|
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-48-007-038-002/28-A
(BILAKHEDI)
|
1748007000NRG25210520240095495
|
22/05/2024
|
MAKHAN SINGH
|
1748007WL002520
|
MAKHAN SINGH
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-022-001/225
(BAMURIYA)
|
1748007022NRG25220520240097381
|
22/05/2024
|
ramrati bai
|
1748007022WL002591
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ramratibai
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/529
(BAMURIYA)
|
1748007022NRG25220520240097393
|
22/05/2024
|
deepak
|
1748007022WL002591
|
deepak
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
deepak
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-022-001/650
(BAMURIYA)
|
1748007022NRG25220520240097398
|
22/05/2024
|
SONIKA LODHI
|
1748007022WL002591
|
SONIKA LODHI
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SONIKALODHI
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-022-002/34
(BAMURIYA)
|
1748007022NRG25220520240097404
|
22/05/2024
|
Jagdish Singh Yadav
|
1748007022WL002591
|
Jagdish Singh Yadav
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-022-002/74
(BAMURIYA)
|
1748007022NRG25220520240097419
|
22/05/2024
|
Digvijay Singh Yadav
|
1748007022WL002591
|
Digvijay Singh Yadav
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
DigvijaySinghYadav
|
HDFC BANK LTD(607152)
|
|
7
|
MUNGAOLI
|
MP-48-007-022-002/75
(BAMURIYA)
|
1748007022NRG25220520240097421
|
22/05/2024
|
Krishnkumar Yadav
|
1748007022WL002591
|
Krishnkumar Yadav
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KrishnkumarYadav
|
HDFC BANK LTD(607152)
|
|
8
|
MUNGAOLI
|
MP-48-007-038-002/27
(BILAKHEDI)
|
1748007000NRG25210520240095488
|
22/05/2024
|
JAGDISH
|
1748007WL002520
|
JAGDISH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MUNGAOLI
|
MP-48-007-038-002/32-C
(BILAKHEDI)
|
1748007000NRG25210520240095506
|
22/05/2024
|
Ghansyam
|
1748007WL002520
|
Ghansyam
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ghansyam
|
HDFC BANK LTD(607152)
|
|
10
|
MUNGAOLI
|
MP-48-007-038-002/32-C
(BILAKHEDI)
|
1748007000NRG25210520240095505
|
22/05/2024
|
Ghansyam
|
1748007WL002520
|
Ghansyam
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-044-001/808
(BALAI)
|
1748007044NRG25210520240095400
|
22/05/2024
|
avek yadav
|
1748007044WL002518
|
avek yadav
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
avekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-044-001/832
(BALAI)
|
1748007044NRG25210520240095407
|
22/05/2024
|
Mahendra
|
1748007044WL002518
|
Mahendra
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-070-001/876
(IKODIYA)
|
1748007000NRG25210520240095081
|
22/05/2024
|
Mohit Ojha
|
1748007WL002514
|
Mohit Ojha
|
00045
|
BARB0RAUIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MohitOjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-022-002/39
(BAMURIYA)
|
1748007022NRG25220520240097408
|
22/05/2024
|
Tilak singh
|
1748007022WL002591
|
Tilak singh
|
00048
|
BKID0004992
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-022-001/224
(BAMURIYA)
|
1748007022NRG25220520240097380
|
22/05/2024
|
guddi bai
|
1748007022WL002591
|
guddi bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
16
|
MUNGAOLI
|
MP-48-007-022-002/34
(BAMURIYA)
|
1748007022NRG25220520240097405
|
22/05/2024
|
Rani Yadav
|
1748007022WL002591
|
Rani Yadav
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RaniYadav
|
BANK OF INDIA(508505)
|
|
17
|
MUNGAOLI
|
MP-48-007-022-002/414
(BAMURIYA)
|
1748007022NRG25220520240097414
|
22/05/2024
|
Tijja
|
1748007022WL002591
|
Tijja
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Tijja
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-022-002/60
(BAMURIYA)
|
1748007022NRG25220520240097417
|
22/05/2024
|
rajdhar lodhi
|
1748007022WL002591
|
rajdhar lodhi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rajdharlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-022-002/62
(BAMURIYA)
|
1748007022NRG25220520240097418
|
22/05/2024
|
krashnapal
|
1748007022WL002591
|
krashnapal
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
krashnapal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MUNGAOLI
|
MP-48-007-089-002/314
(KHOKSI)
|
1748007089NRG25210520240094702
|
22/05/2024
|
yaspal
|
1748007089WL002502
|
yaspal
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
yaspal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGAOLI
|
MP-48-007-089-002/314
(KHOKSI)
|
1748007089NRG25210520240094703
|
22/05/2024
|
yaspal
|
1748007089WL002502
|
yaspal
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
yaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-022-001/649
(BAMURIYA)
|
1748007022NRG25220520240097397
|
22/05/2024
|
MONIKA LODHI
|
1748007022WL002591
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-022-001/651
(BAMURIYA)
|
1748007022NRG25220520240097399
|
22/05/2024
|
SUMITLODHI
|
1748007022WL002591
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-044-001/918
(BALAI)
|
1748007044NRG25210520240095432
|
22/05/2024
|
BHAGVAT SINGH
|
1748007044WL002518
|
BHAGVAT SINGH
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BHAGVATSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-070-002/301
(IKODIYA)
|
1748007000NRG25210520240095112
|
22/05/2024
|
VARVATI
|
1748007WL002514
|
VARVATI
|
00078
|
CNRB0005566
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
VARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-081-001/207-C
(NADANKHEDI)
|
1748007081NRG25220520240097230
|
22/05/2024
|
arvind singh yadav
|
1748007081WL002580
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
arvindsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-001/207-C
(NADANKHEDI)
|
1748007081NRG25220520240097229
|
22/05/2024
|
arvind singh yadav
|
1748007081WL002580
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-001/279-B
(NADANKHEDI)
|
1748007081NRG25220520240097245
|
22/05/2024
|
yashpal singh yadav
|
1748007081WL002580
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-081-001/279-C
(NADANKHEDI)
|
1748007081NRG25220520240097246
|
22/05/2024
|
sourav yadav
|
1748007081WL002580
|
sourav yadav
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
souravyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-009-004/277
(TARAI)
|
1748007009NRG25210520240095468
|
22/05/2024
|
Manoj Katariya
|
1748007009WL002519
|
Manoj Katariya
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-070-002/34696120
(IKODIYA)
|
1748007000NRG25210520240095119
|
22/05/2024
|
RAJKUMAR
|
1748007WL002514
|
RAJKUMAR
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-070-002/34696120
(IKODIYA)
|
1748007000NRG25210520240095120
|
22/05/2024
|
SHEETAL BAI
|
1748007WL002514
|
SHEETAL BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SHEETALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-001/114-B
(NADANKHEDI)
|
1748007081NRG25220520240097210
|
22/05/2024
|
jaypal singh yadav
|
1748007081WL002580
|
jaypal singh yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jaypalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-001/143
(NADANKHEDI)
|
1748007081NRG25220520240097212
|
22/05/2024
|
manna singh yadav
|
1748007081WL002580
|
manna singh yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-001/347
(NADANKHEDI)
|
1748007081NRG25220520240097249
|
22/05/2024
|
pradeep yadav
|
1748007081WL002580
|
pradeep yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-001/396
(NADANKHEDI)
|
1748007081NRG25220520240097253
|
22/05/2024
|
krishnabhan singh yadav
|
1748007081WL002580
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-022-001/531
(BAMURIYA)
|
1748007022NRG25220520240097394
|
22/05/2024
|
pushpa bai
|
1748007022WL002591
|
pushpa bai
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
pushpabai
|
HDFC BANK LTD(607152)
|
|
38
|
MUNGAOLI
|
MP-48-007-079-001/693
(GORA)
|
1748007079NRG25210520240094833
|
22/05/2024
|
Afroj Khan
|
1748007079WL002506
|
Afroj Khan
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AfrojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-022-001/118
(BAMURIYA)
|
1748007022NRG25220520240097374
|
22/05/2024
|
Gajram
|
1748007022WL002591
|
Gajram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
40
|
MUNGAOLI
|
MP-48-007-022-001/14
(BAMURIYA)
|
1748007022NRG25220520240097375
|
22/05/2024
|
Shantibai
|
1748007022WL002591
|
Shantibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
41
|
MUNGAOLI
|
MP-48-007-022-001/150
(BAMURIYA)
|
1748007022NRG25220520240097376
|
22/05/2024
|
Lakhan singh
|
1748007022WL002591
|
Lakhan singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
42
|
MUNGAOLI
|
MP-48-007-022-001/172
(BAMURIYA)
|
1748007022NRG25220520240097377
|
22/05/2024
|
Ramkrashan
|
1748007022WL002591
|
Ramkrashan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramkrashan
|
ICICI BANK LTD(508534)
|
|
43
|
MUNGAOLI
|
MP-48-007-022-001/22
(BAMURIYA)
|
1748007022NRG25220520240097378
|
22/05/2024
|
Bhaiyalal
|
1748007022WL002591
|
Bhaiyalal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
|
44
|
MUNGAOLI
|
MP-48-007-022-001/312
(BAMURIYA)
|
1748007022NRG25220520240097385
|
22/05/2024
|
Mukesh
|
1748007022WL002591
|
Mukesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
45
|
MUNGAOLI
|
MP-48-007-022-001/379
(BAMURIYA)
|
1748007022NRG25220520240097389
|
22/05/2024
|
HARIOM
|
1748007022WL002591
|
HARIOM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
HARIOM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
MUNGAOLI
|
MP-48-007-022-001/379
(BAMURIYA)
|
1748007022NRG25220520240097390
|
22/05/2024
|
Hariom
|
1748007022WL002591
|
Hariom
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MUNGAOLI
|
MP-48-007-022-001/63
(BAMURIYA)
|
1748007022NRG25220520240097396
|
22/05/2024
|
SHANKARASIH
|
1748007022WL002591
|
SHANKARASIH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SHANKARASIH
|
ICICI BANK LTD(508534)
|
|
48
|
MUNGAOLI
|
MP-48-007-038-002/27
(BILAKHEDI)
|
1748007000NRG25210520240095487
|
22/05/2024
|
Ajab singh
|
1748007WL002520
|
Ajab singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
49
|
MUNGAOLI
|
MP-48-007-038-002/29
(BILAKHEDI)
|
1748007000NRG25210520240095501
|
22/05/2024
|
Gangaram
|
1748007WL002520
|
Gangaram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
50
|
MUNGAOLI
|
MP-48-007-038-002/29
(BILAKHEDI)
|
1748007000NRG25210520240095502
|
22/05/2024
|
Gangaram
|
1748007WL002520
|
Gangaram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-089-002/1
(KHOKSI)
|
1748007089NRG25210520240094747
|
22/05/2024
|
SULTAANASIH
|
1748007089WL002505
|
SULTAANASIH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SULTAANASIH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-089-002/178
(KHOKSI)
|
1748007089NRG25210520240094685
|
22/05/2024
|
RAANSAABAAEE
|
1748007089WL002502
|
RAANSAABAAEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAANSAABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-089-002/45
(KHOKSI)
|
1748007089NRG25210520240094713
|
22/05/2024
|
JAGADEESH
|
1748007089WL002502
|
JAGADEESH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-089-002/73
(KHOKSI)
|
1748007089NRG25210520240094715
|
22/05/2024
|
GUDDEEBAAEE
|
1748007089WL002502
|
GUDDEEBAAEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GUDDEEBAAEE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-089-002/73
(KHOKSI)
|
1748007089NRG25210520240094714
|
22/05/2024
|
LAALASAAHAB
|
1748007089WL002502
|
LAALASAAHAB
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
LAALASAAHAB
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGAOLI
|
MP-48-007-089-002/84
(KHOKSI)
|
1748007089NRG25210520240094717
|
22/05/2024
|
DANAVEER
|
1748007089WL002502
|
DANAVEER
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
DANAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-011-001/23
(KARRA)
|
1748007011NRG25210520240095801
|
22/05/2024
|
Eidrish
|
1748007011WL002528
|
Eidrish
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Eidrish
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGAOLI
|
MP-48-007-022-001/301
(BAMURIYA)
|
1748007022NRG25220520240097383
|
22/05/2024
|
Sunita
|
1748007022WL002591
|
Sunita
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MUNGAOLI
|
MP-48-007-022-001/312
(BAMURIYA)
|
1748007022NRG25220520240097384
|
22/05/2024
|
Neetu ahirwar
|
1748007022WL002591
|
Neetu ahirwar
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Neetuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MUNGAOLI
|
MP-48-007-022-001/323
(BAMURIYA)
|
1748007022NRG25220520240097387
|
22/05/2024
|
Jayandar singh
|
1748007022WL002591
|
Jayandar singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Jayandarsingh
|
ICICI BANK LTD(508534)
|
|
61
|
MUNGAOLI
|
MP-48-007-022-002/413
(BAMURIYA)
|
1748007022NRG25220520240097413
|
22/05/2024
|
Hariram
|
1748007022WL002591
|
Hariram
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-022-002/415
(BAMURIYA)
|
1748007022NRG25220520240097415
|
22/05/2024
|
Tursi
|
1748007022WL002591
|
Tursi
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Tursi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNGAOLI
|
MP-48-007-038-002/28-A
(BILAKHEDI)
|
1748007000NRG25210520240095496
|
22/05/2024
|
Makhan singh
|
1748007WL002520
|
Makhan singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MUNGAOLI
|
MP-48-007-038-002/29-A
(BILAKHEDI)
|
1748007000NRG25210520240095504
|
22/05/2024
|
Rajkumar
|
1748007WL002520
|
Rajkumar
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007089NRG25210520240094674
|
22/05/2024
|
TULASEERAAM
|
1748007089WL002501
|
TULASEERAAM
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
TULASEERAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-011-001/248
(KARRA)
|
1748007011NRG25210520240095803
|
22/05/2024
|
Shahid khan
|
1748007011WL002528
|
Shahid khan
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNGAOLI
|
MP-48-007-038-002/29-A
(BILAKHEDI)
|
1748007000NRG25210520240095503
|
22/05/2024
|
Rajkumar
|
1748007WL002520
|
Rajkumar
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
68
|
MUNGAOLI
|
MP-48-007-038-002/335
(BILAKHEDI)
|
1748007000NRG25210520240095509
|
22/05/2024
|
Gopal yadav
|
1748007WL002520
|
Gopal yadav
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Gopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNGAOLI
|
MP-48-007-038-002/340
(BILAKHEDI)
|
1748007000NRG25210520240095513
|
22/05/2024
|
Nesha
|
1748007WL002520
|
Nesha
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MUNGAOLI
|
MP-48-007-089-002/409
(KHOKSI)
|
1748007089NRG25210520240094767
|
22/05/2024
|
Rachna
|
1748007089WL002505
|
Rachna
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/409
(KHOKSI)
|
1748007089NRG25210520240094766
|
22/05/2024
|
Rachna
|
1748007089WL002505
|
Rachna
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-044-001/869
(BALAI)
|
1748007044NRG25210520240095418
|
22/05/2024
|
DROPATI BAI
|
1748007044WL002518
|
DROPATI BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-044-001/869
(BALAI)
|
1748007044NRG25210520240095419
|
22/05/2024
|
DROPATI BAI
|
1748007044WL002518
|
DROPATI BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-044-001/870
(BALAI)
|
1748007044NRG25210520240095421
|
22/05/2024
|
MANJU BAI
|
1748007044WL002518
|
MANJU BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNGAOLI
|
MP-48-007-044-001/870
(BALAI)
|
1748007044NRG25210520240095420
|
22/05/2024
|
MANJU BAI
|
1748007044WL002518
|
MANJU BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNGAOLI
|
MP-48-007-044-001/875
(BALAI)
|
1748007044NRG25210520240095422
|
22/05/2024
|
MULCHAND
|
1748007044WL002518
|
MULCHAND
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGAOLI
|
MP-48-007-044-001/900
(BALAI)
|
1748007044NRG25210520240095427
|
22/05/2024
|
LALU
|
1748007044WL002518
|
LALU
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-089-002/247
(KHOKSI)
|
1748007089NRG25210520240094763
|
22/05/2024
|
Lalaram
|
1748007089WL002505
|
Lalaram
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-089-002/269
(KHOKSI)
|
1748007089NRG25210520240094735
|
22/05/2024
|
Surendra
|
1748007089WL002504
|
Surendra
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-089-002/269
(KHOKSI)
|
1748007089NRG25210520240094734
|
22/05/2024
|
Surendra
|
1748007089WL002504
|
Surendra
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-070-001/901
(IKODIYA)
|
1748007000NRG25210520240095084
|
22/05/2024
|
BHUPENDRA
|
1748007WL002514
|
BHUPENDRA
|
00415
|
SBIN0010820
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-024-002/152
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097259
|
22/05/2024
|
SHIVKUMAR YADAV
|
1748007024WL002581
|
SHIVKUMAR YADAV
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-024-002/60
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097273
|
22/05/2024
|
SHISHUPAL SINGH YADAV
|
1748007024WL002581
|
SHISHUPAL SINGH YADAV
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SHISHUPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG25220520240097213
|
22/05/2024
|
Soram singh yadav
|
1748007081WL002580
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-038-002/36-B
(BILAKHEDI)
|
1748007000NRG25210520240095516
|
22/05/2024
|
Bablu
|
1748007WL002520
|
Bablu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-009-001/161
(TARAI)
|
1748007009NRG25210520240095440
|
22/05/2024
|
Reena
|
1748007009WL002519
|
Reena
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-009-001/208
(TARAI)
|
1748007009NRG25210520240095441
|
22/05/2024
|
BIMLA BAI KATARIYA
|
1748007009WL002519
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BIMLABAIKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-009-001/213
(TARAI)
|
1748007009NRG25210520240095443
|
22/05/2024
|
BALVEERSINGH
|
1748007009WL002519
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007009NRG25210520240095460
|
22/05/2024
|
Badal Singh
|
1748007009WL002519
|
Badal Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-009-001/309
(TARAI)
|
1748007009NRG25210520240095463
|
22/05/2024
|
Guddi Bai
|
1748007009WL002519
|
Guddi Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-009-004/389
(TARAI)
|
1748007009NRG25210520240095469
|
22/05/2024
|
eshver
|
1748007009WL002519
|
eshver
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
eshver
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-009-004/414
(TARAI)
|
1748007009NRG25210520240095472
|
22/05/2024
|
Gokal Katariya
|
1748007009WL002519
|
Gokal Katariya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GokalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-009-004/419
(TARAI)
|
1748007009NRG25210520240095474
|
22/05/2024
|
Ramlakhan
|
1748007009WL002519
|
Ramlakhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-009-004/420
(TARAI)
|
1748007009NRG25210520240095475
|
22/05/2024
|
Vinod Ahiwar
|
1748007009WL002519
|
Vinod Ahiwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
VinodAhiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-009-004/484
(TARAI)
|
1748007009NRG25210520240095518
|
22/05/2024
|
jitendra katariya
|
1748007009WL002521
|
jitendra katariya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jitendrakatariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-009-004/514
(TARAI)
|
1748007009NRG25210520240095520
|
22/05/2024
|
Ramdevi katariya
|
1748007009WL002521
|
Ramdevi katariya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramdevikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGAOLI
|
MP-48-007-011-001/252
(KARRA)
|
1748007011NRG25210520240095809
|
22/05/2024
|
phool bano
|
1748007011WL002528
|
phool bano
|
00415
|
SBIN0030084
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
|
98
|
MUNGAOLI
|
MP-48-007-022-001/367
(BAMURIYA)
|
1748007022NRG25220520240097388
|
22/05/2024
|
ARUN
|
1748007022WL002591
|
ARUN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
112040691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-024-002/152
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097260
|
22/05/2024
|
SHIVKUMAR YADAV
|
1748007024WL002581
|
SHIVKUMAR YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-024-002/44
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097271
|
22/05/2024
|
MEERABAI YADAV
|
1748007024WL002581
|
MEERABAI YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-024-002/60
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097272
|
22/05/2024
|
Munnibai yadav
|
1748007024WL002581
|
Munnibai yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-070-001/941
(IKODIYA)
|
1748007000NRG25210520240095104
|
22/05/2024
|
AMRITA
|
1748007WL002514
|
AMRITA
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-079-001/688
(GORA)
|
1748007079NRG25210520240094828
|
22/05/2024
|
Arvind
|
1748007079WL002506
|
Arvind
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG25220520240097211
|
22/05/2024
|
chandrapal yadav
|
1748007081WL002580
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-081-001/147
(NADANKHEDI)
|
1748007081NRG25220520240097214
|
22/05/2024
|
chandrabhan singh yadav
|
1748007081WL002580
|
chandrabhan singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
chandrabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-081-001/147-A
(NADANKHEDI)
|
1748007081NRG25220520240097215
|
22/05/2024
|
virakabhan singh yadav
|
1748007081WL002580
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-081-001/148
(NADANKHEDI)
|
1748007081NRG25220520240097216
|
22/05/2024
|
surjeet yadav
|
1748007081WL002580
|
surjeet yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-081-001/154
(NADANKHEDI)
|
1748007081NRG25220520240097217
|
22/05/2024
|
Brijbhan Singh Yadav
|
1748007081WL002580
|
Brijbhan Singh Yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BrijbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-081-001/190-B
(NADANKHEDI)
|
1748007081NRG25220520240097218
|
22/05/2024
|
ramkumar tiwari
|
1748007081WL002580
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-081-001/190-B
(NADANKHEDI)
|
1748007081NRG25220520240097219
|
22/05/2024
|
ramkumar tiwari
|
1748007081WL002580
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-081-001/199
(NADANKHEDI)
|
1748007081NRG25220520240097220
|
22/05/2024
|
bahadur singh yadav
|
1748007081WL002580
|
bahadur singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
112040691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-081-001/207
(NADANKHEDI)
|
1748007081NRG25220520240097226
|
22/05/2024
|
jagbhan singh
|
1748007081WL002580
|
jagbhan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-081-001/207-A
(NADANKHEDI)
|
1748007081NRG25220520240097227
|
22/05/2024
|
rajkumari yadav
|
1748007081WL002580
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNGAOLI
|
MP-48-007-081-001/207-A
(NADANKHEDI)
|
1748007081NRG25220520240097228
|
22/05/2024
|
rajkumari yadav
|
1748007081WL002580
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNGAOLI
|
MP-48-007-081-001/209-B
(NADANKHEDI)
|
1748007081NRG25220520240097231
|
22/05/2024
|
bhagvat singh yadav
|
1748007081WL002580
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-081-001/209-C
(NADANKHEDI)
|
1748007081NRG25220520240097232
|
22/05/2024
|
ishvar yadav
|
1748007081WL002580
|
ishvar yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-081-001/225
(NADANKHEDI)
|
1748007081NRG25220520240097233
|
22/05/2024
|
bharat singh yadav
|
1748007081WL002580
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112040691
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-081-001/242
(NADANKHEDI)
|
1748007081NRG25220520240097234
|
22/05/2024
|
Raj kumar yadav
|
1748007081WL002580
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-081-001/242
(NADANKHEDI)
|
1748007081NRG25220520240097235
|
22/05/2024
|
Raj kumar yadav
|
1748007081WL002580
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-081-001/242-A
(NADANKHEDI)
|
1748007081NRG25220520240097237
|
22/05/2024
|
jaypalsingh yadav
|
1748007081WL002580
|
jaypalsingh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jaypalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-081-001/242-A
(NADANKHEDI)
|
1748007081NRG25220520240097236
|
22/05/2024
|
jaypalsingh yadav
|
1748007081WL002580
|
jaypalsingh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jaypalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-081-001/244
(NADANKHEDI)
|
1748007081NRG25220520240097238
|
22/05/2024
|
krishnapal singh yadav
|
1748007081WL002580
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-081-001/255-A
(NADANKHEDI)
|
1748007081NRG25220520240097239
|
22/05/2024
|
nirdosh singh yadav
|
1748007081WL002580
|
nirdosh singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
nirdoshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-081-001/255-B
(NADANKHEDI)
|
1748007081NRG25220520240097240
|
22/05/2024
|
ramnaresh yadav
|
1748007081WL002580
|
ramnaresh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ramnareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-081-001/279
(NADANKHEDI)
|
1748007081NRG25220520240097243
|
22/05/2024
|
Brijmohan yadav
|
1748007081WL002580
|
Brijmohan yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Brijmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-081-001/279
(NADANKHEDI)
|
1748007081NRG25220520240097244
|
22/05/2024
|
Shivjeet yadav
|
1748007081WL002580
|
Shivjeet yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-081-001/283
(NADANKHEDI)
|
1748007081NRG25220520240097247
|
22/05/2024
|
Baijnath
|
1748007081WL002580
|
Baijnath
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-081-001/387
(NADANKHEDI)
|
1748007081NRG25220520240097252
|
22/05/2024
|
rajveersingh yadav
|
1748007081WL002580
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rajveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-081-001/452
(NADANKHEDI)
|
1748007081NRG25220520240097254
|
22/05/2024
|
kapuri bai
|
1748007081WL002580
|
kapuri bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-089-002/224
(KHOKSI)
|
1748007089NRG25210520240094752
|
22/05/2024
|
Prakesh Bai
|
1748007089WL002505
|
Prakesh Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PrakeshBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-070-002/304
(IKODIYA)
|
1748007000NRG25210520240095114
|
22/05/2024
|
MANJU
|
1748007WL002514
|
MANJU
|
00415
|
SBIN0030153
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-070-001/946
(IKODIYA)
|
1748007000NRG25210520240095106
|
22/05/2024
|
Ravi pal
|
1748007WL002514
|
Ravi pal
|
00415
|
SBIN0030227
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ravipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-011-001/347
(KARRA)
|
1748007011NRG25210520240095811
|
22/05/2024
|
Charan singh
|
1748007011WL002528
|
Charan singh
|
00415
|
SBIN0030325
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-038-002/275
(BILAKHEDI)
|
1748007000NRG25210520240095493
|
22/05/2024
|
Shangita bai
|
1748007WL002520
|
Shangita bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNGAOLI
|
MP-48-007-038-002/275
(BILAKHEDI)
|
1748007000NRG25210520240095492
|
22/05/2024
|
Shivraj
|
1748007WL002520
|
Shivraj
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-038-002/28-B
(BILAKHEDI)
|
1748007000NRG25210520240095497
|
22/05/2024
|
Mohan
|
1748007WL002520
|
Mohan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-038-002/28-B
(BILAKHEDI)
|
1748007000NRG25210520240095498
|
22/05/2024
|
Mohan
|
1748007WL002520
|
Mohan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNGAOLI
|
MP-48-007-038-002/339
(BILAKHEDI)
|
1748007000NRG25210520240095511
|
22/05/2024
|
Ashok singh yadav
|
1748007WL002520
|
Ashok singh yadav
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ashoksinghyadav
|
ICICI BANK LTD(508534)
|
|
139
|
MUNGAOLI
|
MP-48-007-038-002/339
(BILAKHEDI)
|
1748007000NRG25210520240095512
|
22/05/2024
|
JHABBA BAI
|
1748007WL002520
|
JHABBA BAI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JHABBABAI
|
BANK OF BARODA(606985)
|
|
140
|
MUNGAOLI
|
MP-48-007-044-001/863
(BALAI)
|
1748007044NRG25210520240095411
|
22/05/2024
|
Ombati bai
|
1748007044WL002518
|
Ombati bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-044-001/864
(BALAI)
|
1748007044NRG25210520240095412
|
22/05/2024
|
ABHISEK SAHU
|
1748007044WL002518
|
ABHISEK SAHU
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ABHISEKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MUNGAOLI
|
MP-48-007-044-001/866
(BALAI)
|
1748007044NRG25210520240095416
|
22/05/2024
|
AMAR BATI BAI
|
1748007044WL002518
|
AMAR BATI BAI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AMARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-044-001/866
(BALAI)
|
1748007044NRG25210520240095415
|
22/05/2024
|
JIVAN SINGH
|
1748007044WL002518
|
JIVAN SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-044-001/881
(BALAI)
|
1748007044NRG25210520240095423
|
22/05/2024
|
GUDDIBAI
|
1748007044WL002518
|
GUDDIBAI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MUNGAOLI
|
MP-48-007-044-001/882
(BALAI)
|
1748007044NRG25210520240095424
|
22/05/2024
|
RAMESH JAYRAM LOdhi
|
1748007044WL002518
|
RAMESH JAYRAM LOdhi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAMESHJAYRAMLOdhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MUNGAOLI
|
MP-48-007-044-001/882
(BALAI)
|
1748007044NRG25210520240095425
|
22/05/2024
|
RAMESH JAYRAM LODHI
|
1748007044WL002518
|
RAMESH JAYRAM LODHI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAMESHJAYRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNGAOLI
|
MP-48-007-044-001/887
(BALAI)
|
1748007044NRG25210520240095426
|
22/05/2024
|
DOLATSINGH
|
1748007044WL002518
|
DOLATSINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-044-001/917
(BALAI)
|
1748007044NRG25210520240095431
|
22/05/2024
|
KAILASH SINGH YADAV
|
1748007044WL002518
|
KAILASH SINGH YADAV
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KAILASHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGAOLI
|
MP-48-007-044-001/921
(BALAI)
|
1748007044NRG25210520240095434
|
22/05/2024
|
Devendra Yadav
|
1748007044WL002518
|
Devendra Yadav
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-070-001/310
(IKODIYA)
|
1748007000NRG25210520240095037
|
22/05/2024
|
Sanjay Rajak
|
1748007WL002514
|
Sanjay Rajak
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SanjayRajak
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-070-001/313
(IKODIYA)
|
1748007000NRG25210520240095039
|
22/05/2024
|
muskan
|
1748007WL002514
|
muskan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-070-001/315
(IKODIYA)
|
1748007000NRG25210520240095040
|
22/05/2024
|
sunita
|
1748007WL002514
|
sunita
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-070-001/336
(IKODIYA)
|
1748007000NRG25210520240095041
|
22/05/2024
|
pradeep
|
1748007WL002514
|
pradeep
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MUNGAOLI
|
MP-48-007-070-001/346
(IKODIYA)
|
1748007000NRG25210520240095042
|
22/05/2024
|
bhilal
|
1748007WL002514
|
bhilal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
bhilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-070-001/346
(IKODIYA)
|
1748007000NRG25210520240095043
|
22/05/2024
|
bhilal
|
1748007WL002514
|
bhilal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
bhilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-070-001/391
(IKODIYA)
|
1748007000NRG25210520240095044
|
22/05/2024
|
partap
|
1748007WL002514
|
partap
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-070-001/391
(IKODIYA)
|
1748007000NRG25210520240095045
|
22/05/2024
|
Ramvati sahu
|
1748007WL002514
|
Ramvati sahu
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramvatisahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-070-001/407
(IKODIYA)
|
1748007000NRG25210520240095048
|
22/05/2024
|
munnalal
|
1748007WL002514
|
munnalal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-070-001/407
(IKODIYA)
|
1748007000NRG25210520240095049
|
22/05/2024
|
Pan Bai Sahu
|
1748007WL002514
|
Pan Bai Sahu
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PanBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNGAOLI
|
MP-48-007-070-001/408
(IKODIYA)
|
1748007000NRG25210520240095050
|
22/05/2024
|
gulabchand
|
1748007WL002514
|
gulabchand
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGAOLI
|
MP-48-007-070-001/411
(IKODIYA)
|
1748007000NRG25210520240095051
|
22/05/2024
|
asger
|
1748007WL002514
|
asger
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
asger
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNGAOLI
|
MP-48-007-070-001/411
(IKODIYA)
|
1748007000NRG25210520240095052
|
22/05/2024
|
Sameena Bano
|
1748007WL002514
|
Sameena Bano
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SameenaBano
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNGAOLI
|
MP-48-007-070-001/488
(IKODIYA)
|
1748007000NRG25210520240095057
|
22/05/2024
|
jitedh kewat
|
1748007WL002514
|
jitedh kewat
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jitedhkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-070-001/495
(IKODIYA)
|
1748007000NRG25210520240095059
|
22/05/2024
|
NEETA PAL
|
1748007WL002514
|
NEETA PAL
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
NEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-070-001/495
(IKODIYA)
|
1748007000NRG25210520240095058
|
22/05/2024
|
NEETESH PAL
|
1748007WL002514
|
NEETESH PAL
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
NEETESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-070-001/498
(IKODIYA)
|
1748007000NRG25210520240095060
|
22/05/2024
|
RAMKERESH
|
1748007WL002514
|
RAMKERESH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAMKERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-070-001/735
(IKODIYA)
|
1748007000NRG25210520240095061
|
22/05/2024
|
Haleem Khan
|
1748007WL002514
|
Haleem Khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
HaleemKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MUNGAOLI
|
MP-48-007-070-001/852
(IKODIYA)
|
1748007000NRG25210520240095063
|
22/05/2024
|
narabda dangi
|
1748007WL002514
|
narabda dangi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
narabdadangi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNGAOLI
|
MP-48-007-070-001/852
(IKODIYA)
|
1748007000NRG25210520240095064
|
22/05/2024
|
Seetaram
|
1748007WL002514
|
Seetaram
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
170
|
MUNGAOLI
|
MP-48-007-070-001/854
(IKODIYA)
|
1748007000NRG25210520240095066
|
22/05/2024
|
Pradeep
|
1748007WL002514
|
Pradeep
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNGAOLI
|
MP-48-007-070-001/855
(IKODIYA)
|
1748007000NRG25210520240095067
|
22/05/2024
|
Chhotu Sahu
|
1748007WL002514
|
Chhotu Sahu
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ChhotuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-070-001/856
(IKODIYA)
|
1748007000NRG25210520240095068
|
22/05/2024
|
ganeshram sahu
|
1748007WL002514
|
ganeshram sahu
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-070-001/860
(IKODIYA)
|
1748007000NRG25210520240095069
|
22/05/2024
|
rubati bai
|
1748007WL002514
|
rubati bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rubatibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-070-001/864
(IKODIYA)
|
1748007000NRG25210520240095070
|
22/05/2024
|
Fulbai
|
1748007WL002514
|
Fulbai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUNGAOLI
|
MP-48-007-070-001/868
(IKODIYA)
|
1748007000NRG25210520240095072
|
22/05/2024
|
kiran ojha
|
1748007WL002514
|
kiran ojha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kiranojha
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNGAOLI
|
MP-48-007-070-001/868
(IKODIYA)
|
1748007000NRG25210520240095073
|
22/05/2024
|
radheshyam
|
1748007WL002514
|
radheshyam
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-070-001/869
(IKODIYA)
|
1748007000NRG25210520240095074
|
22/05/2024
|
ashok ojha
|
1748007WL002514
|
ashok ojha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ashokojha
|
BANK OF BARODA(606985)
|
|
178
|
MUNGAOLI
|
MP-48-007-070-001/870
(IKODIYA)
|
1748007000NRG25210520240095075
|
22/05/2024
|
guddi bai dangi
|
1748007WL002514
|
guddi bai dangi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
guddibaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-070-001/870
(IKODIYA)
|
1748007000NRG25210520240095076
|
22/05/2024
|
gyan singh dangi
|
1748007WL002514
|
gyan singh dangi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
gyansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNGAOLI
|
MP-48-007-070-001/870
(IKODIYA)
|
1748007000NRG25210520240095077
|
22/05/2024
|
rajnesh bai
|
1748007WL002514
|
rajnesh bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rajneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGAOLI
|
MP-48-007-070-001/872
(IKODIYA)
|
1748007000NRG25210520240095078
|
22/05/2024
|
razababu dangi m
|
1748007WL002514
|
razababu dangi m
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
razababudangim
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNGAOLI
|
MP-48-007-070-001/873
(IKODIYA)
|
1748007000NRG25210520240095079
|
22/05/2024
|
adarsh tyagi
|
1748007WL002514
|
adarsh tyagi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
adarshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-070-001/875
(IKODIYA)
|
1748007000NRG25210520240095080
|
22/05/2024
|
Bhola Ram
|
1748007WL002514
|
Bhola Ram
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BholaRam
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNGAOLI
|
MP-48-007-070-001/895
(IKODIYA)
|
1748007000NRG25210520240095082
|
22/05/2024
|
Rampal
|
1748007WL002514
|
Rampal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNGAOLI
|
MP-48-007-070-001/899
(IKODIYA)
|
1748007000NRG25210520240095083
|
22/05/2024
|
MOSAM
|
1748007WL002514
|
MOSAM
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNGAOLI
|
MP-48-007-070-001/909
(IKODIYA)
|
1748007000NRG25210520240095088
|
22/05/2024
|
RADHA GOSAWAMI
|
1748007WL002514
|
RADHA GOSAWAMI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RADHAGOSAWAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNGAOLI
|
MP-48-007-070-001/911
(IKODIYA)
|
1748007000NRG25210520240095090
|
22/05/2024
|
PAPPU
|
1748007WL002514
|
PAPPU
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGAOLI
|
MP-48-007-070-001/912
(IKODIYA)
|
1748007000NRG25210520240095091
|
22/05/2024
|
Ajay goswami
|
1748007WL002514
|
Ajay goswami
|
00415
|
SBIN0030330
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
112040691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
MUNGAOLI
|
MP-48-007-070-001/920
(IKODIYA)
|
1748007000NRG25210520240095094
|
22/05/2024
|
Abhishek dangi
|
1748007WL002514
|
Abhishek dangi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Abhishekdangi
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNGAOLI
|
MP-48-007-070-001/921
(IKODIYA)
|
1748007000NRG25210520240095095
|
22/05/2024
|
Aniket dangi
|
1748007WL002514
|
Aniket dangi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Aniketdangi
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-070-001/922
(IKODIYA)
|
1748007000NRG25210520240095096
|
22/05/2024
|
devendra
|
1748007WL002514
|
devendra
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNGAOLI
|
MP-48-007-070-001/923
(IKODIYA)
|
1748007000NRG25210520240095097
|
22/05/2024
|
Rammani
|
1748007WL002514
|
Rammani
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNGAOLI
|
MP-48-007-070-001/929
(IKODIYA)
|
1748007000NRG25210520240095100
|
22/05/2024
|
SHIVKUMARI
|
1748007WL002514
|
SHIVKUMARI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-070-001/933
(IKODIYA)
|
1748007000NRG25210520240095102
|
22/05/2024
|
SONIKA
|
1748007WL002514
|
SONIKA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SONIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNGAOLI
|
MP-48-007-070-001/934
(IKODIYA)
|
1748007000NRG25210520240095103
|
22/05/2024
|
SONAM
|
1748007WL002514
|
SONAM
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-070-002/300
(IKODIYA)
|
1748007000NRG25210520240095111
|
22/05/2024
|
hari singh
|
1748007WL002514
|
hari singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGAOLI
|
MP-48-007-070-002/302
(IKODIYA)
|
1748007000NRG25210520240095113
|
22/05/2024
|
PATVAI
|
1748007WL002514
|
PATVAI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PATVAI
|
BANK OF INDIA(508505)
|
|
198
|
MUNGAOLI
|
MP-48-007-070-002/305
(IKODIYA)
|
1748007000NRG25210520240095115
|
22/05/2024
|
RAJKUMAR
|
1748007WL002514
|
RAJKUMAR
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNGAOLI
|
MP-48-007-070-002/306
(IKODIYA)
|
1748007000NRG25210520240095116
|
22/05/2024
|
SANJEEV
|
1748007WL002514
|
SANJEEV
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNGAOLI
|
MP-48-007-070-002/307
(IKODIYA)
|
1748007000NRG25210520240095117
|
22/05/2024
|
TILAKRAJ
|
1748007WL002514
|
TILAKRAJ
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNGAOLI
|
MP-48-007-070-002/308
(IKODIYA)
|
1748007000NRG25210520240095118
|
22/05/2024
|
RAMBABU
|
1748007WL002514
|
RAMBABU
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNGAOLI
|
MP-48-007-070-002/38626113
(IKODIYA)
|
1748007000NRG25210520240095121
|
22/05/2024
|
BRAJMOHAN
|
1748007WL002514
|
BRAJMOHAN
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-070-002/48603385
(IKODIYA)
|
1748007000NRG25210520240095122
|
22/05/2024
|
MANMOHAN DANGI
|
1748007WL002514
|
MANMOHAN DANGI
|
00415
|
SBIN0030330
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112040691
|
|
MANMOHANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNGAOLI
|
MP-48-007-079-001/301
(GORA)
|
1748007079NRG25210520240094771
|
22/05/2024
|
jamila bano
|
1748007079WL002506
|
jamila bano
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jamilabano
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNGAOLI
|
MP-48-007-079-001/301
(GORA)
|
1748007079NRG25210520240094770
|
22/05/2024
|
rahees khan
|
1748007079WL002506
|
rahees khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
raheeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGAOLI
|
MP-48-007-079-001/301
(GORA)
|
1748007079NRG25210520240094772
|
22/05/2024
|
rahish
|
1748007079WL002506
|
rahish
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-079-001/413
(GORA)
|
1748007079NRG25210520240094773
|
22/05/2024
|
sageer khan
|
1748007079WL002506
|
sageer khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sageerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGAOLI
|
MP-48-007-079-001/415
(GORA)
|
1748007079NRG25210520240094774
|
22/05/2024
|
paratab kewat
|
1748007079WL002506
|
paratab kewat
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
paratabkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUNGAOLI
|
MP-48-007-079-001/415
(GORA)
|
1748007079NRG25210520240094775
|
22/05/2024
|
paratab kewat
|
1748007079WL002506
|
paratab kewat
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
paratabkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUNGAOLI
|
MP-48-007-079-001/432
(GORA)
|
1748007079NRG25210520240094780
|
22/05/2024
|
lalsingh kewat
|
1748007079WL002506
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
|
211
|
MUNGAOLI
|
MP-48-007-079-001/432
(GORA)
|
1748007079NRG25210520240094781
|
22/05/2024
|
lalsingh kewat
|
1748007079WL002506
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
|
212
|
MUNGAOLI
|
MP-48-007-079-001/484
(GORA)
|
1748007079NRG25210520240094790
|
22/05/2024
|
anju
|
1748007079WL002506
|
anju
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNGAOLI
|
MP-48-007-079-001/484
(GORA)
|
1748007079NRG25210520240094789
|
22/05/2024
|
ashok jain
|
1748007079WL002506
|
ashok jain
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ashokjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MUNGAOLI
|
MP-48-007-079-001/527-B
(GORA)
|
1748007079NRG25210520240094792
|
22/05/2024
|
afraj khan
|
1748007079WL002506
|
afraj khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
afrajkhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-079-001/527-B
(GORA)
|
1748007079NRG25210520240094791
|
22/05/2024
|
irshad khan
|
1748007079WL002506
|
irshad khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
irshadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUNGAOLI
|
MP-48-007-079-001/550-A
(GORA)
|
1748007079NRG25210520240094793
|
22/05/2024
|
gourav kushwah
|
1748007079WL002506
|
gourav kushwah
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
gouravkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNGAOLI
|
MP-48-007-079-001/636
(GORA)
|
1748007079NRG25210520240094800
|
22/05/2024
|
than singh kushwah
|
1748007079WL002506
|
than singh kushwah
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
thansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNGAOLI
|
MP-48-007-079-001/664
(GORA)
|
1748007079NRG25210520240094804
|
22/05/2024
|
manju
|
1748007079WL002506
|
manju
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNGAOLI
|
MP-48-007-079-001/664
(GORA)
|
1748007079NRG25210520240094805
|
22/05/2024
|
mohit
|
1748007079WL002506
|
mohit
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGAOLI
|
MP-48-007-079-001/666
(GORA)
|
1748007079NRG25210520240094806
|
22/05/2024
|
ahad khan
|
1748007079WL002506
|
ahad khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ahadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MUNGAOLI
|
MP-48-007-079-001/667
(GORA)
|
1748007079NRG25210520240094807
|
22/05/2024
|
amirkhan
|
1748007079WL002506
|
amirkhan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGAOLI
|
MP-48-007-079-001/668
(GORA)
|
1748007079NRG25210520240094808
|
22/05/2024
|
abdul basit
|
1748007079WL002506
|
abdul basit
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
abdulbasit
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNGAOLI
|
MP-48-007-079-001/668
(GORA)
|
1748007079NRG25210520240094809
|
22/05/2024
|
sani
|
1748007079WL002506
|
sani
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUNGAOLI
|
MP-48-007-079-001/676
(GORA)
|
1748007079NRG25210520240094813
|
22/05/2024
|
jashman kushwah
|
1748007079WL002506
|
jashman kushwah
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jashmankushwah
|
UCO BANK(607066)
|
|
225
|
MUNGAOLI
|
MP-48-007-079-001/677
(GORA)
|
1748007079NRG25210520240094814
|
22/05/2024
|
pankaj kushwah
|
1748007079WL002506
|
pankaj kushwah
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNGAOLI
|
MP-48-007-079-001/678
(GORA)
|
1748007079NRG25210520240094816
|
22/05/2024
|
hemachal
|
1748007079WL002506
|
hemachal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
hemachal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUNGAOLI
|
MP-48-007-079-001/678
(GORA)
|
1748007079NRG25210520240094815
|
22/05/2024
|
rani kushwah
|
1748007079WL002506
|
rani kushwah
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ranikushwah
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNGAOLI
|
MP-48-007-079-001/681
(GORA)
|
1748007079NRG25210520240094819
|
22/05/2024
|
janak singh
|
1748007079WL002506
|
janak singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNGAOLI
|
MP-48-007-079-001/681
(GORA)
|
1748007079NRG25210520240094820
|
22/05/2024
|
ramshri bai
|
1748007079WL002506
|
ramshri bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNGAOLI
|
MP-48-007-079-001/683
(GORA)
|
1748007079NRG25210520240094822
|
22/05/2024
|
kapil dhanak
|
1748007079WL002506
|
kapil dhanak
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kapildhanak
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGAOLI
|
MP-48-007-079-001/684-A
(GORA)
|
1748007079NRG25210520240094823
|
22/05/2024
|
dishant jain
|
1748007079WL002506
|
dishant jain
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
dishantjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MUNGAOLI
|
MP-48-007-079-001/697
(GORA)
|
1748007079NRG25210520240094837
|
22/05/2024
|
Santosh Kushwah
|
1748007079WL002506
|
Santosh Kushwah
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SantoshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNGAOLI
|
MP-48-007-079-001/706
(GORA)
|
1748007079NRG25210520240094841
|
22/05/2024
|
mahak jain
|
1748007079WL002506
|
mahak jain
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
mahakjain
|
UCO BANK(607066)
|
|
234
|
MUNGAOLI
|
MP-48-007-079-001/708
(GORA)
|
1748007079NRG25210520240094843
|
22/05/2024
|
Riya Jain
|
1748007079WL002506
|
Riya Jain
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RiyaJain
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNGAOLI
|
MP-48-007-079-001/8
(GORA)
|
1748007079NRG25210520240094845
|
22/05/2024
|
GOMTI BAI KEWAT
|
1748007079WL002506
|
GOMTI BAI KEWAT
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GOMTIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNGAOLI
|
MP-48-007-079-001/8
(GORA)
|
1748007079NRG25210520240094844
|
22/05/2024
|
PARVAT KEWAT
|
1748007079WL002506
|
PARVAT KEWAT
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PARVATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149931
|
149931
|
|
|
|
|
|
|
|
|
237
|
MUNGAOLI
|
MP-48-007-009-004/486
(TARAI)
|
1748007009NRG25210520240095519
|
22/05/2024
|
Dharmendra katariya
|
1748007009WL002521
|
Dharmendra katariya
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Dharmendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-024-002/169
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097261
|
22/05/2024
|
Satbhan Singh yadav
|
1748007024WL002581
|
Satbhan Singh yadav
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SatbhanSinghyadav
|
UCO BANK(607066)
|
|
239
|
MUNGAOLI
|
MP-48-007-024-002/169
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097262
|
22/05/2024
|
SATHBHAN SINGH YADAV
|
1748007024WL002581
|
SATHBHAN SINGH YADAV
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SATHBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNGAOLI
|
MP-48-007-024-002/44
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097269
|
22/05/2024
|
Neelam Singh yadav
|
1748007024WL002581
|
Neelam Singh yadav
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
NeelamSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
241
|
MUNGAOLI
|
MP-48-007-022-002/38-A
(BAMURIYA)
|
1748007022NRG25220520240097406
|
22/05/2024
|
Satpal Singh
|
1748007022WL002591
|
Satpal Singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SatpalSingh
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
MUNGAOLI
|
MP-48-007-022-002/38-B
(BAMURIYA)
|
1748007022NRG25220520240097407
|
22/05/2024
|
Ranjana Yadav
|
1748007022WL002591
|
Ranjana Yadav
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RanjanaYadav
|
UCO BANK(607066)
|
|
243
|
MUNGAOLI
|
MP-48-007-022-002/406
(BAMURIYA)
|
1748007022NRG25220520240097409
|
22/05/2024
|
Heeralal
|
1748007022WL002591
|
Heeralal
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-022-002/41
(BAMURIYA)
|
1748007022NRG25220520240097412
|
22/05/2024
|
Hatesingh Lodhi
|
1748007022WL002591
|
Hatesingh Lodhi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
HatesinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MUNGAOLI
|
MP-48-007-022-002/77
(BAMURIYA)
|
1748007022NRG25220520240097423
|
22/05/2024
|
Bhagwan Lal Lodhi
|
1748007022WL002591
|
Bhagwan Lal Lodhi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BhagwanLalLodhi
|
ICICI BANK LTD(508534)
|
|
246
|
MUNGAOLI
|
MP-48-007-038-002/277
(BILAKHEDI)
|
1748007000NRG25210520240095494
|
22/05/2024
|
sahiram
|
1748007WL002520
|
sahiram
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sahiram
|
UCO BANK(607066)
|
|
247
|
MUNGAOLI
|
MP-48-007-089-002/252
(KHOKSI)
|
1748007089NRG25210520240094764
|
22/05/2024
|
Gabbar Singh
|
1748007089WL002505
|
Gabbar Singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
MUNGAOLI
|
MP-48-007-089-002/252
(KHOKSI)
|
1748007089NRG25210520240094765
|
22/05/2024
|
Gabbar Singh
|
1748007089WL002505
|
Gabbar Singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
249
|
MUNGAOLI
|
MP-48-007-089-002/415
(KHOKSI)
|
1748007089NRG25210520240094712
|
22/05/2024
|
Sitam Bai yadav
|
1748007089WL002502
|
Sitam Bai yadav
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SitamBaiyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-024-002/278
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097264
|
22/05/2024
|
RAJENDRA SINGH YADAV
|
1748007024WL002581
|
RAJENDRA SINGH YADAV
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAJENDRASINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MUNGAOLI
|
MP-48-007-024-002/278
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097263
|
22/05/2024
|
Rajendra Singh yadav
|
1748007024WL002581
|
Rajendra Singh yadav
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RajendraSinghyadav
|
UCO BANK(607066)
|
|
252
|
MUNGAOLI
|
MP-48-007-024-002/44
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097270
|
22/05/2024
|
Ramvati bai
|
1748007024WL002581
|
Ramvati bai
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramvatibai
|
UCO BANK(607066)
|
|
253
|
MUNGAOLI
|
MP-48-007-038-002/33
(BILAKHEDI)
|
1748007000NRG25210520240095507
|
22/05/2024
|
Kalyan Singh
|
1748007WL002520
|
Kalyan Singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KalyanSingh
|
UCO BANK(607066)
|
|
254
|
MUNGAOLI
|
MP-48-007-038-002/33
(BILAKHEDI)
|
1748007000NRG25210520240095508
|
22/05/2024
|
Kalyan Singh
|
1748007WL002520
|
Kalyan Singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MUNGAOLI
|
MP-48-007-079-001/692
(GORA)
|
1748007079NRG25210520240094832
|
22/05/2024
|
Lukesh
|
1748007079WL002506
|
Lukesh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Lukesh
|
UCO BANK(607066)
|
|
256
|
MUNGAOLI
|
MP-48-007-079-001/699
(GORA)
|
1748007079NRG25210520240094839
|
22/05/2024
|
Afraj
|
1748007079WL002506
|
Afraj
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Afraj
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNGAOLI
|
MP-48-007-081-001/266-A
(NADANKHEDI)
|
1748007081NRG25220520240097242
|
22/05/2024
|
dharmendra yadav
|
1748007081WL002580
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
dharmendrayadav
|
UCO BANK(607066)
|
|
258
|
MUNGAOLI
|
MP-48-007-081-001/266-A
(NADANKHEDI)
|
1748007081NRG25220520240097241
|
22/05/2024
|
dharmendra yadav
|
1748007081WL002580
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG25220520240097248
|
22/05/2024
|
makhan singh yadav
|
1748007081WL002580
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-081-001/500
(NADANKHEDI)
|
1748007081NRG25220520240097255
|
22/05/2024
|
nandram
|
1748007081WL002580
|
nandram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-081-001/500
(NADANKHEDI)
|
1748007081NRG25220520240097256
|
22/05/2024
|
nandram
|
1748007081WL002580
|
nandram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
262
|
MUNGAOLI
|
MP-48-007-009-003/281
(TARAI)
|
1748007009NRG25210520240095464
|
22/05/2024
|
BHOORI BAI
|
1748007009WL002519
|
BHOORI BAI
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-011-001/14-B
(KARRA)
|
1748007011NRG25210520240095799
|
22/05/2024
|
ikrar khan
|
1748007011WL002528
|
ikrar khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ikrarkhan
|
UNION BANK OF INDIA(508500)
|
|
264
|
MUNGAOLI
|
MP-48-007-011-001/23-A
(KARRA)
|
1748007011NRG25210520240095802
|
22/05/2024
|
sohil khan
|
1748007011WL002528
|
sohil khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-011-001/249
(KARRA)
|
1748007011NRG25210520240095804
|
22/05/2024
|
Sahid khan
|
1748007011WL002528
|
Sahid khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sahidkhan
|
UNION BANK OF INDIA(508500)
|
|
266
|
MUNGAOLI
|
MP-48-007-011-001/250
(KARRA)
|
1748007011NRG25210520240095806
|
22/05/2024
|
irshad khan
|
1748007011WL002528
|
irshad khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
irshadkhan
|
UNION BANK OF INDIA(508500)
|
|
267
|
MUNGAOLI
|
MP-48-007-011-001/251
(KARRA)
|
1748007011NRG25210520240095807
|
22/05/2024
|
ABRAR
|
1748007011WL002528
|
ABRAR
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ABRAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-011-001/253-A
(KARRA)
|
1748007011NRG25210520240095810
|
22/05/2024
|
Usman
|
1748007011WL002528
|
Usman
|
00468
|
UBIN0542555
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
Usman
|
UNION BANK OF INDIA(508500)
|
|
269
|
MUNGAOLI
|
MP-48-007-011-001/349
(KARRA)
|
1748007011NRG25210520240095813
|
22/05/2024
|
Bharat
|
1748007011WL002528
|
Bharat
|
00468
|
UBIN0542555
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
270
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG25210520240095816
|
22/05/2024
|
Asad Khan
|
1748007011WL002528
|
Asad Khan
|
00468
|
UBIN0542555
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
AsadKhan
|
UNION BANK OF INDIA(508500)
|
|
271
|
MUNGAOLI
|
MP-48-007-011-001/362
(KARRA)
|
1748007011NRG25210520240095817
|
22/05/2024
|
javid khan
|
1748007011WL002528
|
javid khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
javidkhan
|
UNION BANK OF INDIA(508500)
|
|
272
|
MUNGAOLI
|
MP-48-007-011-001/362
(KARRA)
|
1748007011NRG25210520240095818
|
22/05/2024
|
Shabanam bee
|
1748007011WL002528
|
Shabanam bee
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shabanambee
|
UNION BANK OF INDIA(508500)
|
|
273
|
MUNGAOLI
|
MP-48-007-011-001/365
(KARRA)
|
1748007011NRG25210520240095819
|
22/05/2024
|
Aslam Khan
|
1748007011WL002528
|
Aslam Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AslamKhan
|
UNION BANK OF INDIA(508500)
|
|
274
|
MUNGAOLI
|
MP-48-007-011-001/365-A
(KARRA)
|
1748007011NRG25210520240095820
|
22/05/2024
|
Istiyak Khan
|
1748007011WL002528
|
Istiyak Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
IstiyakKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MUNGAOLI
|
MP-48-007-011-001/365-B
(KARRA)
|
1748007011NRG25210520240095821
|
22/05/2024
|
Imran Khan
|
1748007011WL002528
|
Imran Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ImranKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNGAOLI
|
MP-48-007-011-001/367
(KARRA)
|
1748007011NRG25210520240095823
|
22/05/2024
|
Hasib Khan
|
1748007011WL002528
|
Hasib Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
HasibKhan
|
UNION BANK OF INDIA(508500)
|
|
277
|
MUNGAOLI
|
MP-48-007-022-002/407
(BAMURIYA)
|
1748007022NRG25220520240097410
|
22/05/2024
|
Som singh
|
1748007022WL002591
|
Som singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Somsingh
|
ICICI BANK LTD(508534)
|
|
278
|
MUNGAOLI
|
MP-48-007-044-001/824
(BALAI)
|
1748007044NRG25210520240095406
|
22/05/2024
|
rekha bai
|
1748007044WL002518
|
rekha bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
279
|
MUNGAOLI
|
MP-48-007-089-002/1
(KHOKSI)
|
1748007089NRG25210520240094748
|
22/05/2024
|
Sultan signh
|
1748007089WL002505
|
Sultan signh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sultansignh
|
UNION BANK OF INDIA(508500)
|
|
280
|
MUNGAOLI
|
MP-48-007-089-002/104
(KHOKSI)
|
1748007089NRG25210520240094723
|
22/05/2024
|
Lalaram
|
1748007089WL002504
|
Lalaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
281
|
MUNGAOLI
|
MP-48-007-089-002/104
(KHOKSI)
|
1748007089NRG25210520240094724
|
22/05/2024
|
Lalaram
|
1748007089WL002504
|
Lalaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
282
|
MUNGAOLI
|
MP-48-007-089-002/130
(KHOKSI)
|
1748007089NRG25210520240094676
|
22/05/2024
|
Vikram Singh
|
1748007089WL002502
|
Vikram Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
283
|
MUNGAOLI
|
MP-48-007-089-002/130
(KHOKSI)
|
1748007089NRG25210520240094677
|
22/05/2024
|
Vikram Singh
|
1748007089WL002502
|
Vikram Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
MUNGAOLI
|
MP-48-007-089-002/138
(KHOKSI)
|
1748007089NRG25210520240094725
|
22/05/2024
|
kamal singh
|
1748007089WL002504
|
kamal singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
MUNGAOLI
|
MP-48-007-089-002/157
(KHOKSI)
|
1748007089NRG25210520240094726
|
22/05/2024
|
Afaisar kha
|
1748007089WL002504
|
Afaisar kha
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Afaisarkha
|
UNION BANK OF INDIA(508500)
|
|
286
|
MUNGAOLI
|
MP-48-007-089-002/165
(KHOKSI)
|
1748007089NRG25210520240094678
|
22/05/2024
|
LakhanSingh
|
1748007089WL002502
|
LakhanSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
287
|
MUNGAOLI
|
MP-48-007-089-002/165
(KHOKSI)
|
1748007089NRG25210520240094680
|
22/05/2024
|
LakhanSingh
|
1748007089WL002502
|
LakhanSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
288
|
MUNGAOLI
|
MP-48-007-089-002/165
(KHOKSI)
|
1748007089NRG25210520240094679
|
22/05/2024
|
LakhanSingh
|
1748007089WL002502
|
LakhanSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
LakhanSingh
|
AXIS BANK(607153)
|
|
289
|
MUNGAOLI
|
MP-48-007-089-002/172
(KHOKSI)
|
1748007089NRG25210520240094749
|
22/05/2024
|
Gabbar
|
1748007089WL002505
|
Gabbar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MUNGAOLI
|
MP-48-007-089-002/172
(KHOKSI)
|
1748007089NRG25210520240094750
|
22/05/2024
|
Gabbar
|
1748007089WL002505
|
Gabbar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Gabbar
|
UNION BANK OF INDIA(508500)
|
|
291
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG25210520240094683
|
22/05/2024
|
balram
|
1748007089WL002502
|
balram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG25210520240094682
|
22/05/2024
|
balram
|
1748007089WL002502
|
balram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG25210520240094681
|
22/05/2024
|
Gajendra Singh
|
1748007089WL002502
|
Gajendra Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MUNGAOLI
|
MP-48-007-089-002/178
(KHOKSI)
|
1748007089NRG25210520240094684
|
22/05/2024
|
Chandrabhan singh
|
1748007089WL002502
|
Chandrabhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25210520240094661
|
22/05/2024
|
Ramcharan
|
1748007089WL002501
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
296
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25210520240094662
|
22/05/2024
|
Ramcharan
|
1748007089WL002501
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
297
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25210520240094663
|
22/05/2024
|
Ramcharan
|
1748007089WL002501
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
298
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25210520240094664
|
22/05/2024
|
Ramcharan
|
1748007089WL002501
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
299
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG25210520240094686
|
22/05/2024
|
Mohar singh
|
1748007089WL002502
|
Mohar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
300
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG25210520240094687
|
22/05/2024
|
Mohar singh
|
1748007089WL002502
|
Mohar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
301
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG25210520240094688
|
22/05/2024
|
Mohar singh
|
1748007089WL002502
|
Mohar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG25210520240094689
|
22/05/2024
|
Mohar singh
|
1748007089WL002502
|
Mohar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
303
|
MUNGAOLI
|
MP-48-007-089-002/202
(KHOKSI)
|
1748007089NRG25210520240094727
|
22/05/2024
|
Rajvindar
|
1748007089WL002504
|
Rajvindar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
|
304
|
MUNGAOLI
|
MP-48-007-089-002/202
(KHOKSI)
|
1748007089NRG25210520240094728
|
22/05/2024
|
Rajvindar
|
1748007089WL002504
|
Rajvindar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
|
305
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG25210520240094665
|
22/05/2024
|
Aram bai
|
1748007089WL002501
|
Aram bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
|
306
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG25210520240094666
|
22/05/2024
|
Ramveer
|
1748007089WL002501
|
Ramveer
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MUNGAOLI
|
MP-48-007-089-002/224
(KHOKSI)
|
1748007089NRG25210520240094751
|
22/05/2024
|
Jagbhan singh
|
1748007089WL002505
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
|
308
|
MUNGAOLI
|
MP-48-007-089-002/224
(KHOKSI)
|
1748007089NRG25210520240094753
|
22/05/2024
|
Jagbhan singh
|
1748007089WL002505
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
|
309
|
MUNGAOLI
|
MP-48-007-089-002/224
(KHOKSI)
|
1748007089NRG25210520240094754
|
22/05/2024
|
Jagbhan singh
|
1748007089WL002505
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
|
310
|
MUNGAOLI
|
MP-48-007-089-002/224
(KHOKSI)
|
1748007089NRG25210520240094755
|
22/05/2024
|
Jagbhan singh
|
1748007089WL002505
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
|
311
|
MUNGAOLI
|
MP-48-007-089-002/224
(KHOKSI)
|
1748007089NRG25210520240094756
|
22/05/2024
|
Jagbhan singh
|
1748007089WL002505
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
|
312
|
MUNGAOLI
|
MP-48-007-089-002/227
(KHOKSI)
|
1748007089NRG25210520240094757
|
22/05/2024
|
Jitendra Singh Yadav
|
1748007089WL002505
|
Jitendra Singh Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JitendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
313
|
MUNGAOLI
|
MP-48-007-089-002/227
(KHOKSI)
|
1748007089NRG25210520240094758
|
22/05/2024
|
Jitendra Singh Yadav
|
1748007089WL002505
|
Jitendra Singh Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JitendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
314
|
MUNGAOLI
|
MP-48-007-089-002/227
(KHOKSI)
|
1748007089NRG25210520240094759
|
22/05/2024
|
Jitendra Singh Yadav
|
1748007089WL002505
|
Jitendra Singh Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JitendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
315
|
MUNGAOLI
|
MP-48-007-089-002/227
(KHOKSI)
|
1748007089NRG25210520240094760
|
22/05/2024
|
Jitendra Singh Yadav
|
1748007089WL002505
|
Jitendra Singh Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JitendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
316
|
MUNGAOLI
|
MP-48-007-089-002/234
(KHOKSI)
|
1748007089NRG25210520240094668
|
22/05/2024
|
Indar singh
|
1748007089WL002501
|
Indar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Indarsingh
|
UNION BANK OF INDIA(508500)
|
|
317
|
MUNGAOLI
|
MP-48-007-089-002/234
(KHOKSI)
|
1748007089NRG25210520240094669
|
22/05/2024
|
Muskan Bai
|
1748007089WL002501
|
Muskan Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MuskanBai
|
UNION BANK OF INDIA(508500)
|
|
318
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG25210520240094691
|
22/05/2024
|
Rinku
|
1748007089WL002502
|
Rinku
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
319
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG25210520240094690
|
22/05/2024
|
Rinku
|
1748007089WL002502
|
Rinku
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUNGAOLI
|
MP-48-007-089-002/245
(KHOKSI)
|
1748007089NRG25210520240094729
|
22/05/2024
|
Vimla Bai
|
1748007089WL002504
|
Vimla Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
321
|
MUNGAOLI
|
MP-48-007-089-002/246
(KHOKSI)
|
1748007089NRG25210520240094761
|
22/05/2024
|
Raju
|
1748007089WL002505
|
Raju
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
322
|
MUNGAOLI
|
MP-48-007-089-002/246
(KHOKSI)
|
1748007089NRG25210520240094762
|
22/05/2024
|
Raju
|
1748007089WL002505
|
Raju
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Raju
|
UCO BANK(607066)
|
|
323
|
MUNGAOLI
|
MP-48-007-089-002/253
(KHOKSI)
|
1748007089NRG25210520240094731
|
22/05/2024
|
Sonu yadav
|
1748007089WL002504
|
Sonu yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sonuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
MUNGAOLI
|
MP-48-007-089-002/253
(KHOKSI)
|
1748007089NRG25210520240094730
|
22/05/2024
|
Sonu yadav
|
1748007089WL002504
|
Sonu yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
325
|
MUNGAOLI
|
MP-48-007-089-002/258
(KHOKSI)
|
1748007089NRG25210520240094693
|
22/05/2024
|
happo
|
1748007089WL002502
|
happo
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
happo
|
UNION BANK OF INDIA(508500)
|
|
326
|
MUNGAOLI
|
MP-48-007-089-002/258
(KHOKSI)
|
1748007089NRG25210520240094692
|
22/05/2024
|
happo
|
1748007089WL002502
|
happo
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
happo
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNGAOLI
|
MP-48-007-089-002/268
(KHOKSI)
|
1748007089NRG25210520240094732
|
22/05/2024
|
guddi bai
|
1748007089WL002504
|
guddi bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
328
|
MUNGAOLI
|
MP-48-007-089-002/268
(KHOKSI)
|
1748007089NRG25210520240094733
|
22/05/2024
|
guddi bai
|
1748007089WL002504
|
guddi bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
329
|
MUNGAOLI
|
MP-48-007-089-002/270
(KHOKSI)
|
1748007089NRG25210520240094694
|
22/05/2024
|
guddi bai
|
1748007089WL002502
|
guddi bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
330
|
MUNGAOLI
|
MP-48-007-089-002/270
(KHOKSI)
|
1748007089NRG25210520240094695
|
22/05/2024
|
guddi bai
|
1748007089WL002502
|
guddi bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
331
|
MUNGAOLI
|
MP-48-007-089-002/272
(KHOKSI)
|
1748007089NRG25210520240094696
|
22/05/2024
|
Nanne singh
|
1748007089WL002502
|
Nanne singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Nannesingh
|
UNION BANK OF INDIA(508500)
|
|
332
|
MUNGAOLI
|
MP-48-007-089-002/272
(KHOKSI)
|
1748007089NRG25210520240094697
|
22/05/2024
|
Nanne singh
|
1748007089WL002502
|
Nanne singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Nannesingh
|
UNION BANK OF INDIA(508500)
|
|
333
|
MUNGAOLI
|
MP-48-007-089-002/272
(KHOKSI)
|
1748007089NRG25210520240094698
|
22/05/2024
|
Nanne singh
|
1748007089WL002502
|
Nanne singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Nannesingh
|
UNION BANK OF INDIA(508500)
|
|
334
|
MUNGAOLI
|
MP-48-007-089-002/279
(KHOKSI)
|
1748007089NRG25210520240094671
|
22/05/2024
|
Prdeep
|
1748007089WL002501
|
Prdeep
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
335
|
MUNGAOLI
|
MP-48-007-089-002/279
(KHOKSI)
|
1748007089NRG25210520240094670
|
22/05/2024
|
Prdeep
|
1748007089WL002501
|
Prdeep
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUNGAOLI
|
MP-48-007-089-002/286
(KHOKSI)
|
1748007089NRG25210520240094699
|
22/05/2024
|
Sangram
|
1748007089WL002502
|
Sangram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sangram
|
UNION BANK OF INDIA(508500)
|
|
337
|
MUNGAOLI
|
MP-48-007-089-002/286
(KHOKSI)
|
1748007089NRG25210520240094700
|
22/05/2024
|
Sangram
|
1748007089WL002502
|
Sangram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sangram
|
UNION BANK OF INDIA(508500)
|
|
338
|
MUNGAOLI
|
MP-48-007-089-002/286
(KHOKSI)
|
1748007089NRG25210520240094701
|
22/05/2024
|
Sangram
|
1748007089WL002502
|
Sangram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sangram
|
UNION BANK OF INDIA(508500)
|
|
339
|
MUNGAOLI
|
MP-48-007-089-002/306
(KHOKSI)
|
1748007089NRG25210520240094736
|
22/05/2024
|
lakhan singh
|
1748007089WL002504
|
lakhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
340
|
MUNGAOLI
|
MP-48-007-089-002/306
(KHOKSI)
|
1748007089NRG25210520240094737
|
22/05/2024
|
lakhan singh
|
1748007089WL002504
|
lakhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MUNGAOLI
|
MP-48-007-089-002/315
(KHOKSI)
|
1748007089NRG25210520240094704
|
22/05/2024
|
dalveer
|
1748007089WL002502
|
dalveer
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
dalveer
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MUNGAOLI
|
MP-48-007-089-002/315
(KHOKSI)
|
1748007089NRG25210520240094705
|
22/05/2024
|
dalveer
|
1748007089WL002502
|
dalveer
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
dalveer
|
UNION BANK OF INDIA(508500)
|
|
343
|
MUNGAOLI
|
MP-48-007-089-002/323
(KHOKSI)
|
1748007089NRG25210520240094706
|
22/05/2024
|
Ramlesh bai
|
1748007089WL002502
|
Ramlesh bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramleshbai
|
UNION BANK OF INDIA(508500)
|
|
344
|
MUNGAOLI
|
MP-48-007-089-002/341
(KHOKSI)
|
1748007089NRG25210520240094707
|
22/05/2024
|
krishna Bai yadav
|
1748007089WL002502
|
krishna Bai yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
krishnaBaiyadav
|
UNION BANK OF INDIA(508500)
|
|
345
|
MUNGAOLI
|
MP-48-007-089-002/359
(KHOKSI)
|
1748007089NRG25210520240094708
|
22/05/2024
|
Savita
|
1748007089WL002502
|
Savita
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
346
|
MUNGAOLI
|
MP-48-007-089-002/359
(KHOKSI)
|
1748007089NRG25210520240094709
|
22/05/2024
|
Savita
|
1748007089WL002502
|
Savita
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
347
|
MUNGAOLI
|
MP-48-007-089-002/362
(KHOKSI)
|
1748007089NRG25210520240094739
|
22/05/2024
|
Geeta Bai
|
1748007089WL002504
|
Geeta Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
348
|
MUNGAOLI
|
MP-48-007-089-002/362
(KHOKSI)
|
1748007089NRG25210520240094738
|
22/05/2024
|
Shrilal Ahirwar
|
1748007089WL002504
|
Shrilal Ahirwar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ShrilalAhirwar
|
UNION BANK OF INDIA(508500)
|
|
349
|
MUNGAOLI
|
MP-48-007-089-002/398
(KHOKSI)
|
1748007089NRG25210520240094711
|
22/05/2024
|
Ramnaresh
|
1748007089WL002502
|
Ramnaresh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUNGAOLI
|
MP-48-007-089-002/398
(KHOKSI)
|
1748007089NRG25210520240094710
|
22/05/2024
|
Ramnaresh
|
1748007089WL002502
|
Ramnaresh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramnaresh
|
UCO BANK(607066)
|
|
351
|
MUNGAOLI
|
MP-48-007-089-002/400
(KHOKSI)
|
1748007089NRG25210520240094740
|
22/05/2024
|
Kala Bai Yadav
|
1748007089WL002504
|
Kala Bai Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KalaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
352
|
MUNGAOLI
|
MP-48-007-089-002/411
(KHOKSI)
|
1748007089NRG25210520240094673
|
22/05/2024
|
Puna Bai
|
1748007089WL002501
|
Puna Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PunaBai
|
UNION BANK OF INDIA(508500)
|
|
353
|
MUNGAOLI
|
MP-48-007-089-002/411
(KHOKSI)
|
1748007089NRG25210520240094672
|
22/05/2024
|
Soram Singh
|
1748007089WL002501
|
Soram Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SoramSingh
|
UNION BANK OF INDIA(508500)
|
|
354
|
MUNGAOLI
|
MP-48-007-089-002/414
(KHOKSI)
|
1748007089NRG25210520240094742
|
22/05/2024
|
Munesh Bai Yadav
|
1748007089WL002504
|
Munesh Bai Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MuneshBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
355
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007089NRG25210520240094675
|
22/05/2024
|
Tulsiram
|
1748007089WL002501
|
Tulsiram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
356
|
MUNGAOLI
|
MP-48-007-089-002/76
(KHOKSI)
|
1748007089NRG25210520240094744
|
22/05/2024
|
Mokam singh
|
1748007089WL002504
|
Mokam singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Mokamsingh
|
UNION BANK OF INDIA(508500)
|
|
357
|
MUNGAOLI
|
MP-48-007-089-002/76
(KHOKSI)
|
1748007089NRG25210520240094743
|
22/05/2024
|
Mokam singh
|
1748007089WL002504
|
Mokam singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Mokamsingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNGAOLI
|
MP-48-007-089-002/77
(KHOKSI)
|
1748007089NRG25210520240094746
|
22/05/2024
|
Hate singh
|
1748007089WL002504
|
Hate singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNGAOLI
|
MP-48-007-089-002/77
(KHOKSI)
|
1748007089NRG25210520240094745
|
22/05/2024
|
Hate singh
|
1748007089WL002504
|
Hate singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Hatesingh
|
UNION BANK OF INDIA(508500)
|
|
360
|
MUNGAOLI
|
MP-48-007-089-002/82
(KHOKSI)
|
1748007089NRG25210520240094768
|
22/05/2024
|
Ramsevak
|
1748007089WL002505
|
Ramsevak
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
361
|
MUNGAOLI
|
MP-48-007-089-002/84
(KHOKSI)
|
1748007089NRG25210520240094716
|
22/05/2024
|
Dayaram
|
1748007089WL002502
|
Dayaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146529
|
146529
|
|
|
|
|
|
|
|
|
362
|
MUNGAOLI
|
MP-48-007-038-002/340-A
(BILAKHEDI)
|
1748007000NRG25210520240095514
|
22/05/2024
|
pradeep
|
1748007WL002520
|
pradeep
|
00468
|
UBIN0545023
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
112040691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
MUNGAOLI
|
MP-48-007-070-001/913
(IKODIYA)
|
1748007000NRG25210520240095092
|
22/05/2024
|
Sadna puri
|
1748007WL002514
|
Sadna puri
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sadnapuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
364
|
MUNGAOLI
|
MP-48-007-022-001/466
(BAMURIYA)
|
1748007022NRG25220520240097392
|
22/05/2024
|
Ravi Lodhi
|
1748007022WL002591
|
Ravi Lodhi
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RaviLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
365
|
MUNGAOLI
|
MP-48-007-009-001/161
(TARAI)
|
1748007009NRG25210520240095439
|
22/05/2024
|
Prakash
|
1748007009WL002519
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MUNGAOLI
|
MP-48-007-009-001/211
(TARAI)
|
1748007009NRG25210520240095442
|
22/05/2024
|
KRAPAN SINGH KATARIYA
|
1748007009WL002519
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MUNGAOLI
|
MP-48-007-009-004/14
(TARAI)
|
1748007009NRG25210520240095465
|
22/05/2024
|
Ramesh
|
1748007009WL002519
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MUNGAOLI
|
MP-48-007-009-004/212
(TARAI)
|
1748007009NRG25210520240095466
|
22/05/2024
|
Kartar
|
1748007009WL002519
|
Kartar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MUNGAOLI
|
MP-48-007-009-004/253
(TARAI)
|
1748007009NRG25210520240095467
|
22/05/2024
|
Rambabu
|
1748007009WL002519
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MUNGAOLI
|
MP-48-007-009-004/398
(TARAI)
|
1748007009NRG25210520240095470
|
22/05/2024
|
surendra
|
1748007009WL002519
|
surendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MUNGAOLI
|
MP-48-007-009-004/89
(TARAI)
|
1748007009NRG25210520240095522
|
22/05/2024
|
Hari Singh
|
1748007009WL002521
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MUNGAOLI
|
MP-48-007-011-001/17
(KARRA)
|
1748007011NRG25210520240095800
|
22/05/2024
|
Mubeen Khan
|
1748007011WL002528
|
Mubeen Khan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MubeenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUNGAOLI
|
MP-48-007-011-001/348
(KARRA)
|
1748007011NRG25210520240095812
|
22/05/2024
|
Surendra
|
1748007011WL002528
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUNGAOLI
|
MP-48-007-011-001/351
(KARRA)
|
1748007011NRG25210520240095814
|
22/05/2024
|
Rahul
|
1748007011WL002528
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
375
|
MUNGAOLI
|
MP-48-007-011-001/352
(KARRA)
|
1748007011NRG25210520240095815
|
22/05/2024
|
Avtar
|
1748007011WL002528
|
Avtar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
Avtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MUNGAOLI
|
MP-48-007-022-001/222
(BAMURIYA)
|
1748007022NRG25220520240097379
|
22/05/2024
|
SAKHIBAI
|
1748007022WL002591
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
MUNGAOLI
|
MP-48-007-022-001/301
(BAMURIYA)
|
1748007022NRG25220520240097382
|
22/05/2024
|
SUNEETA
|
1748007022WL002591
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
MUNGAOLI
|
MP-48-007-022-001/315
(BAMURIYA)
|
1748007022NRG25220520240097386
|
22/05/2024
|
santosh
|
1748007022WL002591
|
santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MUNGAOLI
|
MP-48-007-022-001/460
(BAMURIYA)
|
1748007022NRG25220520240097391
|
22/05/2024
|
Seema bai
|
1748007022WL002591
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
|
380
|
MUNGAOLI
|
MP-48-007-022-002/31
(BAMURIYA)
|
1748007022NRG25220520240097401
|
22/05/2024
|
jaykumari
|
1748007022WL002591
|
jaykumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MUNGAOLI
|
MP-48-007-022-002/31
(BAMURIYA)
|
1748007022NRG25220520240097400
|
22/05/2024
|
khilan singh
|
1748007022WL002591
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
MUNGAOLI
|
MP-48-007-022-002/31-A
(BAMURIYA)
|
1748007022NRG25220520240097402
|
22/05/2024
|
Kamal singh
|
1748007022WL002591
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MUNGAOLI
|
MP-48-007-022-002/31-A
(BAMURIYA)
|
1748007022NRG25220520240097403
|
22/05/2024
|
SAVITA BAI
|
1748007022WL002591
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
MUNGAOLI
|
MP-48-007-022-002/74-A
(BAMURIYA)
|
1748007022NRG25220520240097420
|
22/05/2024
|
Rashmi Yadav
|
1748007022WL002591
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
MUNGAOLI
|
MP-48-007-022-002/76
(BAMURIYA)
|
1748007022NRG25220520240097422
|
22/05/2024
|
Seema Yadav
|
1748007022WL002591
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
MUNGAOLI
|
MP-48-007-038-002/27-A
(BILAKHEDI)
|
1748007000NRG25210520240095489
|
22/05/2024
|
jagdeesh
|
1748007WL002520
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
MUNGAOLI
|
MP-48-007-038-002/273
(BILAKHEDI)
|
1748007000NRG25210520240095491
|
22/05/2024
|
Munesh
|
1748007WL002520
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MUNGAOLI
|
MP-48-007-038-002/273
(BILAKHEDI)
|
1748007000NRG25210520240095490
|
22/05/2024
|
Ram Singh
|
1748007WL002520
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNGAOLI
|
MP-48-007-038-002/28-C
(BILAKHEDI)
|
1748007000NRG25210520240095500
|
22/05/2024
|
Chandr
|
1748007WL002520
|
Chandr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Chandr
|
HDFC BANK LTD(607152)
|
|
390
|
MUNGAOLI
|
MP-48-007-038-002/28-C
(BILAKHEDI)
|
1748007000NRG25210520240095499
|
22/05/2024
|
Chandres
|
1748007WL002520
|
Chandres
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Chandres
|
ICICI BANK LTD(508534)
|
|
391
|
MUNGAOLI
|
MP-48-007-038-002/335
(BILAKHEDI)
|
1748007000NRG25210520240095510
|
22/05/2024
|
Ramsharupi yadav
|
1748007WL002520
|
Ramsharupi yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ramsharupiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
MUNGAOLI
|
MP-48-007-038-002/342
(BILAKHEDI)
|
1748007000NRG25210520240095515
|
22/05/2024
|
Reena
|
1748007WL002520
|
Reena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
MUNGAOLI
|
MP-48-007-044-001/820
(BALAI)
|
1748007044NRG25210520240095404
|
22/05/2024
|
maya bai
|
1748007044WL002518
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
mayabai
|
ICICI BANK LTD(508534)
|
|
394
|
MUNGAOLI
|
MP-48-007-044-001/823
(BALAI)
|
1748007044NRG25210520240095405
|
22/05/2024
|
dara singh
|
1748007044WL002518
|
dara singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MUNGAOLI
|
MP-48-007-044-001/844
(BALAI)
|
1748007044NRG25210520240095409
|
22/05/2024
|
Reena bai
|
1748007044WL002518
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Reenabai
|
CANARA BANK(508532)
|
|
396
|
MUNGAOLI
|
MP-48-007-044-001/844
(BALAI)
|
1748007044NRG25210520240095410
|
22/05/2024
|
Reena bai
|
1748007044WL002518
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
MUNGAOLI
|
MP-48-007-044-001/865
(BALAI)
|
1748007044NRG25210520240095413
|
22/05/2024
|
ANANT
|
1748007044WL002518
|
ANANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ANANT
|
CANARA BANK(508532)
|
|
398
|
MUNGAOLI
|
MP-48-007-044-001/865
(BALAI)
|
1748007044NRG25210520240095414
|
22/05/2024
|
ANANT
|
1748007044WL002518
|
ANANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUNGAOLI
|
MP-48-007-044-001/868
(BALAI)
|
1748007044NRG25210520240095417
|
22/05/2024
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
1748007044WL002518
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GAJRAJJAGRAMGUDDIGAJRAJLODHI
|
ICICI BANK LTD(508534)
|
|
400
|
MUNGAOLI
|
MP-48-007-044-001/902
(BALAI)
|
1748007044NRG25210520240095429
|
22/05/2024
|
RAMSEVAK OJHA
|
1748007044WL002518
|
RAMSEVAK OJHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAMSEVAKOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUNGAOLI
|
MP-48-007-044-001/918
(BALAI)
|
1748007044NRG25210520240095433
|
22/05/2024
|
GUDDI BAI
|
1748007044WL002518
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUNGAOLI
|
MP-48-007-044-001/922
(BALAI)
|
1748007044NRG25210520240095435
|
22/05/2024
|
NELAM SINGH
|
1748007044WL002518
|
NELAM SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
NELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MUNGAOLI
|
MP-48-007-079-001/672
(GORA)
|
1748007079NRG25210520240094811
|
22/05/2024
|
manish jain
|
1748007079WL002506
|
manish jain
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
manishjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
MUNGAOLI
|
MP-48-007-079-001/672
(GORA)
|
1748007079NRG25210520240094812
|
22/05/2024
|
munmun jain
|
1748007079WL002506
|
munmun jain
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
munmunjain
|
UCO BANK(607066)
|
|
405
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG25210520240094667
|
22/05/2024
|
Munesh Kumari Yadav
|
1748007089WL002501
|
Munesh Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MuneshKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
MUNGAOLI
|
MP-48-007-089-002/414
(KHOKSI)
|
1748007089NRG25210520240094741
|
22/05/2024
|
Bundel Singh
|
1748007089WL002504
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61965
|
61965
|
|
|
|
|
|
|
|
|
407
|
MUNGAOLI
|
MP-48-007-009-001/244
(TARAI)
|
1748007009NRG25210520240095444
|
22/05/2024
|
Nisha Bai
|
1748007009WL002519
|
Nisha Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MUNGAOLI
|
MP-48-007-009-001/248
(TARAI)
|
1748007009NRG25210520240095445
|
22/05/2024
|
Ramkanya Bai
|
1748007009WL002519
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MUNGAOLI
|
MP-48-007-009-001/253
(TARAI)
|
1748007009NRG25210520240095446
|
22/05/2024
|
Indar Singh
|
1748007009WL002519
|
Indar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MUNGAOLI
|
MP-48-007-009-001/256
(TARAI)
|
1748007009NRG25210520240095447
|
22/05/2024
|
Tara Ba
|
1748007009WL002519
|
Tara Ba
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
MUNGAOLI
|
MP-48-007-009-001/263
(TARAI)
|
1748007009NRG25210520240095448
|
22/05/2024
|
Ramrati Bai Katariya
|
1748007009WL002519
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MUNGAOLI
|
MP-48-007-009-001/269
(TARAI)
|
1748007009NRG25210520240095449
|
22/05/2024
|
Munni Bai
|
1748007009WL002519
|
Munni Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MUNGAOLI
|
MP-48-007-009-001/270
(TARAI)
|
1748007009NRG25210520240095450
|
22/05/2024
|
Hate Singh
|
1748007009WL002519
|
Hate Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MUNGAOLI
|
MP-48-007-009-001/276
(TARAI)
|
1748007009NRG25210520240095451
|
22/05/2024
|
Visharam Katariya
|
1748007009WL002519
|
Visharam Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MUNGAOLI
|
MP-48-007-009-001/281
(TARAI)
|
1748007009NRG25210520240095452
|
22/05/2024
|
Suneeta Bai Katariya
|
1748007009WL002519
|
Suneeta Bai Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SuneetaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNGAOLI
|
MP-48-007-009-001/288
(TARAI)
|
1748007009NRG25210520240095453
|
22/05/2024
|
Choteram Katariya
|
1748007009WL002519
|
Choteram Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MUNGAOLI
|
MP-48-007-009-001/289
(TARAI)
|
1748007009NRG25210520240095454
|
22/05/2024
|
Mantu Katariya
|
1748007009WL002519
|
Mantu Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MUNGAOLI
|
MP-48-007-009-001/293
(TARAI)
|
1748007009NRG25210520240095455
|
22/05/2024
|
Mulayam Singh Katariya
|
1748007009WL002519
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MUNGAOLI
|
MP-48-007-009-001/294
(TARAI)
|
1748007009NRG25210520240095456
|
22/05/2024
|
Prakash
|
1748007009WL002519
|
Prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MUNGAOLI
|
MP-48-007-009-001/297
(TARAI)
|
1748007009NRG25210520240095457
|
22/05/2024
|
Mullo Bai
|
1748007009WL002519
|
Mullo Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MUNGAOLI
|
MP-48-007-009-001/301
(TARAI)
|
1748007009NRG25210520240095458
|
22/05/2024
|
Sonam bai
|
1748007009WL002519
|
Sonam bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007009NRG25210520240095459
|
22/05/2024
|
Indar Singh
|
1748007009WL002519
|
Indar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007009NRG25210520240095461
|
22/05/2024
|
Goutam Katariya
|
1748007009WL002519
|
Goutam Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007009NRG25210520240095462
|
22/05/2024
|
Jagbhan Singh Katariya
|
1748007009WL002519
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MUNGAOLI
|
MP-48-007-009-004/412
(TARAI)
|
1748007009NRG25210520240095471
|
22/05/2024
|
Pratap Singh Katariya
|
1748007009WL002519
|
Pratap Singh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PratapSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MUNGAOLI
|
MP-48-007-009-004/428
(TARAI)
|
1748007009NRG25210520240095476
|
22/05/2024
|
Rajvati
|
1748007009WL002519
|
Rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MUNGAOLI
|
MP-48-007-009-004/445
(TARAI)
|
1748007009NRG25210520240095477
|
22/05/2024
|
Rajesh Katariya
|
1748007009WL002519
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MUNGAOLI
|
MP-48-007-009-004/446
(TARAI)
|
1748007009NRG25210520240095478
|
22/05/2024
|
Lala katariya
|
1748007009WL002519
|
Lala katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Lalakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MUNGAOLI
|
MP-48-007-009-004/447
(TARAI)
|
1748007009NRG25210520240095479
|
22/05/2024
|
Sushma Bai
|
1748007009WL002519
|
Sushma Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MUNGAOLI
|
MP-48-007-009-004/450
(TARAI)
|
1748007009NRG25210520240095480
|
22/05/2024
|
Sourabha Singh
|
1748007009WL002519
|
Sourabha Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SourabhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MUNGAOLI
|
MP-48-007-009-004/451
(TARAI)
|
1748007009NRG25210520240095481
|
22/05/2024
|
Guddi bai katariya
|
1748007009WL002519
|
Guddi bai katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Guddibaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MUNGAOLI
|
MP-48-007-009-004/452
(TARAI)
|
1748007009NRG25210520240095482
|
22/05/2024
|
Shivani katariya
|
1748007009WL002519
|
Shivani katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shivanikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MUNGAOLI
|
MP-48-007-009-004/453
(TARAI)
|
1748007009NRG25210520240095483
|
22/05/2024
|
Anita Bai katariya
|
1748007009WL002519
|
Anita Bai katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AnitaBaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MUNGAOLI
|
MP-48-007-009-004/454
(TARAI)
|
1748007009NRG25210520240095484
|
22/05/2024
|
Manoj Katariya
|
1748007009WL002519
|
Manoj Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MUNGAOLI
|
MP-48-007-009-004/455
(TARAI)
|
1748007009NRG25210520240095485
|
22/05/2024
|
Ghansheyam katariya
|
1748007009WL002519
|
Ghansheyam katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Ghansheyamkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MUNGAOLI
|
MP-48-007-009-004/457
(TARAI)
|
1748007009NRG25210520240095486
|
22/05/2024
|
Savita Bai ahirwar
|
1748007009WL002519
|
Savita Bai ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SavitaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MUNGAOLI
|
MP-48-007-009-004/473
(TARAI)
|
1748007009NRG25210520240095517
|
22/05/2024
|
ramlakhan katariya
|
1748007009WL002521
|
ramlakhan katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ramlakhankatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MUNGAOLI
|
MP-48-007-011-001/251-A
(KARRA)
|
1748007011NRG25210520240095808
|
22/05/2024
|
Abrej
|
1748007011WL002528
|
Abrej
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112040691
|
|
Abrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MUNGAOLI
|
MP-48-007-011-001/366
(KARRA)
|
1748007011NRG25210520240095822
|
22/05/2024
|
Inayat Khan
|
1748007011WL002528
|
Inayat Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
InayatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
MUNGAOLI
|
MP-48-007-011-001/370
(KARRA)
|
1748007011NRG25210520240095824
|
22/05/2024
|
Saleem Khan
|
1748007011WL002528
|
Saleem Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SaleemKhan
|
UNION BANK OF INDIA(508500)
|
|
441
|
MUNGAOLI
|
MP-48-007-044-001/933
(BALAI)
|
1748007044NRG25210520240095437
|
22/05/2024
|
Shripal
|
1748007044WL002518
|
Shripal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MUNGAOLI
|
MP-48-007-044-001/941
(BALAI)
|
1748007044NRG25210520240095438
|
22/05/2024
|
Lalu Yadav
|
1748007044WL002518
|
Lalu Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
LaluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
MUNGAOLI
|
MP-48-007-070-001/429
(IKODIYA)
|
1748007000NRG25210520240095055
|
22/05/2024
|
Rahul sahu
|
1748007WL002514
|
Rahul sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rahulsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MUNGAOLI
|
MP-48-007-081-001/205
(NADANKHEDI)
|
1748007081NRG25220520240097221
|
22/05/2024
|
amar singh
|
1748007081WL002580
|
amar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNGAOLI
|
MP-48-007-081-001/205-A
(NADANKHEDI)
|
1748007081NRG25220520240097222
|
22/05/2024
|
rajbhan
|
1748007081WL002580
|
rajbhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNGAOLI
|
MP-48-007-081-001/205-B
(NADANKHEDI)
|
1748007081NRG25220520240097223
|
22/05/2024
|
vikram singh
|
1748007081WL002580
|
vikram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNGAOLI
|
MP-48-007-081-001/205-C
(NADANKHEDI)
|
1748007081NRG25220520240097224
|
22/05/2024
|
nirdosh yadav
|
1748007081WL002580
|
nirdosh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNGAOLI
|
MP-48-007-081-001/205-C
(NADANKHEDI)
|
1748007081NRG25220520240097225
|
22/05/2024
|
nirdosh yadav
|
1748007081WL002580
|
nirdosh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG25220520240097251
|
22/05/2024
|
jasman singh
|
1748007081WL002580
|
jasman singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNGAOLI
|
MP-48-007-081-001/546
(NADANKHEDI)
|
1748007081NRG25220520240097257
|
22/05/2024
|
golu
|
1748007081WL002580
|
golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MUNGAOLI
|
MP-48-007-081-001/648
(NADANKHEDI)
|
1748007081NRG25220520240097258
|
22/05/2024
|
rajkumari
|
1748007081WL002580
|
rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
452
|
MUNGAOLI
|
MP-48-007-022-001/567
(BAMURIYA)
|
1748007022NRG25220520240097395
|
22/05/2024
|
Rachna lodhi
|
1748007022WL002591
|
Rachna lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rachnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
MUNGAOLI
|
MP-48-007-022-002/409
(BAMURIYA)
|
1748007022NRG25220520240097411
|
22/05/2024
|
Motilal
|
1748007022WL002591
|
Motilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MUNGAOLI
|
MP-48-007-022-002/434
(BAMURIYA)
|
1748007022NRG25220520240097416
|
22/05/2024
|
sukhlal
|
1748007022WL002591
|
sukhlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNGAOLI
|
MP-48-007-024-002/332
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097265
|
22/05/2024
|
amit
|
1748007024WL002581
|
amit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNGAOLI
|
MP-48-007-024-002/332
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097266
|
22/05/2024
|
amit
|
1748007024WL002581
|
amit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
amit
|
UCO BANK(607066)
|
|
457
|
MUNGAOLI
|
MP-48-007-024-002/367
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097267
|
22/05/2024
|
AJAY SINGH
|
1748007024WL002581
|
AJAY SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNGAOLI
|
MP-48-007-024-002/367
(BAMORIKHOONTIA)
|
1748007024NRG25220520240097268
|
22/05/2024
|
AJAY SINGH
|
1748007024WL002581
|
AJAY SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
459
|
MUNGAOLI
|
MP-48-007-009-004/415
(TARAI)
|
1748007009NRG25210520240095473
|
22/05/2024
|
Siyaram Katariya
|
1748007009WL002519
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SiyaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MUNGAOLI
|
MP-48-007-009-004/515
(TARAI)
|
1748007009NRG25210520240095521
|
22/05/2024
|
Abhilasha katariya
|
1748007009WL002521
|
Abhilasha katariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Abhilashakatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MUNGAOLI
|
MP-48-007-011-001/25
(KARRA)
|
1748007011NRG25210520240095805
|
22/05/2024
|
Ilyas Khaan
|
1748007011WL002528
|
Ilyas Khaan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
IlyasKhaan
|
UNION BANK OF INDIA(508500)
|
|
462
|
MUNGAOLI
|
MP-48-007-044-001/694
(BALAI)
|
1748007044NRG25210520240095398
|
22/05/2024
|
gajendra
|
1748007044WL002518
|
gajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNGAOLI
|
MP-48-007-044-001/799
(BALAI)
|
1748007044NRG25210520240095399
|
22/05/2024
|
vivek
|
1748007044WL002518
|
vivek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
vivek
|
BANK OF BARODA(606985)
|
|
464
|
MUNGAOLI
|
MP-48-007-044-001/809
(BALAI)
|
1748007044NRG25210520240095401
|
22/05/2024
|
kesav
|
1748007044WL002518
|
kesav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kesav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
MUNGAOLI
|
MP-48-007-044-001/809
(BALAI)
|
1748007044NRG25210520240095402
|
22/05/2024
|
kesav
|
1748007044WL002518
|
kesav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MUNGAOLI
|
MP-48-007-044-001/809
(BALAI)
|
1748007044NRG25210520240095403
|
22/05/2024
|
kesav
|
1748007044WL002518
|
kesav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUNGAOLI
|
MP-48-007-044-001/834
(BALAI)
|
1748007044NRG25210520240095408
|
22/05/2024
|
Shanti Bai
|
1748007044WL002518
|
Shanti Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MUNGAOLI
|
MP-48-007-044-001/900
(BALAI)
|
1748007044NRG25210520240095428
|
22/05/2024
|
KRISHNA BAI
|
1748007044WL002518
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MUNGAOLI
|
MP-48-007-044-001/902
(BALAI)
|
1748007044NRG25210520240095430
|
22/05/2024
|
Kiran bai
|
1748007044WL002518
|
Kiran bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MUNGAOLI
|
MP-48-007-044-001/922
(BALAI)
|
1748007044NRG25210520240095436
|
22/05/2024
|
Sadhna Bai
|
1748007044WL002518
|
Sadhna Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SadhnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MUNGAOLI
|
MP-48-007-070-001/311
(IKODIYA)
|
1748007000NRG25210520240095038
|
22/05/2024
|
shubam
|
1748007WL002514
|
shubam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
shubam
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNGAOLI
|
MP-48-007-070-001/39846993
(IKODIYA)
|
1748007000NRG25210520240095046
|
22/05/2024
|
Govind
|
1748007WL002514
|
Govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MUNGAOLI
|
MP-48-007-070-001/39846993
(IKODIYA)
|
1748007000NRG25210520240095047
|
22/05/2024
|
JAGDEESH
|
1748007WL002514
|
JAGDEESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUNGAOLI
|
MP-48-007-070-001/412
(IKODIYA)
|
1748007000NRG25210520240095053
|
22/05/2024
|
saleem
|
1748007WL002514
|
saleem
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MUNGAOLI
|
MP-48-007-070-001/412
(IKODIYA)
|
1748007000NRG25210520240095054
|
22/05/2024
|
Shitara Bee
|
1748007WL002514
|
Shitara Bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ShitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MUNGAOLI
|
MP-48-007-070-001/440
(IKODIYA)
|
1748007000NRG25210520240095056
|
22/05/2024
|
Dharmendra singh
|
1748007WL002514
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MUNGAOLI
|
MP-48-007-070-001/802
(IKODIYA)
|
1748007000NRG25210520240095062
|
22/05/2024
|
SANDHYA GOSWAMI
|
1748007WL002514
|
SANDHYA GOSWAMI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SANDHYAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MUNGAOLI
|
MP-48-007-070-001/853
(IKODIYA)
|
1748007000NRG25210520240095065
|
22/05/2024
|
Uma devi
|
1748007WL002514
|
Uma devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MUNGAOLI
|
MP-48-007-070-001/866
(IKODIYA)
|
1748007000NRG25210520240095071
|
22/05/2024
|
kamlsing kewat
|
1748007WL002514
|
kamlsing kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
kamlsingkewat
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNGAOLI
|
MP-48-007-070-001/903
(IKODIYA)
|
1748007000NRG25210520240095085
|
22/05/2024
|
ramgopal
|
1748007WL002514
|
ramgopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MUNGAOLI
|
MP-48-007-070-001/907
(IKODIYA)
|
1748007000NRG25210520240095086
|
22/05/2024
|
MANOHAR PRAJAPATI
|
1748007WL002514
|
MANOHAR PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MANOHARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MUNGAOLI
|
MP-48-007-070-001/908
(IKODIYA)
|
1748007000NRG25210520240095087
|
22/05/2024
|
Hemat gosawami
|
1748007WL002514
|
Hemat gosawami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Hematgosawami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MUNGAOLI
|
MP-48-007-070-001/910
(IKODIYA)
|
1748007000NRG25210520240095089
|
22/05/2024
|
Rajvan goswami
|
1748007WL002514
|
Rajvan goswami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Rajvangoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MUNGAOLI
|
MP-48-007-070-001/914
(IKODIYA)
|
1748007000NRG25210520240095093
|
22/05/2024
|
Shivani
|
1748007WL002514
|
Shivani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MUNGAOLI
|
MP-48-007-070-001/924
(IKODIYA)
|
1748007000NRG25210520240095098
|
22/05/2024
|
SAKSHI
|
1748007WL002514
|
SAKSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MUNGAOLI
|
MP-48-007-070-001/931
(IKODIYA)
|
1748007000NRG25210520240095101
|
22/05/2024
|
SHANTI BAI
|
1748007WL002514
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MUNGAOLI
|
MP-48-007-070-001/943
(IKODIYA)
|
1748007000NRG25210520240095105
|
22/05/2024
|
RAHUL SAHU
|
1748007WL002514
|
RAHUL SAHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RAHULSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MUNGAOLI
|
MP-48-007-070-001/947
(IKODIYA)
|
1748007000NRG25210520240095107
|
22/05/2024
|
MEVA BAI
|
1748007WL002514
|
MEVA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
MEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MUNGAOLI
|
MP-48-007-070-001/955
(IKODIYA)
|
1748007000NRG25210520240095108
|
22/05/2024
|
NANDAN DANGI
|
1748007WL002514
|
NANDAN DANGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
NANDANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MUNGAOLI
|
MP-48-007-070-002/224
(IKODIYA)
|
1748007000NRG25210520240095109
|
22/05/2024
|
PUSPENDRA DANGI
|
1748007WL002514
|
PUSPENDRA DANGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PUSPENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNGAOLI
|
MP-48-007-070-002/224
(IKODIYA)
|
1748007000NRG25210520240095110
|
22/05/2024
|
YOGENDRA DANGI
|
1748007WL002514
|
YOGENDRA DANGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
YOGENDRADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MUNGAOLI
|
MP-48-007-079-001/280
(GORA)
|
1748007079NRG25210520240094769
|
22/05/2024
|
haseeb khan
|
1748007079WL002506
|
haseeb khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
haseebkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MUNGAOLI
|
MP-48-007-079-001/418
(GORA)
|
1748007079NRG25210520240094776
|
22/05/2024
|
HANEEF KHAN
|
1748007079WL002506
|
HANEEF KHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
HANEEFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MUNGAOLI
|
MP-48-007-079-001/421
(GORA)
|
1748007079NRG25210520240094777
|
22/05/2024
|
SIKANDAR KHAN
|
1748007079WL002506
|
SIKANDAR KHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MUNGAOLI
|
MP-48-007-079-001/421
(GORA)
|
1748007079NRG25210520240094778
|
22/05/2024
|
SIKANDAR KHAN
|
1748007079WL002506
|
SIKANDAR KHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MUNGAOLI
|
MP-48-007-079-001/429
(GORA)
|
1748007079NRG25210520240094779
|
22/05/2024
|
hamid khan
|
1748007079WL002506
|
hamid khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNGAOLI
|
MP-48-007-079-001/432-A
(GORA)
|
1748007079NRG25210520240094782
|
22/05/2024
|
abhisek kewat
|
1748007079WL002506
|
abhisek kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
abhisekkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MUNGAOLI
|
MP-48-007-079-001/437
(GORA)
|
1748007079NRG25210520240094783
|
22/05/2024
|
yunus khan
|
1748007079WL002506
|
yunus khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
yunuskhan
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNGAOLI
|
MP-48-007-079-001/437
(GORA)
|
1748007079NRG25210520240094784
|
22/05/2024
|
yunus khan
|
1748007079WL002506
|
yunus khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
yunuskhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
MUNGAOLI
|
MP-48-007-079-001/437-A
(GORA)
|
1748007079NRG25210520240094785
|
22/05/2024
|
insaf khan
|
1748007079WL002506
|
insaf khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
insafkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MUNGAOLI
|
MP-48-007-079-001/451-B
(GORA)
|
1748007079NRG25210520240094786
|
22/05/2024
|
lallu kushwah
|
1748007079WL002506
|
lallu kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MUNGAOLI
|
MP-48-007-079-001/473
(GORA)
|
1748007079NRG25210520240094787
|
22/05/2024
|
zameel khan
|
1748007079WL002506
|
zameel khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
zameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MUNGAOLI
|
MP-48-007-079-001/473
(GORA)
|
1748007079NRG25210520240094788
|
22/05/2024
|
zameel khan
|
1748007079WL002506
|
zameel khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
zameelkhan
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNGAOLI
|
MP-48-007-079-001/57-A
(GORA)
|
1748007079NRG25210520240094794
|
22/05/2024
|
sukhanti
|
1748007079WL002506
|
sukhanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sukhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MUNGAOLI
|
MP-48-007-079-001/608
(GORA)
|
1748007079NRG25210520240094796
|
22/05/2024
|
sameer
|
1748007079WL002506
|
sameer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNGAOLI
|
MP-48-007-079-001/608
(GORA)
|
1748007079NRG25210520240094795
|
22/05/2024
|
sameer
|
1748007079WL002506
|
sameer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sameer
|
CANARA BANK(508532)
|
|
507
|
MUNGAOLI
|
MP-48-007-079-001/633
(GORA)
|
1748007079NRG25210520240094798
|
22/05/2024
|
sunil
|
1748007079WL002506
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MUNGAOLI
|
MP-48-007-079-001/633
(GORA)
|
1748007079NRG25210520240094797
|
22/05/2024
|
sunil
|
1748007079WL002506
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNGAOLI
|
MP-48-007-079-001/633
(GORA)
|
1748007079NRG25210520240094799
|
22/05/2024
|
sunil
|
1748007079WL002506
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNGAOLI
|
MP-48-007-079-001/648
(GORA)
|
1748007079NRG25210520240094801
|
22/05/2024
|
badam singh kushwah
|
1748007079WL002506
|
badam singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
badamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MUNGAOLI
|
MP-48-007-079-001/649
(GORA)
|
1748007079NRG25210520240094802
|
22/05/2024
|
sheetal kushwah
|
1748007079WL002506
|
sheetal kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sheetalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MUNGAOLI
|
MP-48-007-079-001/649
(GORA)
|
1748007079NRG25210520240094803
|
22/05/2024
|
sheetal kushwah
|
1748007079WL002506
|
sheetal kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
sheetalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MUNGAOLI
|
MP-48-007-079-001/670
(GORA)
|
1748007079NRG25210520240094810
|
22/05/2024
|
suneeta jain
|
1748007079WL002506
|
suneeta jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
suneetajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MUNGAOLI
|
MP-48-007-079-001/679
(GORA)
|
1748007079NRG25210520240094818
|
22/05/2024
|
pooja
|
1748007079WL002506
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MUNGAOLI
|
MP-48-007-079-001/679
(GORA)
|
1748007079NRG25210520240094817
|
22/05/2024
|
rahul
|
1748007079WL002506
|
rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNGAOLI
|
MP-48-007-079-001/682
(GORA)
|
1748007079NRG25210520240094821
|
22/05/2024
|
balveer kushwah
|
1748007079WL002506
|
balveer kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MUNGAOLI
|
MP-48-007-079-001/685
(GORA)
|
1748007079NRG25210520240094824
|
22/05/2024
|
Tikaram Kushwah
|
1748007079WL002506
|
Tikaram Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
TikaramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007079NRG25210520240094826
|
22/05/2024
|
Karishma Bai Kushwah
|
1748007079WL002506
|
Karishma Bai Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KarishmaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007079NRG25210520240094825
|
22/05/2024
|
Neetes Kushwah
|
1748007079WL002506
|
Neetes Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
NeetesKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MUNGAOLI
|
MP-48-007-079-001/687
(GORA)
|
1748007079NRG25210520240094827
|
22/05/2024
|
Shivam Kevat
|
1748007079WL002506
|
Shivam Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007079NRG25210520240094829
|
22/05/2024
|
Kalla
|
1748007079WL002506
|
Kalla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007079NRG25210520240094830
|
22/05/2024
|
Pooja Kewat
|
1748007079WL002506
|
Pooja Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
PoojaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MUNGAOLI
|
MP-48-007-079-001/690
(GORA)
|
1748007079NRG25210520240094831
|
22/05/2024
|
Deepti Jain
|
1748007079WL002506
|
Deepti Jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
DeeptiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007079NRG25210520240094834
|
22/05/2024
|
Arman Khan
|
1748007079WL002506
|
Arman Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007079NRG25210520240094835
|
22/05/2024
|
Smina vi
|
1748007079WL002506
|
Smina vi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
Sminavi
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNGAOLI
|
MP-48-007-079-001/695
(GORA)
|
1748007079NRG25210520240094836
|
22/05/2024
|
Shoueb Khan
|
1748007079WL002506
|
Shoueb Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
ShouebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MUNGAOLI
|
MP-48-007-079-001/698
(GORA)
|
1748007079NRG25210520240094838
|
22/05/2024
|
Ramkrishn Ahiwar
|
1748007079WL002506
|
Ramkrishn Ahiwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
RamkrishnAhiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MUNGAOLI
|
MP-48-007-079-001/700
(GORA)
|
1748007079NRG25210520240094840
|
22/05/2024
|
Ajim Khan
|
1748007079WL002506
|
Ajim Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
AjimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MUNGAOLI
|
MP-48-007-079-001/707
(GORA)
|
1748007079NRG25210520240094842
|
22/05/2024
|
Satybhama Kushwah
|
1748007079WL002506
|
Satybhama Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
SatybhamaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MUNGAOLI
|
MP-48-007-081-001/352
(NADANKHEDI)
|
1748007081NRG25220520240097250
|
22/05/2024
|
anil yadav
|
1748007081WL002580
|
anil yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
531
|
MUNGAOLI
|
MP-48-007-070-001/925
(IKODIYA)
|
1748007000NRG25210520240095099
|
22/05/2024
|
KARAN
|
1748007WL002514
|
KARAN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112040691
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775899
|
775899
|
|
|
|
|
|
|
|