
pappu
|
1748007036WL023066
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
349
|
MUNGAOLI
|
MP-48-007-036-003/62 (MADAUKHEDI)
|
1748007036NRG24140220240486412
|
15/02/2024
|
pappu
|
1748007036WL023066
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MUNGAOLI
|
MP-48-007-044-001/472 (BALAI)
|
1748007000NRG24150220240487442
|
15/02/2024
|
krishnapal
|
1748007WL023126
|
krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MUNGAOLI
|
MP-48-007-044-001/472 (BALAI)
|
1748007000NRG24150220240487441
|
15/02/2024
|
krishnapal
|
1748007WL023126
|
krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-044-001/924 (BALAI)
|
1748007000NRG24150220240487463
|
15/02/2024
|
Ganeshram
|
1748007WL023126
|
Ganeshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-044-001/927 (BALAI)
|
1748007000NRG24150220240487465
|
15/02/2024
|
Govind
|
1748007WL023126
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-044-001/928 (BALAI)
|
1748007000NRG24150220240487467
|
15/02/2024
|
Shishupal
|
1748007WL023126
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-044-001/929 (BALAI)
|
1748007000NRG24150220240487469
|
15/02/2024
|
Raju
|
1748007WL023126
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-044-001/930 (BALAI)
|
1748007000NRG24150220240487470
|
15/02/2024
|
Ramu
|
1748007WL023126
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-044-001/931 (BALAI)
|
1748007000NRG24150220240487471
|
15/02/2024
|
Utam Singh
|
1748007WL023126
|
Utam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
UtamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-044-001/932 (BALAI)
|
1748007000NRG24150220240487473
|
15/02/2024
|
Ghansyam
|
1748007WL023126
|
Ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-044-001/933 (BALAI)
|
1748007000NRG24150220240487474
|
15/02/2024
|
Shripal
|
1748007WL023126
|
Shripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-044-001/934 (BALAI)
|
1748007000NRG24150220240487475
|
15/02/2024
|
Pappu Lodhi
|
1748007WL023126
|
Pappu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
PappuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-044-001/936 (BALAI)
|
1748007000NRG24150220240487476
|
15/02/2024
|
Ravindra
|
1748007WL023126
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-044-001/937 (BALAI)
|
1748007000NRG24150220240487477
|
15/02/2024
|
Golu Kumar
|
1748007WL023126
|
Golu Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
GoluKumar
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-044-001/940 (BALAI)
|
1748007000NRG24150220240487481
|
15/02/2024
|
Hariom Lodhi
|
1748007WL023126
|
Hariom Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
HariomLodhi
|
STATE BANK OF INDIA(508548)
|
364
|
MUNGAOLI
|
MP-48-007-044-001/941 (BALAI)
|
1748007000NRG24150220240487482
|
15/02/2024
|
Lalu Yadav
|
1748007WL023126
|
Lalu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
LaluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-044-001/952 (BALAI)
|
1748007000NRG24150220240487490
|
15/02/2024
|
Sheshram Lodhi
|
1748007WL023126
|
Sheshram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
SheshramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-044-001/953 (BALAI)
|
1748007000NRG24150220240487491
|
15/02/2024
|
Kamal
|
1748007WL023126
|
Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-048-001/939 (BAMURITANKA)
|
1748007048NRG24140220240486572
|
15/02/2024
|
Sudha bai
|
1748007048WL023069
|
Sudha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
368
|
MUNGAOLI
|
MP-48-007-048-001/975 (BAMURITANKA)
|
1748007048NRG24140220240486573
|
15/02/2024
|
rinki
|
1748007048WL023069
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-048-001/976 (BAMURITANKA)
|
1748007048NRG24140220240486574
|
15/02/2024
|
Rubi
|
1748007048WL023069
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-048-001/985 (BAMURITANKA)
|
1748007048NRG24140220240486575
|
15/02/2024
|
Mithlesh bai
|
1748007048WL023069
|
Mithlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Mithleshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
371
|
MUNGAOLI
|
MP-48-007-048-001/986 (BAMURITANKA)
|
1748007048NRG24140220240486576
|
15/02/2024
|
Pahlad singh
|
1748007048WL023069
|
Pahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
372
|
MUNGAOLI
|
MP-48-007-079-001/522 (GORA)
|
1748007079NRG24150220240486807
|
15/02/2024
|
halke singh
|
1748007079WL023087
|
halke singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
halkesingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-095-003/139 (JHAGAR)
|
1748007000NRG24150220240487086
|
15/02/2024
|
patram singh
|
1748007WL023108
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-095-003/153 (JHAGAR)
|
1748007000NRG24150220240487088
|
15/02/2024
|
chandresh yadav
|
1748007WL023108
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-095-003/154 (JHAGAR)
|
1748007000NRG24150220240487089
|
15/02/2024
|
sovran singh
|
1748007WL023108
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-095-003/177 (JHAGAR)
|
1748007000NRG24150220240487091
|
15/02/2024
|
indrapal singh
|
1748007WL023108
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-095-003/186 (JHAGAR)
|
1748007000NRG24150220240487093
|
15/02/2024
|
harnam singh
|
1748007WL023108
|
harnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-095-003/218 (JHAGAR)
|
1748007000NRG24150220240487094
|
15/02/2024
|
Rajveer yadav
|
1748007WL023108
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-095-003/220 (JHAGAR)
|
1748007000NRG24150220240487095
|
15/02/2024
|
rahul kumar
|
1748007WL023108
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-095-003/221 (JHAGAR)
|
1748007000NRG24150220240487096
|
15/02/2024
|
Neelm SinghYadav
|
1748007WL023108
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-095-003/222 (JHAGAR)
|
1748007000NRG24150220240487097
|
15/02/2024
|
Raja Bhaiya yadav
|
1748007WL023108
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-095-003/223 (JHAGAR)
|
1748007000NRG24150220240487098
|
15/02/2024
|
Prathvi Singh
|
1748007WL023108
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-095-003/224 (JHAGAR)
|
1748007000NRG24150220240487099
|
15/02/2024
|
rup singh yadav
|
1748007WL023108
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-095-003/225 (JHAGAR)
|
1748007000NRG24150220240487100
|
15/02/2024
|
Jagbhan Singh Yadav
|
1748007WL023108
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-095-003/226 (JHAGAR)
|
1748007000NRG24150220240487101
|
15/02/2024
|
Laxman Singh
|
1748007WL023108
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-095-003/228 (JHAGAR)
|
1748007000NRG24150220240487102
|
15/02/2024
|
Sonu yadav
|
1748007WL023108
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-095-003/229 (JHAGAR)
|
1748007000NRG24150220240487103
|
15/02/2024
|
Balveer Singh
|
1748007WL023108
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-095-003/232 (JHAGAR)
|
1748007000NRG24150220240487105
|
15/02/2024
|
Golu yadav
|
1748007WL023108
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
389
|
MUNGAOLI
|
MP-48-007-005-003/257 (MUDRAMUNGAOLI)
|
1748007000NRG24150220240487073
|
15/02/2024
|
devendra singh
|
1748007WL023108
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-032-001/46092 (ACHALGARH)
|
1748007000NRG24150220240487323
|
15/02/2024
|
ghasiram
|
1748007WL023121
|
ghasiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-032-001/701 (ACHALGARH)
|
1748007000NRG24150220240487330
|
15/02/2024
|
hargovindra pal
|
1748007WL023121
|
hargovindra pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
hargovindrapal
|
UCO BANK(607066)
|
392
|
MUNGAOLI
|
MP-48-007-032-001/702 (ACHALGARH)
|
1748007000NRG24150220240487331
|
15/02/2024
|
rajesh pal
|
1748007WL023121
|
rajesh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
rajeshpal
|
UCO BANK(607066)
|
393
|
MUNGAOLI
|
MP-48-007-032-001/703 (ACHALGARH)
|
1748007000NRG24150220240487332
|
15/02/2024
|
abhisek
|
1748007WL023121
|
abhisek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
abhisek
|
UCO BANK(607066)
|
394
|
MUNGAOLI
|
MP-48-007-032-001/709 (ACHALGARH)
|
1748007000NRG24150220240487336
|
15/02/2024
|
rajpal ahirwar
|
1748007WL023121
|
rajpal ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
rajpalahirwar
|
UCO BANK(607066)
|
395
|
MUNGAOLI
|
MP-48-007-032-001/709 (ACHALGARH)
|
1748007000NRG24150220240487337
|
15/02/2024
|
vindesh bai
|
1748007WL023121
|
vindesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
vindeshbai
|
UCO BANK(607066)
|
396
|
MUNGAOLI
|
MP-48-007-032-001/713 (ACHALGARH)
|
1748007000NRG24150220240487338
|
15/02/2024
|
kuwarpal ahirwar
|
1748007WL023121
|
kuwarpal ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
kuwarpalahirwar
|
UCO BANK(607066)
|
397
|
MUNGAOLI
|
MP-48-007-032-001/726 (ACHALGARH)
|
1748007000NRG24150220240487342
|
15/02/2024
|
bharti bai
|
1748007WL023121
|
bharti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
bhartibai
|
UCO BANK(607066)
|
398
|
MUNGAOLI
|
MP-48-007-032-001/726 (ACHALGARH)
|
1748007000NRG24150220240487343
|
15/02/2024
|
indar singh
|
1748007WL023121
|
indar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
indarsingh
|
UCO BANK(607066)
|
399
|
MUNGAOLI
|
MP-48-007-032-001/726 (ACHALGARH)
|
1748007000NRG24150220240487341
|
15/02/2024
|
surendra ahirwar
|
1748007WL023121
|
surendra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
surendraahirwar
|
UCO BANK(607066)
|
400
|
MUNGAOLI
|
MP-48-007-032-001/728 (ACHALGARH)
|
1748007000NRG24150220240487344
|
15/02/2024
|
arvindra ahirwar
|
1748007WL023121
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
arvindraahirwar
|
UCO BANK(607066)
|
401
|
MUNGAOLI
|
MP-48-007-032-001/737 (ACHALGARH)
|
1748007000NRG24150220240487347
|
15/02/2024
|
arvindra ahirwar
|
1748007WL023121
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
arvindraahirwar
|
UCO BANK(607066)
|
402
|
MUNGAOLI
|
MP-48-007-032-001/738 (ACHALGARH)
|
1748007000NRG24150220240487348
|
15/02/2024
|
vijay ahirwar
|
1748007WL023121
|
vijay ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
vijayahirwar
|
UCO BANK(607066)
|
403
|
MUNGAOLI
|
MP-48-007-032-001/743 (ACHALGARH)
|
1748007000NRG24150220240487350
|
15/02/2024
|
DHAN SINGH
|
1748007WL023121
|
DHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-032-001/747 (ACHALGARH)
|
1748007000NRG24150220240487353
|
15/02/2024
|
anek singh pal
|
1748007WL023121
|
anek singh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
aneksinghpal
|
UCO BANK(607066)
|
405
|
MUNGAOLI
|
MP-48-007-032-001/748 (ACHALGARH)
|
1748007000NRG24150220240487355
|
15/02/2024
|
golu
|
1748007WL023121
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
golu
|
UCO BANK(607066)
|
406
|
MUNGAOLI
|
MP-48-007-032-001/748 (ACHALGARH)
|
1748007000NRG24150220240487354
|
15/02/2024
|
rajaram pal
|
1748007WL023121
|
rajaram pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
rajarampal
|
UCO BANK(607066)
|
407
|
MUNGAOLI
|
MP-48-007-032-001/762 (ACHALGARH)
|
1748007000NRG24150220240487358
|
15/02/2024
|
jaypal
|
1748007WL023121
|
jaypal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474287
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-032-001/767 (ACHALGARH)
|
1748007000NRG24150220240487359
|
15/02/2024
|
sonu ahirwar
|
1748007WL023121
|
sonu ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
sonuahirwar
|
UCO BANK(607066)
|
409
|
MUNGAOLI
|
MP-48-007-032-001/774 (ACHALGARH)
|
1748007000NRG24150220240487360
|
15/02/2024
|
shabeea
|
1748007WL023121
|
shabeea
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474287
|
|
shabeea
|
STATE BANK OF INDIA(508548)
|
410
|
MUNGAOLI
|
MP-48-007-046-001/600 (PATHRI)
|
1748007046NRG24150220240486880
|
15/02/2024
|
tejpal singh
|
1748007046WL023095
|
tejpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
411
|
MUNGAOLI
|
MP-48-007-095-003/148 (JHAGAR)
|
1748007000NRG24150220240487087
|
15/02/2024
|
rup singh
|
1748007WL023108
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
412
|
MUNGAOLI
|
MP-48-007-021-002/572 (MUDRABHADUR)
|
1748007000NRG24150220240487433
|
15/02/2024
|
Balveer
|
1748007WL023125
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
413
|
MUNGAOLI
|
MP-48-007-021-002/572 (MUDRABHADUR)
|
1748007000NRG24150220240487434
|
15/02/2024
|
Balveer
|
1748007WL023125
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-036-001/557 (MADAUKHEDI)
|
1748007036NRG24140220240486364
|
15/02/2024
|
nattha
|
1748007036WL023066
|
nattha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MUNGAOLI
|
MP-48-007-036-001/616 (MADAUKHEDI)
|
1748007036NRG24140220240486375
|
15/02/2024
|
akalbati
|
1748007036WL023066
|
akalbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
akalbati
|
STATE BANK OF INDIA(508548)
|
416
|
MUNGAOLI
|
MP-48-007-036-001/616 (MADAUKHEDI)
|
1748007036NRG24140220240486374
|
15/02/2024
|
chandan
|
1748007036WL023066
|
chandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
417
|
MUNGAOLI
|
MP-48-007-044-001/627 (BALAI)
|
1748007000NRG24150220240487443
|
15/02/2024
|
kamal singh
|
1748007WL023126
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MUNGAOLI
|
MP-48-007-044-001/627 (BALAI)
|
1748007000NRG24150220240487444
|
15/02/2024
|
kamal singh
|
1748007WL023126
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
419
|
MUNGAOLI
|
MP-48-007-044-001/646 (BALAI)
|
1748007000NRG24150220240487445
|
15/02/2024
|
virendra
|
1748007WL023126
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
virendra
|
HDFC BANK LTD(607152)
|
420
|
MUNGAOLI
|
MP-48-007-044-001/646 (BALAI)
|
1748007000NRG24150220240487446
|
15/02/2024
|
virendra
|
1748007WL023126
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
virendra
|
BANK OF BARODA(606985)
|
421
|
MUNGAOLI
|
MP-48-007-044-001/689 (BALAI)
|
1748007000NRG24150220240487447
|
15/02/2024
|
ajay
|
1748007WL023126
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MUNGAOLI
|
MP-48-007-044-001/693 (BALAI)
|
1748007000NRG24150220240487448
|
15/02/2024
|
girraj
|
1748007WL023126
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MUNGAOLI
|
MP-48-007-044-001/694 (BALAI)
|
1748007000NRG24150220240487449
|
15/02/2024
|
gajendra
|
1748007WL023126
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
424
|
MUNGAOLI
|
MP-48-007-044-001/799 (BALAI)
|
1748007000NRG24150220240487450
|
15/02/2024
|
vivek
|
1748007WL023126
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
vivek
|
BANK OF BARODA(606985)
|
425
|
MUNGAOLI
|
MP-48-007-044-001/901 (BALAI)
|
1748007000NRG24150220240487458
|
15/02/2024
|
Rajkumari Bai
|
1748007WL023126
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MUNGAOLI
|
MP-48-007-044-001/927 (BALAI)
|
1748007000NRG24150220240487466
|
15/02/2024
|
Vineeta Bi Lodhi
|
1748007WL023126
|
Vineeta Bi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
VineetaBiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MUNGAOLI
|
MP-48-007-044-001/939 (BALAI)
|
1748007000NRG24150220240487480
|
15/02/2024
|
KRISHNA BAI
|
1748007WL023126
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MUNGAOLI
|
MP-48-007-044-001/955 (BALAI)
|
1748007000NRG24150220240487492
|
15/02/2024
|
RUCHI YADAV
|
1748007WL023126
|
RUCHI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
RUCHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MUNGAOLI
|
MP-48-007-068-001/199 (AMODA)
|
1748007000NRG24150220240487066
|
15/02/2024
|
Manish gurjar
|
1748007WL023106
|
Manish gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Manishgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MUNGAOLI
|
MP-48-007-068-001/199 (AMODA)
|
1748007000NRG24150220240487065
|
15/02/2024
|
Manish gurjar
|
1748007WL023106
|
Manish gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
Manishgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MUNGAOLI
|
MP-48-007-079-001/457 (GORA)
|
1748007079NRG24150220240486802
|
15/02/2024
|
monu singh
|
1748007079WL023087
|
monu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
432
|
MUNGAOLI
|
MP-48-007-079-001/457 (GORA)
|
1748007079NRG24150220240486803
|
15/02/2024
|
monu singh
|
1748007079WL023087
|
monu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
433
|
MUNGAOLI
|
MP-48-007-079-001/457 (GORA)
|
1748007079NRG24150220240486804
|
15/02/2024
|
monu singh
|
1748007079WL023087
|
monu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474287
|
|
monusingh
|
BANK OF BARODA(606985)
|
434
|
MUNGAOLI
|
MP-48-007-079-001/457 (GORA)
|
1748007079NRG24150220240486805
|
15/02/2024
|
monu singh
|
1748007079WL023087
|
monu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
monusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MUNGAOLI
|
MP-48-007-079-001/457 (GORA)
|
1748007079NRG24150220240486806
|
15/02/2024
|
monu singh
|
1748007079WL023087
|
monu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
monusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
MUNGAOLI
|
MP-48-007-079-001/580 (GORA)
|
1748007079NRG24150220240486808
|
15/02/2024
|
prakash adiwasi
|
1748007079WL023087
|
prakash adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
prakashadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
437
|
MUNGAOLI
|
MP-48-007-042-002/143 (KESHLON)
|
1748007000NRG24150220240487367
|
15/02/2024
|
mukesh
|
1748007WL023122
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
438
|
MUNGAOLI
|
MP-48-007-044-001/924 (BALAI)
|
1748007000NRG24150220240487464
|
15/02/2024
|
Rekha Bai
|
1748007WL023126
|
Rekha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474287
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573495
|
573495
|
|
|
|
|
|
|
|