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-48-007-021-001/348 (MUDRABHADUR)
|
1748007000NRG24170620230138263
|
17/06/2023
|
Surendra Singh
|
1748007WL005996
|
Surendra Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SurendraSingh
|
ICICI BANK LTD(508534)
|
2
|
MUNGAOLI
|
MP-48-007-021-001/350 (MUDRABHADUR)
|
1748007000NRG24170620230138264
|
17/06/2023
|
Pahar Singh Yadav
|
1748007WL005996
|
Pahar Singh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PaharSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-021-001/367 (MUDRABHADUR)
|
1748007000NRG24170620230138268
|
17/06/2023
|
LALJI YADAV
|
1748007WL005996
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
LALJIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-021-001/367 (MUDRABHADUR)
|
1748007000NRG24170620230138269
|
17/06/2023
|
LALJI YADAV
|
1748007WL005996
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
LALJIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-021-001/398 (MUDRABHADUR)
|
1748007000NRG24170620230138276
|
17/06/2023
|
Lallu
|
1748007WL005996
|
Lallu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-021-002/123 (MUDRABHADUR)
|
1748007000NRG24170620230138303
|
17/06/2023
|
Manjulal adiwasi
|
1748007WL005996
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-021-002/126 (MUDRABHADUR)
|
1748007000NRG24170620230138304
|
17/06/2023
|
Vijay kumar
|
1748007WL005996
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-021-002/127 (MUDRABHADUR)
|
1748007000NRG24170620230138305
|
17/06/2023
|
Sonu ahirwar
|
1748007WL005996
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-021-002/129 (MUDRABHADUR)
|
1748007000NRG24170620230138306
|
17/06/2023
|
Yashpal
|
1748007WL005996
|
Yashpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-021-002/13 (MUDRABHADUR)
|
1748007000NRG24170620230138307
|
17/06/2023
|
Bhagvat singh yadav
|
1748007WL005996
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-021-002/130 (MUDRABHADUR)
|
1748007000NRG24170620230138308
|
17/06/2023
|
Ramprasad yadav
|
1748007WL005996
|
Ramprasad yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ramprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-021-002/131 (MUDRABHADUR)
|
1748007000NRG24170620230138309
|
17/06/2023
|
Brajesh rajak
|
1748007WL005996
|
Brajesh rajak
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Brajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-021-002/49 (MUDRABHADUR)
|
1748007000NRG24170620230138380
|
17/06/2023
|
Lakhan
|
1748007WL005996
|
Lakhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-038-002/28-A (BILAKHEDI)
|
1748007000NRG24170620230137693
|
17/06/2023
|
MAKHAN SINGH
|
1748007WL005969
|
MAKHAN SINGH
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-021-001/134 (MUDRABHADUR)
|
1748007000NRG24170620230138251
|
17/06/2023
|
YASHWANT
|
1748007WL005996
|
YASHWANT
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-021-001/319 (MUDRABHADUR)
|
1748007000NRG24170620230138259
|
17/06/2023
|
balimohamed
|
1748007WL005996
|
balimohamed
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
balimohamed
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-021-001/326 (MUDRABHADUR)
|
1748007000NRG24170620230138260
|
17/06/2023
|
ram singh
|
1748007WL005996
|
ram singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
18
|
MUNGAOLI
|
MP-48-007-038-002/266 (BILAKHEDI)
|
1748007000NRG24170620230137689
|
17/06/2023
|
birjesh kumari
|
1748007WL005969
|
birjesh kumari
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
birjeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MUNGAOLI
|
MP-48-007-038-002/78 (BILAKHEDI)
|
1748007000NRG24170620230137718
|
17/06/2023
|
SHREERAM
|
1748007WL005969
|
SHREERAM
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-021-002/110 (MUDRABHADUR)
|
1748007000NRG24170620230138290
|
17/06/2023
|
Shivram namdev
|
1748007WL005996
|
Shivram namdev
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Shivramnamdev
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-021-002/113 (MUDRABHADUR)
|
1748007000NRG24170620230138292
|
17/06/2023
|
Ram singh pardi
|
1748007WL005996
|
Ram singh pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ramsinghpardi
|
BANK OF BARODA(606985)
|
22
|
MUNGAOLI
|
MP-48-007-021-002/114 (MUDRABHADUR)
|
1748007000NRG24170620230138293
|
17/06/2023
|
Rana
|
1748007WL005996
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-021-002/115 (MUDRABHADUR)
|
1748007000NRG24170620230138294
|
17/06/2023
|
Narendra
|
1748007WL005996
|
Narendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-021-002/116 (MUDRABHADUR)
|
1748007000NRG24170620230138295
|
17/06/2023
|
Rahul pardi
|
1748007WL005996
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-021-002/117 (MUDRABHADUR)
|
1748007000NRG24170620230138296
|
17/06/2023
|
Ravi yadav
|
1748007WL005996
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-021-002/119 (MUDRABHADUR)
|
1748007000NRG24170620230138298
|
17/06/2023
|
Neeraj Adiwasi
|
1748007WL005996
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-021-002/120 (MUDRABHADUR)
|
1748007000NRG24170620230138300
|
17/06/2023
|
Balveer singh yadav
|
1748007WL005996
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-021-002/121 (MUDRABHADUR)
|
1748007000NRG24170620230138301
|
17/06/2023
|
Govind yadav
|
1748007WL005996
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-021-002/122 (MUDRABHADUR)
|
1748007000NRG24170620230138302
|
17/06/2023
|
Jitendra yadav
|
1748007WL005996
|
Jitendra yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-038-002/266 (BILAKHEDI)
|
1748007000NRG24170620230137688
|
17/06/2023
|
RAJENDRA
|
1748007WL005969
|
RAJENDRA
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-038-002/43 (BILAKHEDI)
|
1748007000NRG24170620230137706
|
17/06/2023
|
Bharat Singh
|
1748007WL005969
|
Bharat Singh
|
00051
|
MAHB0001849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
BharatSingh
|
BANK OF MAHARASHTRA(607387)
|
32
|
MUNGAOLI
|
MP-48-007-038-002/43 (BILAKHEDI)
|
1748007000NRG24170620230137707
|
17/06/2023
|
Bharat Singh
|
1748007WL005969
|
Bharat Singh
|
00051
|
MAHB0001849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
BharatSingh
|
HDFC BANK LTD(607152)
|
33
|
MUNGAOLI
|
MP-48-007-074-001/65 (TETORE)
|
1748007000NRG24170620230137950
|
17/06/2023
|
Bhure singh
|
1748007WL005990
|
Bhure singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-038-002/9-A (BILAKHEDI)
|
1748007000NRG24170620230137720
|
17/06/2023
|
Rajabhaiya
|
1748007WL005969
|
Rajabhaiya
|
00078
|
CNRB0004140
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajabhaiya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-038-003/271-A (BILAKHEDI)
|
1748007000NRG24170620230137728
|
17/06/2023
|
Harisingh
|
1748007WL005969
|
Harisingh
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-038-003/271-A (BILAKHEDI)
|
1748007000NRG24170620230137729
|
17/06/2023
|
Harisingh
|
1748007WL005969
|
Harisingh
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-002-001/753 (BHOPAL)
|
1748007000NRG24170620230138619
|
17/06/2023
|
Kallu singh
|
1748007WL006000
|
Kallu singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-002-001/753 (BHOPAL)
|
1748007000NRG24170620230138620
|
17/06/2023
|
Suraj bai
|
1748007WL006000
|
Suraj bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-002-001/760 (BHOPAL)
|
1748007000NRG24170620230138624
|
17/06/2023
|
Gangotri bai
|
1748007WL006000
|
Gangotri bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gangotribai
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-002-001/760 (BHOPAL)
|
1748007000NRG24170620230138623
|
17/06/2023
|
Kailash singh
|
1748007WL006000
|
Kailash singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-002-001/772 (BHOPAL)
|
1748007000NRG24170620230138629
|
17/06/2023
|
Godawari bai
|
1748007WL006000
|
Godawari bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Godawaribai
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-038-002/264 (BILAKHEDI)
|
1748007000NRG24170620230137686
|
17/06/2023
|
Usha
|
1748007WL005969
|
Usha
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
43
|
MUNGAOLI
|
MP-48-007-038-002/264 (BILAKHEDI)
|
1748007000NRG24170620230137687
|
17/06/2023
|
Usha bai
|
1748007WL005969
|
Usha bai
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MUNGAOLI
|
MP-48-007-056-004/848 (MALHARGARH)
|
1748007000NRG24170620230138480
|
17/06/2023
|
RAHUL
|
1748007WL005997
|
RAHUL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAHUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-021-001/13 (MUDRABHADUR)
|
1748007000NRG24170620230138250
|
17/06/2023
|
Kishori
|
1748007WL005996
|
Kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-021-001/150 (MUDRABHADUR)
|
1748007000NRG24170620230138253
|
17/06/2023
|
Muthralal
|
1748007WL005996
|
Muthralal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Muthralal
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-038-002/23 (BILAKHEDI)
|
1748007000NRG24170620230137676
|
17/06/2023
|
Munnibai
|
1748007WL005969
|
Munnibai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
48
|
MUNGAOLI
|
MP-48-007-038-002/23 (BILAKHEDI)
|
1748007000NRG24170620230137677
|
17/06/2023
|
Munnibai
|
1748007WL005969
|
Munnibai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24170620230137697
|
17/06/2023
|
Gangaram
|
1748007WL005969
|
Gangaram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
50
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24170620230137698
|
17/06/2023
|
Gangaram
|
1748007WL005969
|
Gangaram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24170620230137699
|
17/06/2023
|
Gangaram
|
1748007WL005969
|
Gangaram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gangaram
|
BANK OF BARODA(606985)
|
52
|
MUNGAOLI
|
MP-48-007-056-004/331 (MALHARGARH)
|
1748007000NRG24170620230138424
|
17/06/2023
|
ANEETA
|
1748007WL005997
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ANEETA
|
UCO BANK(607066)
|
53
|
MUNGAOLI
|
MP-48-007-056-004/331 (MALHARGARH)
|
1748007000NRG24170620230138423
|
17/06/2023
|
SHIVARAAJ
|
1748007WL005997
|
SHIVARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SHIVARAAJ
|
ICICI BANK LTD(508534)
|
54
|
MUNGAOLI
|
MP-48-007-056-004/403 (MALHARGARH)
|
1748007000NRG24170620230138426
|
17/06/2023
|
PURAN
|
1748007WL005997
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PURAN
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007000NRG24170620230138428
|
17/06/2023
|
MUKESH
|
1748007WL005997
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-038-002/28-A (BILAKHEDI)
|
1748007000NRG24170620230137694
|
17/06/2023
|
Makhan singh
|
1748007WL005969
|
Makhan singh
|
00168
|
ICIC0001434
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MUNGAOLI
|
MP-48-007-038-002/29-A (BILAKHEDI)
|
1748007000NRG24170620230137701
|
17/06/2023
|
Rajkumar
|
1748007WL005969
|
Rajkumar
|
00168
|
ICIC0001434
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MUNGAOLI
|
MP-48-007-038-002/44-A (BILAKHEDI)
|
1748007000NRG24170620230137709
|
17/06/2023
|
Phalwan
|
1748007WL005969
|
Phalwan
|
00168
|
ICIC0001434
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Phalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-021-001/256 (MUDRABHADUR)
|
1748007000NRG24170620230138258
|
17/06/2023
|
depak lodhi
|
1748007WL005996
|
depak lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
depaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-021-001/341 (MUDRABHADUR)
|
1748007000NRG24170620230138262
|
17/06/2023
|
Rajendra singh yadav
|
1748007WL005996
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-021-001/366 (MUDRABHADUR)
|
1748007000NRG24170620230138267
|
17/06/2023
|
Jagdish
|
1748007WL005996
|
Jagdish
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-021-002/10 (MUDRABHADUR)
|
1748007000NRG24170620230138283
|
17/06/2023
|
Samarjeet singh yadav
|
1748007WL005996
|
Samarjeet singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Samarjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-021-002/105 (MUDRABHADUR)
|
1748007000NRG24170620230138284
|
17/06/2023
|
Sonu pardi
|
1748007WL005996
|
Sonu pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-021-002/106 (MUDRABHADUR)
|
1748007000NRG24170620230138285
|
17/06/2023
|
Malkhan singh yadav
|
1748007WL005996
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-021-002/107 (MUDRABHADUR)
|
1748007000NRG24170620230138286
|
17/06/2023
|
Gurjar pardi
|
1748007WL005996
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-021-002/108 (MUDRABHADUR)
|
1748007000NRG24170620230138287
|
17/06/2023
|
Karan pardi
|
1748007WL005996
|
Karan pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Karanpardi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-021-002/109 (MUDRABHADUR)
|
1748007000NRG24170620230138288
|
17/06/2023
|
Deshraj singh rajak
|
1748007WL005996
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-021-002/11 (MUDRABHADUR)
|
1748007000NRG24170620230138289
|
17/06/2023
|
Ravi singh yadav
|
1748007WL005996
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ravisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-038-002/29-A (BILAKHEDI)
|
1748007000NRG24170620230137700
|
17/06/2023
|
Rajkumar
|
1748007WL005969
|
Rajkumar
|
00354
|
PUNB0002700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
70
|
MUNGAOLI
|
MP-48-007-038-003/271-C (BILAKHEDI)
|
1748007000NRG24170620230137730
|
17/06/2023
|
Dhanpal
|
1748007WL005969
|
Dhanpal
|
00354
|
PUNB0002700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MUNGAOLI
|
MP-48-007-038-003/271-C (BILAKHEDI)
|
1748007000NRG24170620230137731
|
17/06/2023
|
Dhanpal
|
1748007WL005969
|
Dhanpal
|
00354
|
PUNB0002700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
MUNGAOLI
|
MP-48-007-045-002/205 (SAGAR)
|
1748007000NRG24170620230138248
|
17/06/2023
|
Amar Singh
|
1748007WL005995
|
Amar Singh
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513420863
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
73
|
MUNGAOLI
|
MP-48-007-045-002/205 (SAGAR)
|
1748007000NRG24170620230138249
|
17/06/2023
|
Amar Singh
|
1748007WL005995
|
Amar Singh
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513420863
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-038-002/248 (BILAKHEDI)
|
1748007000NRG24170620230137683
|
17/06/2023
|
RAJKUMARI BAI
|
1748007WL005969
|
RAJKUMARI BAI
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
MUNGAOLI
|
MP-48-007-038-002/36-A (BILAKHEDI)
|
1748007000NRG24170620230137702
|
17/06/2023
|
Brijesh
|
1748007WL005969
|
Brijesh
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
76
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007000NRG24170620230137734
|
17/06/2023
|
dhena
|
1748007WL005969
|
dhena
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
dhena
|
PUNJAB NATIONAL BANK(508568)
|
77
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24170620230137910
|
17/06/2023
|
savita
|
1748007WL005990
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
78
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24170620230137915
|
17/06/2023
|
Savita
|
1748007WL005990
|
Savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
79
|
MUNGAOLI
|
MP-48-007-074-001/54-D (TETORE)
|
1748007000NRG24170620230137942
|
17/06/2023
|
Shivraj
|
1748007WL005990
|
Shivraj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
80
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24170620230137972
|
17/06/2023
|
sampat bai
|
1748007WL005990
|
sampat bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-002-001/757 (BHOPAL)
|
1748007000NRG24170620230138622
|
17/06/2023
|
Ajuddi bai
|
1748007WL006000
|
Ajuddi bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ajuddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-021-002/413 (MUDRABHADUR)
|
1748007000NRG24170620230138347
|
17/06/2023
|
RAGUNANDAN
|
1748007WL005996
|
RAGUNANDAN
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24170620230137913
|
17/06/2023
|
Buddha
|
1748007WL005990
|
Buddha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-002-001/757 (BHOPAL)
|
1748007000NRG24170620230138621
|
17/06/2023
|
Arjun singh
|
1748007WL006000
|
Arjun singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-002-001/762 (BHOPAL)
|
1748007000NRG24170620230138625
|
17/06/2023
|
Manoj singh
|
1748007WL006000
|
Manoj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-002-001/768 (BHOPAL)
|
1748007000NRG24170620230138626
|
17/06/2023
|
Kamal singh
|
1748007WL006000
|
Kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-002-001/768 (BHOPAL)
|
1748007000NRG24170620230138627
|
17/06/2023
|
Narvda bai
|
1748007WL006000
|
Narvda bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Narvdabai
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007000NRG24170620230138632
|
17/06/2023
|
anjna
|
1748007WL006000
|
anjna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
anjna
|
CANARA BANK(508532)
|
89
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007000NRG24170620230138631
|
17/06/2023
|
Nirpal singh
|
1748007WL006000
|
Nirpal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007000NRG24170620230138633
|
17/06/2023
|
Kali ram
|
1748007WL006000
|
Kali ram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007000NRG24170620230138634
|
17/06/2023
|
ram devi
|
1748007WL006000
|
ram devi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
ramdevi
|
CANARA BANK(508532)
|
92
|
MUNGAOLI
|
MP-48-007-074-001/65 (TETORE)
|
1748007000NRG24170620230137951
|
17/06/2023
|
Bhure singh
|
1748007WL005990
|
Bhure singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-038-002/239-A (BILAKHEDI)
|
1748007000NRG24170620230137679
|
17/06/2023
|
bhuri bai
|
1748007WL005969
|
bhuri bai
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MUNGAOLI
|
MP-48-007-038-002/239-A (BILAKHEDI)
|
1748007000NRG24170620230137678
|
17/06/2023
|
Ramkrishna
|
1748007WL005969
|
Ramkrishna
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-038-002/247 (BILAKHEDI)
|
1748007000NRG24170620230137680
|
17/06/2023
|
OMPRAKASH
|
1748007WL005969
|
OMPRAKASH
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-038-002/247 (BILAKHEDI)
|
1748007000NRG24170620230137681
|
17/06/2023
|
RASHMI
|
1748007WL005969
|
RASHMI
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MUNGAOLI
|
MP-48-007-038-002/248 (BILAKHEDI)
|
1748007000NRG24170620230137682
|
17/06/2023
|
NEELAMSINGH
|
1748007WL005969
|
NEELAMSINGH
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
NEELAMSINGH
|
ICICI BANK LTD(508534)
|
98
|
MUNGAOLI
|
MP-48-007-038-002/275 (BILAKHEDI)
|
1748007000NRG24170620230137692
|
17/06/2023
|
Shangita bai
|
1748007WL005969
|
Shangita bai
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Shangitabai
|
PUNJAB NATIONAL BANK(508568)
|
99
|
MUNGAOLI
|
MP-48-007-038-002/275 (BILAKHEDI)
|
1748007000NRG24170620230137691
|
17/06/2023
|
Shivraj
|
1748007WL005969
|
Shivraj
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-038-002/28-B (BILAKHEDI)
|
1748007000NRG24170620230137695
|
17/06/2023
|
Mohan
|
1748007WL005969
|
Mohan
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MUNGAOLI
|
MP-48-007-038-002/28-B (BILAKHEDI)
|
1748007000NRG24170620230137696
|
17/06/2023
|
Mohan
|
1748007WL005969
|
Mohan
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-038-002/36-A (BILAKHEDI)
|
1748007000NRG24170620230137703
|
17/06/2023
|
NAWALI
|
1748007WL005969
|
NAWALI
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
NAWALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
103
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24170620230137710
|
17/06/2023
|
INDRABHAN
|
1748007WL005969
|
INDRABHAN
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24170620230137711
|
17/06/2023
|
INDRABHAN
|
1748007WL005969
|
INDRABHAN
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
INDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
105
|
MUNGAOLI
|
MP-48-007-038-003/236 (BILAKHEDI)
|
1748007000NRG24170620230137723
|
17/06/2023
|
kamla
|
1748007WL005969
|
kamla
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MUNGAOLI
|
MP-48-007-038-003/236 (BILAKHEDI)
|
1748007000NRG24170620230137722
|
17/06/2023
|
mohan singh
|
1748007WL005969
|
mohan singh
|
00415
|
SBIN0030330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
mohansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
107
|
MUNGAOLI
|
MP-48-007-074-001/133 (TETORE)
|
1748007000NRG24170620230137896
|
17/06/2023
|
seema bai
|
1748007WL005990
|
seema bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
23/06/2023
|
|
513420863
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24170620230137898
|
17/06/2023
|
MALKHAN
|
1748007WL005990
|
MALKHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24170620230137899
|
17/06/2023
|
SHANTI
|
1748007WL005990
|
SHANTI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24170620230137903
|
17/06/2023
|
Leela bai
|
1748007WL005990
|
Leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24170620230137902
|
17/06/2023
|
Vijay Singh
|
1748007WL005990
|
Vijay Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-074-001/30 (TETORE)
|
1748007000NRG24170620230137904
|
17/06/2023
|
PAHALWAN
|
1748007WL005990
|
PAHALWAN
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24170620230137906
|
17/06/2023
|
chanda
|
1748007WL005990
|
chanda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24170620230137905
|
17/06/2023
|
hattu
|
1748007WL005990
|
hattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
hattu
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24170620230137907
|
17/06/2023
|
prem ingh
|
1748007WL005990
|
prem ingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
premingh
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24170620230137908
|
17/06/2023
|
ram shri bai
|
1748007WL005990
|
ram shri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24170620230137909
|
17/06/2023
|
lakhan
|
1748007WL005990
|
lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-074-001/35-A (TETORE)
|
1748007000NRG24170620230137911
|
17/06/2023
|
Hema
|
1748007WL005990
|
Hema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24170620230137912
|
17/06/2023
|
Buddha
|
1748007WL005990
|
Buddha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24170620230137914
|
17/06/2023
|
raju
|
1748007WL005990
|
raju
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
raju
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-074-001/39 (TETORE)
|
1748007000NRG24170620230137917
|
17/06/2023
|
suresh
|
1748007WL005990
|
suresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-074-001/401-A (TETORE)
|
1748007000NRG24170620230137919
|
17/06/2023
|
Ram singh
|
1748007WL005990
|
Ram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-074-001/402-D (TETORE)
|
1748007000NRG24170620230137920
|
17/06/2023
|
Abhay
|
1748007WL005990
|
Abhay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-074-001/403 (TETORE)
|
1748007000NRG24170620230137921
|
17/06/2023
|
pappu
|
1748007WL005990
|
pappu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-074-001/403 (TETORE)
|
1748007000NRG24170620230137922
|
17/06/2023
|
tama bai
|
1748007WL005990
|
tama bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
tamabai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24170620230137924
|
17/06/2023
|
guddi bai
|
1748007WL005990
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24170620230137923
|
17/06/2023
|
sivraj singh
|
1748007WL005990
|
sivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-074-001/41 (TETORE)
|
1748007000NRG24170620230137925
|
17/06/2023
|
Babulal
|
1748007WL005990
|
Babulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-074-001/41 (TETORE)
|
1748007000NRG24170620230137926
|
17/06/2023
|
Babulal
|
1748007WL005990
|
Babulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
130
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24170620230137928
|
17/06/2023
|
geeta bai
|
1748007WL005990
|
geeta bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
23/06/2023
|
|
513420863
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24170620230137927
|
17/06/2023
|
jagdeesh
|
1748007WL005990
|
jagdeesh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
23/06/2023
|
|
513420863
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24170620230137929
|
17/06/2023
|
malkhan
|
1748007WL005990
|
malkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24170620230137930
|
17/06/2023
|
rekha
|
1748007WL005990
|
rekha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-074-001/42 (TETORE)
|
1748007000NRG24170620230137932
|
17/06/2023
|
Chidiya
|
1748007WL005990
|
Chidiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Chidiya
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-074-001/43 (TETORE)
|
1748007000NRG24170620230137933
|
17/06/2023
|
Takhat singh
|
1748007WL005990
|
Takhat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-074-001/47 (TETORE)
|
1748007000NRG24170620230137935
|
17/06/2023
|
Sundar bai
|
1748007WL005990
|
Sundar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-074-001/47 (TETORE)
|
1748007000NRG24170620230137936
|
17/06/2023
|
Sundar bai
|
1748007WL005990
|
Sundar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-074-001/48 (TETORE)
|
1748007000NRG24170620230137937
|
17/06/2023
|
kanhaiya
|
1748007WL005990
|
kanhaiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-074-001/517-A (TETORE)
|
1748007000NRG24170620230137938
|
17/06/2023
|
vinita
|
1748007WL005990
|
vinita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-074-001/52 (TETORE)
|
1748007000NRG24170620230137939
|
17/06/2023
|
kartar
|
1748007WL005990
|
kartar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
kartar
|
ICICI BANK LTD(508534)
|
141
|
MUNGAOLI
|
MP-48-007-074-001/53-C (TETORE)
|
1748007000NRG24170620230137941
|
17/06/2023
|
PAPPU
|
1748007WL005990
|
PAPPU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007000NRG24170620230137944
|
17/06/2023
|
kartar
|
1748007WL005990
|
kartar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007000NRG24170620230137945
|
17/06/2023
|
nyak bai
|
1748007WL005990
|
nyak bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
nyakbai
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007000NRG24170620230137946
|
17/06/2023
|
bhagwansingh
|
1748007WL005990
|
bhagwansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007000NRG24170620230137947
|
17/06/2023
|
bhagwansingh
|
1748007WL005990
|
bhagwansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007000NRG24170620230137948
|
17/06/2023
|
gopal
|
1748007WL005990
|
gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007000NRG24170620230137949
|
17/06/2023
|
gudiya
|
1748007WL005990
|
gudiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-074-001/65 (TETORE)
|
1748007000NRG24170620230137952
|
17/06/2023
|
atar
|
1748007WL005990
|
atar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
atar
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007000NRG24170620230137954
|
17/06/2023
|
kala bai
|
1748007WL005990
|
kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007000NRG24170620230137953
|
17/06/2023
|
veerbal
|
1748007WL005990
|
veerbal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007000NRG24170620230137955
|
17/06/2023
|
kishanlal
|
1748007WL005990
|
kishanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007000NRG24170620230137956
|
17/06/2023
|
kishanlal
|
1748007WL005990
|
kishanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MUNGAOLI
|
MP-48-007-074-001/70 (TETORE)
|
1748007000NRG24170620230137958
|
17/06/2023
|
guddi bai
|
1748007WL005990
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-074-001/71 (TETORE)
|
1748007000NRG24170620230137960
|
17/06/2023
|
Rajan
|
1748007WL005990
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-074-001/73 (TETORE)
|
1748007000NRG24170620230137961
|
17/06/2023
|
jagdeesh
|
1748007WL005990
|
jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007000NRG24170620230137964
|
17/06/2023
|
pritam
|
1748007WL005990
|
pritam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007000NRG24170620230137965
|
17/06/2023
|
ramkali bai
|
1748007WL005990
|
ramkali bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007000NRG24170620230137966
|
17/06/2023
|
gudda
|
1748007WL005990
|
gudda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007000NRG24170620230137969
|
17/06/2023
|
anar bai
|
1748007WL005990
|
anar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007000NRG24170620230137968
|
17/06/2023
|
sitaram
|
1748007WL005990
|
sitaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-074-001/84 (TETORE)
|
1748007000NRG24170620230137970
|
17/06/2023
|
mantibai
|
1748007WL005990
|
mantibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24170620230137971
|
17/06/2023
|
radhuveer
|
1748007WL005990
|
radhuveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
radhuveer
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24170620230137974
|
17/06/2023
|
ratibai
|
1748007WL005990
|
ratibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24170620230137973
|
17/06/2023
|
thansingh
|
1748007WL005990
|
thansingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24170620230137975
|
17/06/2023
|
Vijay singh
|
1748007WL005990
|
Vijay singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-074-001/95 (TETORE)
|
1748007000NRG24170620230137977
|
17/06/2023
|
KALA BAI
|
1748007WL005990
|
KALA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24170620230137979
|
17/06/2023
|
Balkrishn
|
1748007WL005990
|
Balkrishn
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Balkrishn
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24170620230137982
|
17/06/2023
|
Sita bai
|
1748007WL005990
|
Sita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24170620230137981
|
17/06/2023
|
Tophan singh
|
1748007WL005990
|
Tophan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-021-002/418 (MUDRABHADUR)
|
1748007000NRG24170620230138349
|
17/06/2023
|
Ram Singh
|
1748007WL005996
|
Ram Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-021-002/419 (MUDRABHADUR)
|
1748007000NRG24170620230138351
|
17/06/2023
|
Suneel Yadav
|
1748007WL005996
|
Suneel Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SuneelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-021-002/421 (MUDRABHADUR)
|
1748007000NRG24170620230138352
|
17/06/2023
|
Makhan Singh
|
1748007WL005996
|
Makhan Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-021-002/422 (MUDRABHADUR)
|
1748007000NRG24170620230138353
|
17/06/2023
|
Kelash Singh
|
1748007WL005996
|
Kelash Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
KelashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-021-002/424 (MUDRABHADUR)
|
1748007000NRG24170620230138354
|
17/06/2023
|
HANSRAJ SINGH
|
1748007WL005996
|
HANSRAJ SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
HANSRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-021-002/425 (MUDRABHADUR)
|
1748007000NRG24170620230138355
|
17/06/2023
|
NEELAM SINGH
|
1748007WL005996
|
NEELAM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
NEELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-021-002/427 (MUDRABHADUR)
|
1748007000NRG24170620230138356
|
17/06/2023
|
INDRABHAN SINGH
|
1748007WL005996
|
INDRABHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-021-002/428 (MUDRABHADUR)
|
1748007000NRG24170620230138357
|
17/06/2023
|
VEER SINGH
|
1748007WL005996
|
VEER SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-021-002/430 (MUDRABHADUR)
|
1748007000NRG24170620230138358
|
17/06/2023
|
SHERA SINGH
|
1748007WL005996
|
SHERA SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SHERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-021-002/435 (MUDRABHADUR)
|
1748007000NRG24170620230138359
|
17/06/2023
|
JITENDRA YADAV
|
1748007WL005996
|
JITENDRA YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-021-002/436 (MUDRABHADUR)
|
1748007000NRG24170620230138361
|
17/06/2023
|
SUMER SINGH
|
1748007WL005996
|
SUMER SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-021-002/438 (MUDRABHADUR)
|
1748007000NRG24170620230138363
|
17/06/2023
|
SAXENA PARDI
|
1748007WL005996
|
SAXENA PARDI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SAXENAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-021-002/444 (MUDRABHADUR)
|
1748007000NRG24170620230138366
|
17/06/2023
|
SOM SINGH
|
1748007WL005996
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-021-002/59 (MUDRABHADUR)
|
1748007000NRG24170620230138404
|
17/06/2023
|
Chandrabhan singh
|
1748007WL005996
|
Chandrabhan singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-056-004/186 (MALHARGARH)
|
1748007000NRG24170620230138410
|
17/06/2023
|
MEERA BAI
|
1748007WL005997
|
MEERA BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MEERABAI
|
UCO BANK(607066)
|
185
|
MUNGAOLI
|
MP-48-007-056-004/207 (MALHARGARH)
|
1748007000NRG24170620230138413
|
17/06/2023
|
Amoli
|
1748007WL005997
|
Amoli
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Amoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
MUNGAOLI
|
MP-48-007-056-004/22 (MALHARGARH)
|
1748007000NRG24170620230138414
|
17/06/2023
|
GOLU PRAJAPATI
|
1748007WL005997
|
GOLU PRAJAPATI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
GOLUPRAJAPATI
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-056-004/248 (MALHARGARH)
|
1748007000NRG24170620230138415
|
17/06/2023
|
prakash rajak
|
1748007WL005997
|
prakash rajak
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
prakashrajak
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-056-004/284 (MALHARGARH)
|
1748007000NRG24170620230138416
|
17/06/2023
|
Lalaram
|
1748007WL005997
|
Lalaram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Lalaram
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-056-004/292 (MALHARGARH)
|
1748007000NRG24170620230138417
|
17/06/2023
|
udal singh
|
1748007WL005997
|
udal singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-056-004/301 (MALHARGARH)
|
1748007000NRG24170620230138419
|
17/06/2023
|
Himmat singh
|
1748007WL005997
|
Himmat singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Himmatsingh
|
UCO BANK(607066)
|
191
|
MUNGAOLI
|
MP-48-007-056-004/301 (MALHARGARH)
|
1748007000NRG24170620230138418
|
17/06/2023
|
Himmat singh
|
1748007WL005997
|
Himmat singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-056-004/313 (MALHARGARH)
|
1748007000NRG24170620230138422
|
17/06/2023
|
GIRJA BAI
|
1748007WL005997
|
GIRJA BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
GIRJABAI
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-056-004/313 (MALHARGARH)
|
1748007000NRG24170620230138421
|
17/06/2023
|
RAMESH PARIHAR
|
1748007WL005997
|
RAMESH PARIHAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAMESHPARIHAR
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-056-004/373 (MALHARGARH)
|
1748007000NRG24170620230138425
|
17/06/2023
|
TULARAM PRAJAPAT
|
1748007WL005997
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-056-004/42 (MALHARGARH)
|
1748007000NRG24170620230138427
|
17/06/2023
|
Gajram
|
1748007WL005997
|
Gajram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gajram
|
UCO BANK(607066)
|
196
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007000NRG24170620230138430
|
17/06/2023
|
mukesh
|
1748007WL005997
|
mukesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
mukesh
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007000NRG24170620230138429
|
17/06/2023
|
mukesh
|
1748007WL005997
|
mukesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
mukesh
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-056-004/471 (MALHARGARH)
|
1748007000NRG24170620230138431
|
17/06/2023
|
PREM SINGH GURJAR
|
1748007WL005997
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-056-004/471 (MALHARGARH)
|
1748007000NRG24170620230138432
|
17/06/2023
|
PREM SINGH GURJAR
|
1748007WL005997
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-056-004/471 (MALHARGARH)
|
1748007000NRG24170620230138433
|
17/06/2023
|
PREM SINGH GURJAR
|
1748007WL005997
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-056-004/507-D (MALHARGARH)
|
1748007000NRG24170620230138436
|
17/06/2023
|
Bahid
|
1748007WL005997
|
Bahid
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Bahid
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-056-004/640 (MALHARGARH)
|
1748007000NRG24170620230138437
|
17/06/2023
|
Hariram
|
1748007WL005997
|
Hariram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Hariram
|
UCO BANK(607066)
|
203
|
MUNGAOLI
|
MP-48-007-056-004/670 (MALHARGARH)
|
1748007000NRG24170620230138438
|
17/06/2023
|
KISHOR KUMAR
|
1748007WL005997
|
KISHOR KUMAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
KISHORKUMAR
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-056-004/670 (MALHARGARH)
|
1748007000NRG24170620230138439
|
17/06/2023
|
USHA BAI
|
1748007WL005997
|
USHA BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
USHABAI
|
UCO BANK(607066)
|
205
|
MUNGAOLI
|
MP-48-007-056-004/690 (MALHARGARH)
|
1748007000NRG24170620230138441
|
17/06/2023
|
Rajendra
|
1748007WL005997
|
Rajendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajendra
|
UCO BANK(607066)
|
206
|
MUNGAOLI
|
MP-48-007-056-004/690 (MALHARGARH)
|
1748007000NRG24170620230138440
|
17/06/2023
|
Rajendra
|
1748007WL005997
|
Rajendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajendra
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-056-004/742 (MALHARGARH)
|
1748007000NRG24170620230138444
|
17/06/2023
|
chaita
|
1748007WL005997
|
chaita
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
chaita
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-056-004/742 (MALHARGARH)
|
1748007000NRG24170620230138445
|
17/06/2023
|
choti bai
|
1748007WL005997
|
choti bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
chotibai
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-056-004/742 (MALHARGARH)
|
1748007000NRG24170620230138446
|
17/06/2023
|
pritam
|
1748007WL005997
|
pritam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
pritam
|
UCO BANK(607066)
|
210
|
MUNGAOLI
|
MP-48-007-056-004/753 (MALHARGARH)
|
1748007000NRG24170620230138448
|
17/06/2023
|
DROPATI
|
1748007WL005997
|
DROPATI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
DROPATI
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-056-004/757 (MALHARGARH)
|
1748007000NRG24170620230138449
|
17/06/2023
|
pappu rajak
|
1748007WL005997
|
pappu rajak
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
pappurajak
|
UCO BANK(607066)
|
212
|
MUNGAOLI
|
MP-48-007-056-004/772 (MALHARGARH)
|
1748007000NRG24170620230138451
|
17/06/2023
|
RAJARAM
|
1748007WL005997
|
RAJARAM
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAJARAM
|
UCO BANK(607066)
|
213
|
MUNGAOLI
|
MP-48-007-056-004/772 (MALHARGARH)
|
1748007000NRG24170620230138452
|
17/06/2023
|
SURENDRA PAL
|
1748007WL005997
|
SURENDRA PAL
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SURENDRAPAL
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-056-004/782 (MALHARGARH)
|
1748007000NRG24170620230138454
|
17/06/2023
|
Kamal
|
1748007WL005997
|
Kamal
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kamal
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-056-004/782 (MALHARGARH)
|
1748007000NRG24170620230138453
|
17/06/2023
|
KAMAL SINGH
|
1748007WL005997
|
KAMAL SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
KAMALSINGH
|
UCO BANK(607066)
|
216
|
MUNGAOLI
|
MP-48-007-056-004/786 (MALHARGARH)
|
1748007000NRG24170620230138455
|
17/06/2023
|
LAL SAHAB
|
1748007WL005997
|
LAL SAHAB
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
LALSAHAB
|
ICICI BANK LTD(508534)
|
217
|
MUNGAOLI
|
MP-48-007-056-004/786 (MALHARGARH)
|
1748007000NRG24170620230138457
|
17/06/2023
|
lasahab
|
1748007WL005997
|
lasahab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
lasahab
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-056-004/786 (MALHARGARH)
|
1748007000NRG24170620230138456
|
17/06/2023
|
lasahab
|
1748007WL005997
|
lasahab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
lasahab
|
UCO BANK(607066)
|
219
|
MUNGAOLI
|
MP-48-007-056-004/788 (MALHARGARH)
|
1748007000NRG24170620230138458
|
17/06/2023
|
MUNNA BAGHELE
|
1748007WL005997
|
MUNNA BAGHELE
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MUNNABAGHELE
|
UCO BANK(607066)
|
220
|
MUNGAOLI
|
MP-48-007-056-004/801 (MALHARGARH)
|
1748007000NRG24170620230138460
|
17/06/2023
|
Kallu
|
1748007WL005997
|
Kallu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
MUNGAOLI
|
MP-48-007-056-004/801 (MALHARGARH)
|
1748007000NRG24170620230138459
|
17/06/2023
|
KALLU
|
1748007WL005997
|
KALLU
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
KALLU
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-056-004/803 (MALHARGARH)
|
1748007000NRG24170620230138462
|
17/06/2023
|
BHAGBATI BAI
|
1748007WL005997
|
BHAGBATI BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BHAGBATIBAI
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-056-004/803 (MALHARGARH)
|
1748007000NRG24170620230138461
|
17/06/2023
|
RAJU KEWAT
|
1748007WL005997
|
RAJU KEWAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAJUKEWAT
|
UCO BANK(607066)
|
224
|
MUNGAOLI
|
MP-48-007-056-004/804 (MALHARGARH)
|
1748007000NRG24170620230138463
|
17/06/2023
|
ASHOK KUMAR OJHA
|
1748007WL005997
|
ASHOK KUMAR OJHA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ASHOKKUMAROJHA
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-056-004/808 (MALHARGARH)
|
1748007000NRG24170620230138464
|
17/06/2023
|
BALRAM BAGHELE
|
1748007WL005997
|
BALRAM BAGHELE
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BALRAMBAGHELE
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-056-004/812 (MALHARGARH)
|
1748007000NRG24170620230138465
|
17/06/2023
|
BRIJESH
|
1748007WL005997
|
BRIJESH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BRIJESH
|
UCO BANK(607066)
|
227
|
MUNGAOLI
|
MP-48-007-056-004/818 (MALHARGARH)
|
1748007000NRG24170620230138466
|
17/06/2023
|
CHOTE KHAN
|
1748007WL005997
|
CHOTE KHAN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
CHOTEKHAN
|
UCO BANK(607066)
|
228
|
MUNGAOLI
|
MP-48-007-056-004/822 (MALHARGARH)
|
1748007000NRG24170620230138467
|
17/06/2023
|
GAJRAJ PAL
|
1748007WL005997
|
GAJRAJ PAL
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
GAJRAJPAL
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-056-004/822 (MALHARGARH)
|
1748007000NRG24170620230138468
|
17/06/2023
|
POOJA BAGHELE
|
1748007WL005997
|
POOJA BAGHELE
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
POOJABAGHELE
|
UCO BANK(607066)
|
230
|
MUNGAOLI
|
MP-48-007-056-004/841 (MALHARGARH)
|
1748007000NRG24170620230138470
|
17/06/2023
|
DAMIYANTI BAGHELE
|
1748007WL005997
|
DAMIYANTI BAGHELE
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
DAMIYANTIBAGHELE
|
UCO BANK(607066)
|
231
|
MUNGAOLI
|
MP-48-007-056-004/841 (MALHARGARH)
|
1748007000NRG24170620230138469
|
17/06/2023
|
GAJRAJ BAGHELE
|
1748007WL005997
|
GAJRAJ BAGHELE
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
GAJRAJBAGHELE
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-056-004/844 (MALHARGARH)
|
1748007000NRG24170620230138473
|
17/06/2023
|
MAHESH KEWAT
|
1748007WL005997
|
MAHESH KEWAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MAHESHKEWAT
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-056-004/844 (MALHARGARH)
|
1748007000NRG24170620230138474
|
17/06/2023
|
Shyam bai
|
1748007WL005997
|
Shyam bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-056-004/845 (MALHARGARH)
|
1748007000NRG24170620230138475
|
17/06/2023
|
MULCHAND KEWAT
|
1748007WL005997
|
MULCHAND KEWAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MULCHANDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-056-004/845 (MALHARGARH)
|
1748007000NRG24170620230138476
|
17/06/2023
|
puna bai kewat
|
1748007WL005997
|
puna bai kewat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
punabaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-056-004/847 (MALHARGARH)
|
1748007000NRG24170620230138478
|
17/06/2023
|
IMRTI BAI
|
1748007WL005997
|
IMRTI BAI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
IMRTIBAI
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-056-004/847 (MALHARGARH)
|
1748007000NRG24170620230138477
|
17/06/2023
|
RAMDEEN SAHU
|
1748007WL005997
|
RAMDEEN SAHU
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAMDEENSAHU
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-056-004/851 (MALHARGARH)
|
1748007000NRG24170620230138481
|
17/06/2023
|
ramsaki
|
1748007WL005997
|
ramsaki
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ramsaki
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-056-004/853 (MALHARGARH)
|
1748007000NRG24170620230138482
|
17/06/2023
|
BRMAHNAND KEWAL
|
1748007WL005997
|
BRMAHNAND KEWAL
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BRMAHNANDKEWAL
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-056-004/856 (MALHARGARH)
|
1748007000NRG24170620230138483
|
17/06/2023
|
PRADEEP NAMDEV
|
1748007WL005997
|
PRADEEP NAMDEV
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PRADEEPNAMDEV
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-056-004/857 (MALHARGARH)
|
1748007000NRG24170620230138484
|
17/06/2023
|
AMAR SINGH PRAJAPATI
|
1748007WL005997
|
AMAR SINGH PRAJAPATI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
AMARSINGHPRAJAPATI
|
UCO BANK(607066)
|
242
|
MUNGAOLI
|
MP-48-007-056-004/863 (MALHARGARH)
|
1748007000NRG24170620230138485
|
17/06/2023
|
Santosh
|
1748007WL005997
|
Santosh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Santosh
|
UCO BANK(607066)
|
243
|
MUNGAOLI
|
MP-48-007-056-004/875 (MALHARGARH)
|
1748007000NRG24170620230138488
|
17/06/2023
|
ranveer gurjar
|
1748007WL005997
|
ranveer gurjar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ranveergurjar
|
UCO BANK(607066)
|
244
|
MUNGAOLI
|
MP-48-007-056-004/875 (MALHARGARH)
|
1748007000NRG24170620230138487
|
17/06/2023
|
RANVIR SINGH
|
1748007WL005997
|
RANVIR SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RANVIRSINGH
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-056-004/886 (MALHARGARH)
|
1748007000NRG24170620230138489
|
17/06/2023
|
Kamlesh joshi
|
1748007WL005997
|
Kamlesh joshi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kamleshjoshi
|
UCO BANK(607066)
|
246
|
MUNGAOLI
|
MP-48-007-056-004/888 (MALHARGARH)
|
1748007000NRG24170620230138490
|
17/06/2023
|
MANNULAL
|
1748007WL005997
|
MANNULAL
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MANNULAL
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-056-004/909 (MALHARGARH)
|
1748007000NRG24170620230138491
|
17/06/2023
|
SHIVNARAYAN
|
1748007WL005997
|
SHIVNARAYAN
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SHIVNARAYAN
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-056-004/912 (MALHARGARH)
|
1748007000NRG24170620230138492
|
17/06/2023
|
Vijaypal
|
1748007WL005997
|
Vijaypal
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Vijaypal
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MUNGAOLI
|
MP-48-007-056-004/915 (MALHARGARH)
|
1748007000NRG24170620230138493
|
17/06/2023
|
Kallu
|
1748007WL005997
|
Kallu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kallu
|
UCO BANK(607066)
|
250
|
MUNGAOLI
|
MP-48-007-056-004/920 (MALHARGARH)
|
1748007000NRG24170620230138495
|
17/06/2023
|
JAANKI BAI PAL
|
1748007WL005997
|
JAANKI BAI PAL
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
JAANKIBAIPAL
|
UCO BANK(607066)
|
251
|
MUNGAOLI
|
MP-48-007-056-004/922 (MALHARGARH)
|
1748007000NRG24170620230138498
|
17/06/2023
|
Gajendra
|
1748007WL005997
|
Gajendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gajendra
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-056-004/922 (MALHARGARH)
|
1748007000NRG24170620230138497
|
17/06/2023
|
Guddi bai
|
1748007WL005997
|
Guddi bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
253
|
MUNGAOLI
|
MP-48-007-056-004/922 (MALHARGARH)
|
1748007000NRG24170620230138496
|
17/06/2023
|
Nandlal kewat
|
1748007WL005997
|
Nandlal kewat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Nandlalkewat
|
UCO BANK(607066)
|
254
|
MUNGAOLI
|
MP-48-007-056-004/928 (MALHARGARH)
|
1748007000NRG24170620230138501
|
17/06/2023
|
mahesh
|
1748007WL005997
|
mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
255
|
MUNGAOLI
|
MP-48-007-038-002/256 (BILAKHEDI)
|
1748007000NRG24170620230137684
|
17/06/2023
|
jashram
|
1748007WL005969
|
jashram
|
00462
|
UCBA0002360
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
jashram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
256
|
MUNGAOLI
|
MP-48-007-002-001/773 (BHOPAL)
|
1748007000NRG24170620230138630
|
17/06/2023
|
chhaya
|
1748007WL006000
|
chhaya
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420863
|
|
chhaya
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-038-003/271 (BILAKHEDI)
|
1748007000NRG24170620230137725
|
17/06/2023
|
Dalveer
|
1748007WL005969
|
Dalveer
|
00462
|
UCBA0003082
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dalveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MUNGAOLI
|
MP-48-007-038-003/271 (BILAKHEDI)
|
1748007000NRG24170620230137726
|
17/06/2023
|
Dalveer
|
1748007WL005969
|
Dalveer
|
00462
|
UCBA0003082
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dalveer
|
STATE BANK OF INDIA(508548)
|
259
|
MUNGAOLI
|
MP-48-007-038-003/271 (BILAKHEDI)
|
1748007000NRG24170620230137727
|
17/06/2023
|
Dalveer
|
1748007WL005969
|
Dalveer
|
00462
|
UCBA0003082
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MUNGAOLI
|
MP-48-007-038-003/271 (BILAKHEDI)
|
1748007000NRG24170620230137724
|
17/06/2023
|
Dalveer singh
|
1748007WL005969
|
Dalveer singh
|
00462
|
UCBA0003082
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dalveersingh
|
HDFC BANK LTD(607152)
|
261
|
MUNGAOLI
|
MP-48-007-056-004/927 (MALHARGARH)
|
1748007000NRG24170620230138500
|
17/06/2023
|
jivan bai gupta
|
1748007WL005997
|
jivan bai gupta
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
jivanbaigupta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
262
|
MUNGAOLI
|
MP-48-007-021-001/183 (MUDRABHADUR)
|
1748007000NRG24170620230138255
|
17/06/2023
|
SHUKHVEER
|
1748007WL005996
|
SHUKHVEER
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SHUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-021-001/2 (MUDRABHADUR)
|
1748007000NRG24170620230138256
|
17/06/2023
|
Gajan Singh
|
1748007WL005996
|
Gajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
GajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-021-002/136 (MUDRABHADUR)
|
1748007000NRG24170620230138311
|
17/06/2023
|
Amarjeet yadav
|
1748007WL005996
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-021-002/137 (MUDRABHADUR)
|
1748007000NRG24170620230138312
|
17/06/2023
|
Balram singh chandel
|
1748007WL005996
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-021-002/139 (MUDRABHADUR)
|
1748007000NRG24170620230138313
|
17/06/2023
|
Ranjeet lodhi
|
1748007WL005996
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-021-002/141 (MUDRABHADUR)
|
1748007000NRG24170620230138314
|
17/06/2023
|
Ravishankar kori
|
1748007WL005996
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-021-002/143 (MUDRABHADUR)
|
1748007000NRG24170620230138315
|
17/06/2023
|
Dharmbeer chidar
|
1748007WL005996
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-021-002/144 (MUDRABHADUR)
|
1748007000NRG24170620230138316
|
17/06/2023
|
Abhishek
|
1748007WL005996
|
Abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-021-002/145 (MUDRABHADUR)
|
1748007000NRG24170620230138317
|
17/06/2023
|
Ram singh ahirwar
|
1748007WL005996
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-021-002/146 (MUDRABHADUR)
|
1748007000NRG24170620230138318
|
17/06/2023
|
Anil yadav
|
1748007WL005996
|
Anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-021-002/147 (MUDRABHADUR)
|
1748007000NRG24170620230138319
|
17/06/2023
|
Vittu Lodhi
|
1748007WL005996
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-021-002/221 (MUDRABHADUR)
|
1748007000NRG24170620230138327
|
17/06/2023
|
Kaliya pardhi
|
1748007WL005996
|
Kaliya pardhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kaliyapardhi
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-021-002/364 (MUDRABHADUR)
|
1748007000NRG24170620230138335
|
17/06/2023
|
BHAIYA SAHAB
|
1748007WL005996
|
BHAIYA SAHAB
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BHAIYASAHAB
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-021-002/407 (MUDRABHADUR)
|
1748007000NRG24170620230138345
|
17/06/2023
|
SACHIN YADAV
|
1748007WL005996
|
SACHIN YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-021-002/409 (MUDRABHADUR)
|
1748007000NRG24170620230138346
|
17/06/2023
|
DALVEER SINGH
|
1748007WL005996
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-021-002/414 (MUDRABHADUR)
|
1748007000NRG24170620230138348
|
17/06/2023
|
NANKA PARDI
|
1748007WL005996
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-021-002/448 (MUDRABHADUR)
|
1748007000NRG24170620230138367
|
17/06/2023
|
Ashok Lodhi
|
1748007WL005996
|
Ashok Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
AshokLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-021-002/455 (MUDRABHADUR)
|
1748007000NRG24170620230138368
|
17/06/2023
|
Pappu Lodhi
|
1748007WL005996
|
Pappu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PappuLodhi
|
ICICI BANK LTD(508534)
|
280
|
MUNGAOLI
|
MP-48-007-021-002/496 (MUDRABHADUR)
|
1748007000NRG24170620230138384
|
17/06/2023
|
Kartar singh
|
1748007WL005996
|
Kartar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-021-002/541 (MUDRABHADUR)
|
1748007000NRG24170620230138391
|
17/06/2023
|
Santram yadav
|
1748007WL005996
|
Santram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
282
|
MUNGAOLI
|
MP-48-007-021-001/361 (MUDRABHADUR)
|
1748007000NRG24170620230138265
|
17/06/2023
|
BHURA
|
1748007WL005996
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-021-001/372 (MUDRABHADUR)
|
1748007000NRG24170620230138271
|
17/06/2023
|
PATRAM
|
1748007WL005996
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-021-001/372 (MUDRABHADUR)
|
1748007000NRG24170620230138272
|
17/06/2023
|
PATRAM
|
1748007WL005996
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-021-002/418 (MUDRABHADUR)
|
1748007000NRG24170620230138350
|
17/06/2023
|
RAM SINGH
|
1748007WL005996
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-021-002/442 (MUDRABHADUR)
|
1748007000NRG24170620230138364
|
17/06/2023
|
Raju
|
1748007WL005996
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-038-002/256 (BILAKHEDI)
|
1748007000NRG24170620230137685
|
17/06/2023
|
Rekha bai
|
1748007WL005969
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
MUNGAOLI
|
MP-48-007-038-002/27-A (BILAKHEDI)
|
1748007000NRG24170620230137690
|
17/06/2023
|
jagdeesh
|
1748007WL005969
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MUNGAOLI
|
MP-48-007-038-002/44-A (BILAKHEDI)
|
1748007000NRG24170620230137708
|
17/06/2023
|
Phalwan
|
1748007WL005969
|
Phalwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Phalwan
|
ICICI BANK LTD(508534)
|
290
|
MUNGAOLI
|
MP-48-007-038-002/51-A (BILAKHEDI)
|
1748007000NRG24170620230137713
|
17/06/2023
|
Geeta bai
|
1748007WL005969
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-038-002/51-A (BILAKHEDI)
|
1748007000NRG24170620230137712
|
17/06/2023
|
RAJKUMAR
|
1748007WL005969
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24170620230137714
|
17/06/2023
|
Kartar Singh
|
1748007WL005969
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
KartarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24170620230137715
|
17/06/2023
|
Sarda
|
1748007WL005969
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MUNGAOLI
|
MP-48-007-038-002/73 (BILAKHEDI)
|
1748007000NRG24170620230137716
|
17/06/2023
|
JASMAN SINGH
|
1748007WL005969
|
JASMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
JASMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
295
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007000NRG24170620230137732
|
17/06/2023
|
jasiya
|
1748007WL005969
|
jasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
jasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007000NRG24170620230137733
|
17/06/2023
|
jasiya
|
1748007WL005969
|
jasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
jasiya
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-038-003/341 (BILAKHEDI)
|
1748007000NRG24170620230137735
|
17/06/2023
|
vati
|
1748007WL005969
|
vati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
vati
|
PUNJAB NATIONAL BANK(508568)
|
298
|
MUNGAOLI
|
MP-48-007-038-003/341 (BILAKHEDI)
|
1748007000NRG24170620230137736
|
17/06/2023
|
vati
|
1748007WL005969
|
vati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MUNGAOLI
|
MP-48-007-056-004/506-D (MALHARGARH)
|
1748007000NRG24170620230138435
|
17/06/2023
|
khus
|
1748007WL005997
|
khus
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
khus
|
CANARA BANK(508532)
|
300
|
MUNGAOLI
|
MP-48-007-056-004/761 (MALHARGARH)
|
1748007000NRG24170620230138450
|
17/06/2023
|
phulchand kewat
|
1748007WL005997
|
phulchand kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
phulchandkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MUNGAOLI
|
MP-48-007-056-004/864 (MALHARGARH)
|
1748007000NRG24170620230138486
|
17/06/2023
|
Jagat Singh Kewat
|
1748007WL005997
|
Jagat Singh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
JagatSinghKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MUNGAOLI
|
MP-48-007-056-004/927 (MALHARGARH)
|
1748007000NRG24170620230138499
|
17/06/2023
|
avadh narayan gupta
|
1748007WL005997
|
avadh narayan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
avadhnarayangupta
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-074-001/134 (TETORE)
|
1748007000NRG24170620230137897
|
17/06/2023
|
Ramesh banjara
|
1748007WL005990
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
MUNGAOLI
|
MP-48-007-074-001/20 (TETORE)
|
1748007000NRG24170620230137901
|
17/06/2023
|
Sita bai
|
1748007WL005990
|
Sita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
MUNGAOLI
|
MP-48-007-074-001/52 (TETORE)
|
1748007000NRG24170620230137940
|
17/06/2023
|
jamna bai
|
1748007WL005990
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MUNGAOLI
|
MP-48-007-074-001/55-B (TETORE)
|
1748007000NRG24170620230137943
|
17/06/2023
|
Vikram
|
1748007WL005990
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Vikram
|
CANARA BANK(508532)
|
307
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007000NRG24170620230137967
|
17/06/2023
|
shanti bai
|
1748007WL005990
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
MUNGAOLI
|
MP-48-007-074-001/96 (TETORE)
|
1748007000NRG24170620230137978
|
17/06/2023
|
ramesh
|
1748007WL005990
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ramesh
|
ICICI BANK LTD(508534)
|
309
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24170620230137980
|
17/06/2023
|
papeeta bai
|
1748007WL005990
|
papeeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
papeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
310
|
MUNGAOLI
|
MP-48-007-021-001/134-A (MUDRABHADUR)
|
1748007000NRG24170620230138252
|
17/06/2023
|
Lakhan singh
|
1748007WL005996
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-021-001/167 (MUDRABHADUR)
|
1748007000NRG24170620230138254
|
17/06/2023
|
ghanshyam ahirwar
|
1748007WL005996
|
ghanshyam ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ghanshyamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-021-001/247 (MUDRABHADUR)
|
1748007000NRG24170620230138257
|
17/06/2023
|
Jasram singh yadav
|
1748007WL005996
|
Jasram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Jasramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-021-001/330 (MUDRABHADUR)
|
1748007000NRG24170620230138261
|
17/06/2023
|
Satpal Yadav
|
1748007WL005996
|
Satpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SatpalYadav
|
STATE BANK OF INDIA(508548)
|
314
|
MUNGAOLI
|
MP-48-007-021-001/397 (MUDRABHADUR)
|
1748007000NRG24170620230138275
|
17/06/2023
|
RAMKUMAR
|
1748007WL005996
|
RAMKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-021-001/601 (MUDRABHADUR)
|
1748007000NRG24170620230138277
|
17/06/2023
|
ashish
|
1748007WL005996
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-021-001/602 (MUDRABHADUR)
|
1748007000NRG24170620230138278
|
17/06/2023
|
golu
|
1748007WL005996
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
golu
|
STATE BANK OF INDIA(508548)
|
317
|
MUNGAOLI
|
MP-48-007-021-001/602 (MUDRABHADUR)
|
1748007000NRG24170620230138279
|
17/06/2023
|
golu
|
1748007WL005996
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-021-001/607 (MUDRABHADUR)
|
1748007000NRG24170620230138280
|
17/06/2023
|
Pappu Aadiwasi
|
1748007WL005996
|
Pappu Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PappuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-021-001/610 (MUDRABHADUR)
|
1748007000NRG24170620230138281
|
17/06/2023
|
AJAY
|
1748007WL005996
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-021-002/1 (MUDRABHADUR)
|
1748007000NRG24170620230138282
|
17/06/2023
|
Jitendra singh lodhi
|
1748007WL005996
|
Jitendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-021-002/111 (MUDRABHADUR)
|
1748007000NRG24170620230138291
|
17/06/2023
|
Monu namdev
|
1748007WL005996
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-021-002/118 (MUDRABHADUR)
|
1748007000NRG24170620230138297
|
17/06/2023
|
Lalu
|
1748007WL005996
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-021-002/12 (MUDRABHADUR)
|
1748007000NRG24170620230138299
|
17/06/2023
|
Dhanpal yadav
|
1748007WL005996
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-021-002/132 (MUDRABHADUR)
|
1748007000NRG24170620230138310
|
17/06/2023
|
Mohar singh
|
1748007WL005996
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-021-002/151731 (MUDRABHADUR)
|
1748007000NRG24170620230138320
|
17/06/2023
|
Rajan singh
|
1748007WL005996
|
Rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-021-002/151732 (MUDRABHADUR)
|
1748007000NRG24170620230138321
|
17/06/2023
|
Bhaiyalal Pal
|
1748007WL005996
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
327
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24170620230138323
|
17/06/2023
|
Charan Singh Yadav
|
1748007WL005996
|
Charan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
CharanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24170620230138322
|
17/06/2023
|
Suneelkumar Yadav
|
1748007WL005996
|
Suneelkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SuneelkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-021-002/151733-A (MUDRABHADUR)
|
1748007000NRG24170620230138324
|
17/06/2023
|
Raja Yadav
|
1748007WL005996
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-021-002/151734 (MUDRABHADUR)
|
1748007000NRG24170620230138325
|
17/06/2023
|
Pradip Kumar
|
1748007WL005996
|
Pradip Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PradipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-021-002/151735 (MUDRABHADUR)
|
1748007000NRG24170620230138326
|
17/06/2023
|
Makhan Adiwasi
|
1748007WL005996
|
Makhan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-021-002/250 (MUDRABHADUR)
|
1748007000NRG24170620230138328
|
17/06/2023
|
Om Prakash Soni
|
1748007WL005996
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-021-002/251 (MUDRABHADUR)
|
1748007000NRG24170620230138329
|
17/06/2023
|
Ran singh
|
1748007WL005996
|
Ran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-021-002/252 (MUDRABHADUR)
|
1748007000NRG24170620230138330
|
17/06/2023
|
Balveer singh Lodhi
|
1748007WL005996
|
Balveer singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BalveersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-021-002/253 (MUDRABHADUR)
|
1748007000NRG24170620230138331
|
17/06/2023
|
Pramendra Yadav
|
1748007WL005996
|
Pramendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
PramendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-021-002/257 (MUDRABHADUR)
|
1748007000NRG24170620230138332
|
17/06/2023
|
Neelam singh
|
1748007WL005996
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-021-002/261 (MUDRABHADUR)
|
1748007000NRG24170620230138333
|
17/06/2023
|
Ghansyam rajak
|
1748007WL005996
|
Ghansyam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Ghansyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-021-002/346 (MUDRABHADUR)
|
1748007000NRG24170620230138334
|
17/06/2023
|
Raju
|
1748007WL005996
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-021-002/368 (MUDRABHADUR)
|
1748007000NRG24170620230138336
|
17/06/2023
|
Abhishekh yadav
|
1748007WL005996
|
Abhishekh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Abhishekhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-021-002/368-A (MUDRABHADUR)
|
1748007000NRG24170620230138337
|
17/06/2023
|
Veekesh yadav
|
1748007WL005996
|
Veekesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Veekeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-021-002/380-A (MUDRABHADUR)
|
1748007000NRG24170620230138340
|
17/06/2023
|
Vijaybhan yadav
|
1748007WL005996
|
Vijaybhan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Vijaybhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-021-002/382 (MUDRABHADUR)
|
1748007000NRG24170620230138341
|
17/06/2023
|
pradeep singh
|
1748007WL005996
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-021-002/387-A (MUDRABHADUR)
|
1748007000NRG24170620230138342
|
17/06/2023
|
Sarvan yadav
|
1748007WL005996
|
Sarvan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sarvanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-021-002/391 (MUDRABHADUR)
|
1748007000NRG24170620230138343
|
17/06/2023
|
Jitendra Pardi
|
1748007WL005996
|
Jitendra Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
JitendraPardi
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-021-002/435 (MUDRABHADUR)
|
1748007000NRG24170620230138360
|
17/06/2023
|
Makhan Singh
|
1748007WL005996
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-021-002/436 (MUDRABHADUR)
|
1748007000NRG24170620230138362
|
17/06/2023
|
Jitesh Yadav
|
1748007WL005996
|
Jitesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
JiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-021-002/442-B (MUDRABHADUR)
|
1748007000NRG24170620230138365
|
17/06/2023
|
Amarsingh yadav
|
1748007WL005996
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-021-002/462-A (MUDRABHADUR)
|
1748007000NRG24170620230138369
|
17/06/2023
|
Shriram yadav
|
1748007WL005996
|
Shriram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-021-002/470 (MUDRABHADUR)
|
1748007000NRG24170620230138370
|
17/06/2023
|
Bheem Singh
|
1748007WL005996
|
Bheem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-021-002/471 (MUDRABHADUR)
|
1748007000NRG24170620230138371
|
17/06/2023
|
Bhola yadav
|
1748007WL005996
|
Bhola yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Bholayadav
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007000NRG24170620230138372
|
17/06/2023
|
Deena Ram Namedev
|
1748007WL005996
|
Deena Ram Namedev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
DeenaRamNamedev
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007000NRG24170620230138373
|
17/06/2023
|
Nilesh
|
1748007WL005996
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-021-002/482 (MUDRABHADUR)
|
1748007000NRG24170620230138374
|
17/06/2023
|
Gopal singh
|
1748007WL005996
|
Gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-021-002/482-A (MUDRABHADUR)
|
1748007000NRG24170620230138375
|
17/06/2023
|
virbhan singh yadav
|
1748007WL005996
|
virbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
virbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-021-002/483 (MUDRABHADUR)
|
1748007000NRG24170620230138376
|
17/06/2023
|
Gopal
|
1748007WL005996
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-021-002/487 (MUDRABHADUR)
|
1748007000NRG24170620230138377
|
17/06/2023
|
Jagdish Pal
|
1748007WL005996
|
Jagdish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
JagdishPal
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-021-002/489 (MUDRABHADUR)
|
1748007000NRG24170620230138379
|
17/06/2023
|
Jankilal
|
1748007WL005996
|
Jankilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-021-002/491 (MUDRABHADUR)
|
1748007000NRG24170620230138381
|
17/06/2023
|
Jaynarayan Pal
|
1748007WL005996
|
Jaynarayan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
JaynarayanPal
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007000NRG24170620230138382
|
17/06/2023
|
Jairam
|
1748007WL005996
|
Jairam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007000NRG24170620230138383
|
17/06/2023
|
Sumit
|
1748007WL005996
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-021-002/500 (MUDRABHADUR)
|
1748007000NRG24170620230138385
|
17/06/2023
|
Krishpal
|
1748007WL005996
|
Krishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Krishpal
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-021-002/503 (MUDRABHADUR)
|
1748007000NRG24170620230138386
|
17/06/2023
|
LAKHAN
|
1748007WL005996
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-021-002/5050 (MUDRABHADUR)
|
1748007000NRG24170620230138387
|
17/06/2023
|
Lakhpati chidar
|
1748007WL005996
|
Lakhpati chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Lakhpatichidar
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-021-002/521 (MUDRABHADUR)
|
1748007000NRG24170620230138388
|
17/06/2023
|
Parmal Singh
|
1748007WL005996
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-021-002/527 (MUDRABHADUR)
|
1748007000NRG24170620230138389
|
17/06/2023
|
Rajiv
|
1748007WL005996
|
Rajiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-021-002/538 (MUDRABHADUR)
|
1748007000NRG24170620230138390
|
17/06/2023
|
Sandeep Yadav
|
1748007WL005996
|
Sandeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-021-002/546 (MUDRABHADUR)
|
1748007000NRG24170620230138392
|
17/06/2023
|
SEELA BAI
|
1748007WL005996
|
SEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-021-002/557 (MUDRABHADUR)
|
1748007000NRG24170620230138393
|
17/06/2023
|
Kalyan singh
|
1748007WL005996
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-021-002/558-A (MUDRABHADUR)
|
1748007000NRG24170620230138394
|
17/06/2023
|
Neeraj yadav
|
1748007WL005996
|
Neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-021-002/562 (MUDRABHADUR)
|
1748007000NRG24170620230138395
|
17/06/2023
|
Kanha
|
1748007WL005996
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-021-002/578 (MUDRABHADUR)
|
1748007000NRG24170620230138396
|
17/06/2023
|
Atal singh baghele
|
1748007WL005996
|
Atal singh baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Atalsinghbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-021-002/580 (MUDRABHADUR)
|
1748007000NRG24170620230138397
|
17/06/2023
|
Nilam Singh
|
1748007WL005996
|
Nilam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
NilamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-021-002/584-A (MUDRABHADUR)
|
1748007000NRG24170620230138398
|
17/06/2023
|
Vikash yadav
|
1748007WL005996
|
Vikash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007000NRG24170620230138399
|
17/06/2023
|
Balram Yadav
|
1748007WL005996
|
Balram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007000NRG24170620230138400
|
17/06/2023
|
Shishupal Singh
|
1748007WL005996
|
Shishupal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-021-002/585-A (MUDRABHADUR)
|
1748007000NRG24170620230138401
|
17/06/2023
|
Sanjiv yadav
|
1748007WL005996
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sanjivyadav
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-021-002/585-B (MUDRABHADUR)
|
1748007000NRG24170620230138402
|
17/06/2023
|
Laxinarayan yadav
|
1748007WL005996
|
Laxinarayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Laxinarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-021-002/586 (MUDRABHADUR)
|
1748007000NRG24170620230138403
|
17/06/2023
|
Sukhbhan Singh Yadav
|
1748007WL005996
|
Sukhbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SukhbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-021-002/591 (MUDRABHADUR)
|
1748007000NRG24170620230138405
|
17/06/2023
|
Rajpal
|
1748007WL005996
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-021-002/596 (MUDRABHADUR)
|
1748007000NRG24170620230138406
|
17/06/2023
|
Kaptan Singh Yadav
|
1748007WL005996
|
Kaptan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
KaptanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24170620230138408
|
17/06/2023
|
Bharat Yadav
|
1748007WL005996
|
Bharat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24170620230138407
|
17/06/2023
|
Vuddhu Singh
|
1748007WL005996
|
Vuddhu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
VuddhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-021-002/599-A (MUDRABHADUR)
|
1748007000NRG24170620230138409
|
17/06/2023
|
Yashpal yadav
|
1748007WL005996
|
Yashpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-038-003/355 (BILAKHEDI)
|
1748007000NRG24170620230137737
|
17/06/2023
|
RAMMA
|
1748007WL005969
|
RAMMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAMMA
|
STATE BANK OF INDIA(508548)
|
385
|
MUNGAOLI
|
MP-48-007-038-003/355 (BILAKHEDI)
|
1748007000NRG24170620230137738
|
17/06/2023
|
RAMMA
|
1748007WL005969
|
RAMMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
RAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-038-003/355-A (BILAKHEDI)
|
1748007000NRG24170620230137739
|
17/06/2023
|
babulal
|
1748007WL005969
|
babulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-038-003/355-B (BILAKHEDI)
|
1748007000NRG24170620230137740
|
17/06/2023
|
KISHNI BAI
|
1748007WL005969
|
KISHNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
KISHNIBAI
|
IDBI BANK(607095)
|
388
|
MUNGAOLI
|
MP-48-007-038-003/355-B (BILAKHEDI)
|
1748007000NRG24170620230137741
|
17/06/2023
|
KISHNI BAI
|
1748007WL005969
|
KISHNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
KISHNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-038-003/356 (BILAKHEDI)
|
1748007000NRG24170620230137742
|
17/06/2023
|
HIRA BAI
|
1748007WL005969
|
HIRA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
HIRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
MUNGAOLI
|
MP-48-007-038-003/356 (BILAKHEDI)
|
1748007000NRG24170620230137743
|
17/06/2023
|
HIRA BAI
|
1748007WL005969
|
HIRA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MUNGAOLI
|
MP-48-007-038-003/358 (BILAKHEDI)
|
1748007000NRG24170620230137745
|
17/06/2023
|
seeta bai
|
1748007WL005969
|
seeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513420863
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
392
|
MUNGAOLI
|
MP-48-007-056-004/734 (MALHARGARH)
|
1748007000NRG24170620230138443
|
17/06/2023
|
sitaram
|
1748007WL005997
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
sitaram
|
UCO BANK(607066)
|
393
|
MUNGAOLI
|
MP-48-007-056-004/734 (MALHARGARH)
|
1748007000NRG24170620230138442
|
17/06/2023
|
sitaram
|
1748007WL005997
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
sitaram
|
UCO BANK(607066)
|
394
|
MUNGAOLI
|
MP-48-007-056-004/955-B (MALHARGARH)
|
1748007000NRG24170620230138503
|
17/06/2023
|
Sadhna sahu
|
1748007WL005997
|
Sadhna sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Sadhnasahu
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-056-004/957-B (MALHARGARH)
|
1748007000NRG24170620230138504
|
17/06/2023
|
Niraj Ray
|
1748007WL005997
|
Niraj Ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
NirajRay
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MUNGAOLI
|
MP-48-007-056-004/962-B (MALHARGARH)
|
1748007000NRG24170620230138505
|
17/06/2023
|
Prashant sahu
|
1748007WL005997
|
Prashant sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Prashantsahu
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-056-004/967-B (MALHARGARH)
|
1748007000NRG24170620230138506
|
17/06/2023
|
Satish Sahu
|
1748007WL005997
|
Satish Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SatishSahu
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-056-004/969-B (MALHARGARH)
|
1748007000NRG24170620230138507
|
17/06/2023
|
Sachin Sen
|
1748007WL005997
|
Sachin Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SachinSen
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-056-004/970-B (MALHARGARH)
|
1748007000NRG24170620230138508
|
17/06/2023
|
Shashi Bai
|
1748007WL005997
|
Shashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-056-004/971-B (MALHARGARH)
|
1748007000NRG24170620230138509
|
17/06/2023
|
Brajesh Kumar Sahu
|
1748007WL005997
|
Brajesh Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BrajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-056-004/972-B (MALHARGARH)
|
1748007000NRG24170620230138510
|
17/06/2023
|
Rajni Bai
|
1748007WL005997
|
Rajni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-056-004/974-B (MALHARGARH)
|
1748007000NRG24170620230138511
|
17/06/2023
|
Parmanand Sen
|
1748007WL005997
|
Parmanand Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ParmanandSen
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-056-004/978-B (MALHARGARH)
|
1748007000NRG24170620230138512
|
17/06/2023
|
Dipak Sen
|
1748007WL005997
|
Dipak Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
DipakSen
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-056-004/979-B (MALHARGARH)
|
1748007000NRG24170620230138513
|
17/06/2023
|
Ramesh Sen
|
1748007WL005997
|
Ramesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RameshSen
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-056-004/981 (MALHARGARH)
|
1748007000NRG24170620230138514
|
17/06/2023
|
Sandip Sen
|
1748007WL005997
|
Sandip Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
SandipSen
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-056-004/982-B (MALHARGARH)
|
1748007000NRG24170620230138515
|
17/06/2023
|
Mukesh Sen
|
1748007WL005997
|
Mukesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-056-004/984-B (MALHARGARH)
|
1748007000NRG24170620230138516
|
17/06/2023
|
Lakhan Sen
|
1748007WL005997
|
Lakhan Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
LakhanSen
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-056-004/985-B (MALHARGARH)
|
1748007000NRG24170620230138517
|
17/06/2023
|
Ram Sen
|
1748007WL005997
|
Ram Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RamSen
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-056-004/986-B (MALHARGARH)
|
1748007000NRG24170620230138518
|
17/06/2023
|
Nilesh Sen
|
1748007WL005997
|
Nilesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
NileshSen
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-056-004/987-B (MALHARGARH)
|
1748007000NRG24170620230138519
|
17/06/2023
|
Chandresh Sen
|
1748007WL005997
|
Chandresh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
ChandreshSen
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-074-001/39-B (TETORE)
|
1748007000NRG24170620230137918
|
17/06/2023
|
Brajesh
|
1748007WL005990
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
412
|
MUNGAOLI
|
MP-48-007-021-001/364 (MUDRABHADUR)
|
1748007000NRG24170620230138266
|
17/06/2023
|
Guddi bai
|
1748007WL005996
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-021-001/370 (MUDRABHADUR)
|
1748007000NRG24170620230138270
|
17/06/2023
|
MUKESH
|
1748007WL005996
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-021-002/377 (MUDRABHADUR)
|
1748007000NRG24170620230138339
|
17/06/2023
|
Bhamar Singh
|
1748007WL005996
|
Bhamar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-021-002/377 (MUDRABHADUR)
|
1748007000NRG24170620230138338
|
17/06/2023
|
Bhamar Singh
|
1748007WL005996
|
Bhamar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-021-002/399 (MUDRABHADUR)
|
1748007000NRG24170620230138344
|
17/06/2023
|
Rikki Singh
|
1748007WL005996
|
Rikki Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420863
|
|
RikkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563108
|
563108
|
|
|
|
|
|
|
|