|
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-48-007-020-002/328
(MLABLI)
|
1748007000NRG24060620230105545
|
06/06/2023
|
VIMALESH BAI
|
1748007WL004799
|
VIMALESH BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652548
|
|
VIMALESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-093-001/693
(SINGHADA-1)
|
1748007000NRG24060620230105610
|
06/06/2023
|
dharmendra
|
1748007WL004801
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-093-001/563
(SINGHADA-1)
|
1748007000NRG24060620230105588
|
06/06/2023
|
harjeet
|
1748007WL004801
|
harjeet
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
harjeet
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNGAOLI
|
MP-48-007-093-001/563
(SINGHADA-1)
|
1748007000NRG24060620230105587
|
06/06/2023
|
harjit
|
1748007WL004801
|
harjit
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
harjit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-090-003/367
(BAMORI)
|
1748007000NRG24050620230103626
|
06/06/2023
|
hemant
|
1748007WL004731
|
hemant
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-090-003/370
(BAMORI)
|
1748007000NRG24050620230103632
|
06/06/2023
|
radha bai
|
1748007WL004731
|
radha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGAOLI
|
MP-48-007-090-003/375
(BAMORI)
|
1748007000NRG24050620230103636
|
06/06/2023
|
bati bai
|
1748007WL004731
|
bati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652548
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-090-003/382
(BAMORI)
|
1748007000NRG24050620230103648
|
06/06/2023
|
nandni
|
1748007WL004731
|
nandni
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-090-003/61-A
(BAMORI)
|
1748007000NRG24050620230103657
|
06/06/2023
|
suneel kumar yadav
|
1748007WL004731
|
suneel kumar yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-090-003/61-A
(BAMORI)
|
1748007000NRG24050620230103658
|
06/06/2023
|
sunila bai
|
1748007WL004731
|
sunila bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
sunilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-056-004/331
(MALHARGARH)
|
1748007056NRG24050620230103246
|
06/06/2023
|
ANEETA
|
1748007056WL004722
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ANEETA
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-056-004/331
(MALHARGARH)
|
1748007056NRG24050620230103245
|
06/06/2023
|
SHIVARAAJ
|
1748007056WL004722
|
SHIVARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
SHIVARAAJ
|
ICICI BANK LTD(508534)
|
|
13
|
MUNGAOLI
|
MP-48-007-056-004/432
(MALHARGARH)
|
1748007056NRG24050620230103253
|
06/06/2023
|
MUKESH
|
1748007056WL004722
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-090-003/362
(BAMORI)
|
1748007000NRG24050620230103621
|
06/06/2023
|
SHERSINGH
|
1748007WL004731
|
SHERSINGH
|
00177
|
IOBA0002327
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652548
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-044-002/175
(BALAI)
|
1748007000NRG24060620230105563
|
06/06/2023
|
Manisha jatav
|
1748007WL004800
|
Manisha jatav
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
14/06/2023
|
|
297652548
|
|
Manishajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-020-002/405
(MLABLI)
|
1748007000NRG24060620230105559
|
06/06/2023
|
Jai Prakash Raghuwanshi
|
1748007WL004799
|
Jai Prakash Raghuwanshi
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
JaiPrakashRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-090-003/366
(BAMORI)
|
1748007000NRG24050620230103624
|
06/06/2023
|
Rajkumar yadav
|
1748007WL004731
|
Rajkumar yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-020-002/316
(MLABLI)
|
1748007000NRG24060620230105543
|
06/06/2023
|
Kanta
|
1748007WL004799
|
Kanta
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-020-002/316
(MLABLI)
|
1748007000NRG24060620230105542
|
06/06/2023
|
Shreekishan
|
1748007WL004799
|
Shreekishan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-067-001/471
(JHAGARBAMURIYA)
|
1748007067NRG24060620230105220
|
06/06/2023
|
maya
|
1748007067WL004785
|
maya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-090-003/363
(BAMORI)
|
1748007000NRG24050620230103622
|
06/06/2023
|
KUARRAJ LODHI
|
1748007WL004731
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
KUARRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-090-003/363
(BAMORI)
|
1748007000NRG24050620230103623
|
06/06/2023
|
KUARRAJ LODHI
|
1748007WL004731
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
KUARRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNGAOLI
|
MP-48-007-090-003/368
(BAMORI)
|
1748007000NRG24050620230103627
|
06/06/2023
|
santosh
|
1748007WL004731
|
santosh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-090-003/37-A
(BAMORI)
|
1748007000NRG24050620230103630
|
06/06/2023
|
priyaka
|
1748007WL004731
|
priyaka
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNGAOLI
|
MP-48-007-090-003/372
(BAMORI)
|
1748007000NRG24050620230103633
|
06/06/2023
|
anita
|
1748007WL004731
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-090-003/375
(BAMORI)
|
1748007000NRG24050620230103635
|
06/06/2023
|
bhoopat
|
1748007WL004731
|
bhoopat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-090-003/379
(BAMORI)
|
1748007000NRG24050620230103642
|
06/06/2023
|
munni
|
1748007WL004731
|
munni
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-090-003/379
(BAMORI)
|
1748007000NRG24050620230103641
|
06/06/2023
|
pritam
|
1748007WL004731
|
pritam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-090-003/381
(BAMORI)
|
1748007000NRG24050620230103646
|
06/06/2023
|
jaleb
|
1748007WL004731
|
jaleb
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
jaleb
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-090-003/382
(BAMORI)
|
1748007000NRG24050620230103647
|
06/06/2023
|
babulal
|
1748007WL004731
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-090-003/384
(BAMORI)
|
1748007000NRG24050620230103649
|
06/06/2023
|
guddi bai
|
1748007WL004731
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-090-003/386
(BAMORI)
|
1748007000NRG24050620230103651
|
06/06/2023
|
lallu
|
1748007WL004731
|
lallu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-090-003/386
(BAMORI)
|
1748007000NRG24050620230103652
|
06/06/2023
|
sakhi
|
1748007WL004731
|
sakhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-090-003/6
(BAMORI)
|
1748007000NRG24050620230103653
|
06/06/2023
|
Phrbhu lal
|
1748007WL004731
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
Phrbhulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-090-003/6
(BAMORI)
|
1748007000NRG24050620230103654
|
06/06/2023
|
Phrbhu lal
|
1748007WL004731
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652548
|
|
Phrbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-090-003/78-A
(BAMORI)
|
1748007000NRG24050620230103659
|
06/06/2023
|
shivkumar
|
1748007WL004731
|
shivkumar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007000NRG24060620230105566
|
06/06/2023
|
Rekha Bai
|
1748007WL004801
|
Rekha Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-093-001/532
(SINGHADA-1)
|
1748007000NRG24060620230105578
|
06/06/2023
|
kaptan
|
1748007WL004801
|
kaptan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-093-001/533
(SINGHADA-1)
|
1748007000NRG24060620230105579
|
06/06/2023
|
phulsingh
|
1748007WL004801
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-093-001/533
(SINGHADA-1)
|
1748007000NRG24060620230105580
|
06/06/2023
|
phulsingh
|
1748007WL004801
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGAOLI
|
MP-48-007-093-001/558
(SINGHADA-1)
|
1748007000NRG24060620230105584
|
06/06/2023
|
rajabhaiya
|
1748007WL004801
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-093-001/558
(SINGHADA-1)
|
1748007000NRG24060620230105585
|
06/06/2023
|
rajabhaiya
|
1748007WL004801
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652548
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MUNGAOLI
|
MP-48-007-093-001/598
(SINGHADA-1)
|
1748007000NRG24060620230105598
|
06/06/2023
|
sonu
|
1748007WL004801
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-064-003/222
(KUKABALI)
|
1748007064NRG24060620230105384
|
06/06/2023
|
VISHNUDAS bairagi
|
1748007064WL004795
|
VISHNUDAS bairagi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297652548
|
|
VISHNUDASbairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MUNGAOLI
|
MP-48-007-067-001/471
(JHAGARBAMURIYA)
|
1748007067NRG24060620230105221
|
06/06/2023
|
ramswroop
|
1748007067WL004785
|
ramswroop
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ramswroop
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-039-003/56-D
(BILAKHEDA)
|
1748007000NRG24060620230105728
|
06/06/2023
|
Ravan
|
1748007WL004805
|
Ravan
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652548
|
|
Ravan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-090-003/378
(BAMORI)
|
1748007000NRG24050620230103639
|
06/06/2023
|
pappu
|
1748007WL004731
|
pappu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-090-003/378
(BAMORI)
|
1748007000NRG24050620230103640
|
06/06/2023
|
sakhi
|
1748007WL004731
|
sakhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
sakhi
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-090-003/380
(BAMORI)
|
1748007000NRG24050620230103643
|
06/06/2023
|
umed
|
1748007WL004731
|
umed
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
umed
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-056-004/22
(MALHARGARH)
|
1748007056NRG24050620230103239
|
06/06/2023
|
GOLU PRAJAPATI
|
1748007056WL004722
|
GOLU PRAJAPATI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
GOLUPRAJAPATI
|
UCO BANK(607066)
|
|
51
|
MUNGAOLI
|
MP-48-007-056-004/301
(MALHARGARH)
|
1748007056NRG24050620230103240
|
06/06/2023
|
Himmat singh
|
1748007056WL004722
|
Himmat singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-056-004/301
(MALHARGARH)
|
1748007056NRG24050620230103241
|
06/06/2023
|
Himmat singh
|
1748007056WL004722
|
Himmat singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Himmatsingh
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-056-004/313
(MALHARGARH)
|
1748007056NRG24050620230103244
|
06/06/2023
|
GIRJA BAI
|
1748007056WL004722
|
GIRJA BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
GIRJABAI
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-056-004/313
(MALHARGARH)
|
1748007056NRG24050620230103243
|
06/06/2023
|
RAMESH PARIHAR
|
1748007056WL004722
|
RAMESH PARIHAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
RAMESHPARIHAR
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-056-004/357
(MALHARGARH)
|
1748007056NRG24050620230103248
|
06/06/2023
|
Kallu
|
1748007056WL004722
|
Kallu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Kallu
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-056-004/357
(MALHARGARH)
|
1748007056NRG24050620230103247
|
06/06/2023
|
KALYAN SINGH GURJAR
|
1748007056WL004722
|
KALYAN SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
KALYANSINGHGURJAR
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-056-004/373
(MALHARGARH)
|
1748007056NRG24050620230103249
|
06/06/2023
|
TULARAM PRAJAPAT
|
1748007056WL004722
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-056-004/373
(MALHARGARH)
|
1748007056NRG24050620230103250
|
06/06/2023
|
TULARAM PRAJAPAT
|
1748007056WL004722
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-056-004/373
(MALHARGARH)
|
1748007056NRG24050620230103251
|
06/06/2023
|
TULARAM PRAJAPAT
|
1748007056WL004722
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-056-004/373
(MALHARGARH)
|
1748007056NRG24050620230103252
|
06/06/2023
|
TULARAM PRAJAPAT
|
1748007056WL004722
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-056-004/432
(MALHARGARH)
|
1748007056NRG24050620230103254
|
06/06/2023
|
mukesh
|
1748007056WL004722
|
mukesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
mukesh
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-056-004/432
(MALHARGARH)
|
1748007056NRG24050620230103255
|
06/06/2023
|
mukesh
|
1748007056WL004722
|
mukesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
mukesh
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-056-004/471
(MALHARGARH)
|
1748007056NRG24050620230103256
|
06/06/2023
|
PREM SINGH GURJAR
|
1748007056WL004722
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-056-004/471
(MALHARGARH)
|
1748007056NRG24050620230103257
|
06/06/2023
|
PREM SINGH GURJAR
|
1748007056WL004722
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-056-004/471
(MALHARGARH)
|
1748007056NRG24050620230103258
|
06/06/2023
|
PREM SINGH GURJAR
|
1748007056WL004722
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-056-004/690
(MALHARGARH)
|
1748007056NRG24050620230103259
|
06/06/2023
|
Rajendra
|
1748007056WL004722
|
Rajendra
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
Rajendra
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-056-004/690
(MALHARGARH)
|
1748007056NRG24050620230103260
|
06/06/2023
|
Rajendra
|
1748007056WL004722
|
Rajendra
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
Rajendra
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-056-004/772
(MALHARGARH)
|
1748007056NRG24050620230103262
|
06/06/2023
|
RAJARAM
|
1748007056WL004722
|
RAJARAM
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
RAJARAM
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-056-004/772
(MALHARGARH)
|
1748007056NRG24050620230103263
|
06/06/2023
|
SURENDRA PAL
|
1748007056WL004722
|
SURENDRA PAL
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
SURENDRAPAL
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-056-004/782
(MALHARGARH)
|
1748007056NRG24050620230103265
|
06/06/2023
|
Kamal
|
1748007056WL004722
|
Kamal
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
Kamal
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-056-004/782
(MALHARGARH)
|
1748007056NRG24050620230103264
|
06/06/2023
|
KAMAL SINGH
|
1748007056WL004722
|
KAMAL SINGH
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
KAMALSINGH
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-056-004/786
(MALHARGARH)
|
1748007056NRG24050620230103266
|
06/06/2023
|
LAL SAHAB
|
1748007056WL004722
|
LAL SAHAB
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
LALSAHAB
|
ICICI BANK LTD(508534)
|
|
73
|
MUNGAOLI
|
MP-48-007-056-004/786
(MALHARGARH)
|
1748007056NRG24050620230103267
|
06/06/2023
|
lasahab
|
1748007056WL004722
|
lasahab
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
lasahab
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-056-004/786
(MALHARGARH)
|
1748007056NRG24050620230103268
|
06/06/2023
|
lasahab
|
1748007056WL004722
|
lasahab
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
lasahab
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-056-004/801
(MALHARGARH)
|
1748007056NRG24050620230103269
|
06/06/2023
|
KALLU
|
1748007056WL004722
|
KALLU
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
KALLU
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-056-004/801
(MALHARGARH)
|
1748007056NRG24050620230103270
|
06/06/2023
|
Kallu
|
1748007056WL004722
|
Kallu
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652548
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-056-004/808
(MALHARGARH)
|
1748007056NRG24050620230103271
|
06/06/2023
|
BALRAM BAGHELE
|
1748007056WL004722
|
BALRAM BAGHELE
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
BALRAMBAGHELE
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-056-004/844
(MALHARGARH)
|
1748007056NRG24050620230103272
|
06/06/2023
|
MAHESH KEWAT
|
1748007056WL004722
|
MAHESH KEWAT
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
MAHESHKEWAT
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-056-004/847
(MALHARGARH)
|
1748007056NRG24050620230103274
|
06/06/2023
|
IMRTI BAI
|
1748007056WL004722
|
IMRTI BAI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
IMRTIBAI
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-056-004/847
(MALHARGARH)
|
1748007056NRG24050620230103273
|
06/06/2023
|
RAMDEEN SAHU
|
1748007056WL004722
|
RAMDEEN SAHU
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
RAMDEENSAHU
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-056-004/851
(MALHARGARH)
|
1748007056NRG24050620230103275
|
06/06/2023
|
ramsaki
|
1748007056WL004722
|
ramsaki
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
ramsaki
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-056-004/868
(MALHARGARH)
|
1748007056NRG24050620230103276
|
06/06/2023
|
Narayan Prasad
|
1748007056WL004722
|
Narayan Prasad
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
NarayanPrasad
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-056-004/875
(MALHARGARH)
|
1748007056NRG24050620230103278
|
06/06/2023
|
ranveer gurjar
|
1748007056WL004722
|
ranveer gurjar
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
ranveergurjar
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-056-004/875
(MALHARGARH)
|
1748007056NRG24050620230103277
|
06/06/2023
|
RANVIR SINGH
|
1748007056WL004722
|
RANVIR SINGH
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
RANVIRSINGH
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-056-004/993
(MALHARGARH)
|
1748007056NRG24050620230103279
|
06/06/2023
|
Nabab Khan
|
1748007056WL004722
|
Nabab Khan
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652548
|
|
NababKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MUNGAOLI
|
MP-48-007-056-004/993
(MALHARGARH)
|
1748007056NRG24050620230103281
|
06/06/2023
|
Raja
|
1748007056WL004722
|
Raja
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
Raja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-020-001/93
(MLABLI)
|
1748007000NRG24060620230105536
|
06/06/2023
|
prakesh singh
|
1748007WL004799
|
prakesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
prakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-020-002/145
(MLABLI)
|
1748007000NRG24060620230105541
|
06/06/2023
|
Mahesh
|
1748007WL004799
|
Mahesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-093-001/1
(SINGHADA-1)
|
1748007000NRG24060620230105564
|
06/06/2023
|
indra Singh
|
1748007WL004801
|
indra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
indraSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007000NRG24060620230105565
|
06/06/2023
|
Balveer singh
|
1748007WL004801
|
Balveer singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-093-001/155
(SINGHADA-1)
|
1748007000NRG24060620230105567
|
06/06/2023
|
Seetram
|
1748007WL004801
|
Seetram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Seetram
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-093-001/155
(SINGHADA-1)
|
1748007000NRG24060620230105568
|
06/06/2023
|
sumitra bai
|
1748007WL004801
|
sumitra bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-001/159
(SINGHADA-1)
|
1748007000NRG24060620230105569
|
06/06/2023
|
chandrabhan singh
|
1748007WL004801
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-093-001/159
(SINGHADA-1)
|
1748007000NRG24060620230105570
|
06/06/2023
|
shree
|
1748007WL004801
|
shree
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
shree
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-093-001/184
(SINGHADA-1)
|
1748007000NRG24060620230105571
|
06/06/2023
|
Ratan lal
|
1748007WL004801
|
Ratan lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-093-001/184
(SINGHADA-1)
|
1748007000NRG24060620230105572
|
06/06/2023
|
Shreebai
|
1748007WL004801
|
Shreebai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Shreebai
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-093-001/244
(SINGHADA-1)
|
1748007000NRG24060620230105574
|
06/06/2023
|
Haricharan
|
1748007WL004801
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-093-001/244
(SINGHADA-1)
|
1748007000NRG24060620230105575
|
06/06/2023
|
Haricharan
|
1748007WL004801
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-093-001/41
(SINGHADA-1)
|
1748007000NRG24060620230105576
|
06/06/2023
|
Rajendra
|
1748007WL004801
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-093-001/526
(SINGHADA-1)
|
1748007000NRG24060620230105577
|
06/06/2023
|
kamlesh bai
|
1748007WL004801
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-093-001/537
(SINGHADA-1)
|
1748007000NRG24060620230105581
|
06/06/2023
|
gurnam singh
|
1748007WL004801
|
gurnam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
gurnamsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-093-001/554
(SINGHADA-1)
|
1748007000NRG24060620230105583
|
06/06/2023
|
rajan
|
1748007WL004801
|
rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-001/56
(SINGHADA-1)
|
1748007000NRG24060620230105586
|
06/06/2023
|
Mulchand
|
1748007WL004801
|
Mulchand
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-001/568
(SINGHADA-1)
|
1748007000NRG24060620230105590
|
06/06/2023
|
Guddi Bai
|
1748007WL004801
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-001/568
(SINGHADA-1)
|
1748007000NRG24060620230105589
|
06/06/2023
|
pappu
|
1748007WL004801
|
pappu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-093-001/572
(SINGHADA-1)
|
1748007000NRG24060620230105591
|
06/06/2023
|
jajpal
|
1748007WL004801
|
jajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
jajpal
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-093-001/572
(SINGHADA-1)
|
1748007000NRG24060620230105592
|
06/06/2023
|
jaspal
|
1748007WL004801
|
jaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
jaspal
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-093-001/593
(SINGHADA-1)
|
1748007000NRG24060620230105595
|
06/06/2023
|
Dakha Bai Ahirwar
|
1748007WL004801
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-001/593
(SINGHADA-1)
|
1748007000NRG24060620230105594
|
06/06/2023
|
nirbha
|
1748007WL004801
|
nirbha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGAOLI
|
MP-48-007-093-001/595
(SINGHADA-1)
|
1748007000NRG24060620230105596
|
06/06/2023
|
aasharam
|
1748007WL004801
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-093-001/597
(SINGHADA-1)
|
1748007000NRG24060620230105597
|
06/06/2023
|
nadkishor
|
1748007WL004801
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-093-001/602
(SINGHADA-1)
|
1748007000NRG24060620230105599
|
06/06/2023
|
Akhlesh
|
1748007WL004801
|
Akhlesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-093-001/667
(SINGHADA-1)
|
1748007000NRG24060620230105600
|
06/06/2023
|
bablu
|
1748007WL004801
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-093-001/667
(SINGHADA-1)
|
1748007000NRG24060620230105601
|
06/06/2023
|
bablu
|
1748007WL004801
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-093-001/674
(SINGHADA-1)
|
1748007000NRG24060620230105602
|
06/06/2023
|
golab
|
1748007WL004801
|
golab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652548
|
|
golab
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-001/674
(SINGHADA-1)
|
1748007000NRG24060620230105603
|
06/06/2023
|
golab
|
1748007WL004801
|
golab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
golab
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-093-001/675
(SINGHADA-1)
|
1748007000NRG24060620230105604
|
06/06/2023
|
chandpal
|
1748007WL004801
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-093-001/681
(SINGHADA-1)
|
1748007000NRG24060620230105607
|
06/06/2023
|
man bai
|
1748007WL004801
|
man bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
manbai
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-093-001/681
(SINGHADA-1)
|
1748007000NRG24060620230105608
|
06/06/2023
|
syamlal
|
1748007WL004801
|
syamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-093-001/744
(SINGHADA-1)
|
1748007000NRG24060620230105612
|
06/06/2023
|
rajvind yadav
|
1748007WL004801
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-093-001/744
(SINGHADA-1)
|
1748007000NRG24060620230105613
|
06/06/2023
|
rajvind yadav
|
1748007WL004801
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
122
|
MUNGAOLI
|
MP-48-007-020-002/328
(MLABLI)
|
1748007000NRG24060620230105544
|
06/06/2023
|
SHIVNARAYAN BHARGAVA
|
1748007WL004799
|
SHIVNARAYAN BHARGAVA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
SHIVNARAYANBHARGAVA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-020-002/63
(MLABLI)
|
1748007000NRG24060620230105562
|
06/06/2023
|
Genesha Ahirwar
|
1748007WL004799
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-093-001/680
(SINGHADA-1)
|
1748007000NRG24060620230105605
|
06/06/2023
|
parsh jain
|
1748007WL004801
|
parsh jain
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
parshjain
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-093-001/680
(SINGHADA-1)
|
1748007000NRG24060620230105606
|
06/06/2023
|
parsh jain
|
1748007WL004801
|
parsh jain
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652548
|
|
parshjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MUNGAOLI
|
MP-48-007-093-001/681
(SINGHADA-1)
|
1748007000NRG24060620230105609
|
06/06/2023
|
Govind Singh Ahirwar
|
1748007WL004801
|
Govind Singh Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
GovindSinghAhirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-090-003/377
(BAMORI)
|
1748007000NRG24050620230103637
|
06/06/2023
|
malkhan
|
1748007WL004731
|
malkhan
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-090-003/377
(BAMORI)
|
1748007000NRG24050620230103638
|
06/06/2023
|
saraswati
|
1748007WL004731
|
saraswati
|
00552
|
DCBL0000193
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652548
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-056-004/761
(MALHARGARH)
|
1748007056NRG24050620230103261
|
06/06/2023
|
phulchand kewat
|
1748007056WL004722
|
phulchand kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652548
|
|
phulchandkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-064-003/262
(KUKABALI)
|
1748007064NRG24060620230105385
|
06/06/2023
|
DHARMENDRA RAJACK
|
1748007064WL004795
|
DHARMENDRA RAJACK
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297652548
|
|
DHARMENDRARAJACK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-020-001/100
(MLABLI)
|
1748007000NRG24060620230105530
|
06/06/2023
|
ramnivash
|
1748007WL004799
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-020-001/101
(MLABLI)
|
1748007000NRG24060620230105531
|
06/06/2023
|
rambabu
|
1748007WL004799
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-020-001/102
(MLABLI)
|
1748007000NRG24060620230105532
|
06/06/2023
|
narayan
|
1748007WL004799
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-020-001/106
(MLABLI)
|
1748007000NRG24060620230105533
|
06/06/2023
|
ram ratan
|
1748007WL004799
|
ram ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-020-001/30
(MLABLI)
|
1748007000NRG24060620230105534
|
06/06/2023
|
Rajkumar
|
1748007WL004799
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-020-001/30
(MLABLI)
|
1748007000NRG24060620230105535
|
06/06/2023
|
Rajkumar
|
1748007WL004799
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652548
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNGAOLI
|
MP-48-007-020-001/94
(MLABLI)
|
1748007000NRG24060620230105537
|
06/06/2023
|
raghuveer
|
1748007WL004799
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNGAOLI
|
MP-48-007-020-001/96
(MLABLI)
|
1748007000NRG24060620230105538
|
06/06/2023
|
ramkrishan
|
1748007WL004799
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-020-001/97
(MLABLI)
|
1748007000NRG24060620230105539
|
06/06/2023
|
nandram
|
1748007WL004799
|
nandram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUNGAOLI
|
MP-48-007-020-001/98
(MLABLI)
|
1748007000NRG24060620230105540
|
06/06/2023
|
veer singh
|
1748007WL004799
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGAOLI
|
MP-48-007-020-002/353
(MLABLI)
|
1748007000NRG24060620230105546
|
06/06/2023
|
ajab singh
|
1748007WL004799
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-020-002/355
(MLABLI)
|
1748007000NRG24060620230105547
|
06/06/2023
|
ganesh ram
|
1748007WL004799
|
ganesh ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGAOLI
|
MP-48-007-020-002/360
(MLABLI)
|
1748007000NRG24060620230105548
|
06/06/2023
|
bhanu
|
1748007WL004799
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-020-002/361
(MLABLI)
|
1748007000NRG24060620230105549
|
06/06/2023
|
phalbhan
|
1748007WL004799
|
phalbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
phalbhan
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-020-002/362
(MLABLI)
|
1748007000NRG24060620230105550
|
06/06/2023
|
tularam
|
1748007WL004799
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-020-002/364
(MLABLI)
|
1748007000NRG24060620230105551
|
06/06/2023
|
SUGAN
|
1748007WL004799
|
SUGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-020-002/365
(MLABLI)
|
1748007000NRG24060620230105552
|
06/06/2023
|
khilan singh
|
1748007WL004799
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGAOLI
|
MP-48-007-020-002/367
(MLABLI)
|
1748007000NRG24060620230105553
|
06/06/2023
|
gopal
|
1748007WL004799
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUNGAOLI
|
MP-48-007-020-002/380
(MLABLI)
|
1748007000NRG24060620230105555
|
06/06/2023
|
RAJU
|
1748007WL004799
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-020-002/382
(MLABLI)
|
1748007000NRG24060620230105556
|
06/06/2023
|
ANIL
|
1748007WL004799
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGAOLI
|
MP-48-007-020-002/386
(MLABLI)
|
1748007000NRG24060620230105557
|
06/06/2023
|
CHIROJA
|
1748007WL004799
|
CHIROJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
CHIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUNGAOLI
|
MP-48-007-020-002/390
(MLABLI)
|
1748007000NRG24060620230105558
|
06/06/2023
|
BADAM SINGH
|
1748007WL004799
|
BADAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNGAOLI
|
MP-48-007-020-002/406
(MLABLI)
|
1748007000NRG24060620230105561
|
06/06/2023
|
Shivram
|
1748007WL004799
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652548
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198016
|
198016
|
|
|
|
|
|
|
|