|
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-48-007-047-001/111-C
(CHIROLI)
|
1748007000NRG24300620230178673
|
30/06/2023
|
Swarti Lodhi
|
1748007WL007468
|
Swarti Lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982537
|
|
SwartiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-049-001/280
(DONJRA)
|
1748007000NRG24300620230178776
|
30/06/2023
|
krishna bai
|
1748007WL007471
|
krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-049-001/293
(DONJRA)
|
1748007000NRG24300620230178778
|
30/06/2023
|
govind singh lodhi
|
1748007WL007471
|
govind singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982537
|
|
govindsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGAOLI
|
MP-48-007-049-001/393
(DONJRA)
|
1748007000NRG24300620230178815
|
30/06/2023
|
sugandha yadav
|
1748007WL007471
|
sugandha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982537
|
|
sugandhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNGAOLI
|
MP-48-007-049-001/85
(DONJRA)
|
1748007000NRG24300620230178847
|
30/06/2023
|
balvant singh
|
1748007WL007471
|
balvant singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
balvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-049-002/216
(DONJRA)
|
1748007000NRG24300620230178853
|
30/06/2023
|
Jitendra singh yadav
|
1748007WL007471
|
Jitendra singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Jitendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-049-002/76
(DONJRA)
|
1748007000NRG24300620230178857
|
30/06/2023
|
krishna bai yadav
|
1748007WL007471
|
krishna bai yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
krishnabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-047-001/48
(CHIROLI)
|
1748007000NRG24300620230178712
|
30/06/2023
|
AASHAARAAM
|
1748007WL007469
|
AASHAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
AASHAARAAM
|
UCO BANK(607066)
|
|
9
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007000NRG24300620230178693
|
30/06/2023
|
ashok
|
1748007WL007468
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-049-001/132
(DONJRA)
|
1748007000NRG24300620230178755
|
30/06/2023
|
Phool singh
|
1748007WL007471
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-049-001/132
(DONJRA)
|
1748007000NRG24300620230178754
|
30/06/2023
|
Phool singh
|
1748007WL007471
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-049-001/247
(DONJRA)
|
1748007000NRG24300620230178770
|
30/06/2023
|
shayamlal
|
1748007WL007471
|
shayamlal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-049-001/27
(DONJRA)
|
1748007000NRG24300620230178773
|
30/06/2023
|
Govind
|
1748007WL007471
|
Govind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-049-001/278
(DONJRA)
|
1748007000NRG24300620230178775
|
30/06/2023
|
RAMSINGH AHIRWAR
|
1748007WL007471
|
RAMSINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-049-001/295
(DONJRA)
|
1748007000NRG24300620230178780
|
30/06/2023
|
chandresh bai
|
1748007WL007471
|
chandresh bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
chandreshbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-049-001/298
(DONJRA)
|
1748007000NRG24300620230178783
|
30/06/2023
|
majboot singh
|
1748007WL007471
|
majboot singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-049-001/299
(DONJRA)
|
1748007000NRG24300620230178784
|
30/06/2023
|
ramayan singh
|
1748007WL007471
|
ramayan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramayansingh
|
ICICI BANK LTD(508534)
|
|
18
|
MUNGAOLI
|
MP-48-007-049-001/302
(DONJRA)
|
1748007000NRG24300620230178788
|
30/06/2023
|
singram
|
1748007WL007471
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-047-001/93-C
(CHIROLI)
|
1748007000NRG24300620230178733
|
30/06/2023
|
sanju raja lodhi
|
1748007WL007469
|
sanju raja lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sanjurajalodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-049-001/129
(DONJRA)
|
1748007000NRG24300620230178752
|
30/06/2023
|
Jageshwar
|
1748007WL007471
|
Jageshwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-049-001/129
(DONJRA)
|
1748007000NRG24300620230178753
|
30/06/2023
|
rekha bai
|
1748007WL007471
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
|
22
|
MUNGAOLI
|
MP-48-007-049-001/183
(DONJRA)
|
1748007000NRG24300620230178759
|
30/06/2023
|
Khilan Singh
|
1748007WL007471
|
Khilan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007000NRG24300620230178766
|
30/06/2023
|
dropati bai
|
1748007WL007471
|
dropati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-049-001/23
(DONJRA)
|
1748007000NRG24300620230178769
|
30/06/2023
|
Heeralal
|
1748007WL007471
|
Heeralal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
25
|
MUNGAOLI
|
MP-48-007-049-001/247
(DONJRA)
|
1748007000NRG24300620230178771
|
30/06/2023
|
shri bai lodhi
|
1748007WL007471
|
shri bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
shribailodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-049-001/248
(DONJRA)
|
1748007000NRG24300620230178772
|
30/06/2023
|
sunderlal
|
1748007WL007471
|
sunderlal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982537
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-049-001/294
(DONJRA)
|
1748007000NRG24300620230178779
|
30/06/2023
|
Vimla Bai Ahirwar
|
1748007WL007471
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-049-001/296
(DONJRA)
|
1748007000NRG24300620230178781
|
30/06/2023
|
Ramvati Bai Ahirwar
|
1748007WL007471
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RamvatiBaiAhirwar
|
RATNAKAR BANK(607393)
|
|
29
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007000NRG24300620230178785
|
30/06/2023
|
Kunwarlal
|
1748007WL007471
|
Kunwarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-049-001/30
(DONJRA)
|
1748007000NRG24300620230178787
|
30/06/2023
|
Ramsewak
|
1748007WL007471
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-049-001/304
(DONJRA)
|
1748007000NRG24300620230178789
|
30/06/2023
|
Ramesh Aadivasi
|
1748007WL007471
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MUNGAOLI
|
MP-48-007-049-001/313
(DONJRA)
|
1748007000NRG24300620230178792
|
30/06/2023
|
kartar singh
|
1748007WL007471
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
kartarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-049-001/340
(DONJRA)
|
1748007000NRG24300620230178794
|
30/06/2023
|
JANDAILSINGH LODHI
|
1748007WL007471
|
JANDAILSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
JANDAILSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNGAOLI
|
MP-48-007-049-001/347
(DONJRA)
|
1748007000NRG24300620230178795
|
30/06/2023
|
sultan singh rajak
|
1748007WL007471
|
sultan singh rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sultansinghrajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-049-001/349
(DONJRA)
|
1748007000NRG24300620230178796
|
30/06/2023
|
ramnivas lodhi
|
1748007WL007471
|
ramnivas lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramnivaslodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-049-001/351
(DONJRA)
|
1748007000NRG24300620230178797
|
30/06/2023
|
Jitendra Yadav
|
1748007WL007471
|
Jitendra Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-049-001/360
(DONJRA)
|
1748007000NRG24300620230178805
|
30/06/2023
|
Kamlesh bai
|
1748007WL007471
|
Kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-049-001/37
(DONJRA)
|
1748007000NRG24300620230178807
|
30/06/2023
|
Lal Singh
|
1748007WL007471
|
Lal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-049-001/375
(DONJRA)
|
1748007000NRG24300620230178809
|
30/06/2023
|
ghanshyam singh lodhi
|
1748007WL007471
|
ghanshyam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ghanshyamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-049-001/393
(DONJRA)
|
1748007000NRG24300620230178814
|
30/06/2023
|
balveer singh yadav
|
1748007WL007471
|
balveer singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-049-001/401
(DONJRA)
|
1748007000NRG24300620230178818
|
30/06/2023
|
balkunar bai lodhi
|
1748007WL007471
|
balkunar bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
balkunarbailodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-049-001/401
(DONJRA)
|
1748007000NRG24300620230178817
|
30/06/2023
|
sitaram lodhi
|
1748007WL007471
|
sitaram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sitaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007000NRG24300620230178819
|
30/06/2023
|
dharam lal lodhi
|
1748007WL007471
|
dharam lal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
dharamlallodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007000NRG24300620230178820
|
30/06/2023
|
jyoti bai lodhi
|
1748007WL007471
|
jyoti bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
jyotibailodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-049-001/405
(DONJRA)
|
1748007000NRG24300620230178822
|
30/06/2023
|
MORSINGH LODHI
|
1748007WL007471
|
MORSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
MORSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-049-001/410
(DONJRA)
|
1748007000NRG24300620230178824
|
30/06/2023
|
kalyan singh lodhi
|
1748007WL007471
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-049-001/411
(DONJRA)
|
1748007000NRG24300620230178825
|
30/06/2023
|
parmo bai
|
1748007WL007471
|
parmo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-049-001/413
(DONJRA)
|
1748007000NRG24300620230178826
|
30/06/2023
|
chali lodhi
|
1748007WL007471
|
chali lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
chalilodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-049-001/414
(DONJRA)
|
1748007000NRG24300620230178827
|
30/06/2023
|
kuvarraj lodhi
|
1748007WL007471
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-049-001/438
(DONJRA)
|
1748007000NRG24300620230178836
|
30/06/2023
|
anek singh lodhi
|
1748007WL007471
|
anek singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
aneksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-049-001/501
(DONJRA)
|
1748007000NRG24300620230178842
|
30/06/2023
|
Shri Bai
|
1748007WL007471
|
Shri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-049-002/181
(DONJRA)
|
1748007000NRG24300620230178851
|
30/06/2023
|
bhai lal
|
1748007WL007471
|
bhai lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-049-002/181
(DONJRA)
|
1748007000NRG24300620230178852
|
30/06/2023
|
saki bai
|
1748007WL007471
|
saki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sakibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-049-002/45
(DONJRA)
|
1748007000NRG24300620230178855
|
30/06/2023
|
aram bai yadav
|
1748007WL007471
|
aram bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
arambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-049-002/45
(DONJRA)
|
1748007000NRG24300620230178854
|
30/06/2023
|
Jayram
|
1748007WL007471
|
Jayram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-049-002/76
(DONJRA)
|
1748007000NRG24300620230178856
|
30/06/2023
|
Malkhan singh
|
1748007WL007471
|
Malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-078-001/55
(MALAUKHEDI)
|
1748007000NRG24300620230176588
|
30/06/2023
|
Jayram
|
1748007WL007372
|
Jayram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-047-001/10
(CHIROLI)
|
1748007000NRG24300620230178661
|
30/06/2023
|
MANSINGH
|
1748007WL007468
|
MANSINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-047-001/106-A
(CHIROLI)
|
1748007000NRG24300620230178667
|
30/06/2023
|
Pradeep Lodhi
|
1748007WL007468
|
Pradeep Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
PradeepLodhi
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-047-001/106-A
(CHIROLI)
|
1748007000NRG24300620230178666
|
30/06/2023
|
Sanjay Lodhi
|
1748007WL007468
|
Sanjay Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SanjayLodhi
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-047-001/111-A
(CHIROLI)
|
1748007000NRG24300620230178669
|
30/06/2023
|
RATIRAM LODHI
|
1748007WL007468
|
RATIRAM LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RATIRAMLODHI
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-047-001/111-B
(CHIROLI)
|
1748007000NRG24300620230178670
|
30/06/2023
|
Mahendra Singh Narvariya
|
1748007WL007468
|
Mahendra Singh Narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
MahendraSinghNarvariya
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-047-001/111-B
(CHIROLI)
|
1748007000NRG24300620230178671
|
30/06/2023
|
sonam
|
1748007WL007468
|
sonam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sonam
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-047-001/111-C
(CHIROLI)
|
1748007000NRG24300620230178672
|
30/06/2023
|
Narendra Singh Lodhi
|
1748007WL007468
|
Narendra Singh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
NarendraSinghLodhi
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24300620230178677
|
30/06/2023
|
dhankunwar
|
1748007WL007468
|
dhankunwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
dhankunwar
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24300620230178676
|
30/06/2023
|
parma
|
1748007WL007468
|
parma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-047-001/26
(CHIROLI)
|
1748007000NRG24300620230178678
|
30/06/2023
|
Meharwan
|
1748007WL007468
|
Meharwan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Meharwan
|
ICICI BANK LTD(508534)
|
|
68
|
MUNGAOLI
|
MP-48-007-047-001/26
(CHIROLI)
|
1748007000NRG24300620230178679
|
30/06/2023
|
siya bai
|
1748007WL007468
|
siya bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
siyabai
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-047-001/48
(CHIROLI)
|
1748007000NRG24300620230178713
|
30/06/2023
|
kamla
|
1748007WL007469
|
kamla
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
kamla
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-047-001/62-A
(CHIROLI)
|
1748007000NRG24300620230178718
|
30/06/2023
|
DINESH PAL
|
1748007WL007469
|
DINESH PAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
DINESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-047-001/62-A
(CHIROLI)
|
1748007000NRG24300620230178719
|
30/06/2023
|
MALTI
|
1748007WL007469
|
MALTI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
MALTI
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-047-001/79
(CHIROLI)
|
1748007000NRG24300620230178726
|
30/06/2023
|
bhagwan singh
|
1748007WL007469
|
bhagwan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-047-001/93-C
(CHIROLI)
|
1748007000NRG24300620230178734
|
30/06/2023
|
pooja lodhi
|
1748007WL007469
|
pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-047-001/93-C
(CHIROLI)
|
1748007000NRG24300620230178735
|
30/06/2023
|
ramsevak lodhi
|
1748007WL007469
|
ramsevak lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramsevaklodhi
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-047-001/96
(CHIROLI)
|
1748007000NRG24300620230178736
|
30/06/2023
|
ashok
|
1748007WL007469
|
ashok
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ashok
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-047-002/111
(CHIROLI)
|
1748007000NRG24300620230178688
|
30/06/2023
|
pravendra
|
1748007WL007468
|
pravendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
pravendra
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-047-002/111
(CHIROLI)
|
1748007000NRG24300620230178687
|
30/06/2023
|
sirnam
|
1748007WL007468
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGAOLI
|
MP-48-007-047-002/111
(CHIROLI)
|
1748007000NRG24300620230178686
|
30/06/2023
|
sirnam
|
1748007WL007468
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sirnam
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-047-002/111
(CHIROLI)
|
1748007000NRG24300620230178685
|
30/06/2023
|
sirnam
|
1748007WL007468
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sirnam
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-047-002/117
(CHIROLI)
|
1748007000NRG24300620230178739
|
30/06/2023
|
gyaprashad
|
1748007WL007469
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
gyaprashad
|
UCO BANK(607066)
|
|
81
|
MUNGAOLI
|
MP-48-007-047-002/142
(CHIROLI)
|
1748007000NRG24300620230178741
|
30/06/2023
|
raghunath
|
1748007WL007469
|
raghunath
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
raghunath
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-047-002/142
(CHIROLI)
|
1748007000NRG24300620230178740
|
30/06/2023
|
raghunath
|
1748007WL007469
|
raghunath
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
raghunath
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007000NRG24300620230178689
|
30/06/2023
|
govind singh lodhi
|
1748007WL007468
|
govind singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
govindsinghlodhi
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007000NRG24300620230178690
|
30/06/2023
|
susheela
|
1748007WL007468
|
susheela
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
susheela
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-047-002/194
(CHIROLI)
|
1748007000NRG24300620230178744
|
30/06/2023
|
INDRAPAL SINGH
|
1748007WL007469
|
INDRAPAL SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
INDRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-047-002/194
(CHIROLI)
|
1748007000NRG24300620230178743
|
30/06/2023
|
Kamal singh
|
1748007WL007469
|
Kamal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-047-002/194
(CHIROLI)
|
1748007000NRG24300620230178742
|
30/06/2023
|
Kamal singh
|
1748007WL007469
|
Kamal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007000NRG24300620230178694
|
30/06/2023
|
banti bai
|
1748007WL007468
|
banti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bantibai
|
UCO BANK(607066)
|
|
89
|
MUNGAOLI
|
MP-48-007-047-002/216
(CHIROLI)
|
1748007000NRG24300620230178746
|
30/06/2023
|
JAYKUNWAR
|
1748007WL007469
|
JAYKUNWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
JAYKUNWAR
|
RATNAKAR BANK(607393)
|
|
90
|
MUNGAOLI
|
MP-48-007-047-002/216
(CHIROLI)
|
1748007000NRG24300620230178745
|
30/06/2023
|
malkhan
|
1748007WL007469
|
malkhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
malkhan
|
UCO BANK(607066)
|
|
91
|
MUNGAOLI
|
MP-48-007-047-002/3
(CHIROLI)
|
1748007000NRG24300620230178750
|
30/06/2023
|
sarju bai
|
1748007WL007469
|
sarju bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
sarjubai
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-047-002/316
(CHIROLI)
|
1748007000NRG24300620230178699
|
30/06/2023
|
FOOLA BAI
|
1748007WL007468
|
FOOLA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
FOOLABAI
|
UCO BANK(607066)
|
|
93
|
MUNGAOLI
|
MP-48-007-047-002/60
(CHIROLI)
|
1748007000NRG24300620230178701
|
30/06/2023
|
khilan
|
1748007WL007468
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
khilan
|
UCO BANK(607066)
|
|
94
|
MUNGAOLI
|
MP-48-007-047-002/60
(CHIROLI)
|
1748007000NRG24300620230178700
|
30/06/2023
|
khilan
|
1748007WL007468
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007000NRG24300620230178765
|
30/06/2023
|
Maniram Lodhi
|
1748007WL007471
|
Maniram Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-049-001/325
(DONJRA)
|
1748007000NRG24300620230178793
|
30/06/2023
|
Rakesh ahirwar
|
1748007WL007471
|
Rakesh ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-049-001/357
(DONJRA)
|
1748007000NRG24300620230178802
|
30/06/2023
|
Ramkumar Yadav
|
1748007WL007471
|
Ramkumar Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RamkumarYadav
|
ICICI BANK LTD(508534)
|
|
98
|
MUNGAOLI
|
MP-48-007-049-001/432
(DONJRA)
|
1748007000NRG24300620230178834
|
30/06/2023
|
durga prasaad
|
1748007WL007471
|
durga prasaad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982537
|
|
durgaprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-049-001/134
(DONJRA)
|
1748007000NRG24300620230178756
|
30/06/2023
|
beerbhan singh
|
1748007WL007471
|
beerbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
beerbhansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-049-001/158
(DONJRA)
|
1748007000NRG24300620230178758
|
30/06/2023
|
ramraja lodhi
|
1748007WL007471
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramrajalodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-049-001/158
(DONJRA)
|
1748007000NRG24300620230178757
|
30/06/2023
|
ramraja lodhi
|
1748007WL007471
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramrajalodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-049-001/207
(DONJRA)
|
1748007000NRG24300620230178761
|
30/06/2023
|
Jagat singh
|
1748007WL007471
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982537
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNGAOLI
|
MP-48-007-049-001/207
(DONJRA)
|
1748007000NRG24300620230178760
|
30/06/2023
|
Jagat singh
|
1748007WL007471
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-049-001/209
(DONJRA)
|
1748007000NRG24300620230178762
|
30/06/2023
|
Harprashad
|
1748007WL007471
|
Harprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Harprashad
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-049-001/211
(DONJRA)
|
1748007000NRG24300620230178764
|
30/06/2023
|
bhagwan singh
|
1748007WL007471
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-049-001/211
(DONJRA)
|
1748007000NRG24300620230178763
|
30/06/2023
|
bhagwan singh
|
1748007WL007471
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-049-001/218
(DONJRA)
|
1748007000NRG24300620230178768
|
30/06/2023
|
komal singh
|
1748007WL007471
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNGAOLI
|
MP-48-007-049-001/218
(DONJRA)
|
1748007000NRG24300620230178767
|
30/06/2023
|
komal singh
|
1748007WL007471
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-049-001/277
(DONJRA)
|
1748007000NRG24300620230178774
|
30/06/2023
|
NANDLAL AHIRWAR
|
1748007WL007471
|
NANDLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
NANDLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MUNGAOLI
|
MP-48-007-049-001/283
(DONJRA)
|
1748007000NRG24300620230178777
|
30/06/2023
|
BHAGIRATH
|
1748007WL007471
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-049-001/297
(DONJRA)
|
1748007000NRG24300620230178782
|
30/06/2023
|
shivdhayal lodhi
|
1748007WL007471
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007000NRG24300620230178786
|
30/06/2023
|
shashi bai
|
1748007WL007471
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUNGAOLI
|
MP-48-007-049-001/311
(DONJRA)
|
1748007000NRG24300620230178790
|
30/06/2023
|
ramsvrup
|
1748007WL007471
|
ramsvrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-049-001/352
(DONJRA)
|
1748007000NRG24300620230178799
|
30/06/2023
|
Sujan Singh Yadav
|
1748007WL007471
|
Sujan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SujanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-049-001/352
(DONJRA)
|
1748007000NRG24300620230178798
|
30/06/2023
|
Sujan Singh Yadav
|
1748007WL007471
|
Sujan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SujanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-049-001/359
(DONJRA)
|
1748007000NRG24300620230178804
|
30/06/2023
|
nandram lodhi
|
1748007WL007471
|
nandram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
nandramlodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-049-001/359
(DONJRA)
|
1748007000NRG24300620230178803
|
30/06/2023
|
nandram lodhi
|
1748007WL007471
|
nandram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
nandramlodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-049-001/374
(DONJRA)
|
1748007000NRG24300620230178808
|
30/06/2023
|
shilchand lodhi
|
1748007WL007471
|
shilchand lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982537
|
|
shilchandlodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-049-001/385
(DONJRA)
|
1748007000NRG24300620230178811
|
30/06/2023
|
nilam lodhi
|
1748007WL007471
|
nilam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
nilamlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-049-001/390
(DONJRA)
|
1748007000NRG24300620230178813
|
30/06/2023
|
sharda bai
|
1748007WL007471
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-049-001/390
(DONJRA)
|
1748007000NRG24300620230178812
|
30/06/2023
|
sharda bai
|
1748007WL007471
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-049-001/420
(DONJRA)
|
1748007000NRG24300620230178829
|
30/06/2023
|
brajesh singh lodhi
|
1748007WL007471
|
brajesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
brajeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007000NRG24300620230178831
|
30/06/2023
|
manka
|
1748007WL007471
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007000NRG24300620230178830
|
30/06/2023
|
manka
|
1748007WL007471
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-049-001/430
(DONJRA)
|
1748007000NRG24300620230178832
|
30/06/2023
|
anita lodhi
|
1748007WL007471
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-049-001/431
(DONJRA)
|
1748007000NRG24300620230178833
|
30/06/2023
|
rukmani bai lodhi
|
1748007WL007471
|
rukmani bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
rukmanibailodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-049-001/439
(DONJRA)
|
1748007000NRG24300620230178837
|
30/06/2023
|
bharat singh lodhi
|
1748007WL007471
|
bharat singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-049-001/466
(DONJRA)
|
1748007000NRG24300620230178839
|
30/06/2023
|
bhoora rajak
|
1748007WL007471
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bhoorarajak
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-049-001/466
(DONJRA)
|
1748007000NRG24300620230178838
|
30/06/2023
|
bhoora rajak
|
1748007WL007471
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
bhoorarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007000NRG24300620230178841
|
30/06/2023
|
rajpal singh
|
1748007WL007471
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007000NRG24300620230178840
|
30/06/2023
|
rajpal singh
|
1748007WL007471
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-049-002/138
(DONJRA)
|
1748007000NRG24300620230178849
|
30/06/2023
|
hernam singh
|
1748007WL007471
|
hernam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
hernamsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-049-002/138
(DONJRA)
|
1748007000NRG24300620230178848
|
30/06/2023
|
hernam singh
|
1748007WL007471
|
hernam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
hernamsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-049-002/170
(DONJRA)
|
1748007000NRG24300620230178850
|
30/06/2023
|
surender yadav
|
1748007WL007471
|
surender yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
surenderyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-030-002/150
(KANBARA)
|
1748007000NRG24300620230178751
|
30/06/2023
|
ramprsad
|
1748007WL007470
|
ramprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-047-001/1
(CHIROLI)
|
1748007000NRG24300620230178660
|
30/06/2023
|
BALARAAM
|
1748007WL007468
|
BALARAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
BALARAAM
|
ICICI BANK LTD(508534)
|
|
137
|
MUNGAOLI
|
MP-48-007-047-001/103-A
(CHIROLI)
|
1748007000NRG24300620230178664
|
30/06/2023
|
KALA
|
1748007WL007468
|
KALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
KALA
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-047-001/103-A
(CHIROLI)
|
1748007000NRG24300620230178663
|
30/06/2023
|
SUKHSINGH
|
1748007WL007468
|
SUKHSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SUKHSINGH
|
UCO BANK(607066)
|
|
139
|
MUNGAOLI
|
MP-48-007-047-001/104-A
(CHIROLI)
|
1748007000NRG24300620230178665
|
30/06/2023
|
rajan
|
1748007WL007468
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
rajan
|
UCO BANK(607066)
|
|
140
|
MUNGAOLI
|
MP-48-007-047-001/11
(CHIROLI)
|
1748007000NRG24300620230178668
|
30/06/2023
|
ganga bai
|
1748007WL007468
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
gangabai
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-047-001/16-A
(CHIROLI)
|
1748007000NRG24300620230178675
|
30/06/2023
|
DHANKUNWAR
|
1748007WL007468
|
DHANKUNWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
DHANKUNWAR
|
UCO BANK(607066)
|
|
142
|
MUNGAOLI
|
MP-48-007-047-001/16-A
(CHIROLI)
|
1748007000NRG24300620230178674
|
30/06/2023
|
gotam
|
1748007WL007468
|
gotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
gotam
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-047-001/27
(CHIROLI)
|
1748007000NRG24300620230178703
|
30/06/2023
|
POOJA
|
1748007WL007469
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MUNGAOLI
|
MP-48-007-047-001/294
(CHIROLI)
|
1748007000NRG24300620230178705
|
30/06/2023
|
archana
|
1748007WL007469
|
archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
archana
|
UCO BANK(607066)
|
|
145
|
MUNGAOLI
|
MP-48-007-047-001/294
(CHIROLI)
|
1748007000NRG24300620230178704
|
30/06/2023
|
PRAVESH
|
1748007WL007469
|
PRAVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
PRAVESH
|
BANK OF BARODA(606985)
|
|
146
|
MUNGAOLI
|
MP-48-007-047-001/30
(CHIROLI)
|
1748007000NRG24300620230178706
|
30/06/2023
|
hallu
|
1748007WL007469
|
hallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-047-001/30
(CHIROLI)
|
1748007000NRG24300620230178707
|
30/06/2023
|
kusum
|
1748007WL007469
|
kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
kusum
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-047-001/30-A
(CHIROLI)
|
1748007000NRG24300620230178709
|
30/06/2023
|
JAGBHAN SINGH ADIWASI
|
1748007WL007469
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
JAGBHANSINGHADIWASI
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-047-001/30-A
(CHIROLI)
|
1748007000NRG24300620230178708
|
30/06/2023
|
JAGBHAN SINGH ADIWASI
|
1748007WL007469
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
JAGBHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-047-001/44-A
(CHIROLI)
|
1748007000NRG24300620230178710
|
30/06/2023
|
BHARAT
|
1748007WL007469
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
BHARAT
|
UCO BANK(607066)
|
|
151
|
MUNGAOLI
|
MP-48-007-047-001/44-A
(CHIROLI)
|
1748007000NRG24300620230178711
|
30/06/2023
|
KOSHLYA
|
1748007WL007469
|
KOSHLYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
KOSHLYA
|
UCO BANK(607066)
|
|
152
|
MUNGAOLI
|
MP-48-007-047-001/47-B
(CHIROLI)
|
1748007000NRG24300620230178681
|
30/06/2023
|
BHOORI
|
1748007WL007468
|
BHOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
BHOORI
|
UCO BANK(607066)
|
|
153
|
MUNGAOLI
|
MP-48-007-047-001/47-B
(CHIROLI)
|
1748007000NRG24300620230178680
|
30/06/2023
|
SHISHPAL
|
1748007WL007468
|
SHISHPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SHISHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-047-001/49-A
(CHIROLI)
|
1748007000NRG24300620230178682
|
30/06/2023
|
KARAN SINGH PAL
|
1748007WL007468
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
KARANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-047-001/5
(CHIROLI)
|
1748007000NRG24300620230178684
|
30/06/2023
|
CHHOTI BAI
|
1748007WL007468
|
CHHOTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
CHHOTIBAI
|
UCO BANK(607066)
|
|
156
|
MUNGAOLI
|
MP-48-007-047-001/5
(CHIROLI)
|
1748007000NRG24300620230178683
|
30/06/2023
|
pravesh
|
1748007WL007468
|
pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-047-001/6-A
(CHIROLI)
|
1748007000NRG24300620230178716
|
30/06/2023
|
KESHKALI
|
1748007WL007469
|
KESHKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-047-001/6-A
(CHIROLI)
|
1748007000NRG24300620230178715
|
30/06/2023
|
RAJAN
|
1748007WL007469
|
RAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RAJAN
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-047-001/6-B
(CHIROLI)
|
1748007000NRG24300620230178717
|
30/06/2023
|
SULTAN
|
1748007WL007469
|
SULTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SULTAN
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-047-001/62-B
(CHIROLI)
|
1748007000NRG24300620230178720
|
30/06/2023
|
RAJPAL PAL
|
1748007WL007469
|
RAJPAL PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RAJPALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-047-001/62-B
(CHIROLI)
|
1748007000NRG24300620230178721
|
30/06/2023
|
RAVI
|
1748007WL007469
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RAVI
|
UCO BANK(607066)
|
|
162
|
MUNGAOLI
|
MP-48-007-047-001/62-C
(CHIROLI)
|
1748007000NRG24300620230178723
|
30/06/2023
|
joyti
|
1748007WL007469
|
joyti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
joyti
|
UCO BANK(607066)
|
|
163
|
MUNGAOLI
|
MP-48-007-047-001/62-C
(CHIROLI)
|
1748007000NRG24300620230178722
|
30/06/2023
|
rajkumar
|
1748007WL007469
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-047-001/7-A
(CHIROLI)
|
1748007000NRG24300620230178724
|
30/06/2023
|
DILIP
|
1748007WL007469
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
DILIP
|
UCO BANK(607066)
|
|
165
|
MUNGAOLI
|
MP-48-007-047-001/7-A
(CHIROLI)
|
1748007000NRG24300620230178725
|
30/06/2023
|
SAROJ
|
1748007WL007469
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SAROJ
|
UCO BANK(607066)
|
|
166
|
MUNGAOLI
|
MP-48-007-047-001/9
(CHIROLI)
|
1748007000NRG24300620230178728
|
30/06/2023
|
Chotelal
|
1748007WL007469
|
Chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MUNGAOLI
|
MP-48-007-047-001/9
(CHIROLI)
|
1748007000NRG24300620230178729
|
30/06/2023
|
ramkunwar
|
1748007WL007469
|
ramkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ramkunwar
|
UCO BANK(607066)
|
|
168
|
MUNGAOLI
|
MP-48-007-047-001/93-A
(CHIROLI)
|
1748007000NRG24300620230178730
|
30/06/2023
|
RAJKUMAR LODHI
|
1748007WL007469
|
RAJKUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RAJKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-047-001/93-A
(CHIROLI)
|
1748007000NRG24300620230178731
|
30/06/2023
|
RAMBATI LODHI
|
1748007WL007469
|
RAMBATI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RAMBATILODHI
|
UCO BANK(607066)
|
|
170
|
MUNGAOLI
|
MP-48-007-047-001/93-B
(CHIROLI)
|
1748007000NRG24300620230178732
|
30/06/2023
|
ROSHAN LODHI
|
1748007WL007469
|
ROSHAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ROSHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-047-001/98-A
(CHIROLI)
|
1748007000NRG24300620230178738
|
30/06/2023
|
BATI
|
1748007WL007469
|
BATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUNGAOLI
|
MP-48-007-047-001/98-A
(CHIROLI)
|
1748007000NRG24300620230178737
|
30/06/2023
|
MALKHAN
|
1748007WL007469
|
MALKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
MALKHAN
|
UCO BANK(607066)
|
|
173
|
MUNGAOLI
|
MP-48-007-047-002/195-C
(CHIROLI)
|
1748007000NRG24300620230178692
|
30/06/2023
|
NARVADA
|
1748007WL007468
|
NARVADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
NARVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-047-002/195-C
(CHIROLI)
|
1748007000NRG24300620230178691
|
30/06/2023
|
RAGHURAJ
|
1748007WL007468
|
RAGHURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RAGHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-047-002/24-A
(CHIROLI)
|
1748007000NRG24300620230178695
|
30/06/2023
|
NATHANSINGH
|
1748007WL007468
|
NATHANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
NATHANSINGH
|
UCO BANK(607066)
|
|
176
|
MUNGAOLI
|
MP-48-007-047-002/24-A
(CHIROLI)
|
1748007000NRG24300620230178696
|
30/06/2023
|
SAVITA
|
1748007WL007468
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-047-002/275
(CHIROLI)
|
1748007000NRG24300620230178747
|
30/06/2023
|
urmila
|
1748007WL007469
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
urmila
|
UCO BANK(607066)
|
|
178
|
MUNGAOLI
|
MP-48-007-047-002/278
(CHIROLI)
|
1748007000NRG24300620230178748
|
30/06/2023
|
ANAND SINGH
|
1748007WL007469
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-047-002/314
(CHIROLI)
|
1748007000NRG24300620230178697
|
30/06/2023
|
GANESHRAM
|
1748007WL007468
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
GANESHRAM
|
UCO BANK(607066)
|
|
180
|
MUNGAOLI
|
MP-48-007-047-002/314
(CHIROLI)
|
1748007000NRG24300620230178698
|
30/06/2023
|
SUHAGRANI
|
1748007WL007468
|
SUHAGRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
SUHAGRANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
181
|
MUNGAOLI
|
MP-48-007-049-001/502
(DONJRA)
|
1748007000NRG24300620230178843
|
30/06/2023
|
Rakesh Lodhi
|
1748007WL007471
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982537
|
|
RakeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239564
|
239564
|
|
|
|
|
|
|
|