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-48-007-016-004/384 (KUJRAI)
|
1748007000NRG24050620230103698
|
06/06/2023
|
NEERAJ SHARMA
|
1748007WL004732
|
NEERAJ SHARMA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NEERAJSHARMA
|
BANK OF INDIA(508505)
|
2
|
MUNGAOLI
|
MP-48-007-021-001/348 (MUDRABHADUR)
|
1748007000NRG24050620230103713
|
06/06/2023
|
Surendra Singh
|
1748007WL004733
|
Surendra Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SurendraSingh
|
ICICI BANK LTD(508534)
|
3
|
MUNGAOLI
|
MP-48-007-021-001/350 (MUDRABHADUR)
|
1748007000NRG24050620230103714
|
06/06/2023
|
Pahar Singh Yadav
|
1748007WL004733
|
Pahar Singh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PaharSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-021-001/367 (MUDRABHADUR)
|
1748007000NRG24050620230103715
|
06/06/2023
|
LALJI YADAV
|
1748007WL004733
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LALJIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-021-001/398 (MUDRABHADUR)
|
1748007000NRG24050620230103720
|
06/06/2023
|
Lallu
|
1748007WL004733
|
Lallu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-021-001/612 (MUDRABHADUR)
|
1748007000NRG24050620230103725
|
06/06/2023
|
Dharmendra singh yadav
|
1748007WL004733
|
Dharmendra singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Dharmendrasinghyadav
|
UCO BANK(607066)
|
7
|
MUNGAOLI
|
MP-48-007-021-001/612-B (MUDRABHADUR)
|
1748007000NRG24050620230103727
|
06/06/2023
|
Naresh Yadav
|
1748007WL004733
|
Naresh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NareshYadav
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-021-001/612-C (MUDRABHADUR)
|
1748007000NRG24050620230103728
|
06/06/2023
|
Dalbir singh
|
1748007WL004733
|
Dalbir singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Dalbirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-021-002/49 (MUDRABHADUR)
|
1748007000NRG24050620230103794
|
06/06/2023
|
Lakhan
|
1748007WL004733
|
Lakhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-093-002/119 (SINGHADA-1)
|
1748007000NRG24050620230103882
|
06/06/2023
|
mithlesh bai
|
1748007WL004734
|
mithlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
mithleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
MUNGAOLI
|
MP-48-007-093-002/171 (SINGHADA-1)
|
1748007000NRG24050620230103919
|
06/06/2023
|
lalu yadav
|
1748007WL004734
|
lalu yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
laluyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-016-002/169 (KUJRAI)
|
1748007000NRG24050620230103672
|
06/06/2023
|
RAM SINGH
|
1748007WL004732
|
RAM SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1013 (ATHAIKHEDA)
|
1748007000NRG24060620230104718
|
06/06/2023
|
Vishal pal
|
1748007WL004766
|
Vishal pal
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vishalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1013 (ATHAIKHEDA)
|
1748007000NRG24060620230104717
|
06/06/2023
|
Vishal pal
|
1748007WL004766
|
Vishal pal
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vishalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1027 (ATHAIKHEDA)
|
1748007000NRG24060620230104726
|
06/06/2023
|
Bharti
|
1748007WL004766
|
Bharti
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Bharti
|
BANK OF BARODA(606985)
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1044 (ATHAIKHEDA)
|
1748007000NRG24060620230104742
|
06/06/2023
|
Sanjerv
|
1748007WL004766
|
Sanjerv
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sanjerv
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-021-001/134 (MUDRABHADUR)
|
1748007000NRG24050620230103703
|
06/06/2023
|
YASHWANT
|
1748007WL004733
|
YASHWANT
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-021-001/319 (MUDRABHADUR)
|
1748007000NRG24050620230103711
|
06/06/2023
|
balimohamed
|
1748007WL004733
|
balimohamed
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
balimohamed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-093-002/176 (SINGHADA-1)
|
1748007000NRG24050620230103923
|
06/06/2023
|
vikash yadav
|
1748007WL004734
|
vikash yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298494563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-019-002/446 (ATHAIKHEDA)
|
1748007000NRG24060620230104676
|
06/06/2023
|
kaluram kuswaha
|
1748007WL004766
|
kaluram kuswaha
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
kaluramkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-019-002/528 (ATHAIKHEDA)
|
1748007000NRG24060620230104711
|
06/06/2023
|
rajkumari
|
1748007WL004766
|
rajkumari
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MUNGAOLI
|
MP-48-007-019-002/528 (ATHAIKHEDA)
|
1748007000NRG24060620230104710
|
06/06/2023
|
rajkumari
|
1748007WL004766
|
rajkumari
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1012 (ATHAIKHEDA)
|
1748007000NRG24060620230104716
|
06/06/2023
|
Jitendra pal
|
1748007WL004766
|
Jitendra pal
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jitendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1012 (ATHAIKHEDA)
|
1748007000NRG24060620230104715
|
06/06/2023
|
Jitendra pal
|
1748007WL004766
|
Jitendra pal
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jitendrapal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-016-002/127 (KUJRAI)
|
1748007000NRG24050620230103665
|
06/06/2023
|
SONU RAGHUWANSHI
|
1748007WL004732
|
SONU RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-003-001/231 (HURARI)
|
1748007000NRG24050620230102558
|
06/06/2023
|
Sourabh Singh
|
1748007WL004688
|
Sourabh Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SourabhSingh
|
CANARA BANK(508532)
|
27
|
MUNGAOLI
|
MP-48-007-003-001/232 (HURARI)
|
1748007000NRG24050620230102560
|
06/06/2023
|
Narendr Singh Rajpoot
|
1748007WL004688
|
Narendr Singh Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NarendrSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-003-001/234 (HURARI)
|
1748007000NRG24050620230102562
|
06/06/2023
|
Rohit Rajput
|
1748007WL004688
|
Rohit Rajput
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RohitRajput
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-003-001/234 (HURARI)
|
1748007000NRG24050620230102563
|
06/06/2023
|
Shivani Rajpoot
|
1748007WL004688
|
Shivani Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ShivaniRajpoot
|
CANARA BANK(508532)
|
30
|
MUNGAOLI
|
MP-48-007-003-001/235 (HURARI)
|
1748007000NRG24050620230102564
|
06/06/2023
|
SARAL DUBEY
|
1748007WL004688
|
SARAL DUBEY
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SARALDUBEY
|
CANARA BANK(508532)
|
31
|
MUNGAOLI
|
MP-48-007-003-001/239 (HURARI)
|
1748007000NRG24050620230102571
|
06/06/2023
|
Soniya Rajpoot
|
1748007WL004688
|
Soniya Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SoniyaRajpoot
|
CANARA BANK(508532)
|
32
|
MUNGAOLI
|
MP-48-007-003-002/349 (HURARI)
|
1748007000NRG24050620230102602
|
06/06/2023
|
Rajveer
|
1748007WL004688
|
Rajveer
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajveer
|
CANARA BANK(508532)
|
33
|
MUNGAOLI
|
MP-48-007-003-002/557 (HURARI)
|
1748007000NRG24050620230102607
|
06/06/2023
|
Guddi bai
|
1748007WL004688
|
Guddi bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Guddibai
|
CANARA BANK(508532)
|
34
|
MUNGAOLI
|
MP-48-007-003-002/574 (HURARI)
|
1748007000NRG24050620230102614
|
06/06/2023
|
Ashish kumar
|
1748007WL004688
|
Ashish kumar
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ashishkumar
|
CANARA BANK(508532)
|
35
|
MUNGAOLI
|
MP-48-007-003-002/577 (HURARI)
|
1748007000NRG24050620230102615
|
06/06/2023
|
Arpit Rajput
|
1748007WL004688
|
Arpit Rajput
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ArpitRajput
|
CANARA BANK(508532)
|
36
|
MUNGAOLI
|
MP-48-007-003-002/598 (HURARI)
|
1748007000NRG24050620230102626
|
06/06/2023
|
Amar singh kushwah
|
1748007WL004688
|
Amar singh kushwah
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-003-002/621 (HURARI)
|
1748007000NRG24050620230102630
|
06/06/2023
|
Rani Rajpoot
|
1748007WL004688
|
Rani Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RaniRajpoot
|
CANARA BANK(508532)
|
38
|
MUNGAOLI
|
MP-48-007-003-002/623 (HURARI)
|
1748007000NRG24050620230102634
|
06/06/2023
|
Radha Kushwah
|
1748007WL004688
|
Radha Kushwah
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RadhaKushwah
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-004-001/195-A (GUNDHERU)
|
1748007000NRG24060620230104892
|
06/06/2023
|
janak
|
1748007WL004772
|
janak
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
janak
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-004-001/70-B (GUNDHERU)
|
1748007000NRG24060620230104945
|
06/06/2023
|
Shreebhan singh
|
1748007WL004772
|
Shreebhan singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shreebhansingh
|
CANARA BANK(508532)
|
41
|
MUNGAOLI
|
MP-48-007-090-003/339 (BAMORI)
|
1748007000NRG24050620230103580
|
06/06/2023
|
SUVENDRA
|
1748007WL004731
|
SUVENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SUVENDRA
|
CANARA BANK(508532)
|
42
|
MUNGAOLI
|
MP-48-007-090-003/339 (BAMORI)
|
1748007000NRG24050620230103581
|
06/06/2023
|
SUVENDRA
|
1748007WL004731
|
SUVENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SUVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007000NRG24050620230103667
|
06/06/2023
|
MANTI BAI
|
1748007WL004732
|
MANTI BAI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-003-001/203 (HURARI)
|
1748007000NRG24050620230102547
|
06/06/2023
|
Bhupendra Singh Rajpoot
|
1748007WL004688
|
Bhupendra Singh Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BhupendraSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MUNGAOLI
|
MP-48-007-003-001/203 (HURARI)
|
1748007000NRG24050620230102548
|
06/06/2023
|
Ranjeeta Bai Rajpoot
|
1748007WL004688
|
Ranjeeta Bai Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RanjeetaBaiRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MUNGAOLI
|
MP-48-007-003-001/237 (HURARI)
|
1748007000NRG24050620230102568
|
06/06/2023
|
Deepti Rajput
|
1748007WL004688
|
Deepti Rajput
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DeeptiRajput
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-003-001/237 (HURARI)
|
1748007000NRG24050620230102567
|
06/06/2023
|
Somdev Rajput
|
1748007WL004688
|
Somdev Rajput
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SomdevRajput
|
CANARA BANK(508532)
|
48
|
MUNGAOLI
|
MP-48-007-003-001/243 (HURARI)
|
1748007000NRG24050620230102574
|
06/06/2023
|
shubhanshu chouhan
|
1748007WL004688
|
shubhanshu chouhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shubhanshuchouhan
|
CANARA BANK(508532)
|
49
|
MUNGAOLI
|
MP-48-007-003-002/170 (HURARI)
|
1748007000NRG24050620230102590
|
06/06/2023
|
Sodan singh
|
1748007WL004688
|
Sodan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MUNGAOLI
|
MP-48-007-003-002/346-A (HURARI)
|
1748007000NRG24050620230102598
|
06/06/2023
|
Ravindra singh
|
1748007WL004688
|
Ravindra singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MUNGAOLI
|
MP-48-007-003-002/579 (HURARI)
|
1748007000NRG24050620230102616
|
06/06/2023
|
Kashiram kuswah
|
1748007WL004688
|
Kashiram kuswah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kashiramkuswah
|
UCO BANK(607066)
|
52
|
MUNGAOLI
|
MP-48-007-003-002/585 (HURARI)
|
1748007000NRG24050620230102619
|
06/06/2023
|
Sunil singh rajput
|
1748007WL004688
|
Sunil singh rajput
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sunilsinghrajput
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-003-002/626 (HURARI)
|
1748007000NRG24050620230102637
|
06/06/2023
|
Amit Kushwah
|
1748007WL004688
|
Amit Kushwah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AmitKushwah
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-004-001/169-B (GUNDHERU)
|
1748007000NRG24060620230104886
|
06/06/2023
|
bharat
|
1748007WL004772
|
bharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-004-001/20-A (GUNDHERU)
|
1748007000NRG24060620230104894
|
06/06/2023
|
jitendra
|
1748007WL004772
|
jitendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-004-001/257 (GUNDHERU)
|
1748007000NRG24060620230104908
|
06/06/2023
|
parmal
|
1748007WL004772
|
parmal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-004-001/66 (GUNDHERU)
|
1748007000NRG24060620230104943
|
06/06/2023
|
Bharat singh
|
1748007WL004772
|
Bharat singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-090-003/189 (BAMORI)
|
1748007000NRG24050620230103533
|
06/06/2023
|
SHIALU LODHI
|
1748007WL004731
|
SHIALU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHIALULODHI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MUNGAOLI
|
MP-48-007-090-003/191 (BAMORI)
|
1748007000NRG24050620230103536
|
06/06/2023
|
ranjani bai
|
1748007WL004731
|
ranjani bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ranjanibai
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24050620230103541
|
06/06/2023
|
rekha bai
|
1748007WL004731
|
rekha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24050620230103542
|
06/06/2023
|
jahaar
|
1748007WL004731
|
jahaar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jahaar
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24050620230103543
|
06/06/2023
|
ramvati
|
1748007WL004731
|
ramvati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramvati
|
CANARA BANK(508532)
|
63
|
MUNGAOLI
|
MP-48-007-090-003/318 (BAMORI)
|
1748007000NRG24050620230103546
|
06/06/2023
|
KALLU LODHI
|
1748007WL004731
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MUNGAOLI
|
MP-48-007-090-003/320 (BAMORI)
|
1748007000NRG24050620230103548
|
06/06/2023
|
UDHAM
|
1748007WL004731
|
UDHAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-090-003/321 (BAMORI)
|
1748007000NRG24050620230103550
|
06/06/2023
|
SIVRAJ SINGH
|
1748007WL004731
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-090-003/321 (BAMORI)
|
1748007000NRG24050620230103551
|
06/06/2023
|
SIVRAJ SINGH
|
1748007WL004731
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MUNGAOLI
|
MP-48-007-090-003/322 (BAMORI)
|
1748007000NRG24050620230103552
|
06/06/2023
|
CHANDRA BHAN
|
1748007WL004731
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-090-003/322 (BAMORI)
|
1748007000NRG24050620230103553
|
06/06/2023
|
CHANDRA BHAN
|
1748007WL004731
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-090-003/323 (BAMORI)
|
1748007000NRG24050620230103554
|
06/06/2023
|
RAMSEWAK
|
1748007WL004731
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007000NRG24050620230103560
|
06/06/2023
|
DEVA
|
1748007WL004731
|
DEVA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007000NRG24050620230103559
|
06/06/2023
|
LAKHAN
|
1748007WL004731
|
LAKHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-090-003/329 (BAMORI)
|
1748007000NRG24050620230103561
|
06/06/2023
|
KANHIALAL
|
1748007WL004731
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KANHIALAL
|
CANARA BANK(508532)
|
73
|
MUNGAOLI
|
MP-48-007-090-003/331 (BAMORI)
|
1748007000NRG24050620230103565
|
06/06/2023
|
HIRALAL
|
1748007WL004731
|
HIRALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-090-003/331 (BAMORI)
|
1748007000NRG24050620230103566
|
06/06/2023
|
HIRALAL
|
1748007WL004731
|
HIRALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-090-003/341 (BAMORI)
|
1748007000NRG24050620230103584
|
06/06/2023
|
UMA BAI
|
1748007WL004731
|
UMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-090-003/343 (BAMORI)
|
1748007000NRG24050620230103589
|
06/06/2023
|
jagbhan
|
1748007WL004731
|
jagbhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jagbhan
|
CANARA BANK(508532)
|
77
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24050620230103595
|
06/06/2023
|
RAJDHAR
|
1748007WL004731
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-090-003/348 (BAMORI)
|
1748007000NRG24050620230103597
|
06/06/2023
|
MOHAR SINGH
|
1748007WL004731
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24050620230103612
|
06/06/2023
|
KUNWARRAJ
|
1748007WL004731
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KUNWARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24050620230103613
|
06/06/2023
|
KUNWARRAJ
|
1748007WL004731
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KUNWARRAJ
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24050620230103614
|
06/06/2023
|
SHIVJEET
|
1748007WL004731
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24050620230103615
|
06/06/2023
|
SHIVJEET
|
1748007WL004731
|
SHIVJEET
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-012-001/137 (TAMASHA)
|
1748007012NRG24060620230104066
|
06/06/2023
|
KALLANASHAAH
|
1748007012WL004741
|
KALLANASHAAH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
KALLANASHAAH
|
UNION BANK OF INDIA(508500)
|
84
|
MUNGAOLI
|
MP-48-007-012-001/202 (TAMASHA)
|
1748007012NRG24060620230104090
|
06/06/2023
|
JAGATASIH
|
1748007012WL004741
|
JAGATASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
JAGATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-012-001/323 (TAMASHA)
|
1748007012NRG24060620230104125
|
06/06/2023
|
BHAGAVATASIH
|
1748007012WL004741
|
BHAGAVATASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
BHAGAVATASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MUNGAOLI
|
MP-48-007-016-002/17 (KUJRAI)
|
1748007000NRG24050620230103673
|
06/06/2023
|
Parmal
|
1748007WL004732
|
Parmal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
87
|
MUNGAOLI
|
MP-48-007-016-002/22 (KUJRAI)
|
1748007000NRG24050620230103679
|
06/06/2023
|
Sirnam singh
|
1748007WL004732
|
Sirnam singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
88
|
MUNGAOLI
|
MP-48-007-016-002/9 (KUJRAI)
|
1748007000NRG24050620230103680
|
06/06/2023
|
HARVEER
|
1748007WL004732
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
HARVEER
|
UNION BANK OF INDIA(508500)
|
89
|
MUNGAOLI
|
MP-48-007-016-003/46-A (KUJRAI)
|
1748007000NRG24050620230103691
|
06/06/2023
|
Sonu
|
1748007WL004732
|
Sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sonu
|
ICICI BANK LTD(508534)
|
90
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007000NRG24050620230103694
|
06/06/2023
|
Chandesh
|
1748007WL004732
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-021-001/150 (MUDRABHADUR)
|
1748007000NRG24050620230103705
|
06/06/2023
|
Muthralal
|
1748007WL004733
|
Muthralal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Muthralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-090-003/337 (BAMORI)
|
1748007000NRG24050620230103577
|
06/06/2023
|
bhoori bai
|
1748007WL004731
|
bhoori bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24050620230103620
|
06/06/2023
|
SHERSINGH
|
1748007WL004731
|
SHERSINGH
|
00177
|
IOBA0002327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-016-002/143 (KUJRAI)
|
1748007000NRG24050620230103668
|
06/06/2023
|
VIKRAMA SINGH
|
1748007WL004732
|
VIKRAMA SINGH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VIKRAMASINGH
|
UNION BANK OF INDIA(508500)
|
95
|
MUNGAOLI
|
MP-48-007-016-004/385 (KUJRAI)
|
1748007000NRG24050620230103700
|
06/06/2023
|
DEEPAK SHARMA
|
1748007WL004732
|
DEEPAK SHARMA
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DEEPAKSHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-015-003/314 (BARRA)
|
1748007000NRG24060620230104591
|
06/06/2023
|
nepal
|
1748007WL004765
|
nepal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007000NRG24050620230103670
|
06/06/2023
|
GOPI BAI
|
1748007WL004732
|
GOPI BAI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
GOPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
98
|
MUNGAOLI
|
MP-48-007-021-001/256 (MUDRABHADUR)
|
1748007000NRG24050620230103710
|
06/06/2023
|
depak lodhi
|
1748007WL004733
|
depak lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
depaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-021-001/388 (MUDRABHADUR)
|
1748007000NRG24050620230103718
|
06/06/2023
|
Khilan singh
|
1748007WL004733
|
Khilan singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-039-003/509 (BILAKHEDA)
|
1748007000NRG24060620230104863
|
06/06/2023
|
bisandar
|
1748007WL004771
|
bisandar
|
00354
|
PUNB0133900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bisandar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-019-002/449 (ATHAIKHEDA)
|
1748007000NRG24060620230104682
|
06/06/2023
|
ramnivas
|
1748007WL004766
|
ramnivas
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-019-002/449 (ATHAIKHEDA)
|
1748007000NRG24060620230104681
|
06/06/2023
|
ramnivas
|
1748007WL004766
|
ramnivas
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
103
|
MUNGAOLI
|
MP-48-007-019-003/1011 (ATHAIKHEDA)
|
1748007000NRG24060620230104714
|
06/06/2023
|
Jagdeespal
|
1748007WL004766
|
Jagdeespal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jagdeespal
|
PUNJAB NATIONAL BANK(508568)
|
104
|
MUNGAOLI
|
MP-48-007-019-003/1023 (ATHAIKHEDA)
|
1748007000NRG24060620230104725
|
06/06/2023
|
Rajkumari
|
1748007WL004766
|
Rajkumari
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MUNGAOLI
|
MP-48-007-019-003/1023 (ATHAIKHEDA)
|
1748007000NRG24060620230104724
|
06/06/2023
|
Rajkumari
|
1748007WL004766
|
Rajkumari
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
106
|
MUNGAOLI
|
MP-48-007-019-003/1035 (ATHAIKHEDA)
|
1748007000NRG24060620230104737
|
06/06/2023
|
Rani bai
|
1748007WL004766
|
Rani bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ranibai
|
INDUSIND BANK(607189)
|
107
|
MUNGAOLI
|
MP-48-007-039-003/306 (BILAKHEDA)
|
1748007000NRG24060620230104851
|
06/06/2023
|
babli
|
1748007WL004771
|
babli
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-019-002/448 (ATHAIKHEDA)
|
1748007000NRG24060620230104679
|
06/06/2023
|
autar singh
|
1748007WL004766
|
autar singh
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-019-002/448 (ATHAIKHEDA)
|
1748007000NRG24060620230104680
|
06/06/2023
|
autarsingh
|
1748007WL004766
|
autarsingh
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
autarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MUNGAOLI
|
MP-48-007-039-003/149 (BILAKHEDA)
|
1748007000NRG24060620230104847
|
06/06/2023
|
rajbhan
|
1748007WL004771
|
rajbhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-002-003/322 (BHOPAL)
|
1748007000NRG24050620230102541
|
06/06/2023
|
RAJKUMARI LoDhi
|
1748007WL004688
|
RAJKUMARI LoDhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAJKUMARILoDhi
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MUNGAOLI
|
MP-48-007-003-001/238 (HURARI)
|
1748007000NRG24050620230102569
|
06/06/2023
|
Rohit Prajapati
|
1748007WL004688
|
Rohit Prajapati
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RohitPrajapati
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-003-002/111 (HURARI)
|
1748007000NRG24050620230102581
|
06/06/2023
|
Kasiram
|
1748007WL004688
|
Kasiram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-003-002/111 (HURARI)
|
1748007000NRG24050620230102582
|
06/06/2023
|
Puspa bai
|
1748007WL004688
|
Puspa bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Puspabai
|
RATNAKAR BANK(607393)
|
115
|
MUNGAOLI
|
MP-48-007-003-002/158 (HURARI)
|
1748007000NRG24050620230102585
|
06/06/2023
|
Julfa Bai
|
1748007WL004688
|
Julfa Bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JulfaBai
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-003-002/158 (HURARI)
|
1748007000NRG24050620230102584
|
06/06/2023
|
Mulayam
|
1748007WL004688
|
Mulayam
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-003-002/344 (HURARI)
|
1748007000NRG24050620230102593
|
06/06/2023
|
Brja ahirwar
|
1748007WL004688
|
Brja ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Brjaahirwar
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-003-002/346-A (HURARI)
|
1748007000NRG24050620230102599
|
06/06/2023
|
Bahadur singh
|
1748007WL004688
|
Bahadur singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-003-002/348 (HURARI)
|
1748007000NRG24050620230102600
|
06/06/2023
|
Rupesh
|
1748007WL004688
|
Rupesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-003-002/557 (HURARI)
|
1748007000NRG24050620230102606
|
06/06/2023
|
Godhan singh
|
1748007WL004688
|
Godhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Godhansingh
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-003-002/572 (HURARI)
|
1748007000NRG24050620230102613
|
06/06/2023
|
Chandra shekhar kuswah
|
1748007WL004688
|
Chandra shekhar kuswah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Chandrashekharkuswah
|
CANARA BANK(508532)
|
122
|
MUNGAOLI
|
MP-48-007-004-001/106 (GUNDHERU)
|
1748007000NRG24060620230104878
|
06/06/2023
|
Shivraj singh
|
1748007WL004772
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-004-001/112 (GUNDHERU)
|
1748007000NRG24060620230104881
|
06/06/2023
|
Kallu
|
1748007WL004772
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-004-001/163-A (GUNDHERU)
|
1748007000NRG24060620230104884
|
06/06/2023
|
Nihal singh
|
1748007WL004772
|
Nihal singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-004-001/203-A (GUNDHERU)
|
1748007000NRG24060620230104895
|
06/06/2023
|
jasvant
|
1748007WL004772
|
jasvant
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-004-001/53 (GUNDHERU)
|
1748007000NRG24060620230104940
|
06/06/2023
|
rakesh
|
1748007WL004772
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-004-001/59 (GUNDHERU)
|
1748007000NRG24060620230104941
|
06/06/2023
|
yashwant
|
1748007WL004772
|
yashwant
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-004-001/81 (GUNDHERU)
|
1748007000NRG24060620230104946
|
06/06/2023
|
rakesh
|
1748007WL004772
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-004-001/86-A (GUNDHERU)
|
1748007000NRG24060620230104949
|
06/06/2023
|
Shishupal yadav
|
1748007WL004772
|
Shishupal yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-004-001/91 (GUNDHERU)
|
1748007000NRG24060620230104951
|
06/06/2023
|
Amol singh
|
1748007WL004772
|
Amol singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-082-003/216 (DHUNDER)
|
1748007000NRG24060620230104956
|
06/06/2023
|
rajit
|
1748007WL004772
|
rajit
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-021-002/413 (MUDRABHADUR)
|
1748007000NRG24050620230103757
|
06/06/2023
|
RAGUNANDAN
|
1748007WL004733
|
RAGUNANDAN
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-093-002/111-A (SINGHADA-1)
|
1748007000NRG24050620230103876
|
06/06/2023
|
manohar ojha
|
1748007WL004734
|
manohar ojha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
manoharojha
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-093-002/126 (SINGHADA-1)
|
1748007000NRG24060620230104632
|
06/06/2023
|
jayendra yadav
|
1748007WL004765
|
jayendra yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jayendrayadav
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-093-002/144 (SINGHADA-1)
|
1748007000NRG24050620230103900
|
06/06/2023
|
arvind yadav
|
1748007WL004734
|
arvind yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298494563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-002-003/322 (BHOPAL)
|
1748007000NRG24050620230102540
|
06/06/2023
|
BRAJBHANSINGH
|
1748007WL004688
|
BRAJBHANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-003-001/104 (HURARI)
|
1748007000NRG24050620230102543
|
06/06/2023
|
devi bai
|
1748007WL004688
|
devi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
devibai
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-003-001/104 (HURARI)
|
1748007000NRG24050620230102542
|
06/06/2023
|
rajdhar
|
1748007WL004688
|
rajdhar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-003-001/123 (HURARI)
|
1748007000NRG24050620230102545
|
06/06/2023
|
Guddi bai
|
1748007WL004688
|
Guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-003-001/123 (HURARI)
|
1748007000NRG24050620230102544
|
06/06/2023
|
Khuman
|
1748007WL004688
|
Khuman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-003-001/220 (HURARI)
|
1748007000NRG24050620230102550
|
06/06/2023
|
Manisha
|
1748007WL004688
|
Manisha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-003-001/230 (HURARI)
|
1748007000NRG24050620230102556
|
06/06/2023
|
AJAY SINGH RAJPOOT
|
1748007WL004688
|
AJAY SINGH RAJPOOT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AJAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-003-001/231 (HURARI)
|
1748007000NRG24050620230102559
|
06/06/2023
|
VANDANA BAI RAJPUT
|
1748007WL004688
|
VANDANA BAI RAJPUT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VANDANABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-003-001/233 (HURARI)
|
1748007000NRG24050620230102561
|
06/06/2023
|
Surendar Singh Rajput
|
1748007WL004688
|
Surendar Singh Rajput
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SurendarSinghRajput
|
CANARA BANK(508532)
|
145
|
MUNGAOLI
|
MP-48-007-003-001/3 (HURARI)
|
1748007000NRG24050620230102577
|
06/06/2023
|
Pappu
|
1748007WL004688
|
Pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-003-001/3 (HURARI)
|
1748007000NRG24050620230102576
|
06/06/2023
|
SHVIKALI
|
1748007WL004688
|
SHVIKALI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHVIKALI
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-003-001/85 (HURARI)
|
1748007000NRG24050620230102578
|
06/06/2023
|
laxmi narayan
|
1748007WL004688
|
laxmi narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-003-002/164 (HURARI)
|
1748007000NRG24050620230102586
|
06/06/2023
|
Nirpal
|
1748007WL004688
|
Nirpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Nirpal
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-003-002/164 (HURARI)
|
1748007000NRG24050620230102587
|
06/06/2023
|
Sushila
|
1748007WL004688
|
Sushila
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-003-002/168 (HURARI)
|
1748007000NRG24050620230102588
|
06/06/2023
|
Prabha Bai
|
1748007WL004688
|
Prabha Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-003-002/170 (HURARI)
|
1748007000NRG24050620230102591
|
06/06/2023
|
Hajrat singh
|
1748007WL004688
|
Hajrat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Hajratsingh
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-003-002/242 (HURARI)
|
1748007000NRG24050620230102592
|
06/06/2023
|
Rishi kumar kushwah
|
1748007WL004688
|
Rishi kumar kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rishikumarkushwah
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-003-002/344 (HURARI)
|
1748007000NRG24050620230102594
|
06/06/2023
|
Girja
|
1748007WL004688
|
Girja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Girja
|
RATNAKAR BANK(607393)
|
154
|
MUNGAOLI
|
MP-48-007-003-002/345 (HURARI)
|
1748007000NRG24050620230102595
|
06/06/2023
|
Laxman Singh Lodhi
|
1748007WL004688
|
Laxman Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LaxmanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-003-002/345 (HURARI)
|
1748007000NRG24050620230102597
|
06/06/2023
|
Ranu lodhi
|
1748007WL004688
|
Ranu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ranulodhi
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-003-002/345 (HURARI)
|
1748007000NRG24050620230102596
|
06/06/2023
|
Uma Bai Lodhi
|
1748007WL004688
|
Uma Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
UmaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-003-002/42 (HURARI)
|
1748007000NRG24050620230102603
|
06/06/2023
|
Gopal
|
1748007WL004688
|
Gopal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-003-002/556 (HURARI)
|
1748007000NRG24050620230102605
|
06/06/2023
|
Usha bai
|
1748007WL004688
|
Usha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-003-002/558 (HURARI)
|
1748007000NRG24050620230102609
|
06/06/2023
|
Gango bai
|
1748007WL004688
|
Gango bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-003-002/563 (HURARI)
|
1748007000NRG24050620230102610
|
06/06/2023
|
Kailash Ahirwar
|
1748007WL004688
|
Kailash Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KailashAhirwar
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-003-002/563 (HURARI)
|
1748007000NRG24050620230102611
|
06/06/2023
|
Kalpana Ahirwar
|
1748007WL004688
|
Kalpana Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KalpanaAhirwar
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-003-002/568 (HURARI)
|
1748007000NRG24050620230102612
|
06/06/2023
|
Rohit singh rajpoot
|
1748007WL004688
|
Rohit singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rohitsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-003-002/581 (HURARI)
|
1748007000NRG24050620230102617
|
06/06/2023
|
Bhagvan singh Lodhi
|
1748007WL004688
|
Bhagvan singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BhagvansinghLodhi
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-003-002/581 (HURARI)
|
1748007000NRG24050620230102618
|
06/06/2023
|
NANdkunvarbai lodhi
|
1748007WL004688
|
NANdkunvarbai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NANdkunvarbailodhi
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-003-002/595 (HURARI)
|
1748007000NRG24050620230102622
|
06/06/2023
|
Shishupal singh
|
1748007WL004688
|
Shishupal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shishupalsingh
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-003-002/596 (HURARI)
|
1748007000NRG24050620230102623
|
06/06/2023
|
Deepsingh
|
1748007WL004688
|
Deepsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-003-002/597 (HURARI)
|
1748007000NRG24050620230102624
|
06/06/2023
|
Ramkumar rajput
|
1748007WL004688
|
Ramkumar rajput
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ramkumarrajput
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-003-002/597 (HURARI)
|
1748007000NRG24050620230102625
|
06/06/2023
|
Sajan kumari Rajpoot
|
1748007WL004688
|
Sajan kumari Rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SajankumariRajpoot
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-003-002/619 (HURARI)
|
1748007000NRG24050620230102629
|
06/06/2023
|
BHUJWAL SINGH LODHI
|
1748007WL004688
|
BHUJWAL SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BHUJWALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-003-002/623 (HURARI)
|
1748007000NRG24050620230102633
|
06/06/2023
|
Abhishek Kushwah
|
1748007WL004688
|
Abhishek Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AbhishekKushwah
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-003-002/75 (HURARI)
|
1748007000NRG24050620230102640
|
06/06/2023
|
Deve bai
|
1748007WL004688
|
Deve bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Devebai
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-003-002/75 (HURARI)
|
1748007000NRG24050620230102639
|
06/06/2023
|
Kamlesh
|
1748007WL004688
|
Kamlesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kamlesh
|
CANARA BANK(508532)
|
173
|
MUNGAOLI
|
MP-48-007-003-002/88 (HURARI)
|
1748007000NRG24050620230102642
|
06/06/2023
|
hakam singh
|
1748007WL004688
|
hakam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007000NRG24060620230104877
|
06/06/2023
|
Jagdeesh
|
1748007WL004772
|
Jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-004-001/108-A (GUNDHERU)
|
1748007000NRG24060620230104879
|
06/06/2023
|
Radha bai
|
1748007WL004772
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MUNGAOLI
|
MP-48-007-004-001/143 (GUNDHERU)
|
1748007000NRG24060620230104883
|
06/06/2023
|
jasram
|
1748007WL004772
|
jasram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-004-001/175 (GUNDHERU)
|
1748007000NRG24060620230104887
|
06/06/2023
|
veerendra
|
1748007WL004772
|
veerendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-004-001/178 (GUNDHERU)
|
1748007000NRG24060620230104888
|
06/06/2023
|
jagannath
|
1748007WL004772
|
jagannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-004-001/186-A (GUNDHERU)
|
1748007000NRG24060620230104889
|
06/06/2023
|
vinod
|
1748007WL004772
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-004-001/19 (GUNDHERU)
|
1748007000NRG24060620230104890
|
06/06/2023
|
sitaram
|
1748007WL004772
|
sitaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-004-001/195-B (GUNDHERU)
|
1748007000NRG24060620230104893
|
06/06/2023
|
udham
|
1748007WL004772
|
udham
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
udham
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007000NRG24060620230104896
|
06/06/2023
|
krishnpal
|
1748007WL004772
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-004-001/203-C (GUNDHERU)
|
1748007000NRG24060620230104897
|
06/06/2023
|
sarjan
|
1748007WL004772
|
sarjan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-004-001/204 (GUNDHERU)
|
1748007000NRG24060620230104898
|
06/06/2023
|
rajkumar
|
1748007WL004772
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-004-001/209-B (GUNDHERU)
|
1748007000NRG24060620230104899
|
06/06/2023
|
Koshalya bai
|
1748007WL004772
|
Koshalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-004-001/245 (GUNDHERU)
|
1748007000NRG24060620230104900
|
06/06/2023
|
Kamar singh
|
1748007WL004772
|
Kamar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-004-001/247 (GUNDHERU)
|
1748007000NRG24060620230104902
|
06/06/2023
|
rajvati
|
1748007WL004772
|
rajvati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-004-001/248 (GUNDHERU)
|
1748007000NRG24060620230104903
|
06/06/2023
|
Chandrabhan
|
1748007WL004772
|
Chandrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-004-001/335 (GUNDHERU)
|
1748007000NRG24060620230104912
|
06/06/2023
|
vikram singh
|
1748007WL004772
|
vikram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-004-001/414 (GUNDHERU)
|
1748007000NRG24060620230104936
|
06/06/2023
|
Suneel
|
1748007WL004772
|
Suneel
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MUNGAOLI
|
MP-48-007-004-001/46 (GUNDHERU)
|
1748007000NRG24060620230104937
|
06/06/2023
|
Kalicharan
|
1748007WL004772
|
Kalicharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kalicharan
|
HDFC BANK LTD(607152)
|
192
|
MUNGAOLI
|
MP-48-007-004-001/48 (GUNDHERU)
|
1748007000NRG24060620230104938
|
06/06/2023
|
Surendra yadav
|
1748007WL004772
|
Surendra yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Surendrayadav
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-012-001/209-A (TAMASHA)
|
1748007012NRG24060620230104101
|
06/06/2023
|
Rampal
|
1748007012WL004741
|
Rampal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-012-001/209-A (TAMASHA)
|
1748007012NRG24060620230104100
|
06/06/2023
|
rampal
|
1748007012WL004741
|
rampal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-012-001/237-A (TAMASHA)
|
1748007012NRG24060620230104108
|
06/06/2023
|
rajpal yadav
|
1748007012WL004741
|
rajpal yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-012-001/250 (TAMASHA)
|
1748007012NRG24060620230104116
|
06/06/2023
|
rajan sen
|
1748007012WL004741
|
rajan sen
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajansen
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-012-001/328 (TAMASHA)
|
1748007012NRG24060620230104126
|
06/06/2023
|
Makhan singh
|
1748007012WL004741
|
Makhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
MUNGAOLI
|
MP-48-007-012-001/328 (TAMASHA)
|
1748007012NRG24060620230104127
|
06/06/2023
|
Meera bai
|
1748007012WL004741
|
Meera bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-012-001/334 (TAMASHA)
|
1748007012NRG24060620230104128
|
06/06/2023
|
bhaiya
|
1748007012WL004741
|
bhaiya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-012-001/469 (TAMASHA)
|
1748007012NRG24060620230104146
|
06/06/2023
|
hasrat ali
|
1748007012WL004743
|
hasrat ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
hasratali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
201
|
MUNGAOLI
|
MP-48-007-012-001/470 (TAMASHA)
|
1748007012NRG24060620230104149
|
06/06/2023
|
imrat singh yadav
|
1748007012WL004743
|
imrat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
imratsinghyadav
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-012-001/470 (TAMASHA)
|
1748007012NRG24060620230104148
|
06/06/2023
|
mohan singh yadav
|
1748007012WL004743
|
mohan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-012-001/472 (TAMASHA)
|
1748007012NRG24060620230104152
|
06/06/2023
|
sitaram chidar
|
1748007012WL004743
|
sitaram chidar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sitaramchidar
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-039-003/1-C (BILAKHEDA)
|
1748007000NRG24060620230104846
|
06/06/2023
|
sateesh
|
1748007WL004771
|
sateesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-066-004/348 (SUMER)
|
1748007066NRG24050620230103991
|
06/06/2023
|
KASHIRAM
|
1748007066WL004738
|
KASHIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-090-003/105 (BAMORI)
|
1748007000NRG24050620230103532
|
06/06/2023
|
rajveer
|
1748007WL004731
|
rajveer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajveer
|
CANARA BANK(508532)
|
207
|
MUNGAOLI
|
MP-48-007-090-003/2350 (BAMORI)
|
1748007000NRG24050620230103537
|
06/06/2023
|
pratap
|
1748007WL004731
|
pratap
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-090-003/2351 (BAMORI)
|
1748007000NRG24050620230103538
|
06/06/2023
|
sher singh
|
1748007WL004731
|
sher singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24050620230103540
|
06/06/2023
|
CHIMAN
|
1748007WL004731
|
CHIMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-090-003/324 (BAMORI)
|
1748007000NRG24050620230103556
|
06/06/2023
|
Devendr
|
1748007WL004731
|
Devendr
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Devendr
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-090-003/326 (BAMORI)
|
1748007000NRG24050620230103557
|
06/06/2023
|
ARVIND
|
1748007WL004731
|
ARVIND
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-090-003/330 (BAMORI)
|
1748007000NRG24050620230103563
|
06/06/2023
|
LAKHAN
|
1748007WL004731
|
LAKHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-090-003/330 (BAMORI)
|
1748007000NRG24050620230103564
|
06/06/2023
|
LAKHAN
|
1748007WL004731
|
LAKHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MUNGAOLI
|
MP-48-007-090-003/332 (BAMORI)
|
1748007000NRG24050620230103567
|
06/06/2023
|
KANHAIRAM
|
1748007WL004731
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-090-003/332 (BAMORI)
|
1748007000NRG24050620230103568
|
06/06/2023
|
KANHAIRAM
|
1748007WL004731
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-090-003/333 (BAMORI)
|
1748007000NRG24050620230103569
|
06/06/2023
|
KHUSHILAL
|
1748007WL004731
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-090-003/333 (BAMORI)
|
1748007000NRG24050620230103570
|
06/06/2023
|
KHUSHILAL
|
1748007WL004731
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KHUSHILAL
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-090-003/334 (BAMORI)
|
1748007000NRG24050620230103571
|
06/06/2023
|
JAI SINGH
|
1748007WL004731
|
JAI SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-090-003/334 (BAMORI)
|
1748007000NRG24050620230103572
|
06/06/2023
|
JAI SINGH
|
1748007WL004731
|
JAI SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24050620230103573
|
06/06/2023
|
DALVEER
|
1748007WL004731
|
DALVEER
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24050620230103574
|
06/06/2023
|
DALVEER
|
1748007WL004731
|
DALVEER
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-090-003/336 (BAMORI)
|
1748007000NRG24050620230103575
|
06/06/2023
|
anij
|
1748007WL004731
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
anij
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-090-003/342 (BAMORI)
|
1748007000NRG24050620230103586
|
06/06/2023
|
RAJNI BAI
|
1748007WL004731
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAJNIBAI
|
DCB BANK LTD(607290)
|
224
|
MUNGAOLI
|
MP-48-007-090-003/342 (BAMORI)
|
1748007000NRG24050620230103587
|
06/06/2023
|
RAJNI BAI
|
1748007WL004731
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24050620230103600
|
06/06/2023
|
Arjun
|
1748007WL004731
|
Arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007000NRG24050620230103602
|
06/06/2023
|
DHARAMVEER YADAV
|
1748007WL004731
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DHARAMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-090-003/353 (BAMORI)
|
1748007000NRG24050620230103607
|
06/06/2023
|
SHEELA BAI
|
1748007WL004731
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24050620230103608
|
06/06/2023
|
KIRAN BAI
|
1748007WL004731
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24050620230103609
|
06/06/2023
|
KIRAN BAI
|
1748007WL004731
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24050620230103610
|
06/06/2023
|
malkhan singh
|
1748007WL004731
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24050620230103611
|
06/06/2023
|
malkhan singh
|
1748007WL004731
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-090-003/359 (BAMORI)
|
1748007000NRG24050620230103616
|
06/06/2023
|
AAKASH YADAV
|
1748007WL004731
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24060620230104631
|
06/06/2023
|
reena bai
|
1748007WL004765
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-016-002/160 (KUJRAI)
|
1748007000NRG24050620230103671
|
06/06/2023
|
CHANDU RAGHUWANSHI
|
1748007WL004732
|
CHANDU RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
CHANDURAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-019-002/471 (ATHAIKHEDA)
|
1748007000NRG24060620230104699
|
06/06/2023
|
naval kushwah
|
1748007WL004766
|
naval kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
navalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MUNGAOLI
|
MP-48-007-019-002/471 (ATHAIKHEDA)
|
1748007000NRG24060620230104698
|
06/06/2023
|
naval kushwah
|
1748007WL004766
|
naval kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
navalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
237
|
MUNGAOLI
|
MP-48-007-012-001/139-A (TAMASHA)
|
1748007012NRG24060620230104072
|
06/06/2023
|
sushma bai yadav
|
1748007012WL004741
|
sushma bai yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
sushmabaiyadav
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-012-001/181 (TAMASHA)
|
1748007012NRG24060620230104079
|
06/06/2023
|
gyan singh
|
1748007012WL004741
|
gyan singh
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007012NRG24060620230104081
|
06/06/2023
|
nisar
|
1748007012WL004741
|
nisar
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
nisar
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-012-001/237-A (TAMASHA)
|
1748007012NRG24060620230104109
|
06/06/2023
|
shil kumari yadav
|
1748007012WL004741
|
shil kumari yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
shilkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-012-001/314314 (TAMASHA)
|
1748007012NRG24060620230104122
|
06/06/2023
|
Varsha bai ahirwar
|
1748007012WL004741
|
Varsha bai ahirwar
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Varshabaiahirwar
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-012-001/316 (TAMASHA)
|
1748007012NRG24060620230104124
|
06/06/2023
|
vikram singh yadav
|
1748007012WL004741
|
vikram singh yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
vikramsinghyadav
|
UNION BANK OF INDIA(508500)
|
243
|
MUNGAOLI
|
MP-48-007-012-001/316 (TAMASHA)
|
1748007012NRG24060620230104123
|
06/06/2023
|
vikram singh yadav
|
1748007012WL004741
|
vikram singh yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-012-001/469 (TAMASHA)
|
1748007012NRG24060620230104147
|
06/06/2023
|
shakara bi
|
1748007012WL004743
|
shakara bi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shakarabi
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-012-001/475 (TAMASHA)
|
1748007012NRG24060620230104158
|
06/06/2023
|
kala bai yadav
|
1748007012WL004743
|
kala bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
246
|
MUNGAOLI
|
MP-48-007-012-001/483 (TAMASHA)
|
1748007012NRG24060620230104160
|
06/06/2023
|
nitesh yadav
|
1748007012WL004743
|
nitesh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
niteshyadav
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-012-001/483 (TAMASHA)
|
1748007012NRG24060620230104159
|
06/06/2023
|
shoram singh yadav
|
1748007012WL004743
|
shoram singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shoramsinghyadav
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-012-001/489 (TAMASHA)
|
1748007012NRG24060620230104170
|
06/06/2023
|
ramrati yadav
|
1748007012WL004743
|
ramrati yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-012-001/493 (TAMASHA)
|
1748007012NRG24060620230104171
|
06/06/2023
|
SANJEEV YADAV
|
1748007012WL004743
|
SANJEEV YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SANJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-012-001/493 (TAMASHA)
|
1748007012NRG24060620230104172
|
06/06/2023
|
savita yadav
|
1748007012WL004743
|
savita yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
savitayadav
|
BANK OF BARODA(606985)
|
251
|
MUNGAOLI
|
MP-48-007-012-001/495 (TAMASHA)
|
1748007012NRG24060620230104173
|
06/06/2023
|
rajaram
|
1748007012WL004743
|
rajaram
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-012-001/504 (TAMASHA)
|
1748007012NRG24060620230104176
|
06/06/2023
|
babulal banjara
|
1748007012WL004743
|
babulal banjara
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-012-001/504 (TAMASHA)
|
1748007012NRG24060620230104177
|
06/06/2023
|
jamana bai
|
1748007012WL004743
|
jamana bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007012NRG24060620230104178
|
06/06/2023
|
ramsvarup
|
1748007012WL004743
|
ramsvarup
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
255
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007012NRG24060620230104179
|
06/06/2023
|
savitri bai
|
1748007012WL004743
|
savitri bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
256
|
MUNGAOLI
|
MP-48-007-015-003/317 (BARRA)
|
1748007000NRG24060620230104594
|
06/06/2023
|
chandra kanta
|
1748007WL004765
|
chandra kanta
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-015-003/317 (BARRA)
|
1748007000NRG24060620230104593
|
06/06/2023
|
naresh kumar pande
|
1748007WL004765
|
naresh kumar pande
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
nareshkumarpande
|
STATE BANK OF INDIA(508548)
|
258
|
MUNGAOLI
|
MP-48-007-015-003/318 (BARRA)
|
1748007000NRG24060620230104595
|
06/06/2023
|
sushil kumar pande
|
1748007WL004765
|
sushil kumar pande
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sushilkumarpande
|
STATE BANK OF INDIA(508548)
|
259
|
MUNGAOLI
|
MP-48-007-015-003/329 (BARRA)
|
1748007000NRG24060620230104607
|
06/06/2023
|
rohit pandey
|
1748007WL004765
|
rohit pandey
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rohitpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
MUNGAOLI
|
MP-48-007-016-002/18 (KUJRAI)
|
1748007000NRG24050620230103677
|
06/06/2023
|
LAKHAN SINGH
|
1748007WL004732
|
LAKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
261
|
MUNGAOLI
|
MP-48-007-016-003/293 (KUJRAI)
|
1748007000NRG24050620230103684
|
06/06/2023
|
VINOD
|
1748007WL004732
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
262
|
MUNGAOLI
|
MP-48-007-016-003/337 (KUJRAI)
|
1748007000NRG24050620230103686
|
06/06/2023
|
YOGESH BHARGAV
|
1748007WL004732
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
263
|
MUNGAOLI
|
MP-48-007-016-004/326 (KUJRAI)
|
1748007000NRG24050620230103697
|
06/06/2023
|
RAJENDRA KUMAR SHARMA
|
1748007WL004732
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAJENDRAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
264
|
MUNGAOLI
|
MP-48-007-016-004/384 (KUJRAI)
|
1748007000NRG24050620230103699
|
06/06/2023
|
SANDHYA SHARMA
|
1748007WL004732
|
SANDHYA SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SANDHYASHARMA
|
BANK OF BARODA(606985)
|
265
|
MUNGAOLI
|
MP-48-007-021-002/37 (MUDRABHADUR)
|
1748007000NRG24050620230103746
|
06/06/2023
|
Karmr jeet singh
|
1748007WL004733
|
Karmr jeet singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Karmrjeetsingh
|
STATE BANK OF INDIA(508548)
|
266
|
MUNGAOLI
|
MP-48-007-093-002/10 (SINGHADA-1)
|
1748007000NRG24060620230104623
|
06/06/2023
|
lakshman singh
|
1748007WL004765
|
lakshman singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
267
|
MUNGAOLI
|
MP-48-007-093-002/104 (SINGHADA-1)
|
1748007000NRG24050620230103872
|
06/06/2023
|
yadvendra singh yadav
|
1748007WL004734
|
yadvendra singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
yadvendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24060620230104630
|
06/06/2023
|
kalyan singh yadav
|
1748007WL004765
|
kalyan singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-093-002/13 (SINGHADA-1)
|
1748007000NRG24050620230103886
|
06/06/2023
|
binni bai yadav
|
1748007WL004734
|
binni bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
binnibaiyadav
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-093-002/135 (SINGHADA-1)
|
1748007000NRG24050620230103892
|
06/06/2023
|
ramsuresh singh
|
1748007WL004734
|
ramsuresh singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramsureshsingh
|
HDFC BANK LTD(607152)
|
271
|
MUNGAOLI
|
MP-48-007-093-002/140 (SINGHADA-1)
|
1748007000NRG24050620230103897
|
06/06/2023
|
ramkrishna yadav
|
1748007WL004734
|
ramkrishna yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkrishnayadav
|
STATE BANK OF INDIA(508548)
|
272
|
MUNGAOLI
|
MP-48-007-093-002/141 (SINGHADA-1)
|
1748007000NRG24050620230103898
|
06/06/2023
|
balram yadav
|
1748007WL004734
|
balram yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-093-002/36-B (SINGHADA-1)
|
1748007000NRG24060620230104658
|
06/06/2023
|
girja bai yadav
|
1748007WL004765
|
girja bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
girjabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
274
|
MUNGAOLI
|
MP-48-007-019-002/441 (ATHAIKHEDA)
|
1748007000NRG24060620230104672
|
06/06/2023
|
hariram
|
1748007WL004766
|
hariram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
MUNGAOLI
|
MP-48-007-019-002/457 (ATHAIKHEDA)
|
1748007000NRG24060620230104693
|
06/06/2023
|
kamal singh
|
1748007WL004766
|
kamal singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
276
|
MUNGAOLI
|
MP-48-007-019-003/1033 (ATHAIKHEDA)
|
1748007000NRG24060620230104735
|
06/06/2023
|
Pinki beragi
|
1748007WL004766
|
Pinki beragi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Pinkiberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MUNGAOLI
|
MP-48-007-019-004/1099 (ATHAIKHEDA)
|
1748007000NRG24060620230104748
|
06/06/2023
|
Manoj
|
1748007WL004766
|
Manoj
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494563
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
278
|
MUNGAOLI
|
MP-48-007-039-003/28 (BILAKHEDA)
|
1748007000NRG24060620230104849
|
06/06/2023
|
kala
|
1748007WL004771
|
kala
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kala
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-039-003/28 (BILAKHEDA)
|
1748007000NRG24060620230104848
|
06/06/2023
|
sivlala
|
1748007WL004771
|
sivlala
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sivlala
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-039-003/306 (BILAKHEDA)
|
1748007000NRG24060620230104850
|
06/06/2023
|
anndra
|
1748007WL004771
|
anndra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
anndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MUNGAOLI
|
MP-48-007-039-003/378 (BILAKHEDA)
|
1748007000NRG24060620230104852
|
06/06/2023
|
dharmendrasingh
|
1748007WL004771
|
dharmendrasingh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
12/06/2023
|
|
298494563
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-039-003/387 (BILAKHEDA)
|
1748007000NRG24060620230104855
|
06/06/2023
|
shri ram
|
1748007WL004771
|
shri ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-039-003/388 (BILAKHEDA)
|
1748007000NRG24060620230104857
|
06/06/2023
|
guddi
|
1748007WL004771
|
guddi
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
12/06/2023
|
|
298494563
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
284
|
MUNGAOLI
|
MP-48-007-039-003/388 (BILAKHEDA)
|
1748007000NRG24060620230104856
|
06/06/2023
|
vinay
|
1748007WL004771
|
vinay
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
12/06/2023
|
|
298494563
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-039-003/512 (BILAKHEDA)
|
1748007000NRG24060620230104864
|
06/06/2023
|
pahalwan
|
1748007WL004771
|
pahalwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
286
|
MUNGAOLI
|
MP-48-007-066-003/459 (SUMER)
|
1748007066NRG24050620230103990
|
06/06/2023
|
RUKMANI
|
1748007066WL004738
|
RUKMANI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
287
|
MUNGAOLI
|
MP-48-007-066-004/348 (SUMER)
|
1748007066NRG24050620230103992
|
06/06/2023
|
PUSHPA
|
1748007066WL004738
|
PUSHPA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
288
|
MUNGAOLI
|
MP-48-007-066-004/349 (SUMER)
|
1748007066NRG24050620230103994
|
06/06/2023
|
Tilakraj
|
1748007066WL004738
|
Tilakraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Tilakraj
|
ICICI BANK LTD(508534)
|
289
|
MUNGAOLI
|
MP-48-007-070-001/298 (IKODIYA)
|
1748007000NRG24060620230105007
|
06/06/2023
|
Shivraj kevat
|
1748007WL004776
|
Shivraj kevat
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shivrajkevat
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-070-001/316 (IKODIYA)
|
1748007000NRG24060620230105012
|
06/06/2023
|
MOHAN SINGH
|
1748007WL004776
|
MOHAN SINGH
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
291
|
MUNGAOLI
|
MP-48-007-070-001/316 (IKODIYA)
|
1748007000NRG24060620230105013
|
06/06/2023
|
Sunita Bai Dangi
|
1748007WL004776
|
Sunita Bai Dangi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
SunitaBaiDangi
|
STATE BANK OF INDIA(508548)
|
292
|
MUNGAOLI
|
MP-48-007-070-001/317 (IKODIYA)
|
1748007000NRG24060620230105014
|
06/06/2023
|
VIKASH DANGI
|
1748007WL004776
|
VIKASH DANGI
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
VIKASHDANGI
|
STATE BANK OF INDIA(508548)
|
293
|
MUNGAOLI
|
MP-48-007-070-001/318 (IKODIYA)
|
1748007000NRG24060620230105019
|
06/06/2023
|
Anita Bai Dangi
|
1748007WL004776
|
Anita Bai Dangi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
AnitaBaiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MUNGAOLI
|
MP-48-007-070-001/318 (IKODIYA)
|
1748007000NRG24060620230105018
|
06/06/2023
|
Girraj Singh
|
1748007WL004776
|
Girraj Singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
GirrajSingh
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-070-001/325 (IKODIYA)
|
1748007000NRG24060620230105020
|
06/06/2023
|
premsingh
|
1748007WL004776
|
premsingh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
296
|
MUNGAOLI
|
MP-48-007-070-001/331 (IKODIYA)
|
1748007000NRG24060620230105023
|
06/06/2023
|
Neha Vishvakarma
|
1748007WL004776
|
Neha Vishvakarma
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
NehaVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
MUNGAOLI
|
MP-48-007-070-001/331 (IKODIYA)
|
1748007000NRG24060620230105024
|
06/06/2023
|
Tanu Vishwkarma
|
1748007WL004776
|
Tanu Vishwkarma
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
TanuVishwkarma
|
STATE BANK OF INDIA(508548)
|
298
|
MUNGAOLI
|
MP-48-007-070-001/337 (IKODIYA)
|
1748007000NRG24060620230105025
|
06/06/2023
|
radha
|
1748007WL004776
|
radha
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
radha
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-070-001/337 (IKODIYA)
|
1748007000NRG24060620230105026
|
06/06/2023
|
Radha Sharma
|
1748007WL004776
|
Radha Sharma
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
RadhaSharma
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-070-001/338 (IKODIYA)
|
1748007000NRG24060620230105027
|
06/06/2023
|
lokendra
|
1748007WL004776
|
lokendra
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
301
|
MUNGAOLI
|
MP-48-007-070-001/352 (IKODIYA)
|
1748007000NRG24060620230105029
|
06/06/2023
|
moolchand
|
1748007WL004776
|
moolchand
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
moolchand
|
ICICI BANK LTD(508534)
|
302
|
MUNGAOLI
|
MP-48-007-070-001/352 (IKODIYA)
|
1748007000NRG24060620230105028
|
06/06/2023
|
moolchand
|
1748007WL004776
|
moolchand
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-070-001/741 (IKODIYA)
|
1748007000NRG24060620230105033
|
06/06/2023
|
Sivram Singh
|
1748007WL004776
|
Sivram Singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
SivramSingh
|
UCO BANK(607066)
|
304
|
MUNGAOLI
|
MP-48-007-070-001/741 (IKODIYA)
|
1748007000NRG24060620230105032
|
06/06/2023
|
Sivram Singh
|
1748007WL004776
|
Sivram Singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
SivramSingh
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-070-001/801 (IKODIYA)
|
1748007000NRG24060620230105034
|
06/06/2023
|
Kirpal Singh Dangi
|
1748007WL004776
|
Kirpal Singh Dangi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
KirpalSinghDangi
|
STATE BANK OF INDIA(508548)
|
306
|
MUNGAOLI
|
MP-48-007-070-001/863 (IKODIYA)
|
1748007000NRG24060620230105035
|
06/06/2023
|
govindh sahu
|
1748007WL004776
|
govindh sahu
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
govindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MUNGAOLI
|
MP-48-007-070-001/873 (IKODIYA)
|
1748007000NRG24060620230105042
|
06/06/2023
|
adarsh tyagi
|
1748007WL004776
|
adarsh tyagi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
adarshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-070-001/873 (IKODIYA)
|
1748007000NRG24060620230105041
|
06/06/2023
|
amit tyag
|
1748007WL004776
|
amit tyag
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
amittyag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
309
|
MUNGAOLI
|
MP-48-007-021-002/418 (MUDRABHADUR)
|
1748007000NRG24050620230103758
|
06/06/2023
|
Ram Singh
|
1748007WL004733
|
Ram Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-021-002/419 (MUDRABHADUR)
|
1748007000NRG24050620230103760
|
06/06/2023
|
Suneel Yadav
|
1748007WL004733
|
Suneel Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SuneelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-021-002/421 (MUDRABHADUR)
|
1748007000NRG24050620230103761
|
06/06/2023
|
Makhan Singh
|
1748007WL004733
|
Makhan Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-021-002/422 (MUDRABHADUR)
|
1748007000NRG24050620230103762
|
06/06/2023
|
Kelash Singh
|
1748007WL004733
|
Kelash Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KelashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-021-002/424 (MUDRABHADUR)
|
1748007000NRG24050620230103763
|
06/06/2023
|
HANSRAJ SINGH
|
1748007WL004733
|
HANSRAJ SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
HANSRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-021-002/425 (MUDRABHADUR)
|
1748007000NRG24050620230103765
|
06/06/2023
|
NEELAM SINGH
|
1748007WL004733
|
NEELAM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NEELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-021-002/427 (MUDRABHADUR)
|
1748007000NRG24050620230103766
|
06/06/2023
|
INDRABHAN SINGH
|
1748007WL004733
|
INDRABHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-021-002/428 (MUDRABHADUR)
|
1748007000NRG24050620230103767
|
06/06/2023
|
VEER SINGH
|
1748007WL004733
|
VEER SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-021-002/430 (MUDRABHADUR)
|
1748007000NRG24050620230103768
|
06/06/2023
|
SHERA SINGH
|
1748007WL004733
|
SHERA SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-021-002/435 (MUDRABHADUR)
|
1748007000NRG24050620230103770
|
06/06/2023
|
JITENDRA YADAV
|
1748007WL004733
|
JITENDRA YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-021-002/436 (MUDRABHADUR)
|
1748007000NRG24050620230103772
|
06/06/2023
|
SUMER SINGH
|
1748007WL004733
|
SUMER SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-021-002/437 (MUDRABHADUR)
|
1748007000NRG24050620230103774
|
06/06/2023
|
KUARAJ YADAV
|
1748007WL004733
|
KUARAJ YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KUARAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-021-002/444 (MUDRABHADUR)
|
1748007000NRG24050620230103778
|
06/06/2023
|
SOM SINGH
|
1748007WL004733
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
322
|
MUNGAOLI
|
MP-48-007-012-001/450 (TAMASHA)
|
1748007012NRG24060620230104133
|
06/06/2023
|
anash ali
|
1748007012WL004741
|
anash ali
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
anashali
|
UCO BANK(607066)
|
323
|
MUNGAOLI
|
MP-48-007-012-001/450 (TAMASHA)
|
1748007012NRG24060620230104144
|
06/06/2023
|
fija
|
1748007012WL004743
|
fija
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
fija
|
UCO BANK(607066)
|
324
|
MUNGAOLI
|
MP-48-007-090-003/316 (BAMORI)
|
1748007000NRG24050620230103544
|
06/06/2023
|
Raja Bhaiya
|
1748007WL004731
|
Raja Bhaiya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RajaBhaiya
|
UCO BANK(607066)
|
325
|
MUNGAOLI
|
MP-48-007-090-003/317 (BAMORI)
|
1748007000NRG24050620230103545
|
06/06/2023
|
DEEPAK
|
1748007WL004731
|
DEEPAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DEEPAK
|
UCO BANK(607066)
|
326
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007000NRG24050620230103590
|
06/06/2023
|
brajbhan
|
1748007WL004731
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
brajbhan
|
UCO BANK(607066)
|
327
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007000NRG24050620230103592
|
06/06/2023
|
NARESH
|
1748007WL004731
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NARESH
|
UCO BANK(607066)
|
328
|
MUNGAOLI
|
MP-48-007-102-001/19-A (BEED SARKAR)
|
1748007000NRG24060620230105045
|
06/06/2023
|
Rahul Ahirwar
|
1748007WL004778
|
Rahul Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RahulAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MUNGAOLI
|
MP-48-007-102-001/223 (BEED SARKAR)
|
1748007000NRG24060620230105047
|
06/06/2023
|
HARLAL KUSHWAH
|
1748007WL004778
|
HARLAL KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
HARLALKUSHWAH
|
UCO BANK(607066)
|
330
|
MUNGAOLI
|
MP-48-007-102-001/244 (BEED SARKAR)
|
1748007000NRG24060620230105050
|
06/06/2023
|
Shyamlal
|
1748007WL004778
|
Shyamlal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-102-001/280 (BEED SARKAR)
|
1748007000NRG24060620230105057
|
06/06/2023
|
Ajeet
|
1748007WL004778
|
Ajeet
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ajeet
|
ICICI BANK LTD(508534)
|
332
|
MUNGAOLI
|
MP-48-007-102-001/3 (BEED SARKAR)
|
1748007000NRG24060620230105059
|
06/06/2023
|
BRAJESH KUSHWAH
|
1748007WL004778
|
BRAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
BRAJESHKUSHWAH
|
UCO BANK(607066)
|
333
|
MUNGAOLI
|
MP-48-007-102-001/319 (BEED SARKAR)
|
1748007000NRG24060620230105061
|
06/06/2023
|
Halkeram
|
1748007WL004778
|
Halkeram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Halkeram
|
UCO BANK(607066)
|
334
|
MUNGAOLI
|
MP-48-007-102-001/319-A (BEED SARKAR)
|
1748007000NRG24060620230105062
|
06/06/2023
|
ramkumar sahu
|
1748007WL004778
|
ramkumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MUNGAOLI
|
MP-48-007-102-001/343 (BEED SARKAR)
|
1748007000NRG24060620230105071
|
06/06/2023
|
SHAHNAJ BANO
|
1748007WL004778
|
SHAHNAJ BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHAHNAJBANO
|
UCO BANK(607066)
|
336
|
MUNGAOLI
|
MP-48-007-102-001/343 (BEED SARKAR)
|
1748007000NRG24060620230105070
|
06/06/2023
|
shakil khan
|
1748007WL004778
|
shakil khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shakilkhan
|
UCO BANK(607066)
|
337
|
MUNGAOLI
|
MP-48-007-102-001/42 (BEED SARKAR)
|
1748007000NRG24060620230105077
|
06/06/2023
|
Lakhan singh
|
1748007WL004778
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
338
|
MUNGAOLI
|
MP-48-007-004-001/169-A (GUNDHERU)
|
1748007000NRG24060620230104885
|
06/06/2023
|
ummed singh
|
1748007WL004772
|
ummed singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
339
|
MUNGAOLI
|
MP-48-007-016-003/92 (KUJRAI)
|
1748007000NRG24050620230103695
|
06/06/2023
|
LAAKHAN SINGH
|
1748007WL004732
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
340
|
MUNGAOLI
|
MP-48-007-070-001/298 (IKODIYA)
|
1748007000NRG24060620230105008
|
06/06/2023
|
Radha kewat
|
1748007WL004776
|
Radha kewat
|
00462
|
UCBA0002360
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
Radhakewat
|
STATE BANK OF INDIA(508548)
|
341
|
MUNGAOLI
|
MP-48-007-093-002/149 (SINGHADA-1)
|
1748007000NRG24060620230104634
|
06/06/2023
|
prakash singh
|
1748007WL004765
|
prakash singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
prakashsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
342
|
MUNGAOLI
|
MP-48-007-003-001/230 (HURARI)
|
1748007000NRG24050620230102557
|
06/06/2023
|
SHALU RAJPOOT
|
1748007WL004688
|
SHALU RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHALURAJPOOT
|
UNION BANK OF INDIA(508500)
|
343
|
MUNGAOLI
|
MP-48-007-003-001/236 (HURARI)
|
1748007000NRG24050620230102566
|
06/06/2023
|
Varsha Rajpoot
|
1748007WL004688
|
Varsha Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VarshaRajpoot
|
STATE BANK OF INDIA(508548)
|
344
|
MUNGAOLI
|
MP-48-007-003-001/240 (HURARI)
|
1748007000NRG24050620230102572
|
06/06/2023
|
Aniket Singh Rajput
|
1748007WL004688
|
Aniket Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AniketSinghRajput
|
CANARA BANK(508532)
|
345
|
MUNGAOLI
|
MP-48-007-003-001/240 (HURARI)
|
1748007000NRG24050620230102573
|
06/06/2023
|
Risheka Rajput
|
1748007WL004688
|
Risheka Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RishekaRajput
|
STATE BANK OF INDIA(508548)
|
346
|
MUNGAOLI
|
MP-48-007-003-001/245 (HURARI)
|
1748007000NRG24050620230102575
|
06/06/2023
|
Dheerendra Singh
|
1748007WL004688
|
Dheerendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DheerendraSingh
|
STATE BANK OF INDIA(508548)
|
347
|
MUNGAOLI
|
MP-48-007-003-001/85 (HURARI)
|
1748007000NRG24050620230102579
|
06/06/2023
|
Mamta Devi
|
1748007WL004688
|
Mamta Devi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MamtaDevi
|
UCO BANK(607066)
|
348
|
MUNGAOLI
|
MP-48-007-003-001/91 (HURARI)
|
1748007000NRG24050620230102580
|
06/06/2023
|
Rinku singh
|
1748007WL004688
|
Rinku singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rinkusingh
|
AXIS BANK(607153)
|
349
|
MUNGAOLI
|
MP-48-007-003-002/140 (HURARI)
|
1748007000NRG24050620230102583
|
06/06/2023
|
Vinesh singh rajput
|
1748007WL004688
|
Vinesh singh rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vineshsinghrajput
|
UCO BANK(607066)
|
350
|
MUNGAOLI
|
MP-48-007-003-002/348 (HURARI)
|
1748007000NRG24050620230102601
|
06/06/2023
|
Cahhya
|
1748007WL004688
|
Cahhya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Cahhya
|
UCO BANK(607066)
|
351
|
MUNGAOLI
|
MP-48-007-003-002/622 (HURARI)
|
1748007000NRG24050620230102632
|
06/06/2023
|
Radhika Rajput
|
1748007WL004688
|
Radhika Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RadhikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
352
|
MUNGAOLI
|
MP-48-007-003-002/624 (HURARI)
|
1748007000NRG24050620230102635
|
06/06/2023
|
Karan Kushwah
|
1748007WL004688
|
Karan Kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KaranKushwah
|
UCO BANK(607066)
|
353
|
MUNGAOLI
|
MP-48-007-003-002/625 (HURARI)
|
1748007000NRG24050620230102636
|
06/06/2023
|
Manish Kushwah
|
1748007WL004688
|
Manish Kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ManishKushwah
|
UCO BANK(607066)
|
354
|
MUNGAOLI
|
MP-48-007-003-002/627 (HURARI)
|
1748007000NRG24050620230102638
|
06/06/2023
|
Rajkumar Kushwah
|
1748007WL004688
|
Rajkumar Kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RajkumarKushwah
|
UCO BANK(607066)
|
355
|
MUNGAOLI
|
MP-48-007-066-004/36 (SUMER)
|
1748007066NRG24050620230103995
|
06/06/2023
|
KEERAT SINGH
|
1748007066WL004738
|
KEERAT SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KEERATSINGH
|
UCO BANK(607066)
|
356
|
MUNGAOLI
|
MP-48-007-090-003/338 (BAMORI)
|
1748007000NRG24050620230103578
|
06/06/2023
|
AMARPAL
|
1748007WL004731
|
AMARPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MUNGAOLI
|
MP-48-007-090-003/338 (BAMORI)
|
1748007000NRG24050620230103579
|
06/06/2023
|
AMARPAL
|
1748007WL004731
|
AMARPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AMARPAL
|
STATE BANK OF INDIA(508548)
|
358
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24050620230103598
|
06/06/2023
|
AJAYPAL ADIVASHI
|
1748007WL004731
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24050620230103599
|
06/06/2023
|
AJAYPAL ADIVASHI
|
1748007WL004731
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
360
|
MUNGAOLI
|
MP-48-007-012-001/139 (TAMASHA)
|
1748007012NRG24060620230104070
|
06/06/2023
|
bharat yadav
|
1748007012WL004741
|
bharat yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bharatyadav
|
UNION BANK OF INDIA(508500)
|
361
|
MUNGAOLI
|
MP-48-007-012-001/139-A (TAMASHA)
|
1748007012NRG24060620230104071
|
06/06/2023
|
jay singh
|
1748007012WL004741
|
jay singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-012-001/175 (TAMASHA)
|
1748007012NRG24060620230104075
|
06/06/2023
|
PRAKAASH
|
1748007012WL004741
|
PRAKAASH
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
PRAKAASH
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-012-001/188-B (TAMASHA)
|
1748007012NRG24060620230104083
|
06/06/2023
|
istayak
|
1748007012WL004741
|
istayak
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
istayak
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-012-001/203 (TAMASHA)
|
1748007012NRG24060620230104093
|
06/06/2023
|
bisan bai
|
1748007012WL004741
|
bisan bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bisanbai
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-012-001/203 (TAMASHA)
|
1748007012NRG24060620230104092
|
06/06/2023
|
jasrat singh
|
1748007012WL004741
|
jasrat singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
jasratsingh
|
UNION BANK OF INDIA(508500)
|
366
|
MUNGAOLI
|
MP-48-007-012-001/239 (TAMASHA)
|
1748007012NRG24060620230104111
|
06/06/2023
|
sharda
|
1748007012WL004741
|
sharda
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
367
|
MUNGAOLI
|
MP-48-007-012-001/239-A (TAMASHA)
|
1748007012NRG24060620230104113
|
06/06/2023
|
reena yadav
|
1748007012WL004741
|
reena yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
reenayadav
|
UNION BANK OF INDIA(508500)
|
368
|
MUNGAOLI
|
MP-48-007-012-001/239-A (TAMASHA)
|
1748007012NRG24060620230104112
|
06/06/2023
|
surendr singh
|
1748007012WL004741
|
surendr singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
surendrsingh
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-012-001/255 (TAMASHA)
|
1748007012NRG24060620230104119
|
06/06/2023
|
Aajad bano
|
1748007012WL004741
|
Aajad bano
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Aajadbano
|
UNION BANK OF INDIA(508500)
|
370
|
MUNGAOLI
|
MP-48-007-012-001/466 (TAMASHA)
|
1748007012NRG24060620230104145
|
06/06/2023
|
sukhvati
|
1748007012WL004743
|
sukhvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sukhvati
|
UNION BANK OF INDIA(508500)
|
371
|
MUNGAOLI
|
MP-48-007-012-001/471 (TAMASHA)
|
1748007012NRG24060620230104151
|
06/06/2023
|
shivani
|
1748007012WL004743
|
shivani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
372
|
MUNGAOLI
|
MP-48-007-012-001/473 (TAMASHA)
|
1748007012NRG24060620230104154
|
06/06/2023
|
lalaram
|
1748007012WL004743
|
lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
373
|
MUNGAOLI
|
MP-48-007-012-001/486 (TAMASHA)
|
1748007012NRG24060620230104165
|
06/06/2023
|
indraraj
|
1748007012WL004743
|
indraraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
indraraj
|
UNION BANK OF INDIA(508500)
|
374
|
MUNGAOLI
|
MP-48-007-012-001/486 (TAMASHA)
|
1748007012NRG24060620230104166
|
06/06/2023
|
rajkumari
|
1748007012WL004743
|
rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-012-001/487 (TAMASHA)
|
1748007012NRG24060620230104168
|
06/06/2023
|
ramkumari bai
|
1748007012WL004743
|
ramkumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-012-001/489 (TAMASHA)
|
1748007012NRG24060620230104169
|
06/06/2023
|
malkhan singh yadav
|
1748007012WL004743
|
malkhan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
malkhansinghyadav
|
UNION BANK OF INDIA(508500)
|
377
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007012NRG24060620230104174
|
06/06/2023
|
ram singh
|
1748007012WL004743
|
ram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
378
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007012NRG24060620230104175
|
06/06/2023
|
rena bai yadav
|
1748007012WL004743
|
rena bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
renabaiyadav
|
UNION BANK OF INDIA(508500)
|
379
|
MUNGAOLI
|
MP-48-007-012-001/600 (TAMASHA)
|
1748007012NRG24060620230104180
|
06/06/2023
|
irshad mo
|
1748007012WL004743
|
irshad mo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
irshadmo
|
UNION BANK OF INDIA(508500)
|
380
|
MUNGAOLI
|
MP-48-007-015-003/101 (BARRA)
|
1748007000NRG24050620230103841
|
06/06/2023
|
Dalveer
|
1748007WL004734
|
Dalveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MUNGAOLI
|
MP-48-007-015-003/109 (BARRA)
|
1748007000NRG24050620230103843
|
06/06/2023
|
Lalsahab
|
1748007WL004734
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lalsahab
|
UNION BANK OF INDIA(508500)
|
382
|
MUNGAOLI
|
MP-48-007-015-003/127 (BARRA)
|
1748007000NRG24050620230103844
|
06/06/2023
|
bhagwat ahirwar
|
1748007WL004734
|
bhagwat ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhagwatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24050620230103845
|
06/06/2023
|
Lalaram
|
1748007WL004734
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
384
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24050620230103846
|
06/06/2023
|
Lalaram
|
1748007WL004734
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
385
|
MUNGAOLI
|
MP-48-007-015-003/134-A (BARRA)
|
1748007000NRG24060620230104583
|
06/06/2023
|
badam ahirwar
|
1748007WL004765
|
badam ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
badamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MUNGAOLI
|
MP-48-007-015-003/138 (BARRA)
|
1748007000NRG24050620230103847
|
06/06/2023
|
Kaptan
|
1748007WL004734
|
Kaptan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-015-003/240 (BARRA)
|
1748007000NRG24060620230104585
|
06/06/2023
|
jabbar khan
|
1748007WL004765
|
jabbar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jabbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-015-003/245 (BARRA)
|
1748007000NRG24060620230104586
|
06/06/2023
|
Javaid kha
|
1748007WL004765
|
Javaid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Javaidkha
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-015-003/28 (BARRA)
|
1748007000NRG24060620230104587
|
06/06/2023
|
Harilal
|
1748007WL004765
|
Harilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007000NRG24050620230103848
|
06/06/2023
|
prakash singh lodhi
|
1748007WL004734
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-015-003/316 (BARRA)
|
1748007000NRG24060620230104592
|
06/06/2023
|
nikil
|
1748007WL004765
|
nikil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
nikil
|
UNION BANK OF INDIA(508500)
|
392
|
MUNGAOLI
|
MP-48-007-015-003/329 (BARRA)
|
1748007000NRG24060620230104606
|
06/06/2023
|
akash kumar pandey
|
1748007WL004765
|
akash kumar pandey
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
akashkumarpandey
|
UNION BANK OF INDIA(508500)
|
393
|
MUNGAOLI
|
MP-48-007-015-003/33 (BARRA)
|
1748007000NRG24060620230104608
|
06/06/2023
|
jagdish singh
|
1748007WL004765
|
jagdish singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-015-003/330 (BARRA)
|
1748007000NRG24060620230104609
|
06/06/2023
|
rekha devi
|
1748007WL004765
|
rekha devi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-015-003/331 (BARRA)
|
1748007000NRG24060620230104610
|
06/06/2023
|
lokesh
|
1748007WL004765
|
lokesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
MUNGAOLI
|
MP-48-007-015-003/51 (BARRA)
|
1748007000NRG24060620230104616
|
06/06/2023
|
Singram Singh
|
1748007WL004765
|
Singram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SingramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MUNGAOLI
|
MP-48-007-015-003/51 (BARRA)
|
1748007000NRG24060620230104617
|
06/06/2023
|
vidya bai
|
1748007WL004765
|
vidya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
398
|
MUNGAOLI
|
MP-48-007-015-003/59 (BARRA)
|
1748007000NRG24060620230104619
|
06/06/2023
|
Preetam
|
1748007WL004765
|
Preetam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MUNGAOLI
|
MP-48-007-015-003/70 (BARRA)
|
1748007000NRG24060620230104620
|
06/06/2023
|
Chetram
|
1748007WL004765
|
Chetram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24060620230104621
|
06/06/2023
|
parmal singh
|
1748007WL004765
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
401
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24060620230104622
|
06/06/2023
|
ramkumari
|
1748007WL004765
|
ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-016-002/170 (KUJRAI)
|
1748007000NRG24050620230103674
|
06/06/2023
|
SANJEEV RAGHUWANSHI
|
1748007WL004732
|
SANJEEV RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SANJEEVRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
403
|
MUNGAOLI
|
MP-48-007-016-002/19 (KUJRAI)
|
1748007000NRG24050620230103678
|
06/06/2023
|
CHATURO BAI
|
1748007WL004732
|
CHATURO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
CHATUROBAI
|
UNION BANK OF INDIA(508500)
|
404
|
MUNGAOLI
|
MP-48-007-016-003/232 (KUJRAI)
|
1748007000NRG24050620230103683
|
06/06/2023
|
KARAN SINGH AHIRWAR
|
1748007WL004732
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
405
|
MUNGAOLI
|
MP-48-007-016-003/339 (KUJRAI)
|
1748007000NRG24050620230103687
|
06/06/2023
|
GOLU DHAKAD
|
1748007WL004732
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
406
|
MUNGAOLI
|
MP-48-007-016-003/342 (KUJRAI)
|
1748007000NRG24050620230103688
|
06/06/2023
|
RAJKUMAR DHAKAD
|
1748007WL004732
|
RAJKUMAR DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAJKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
407
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007000NRG24050620230103692
|
06/06/2023
|
RAMBABU HARIJAN
|
1748007WL004732
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
408
|
MUNGAOLI
|
MP-48-007-016-003/67-A (KUJRAI)
|
1748007000NRG24050620230103693
|
06/06/2023
|
PHUL SINGH
|
1748007WL004732
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
409
|
MUNGAOLI
|
MP-48-007-016-004/325 (KUJRAI)
|
1748007000NRG24050620230103696
|
06/06/2023
|
PRAMOD KUMAR SARMA
|
1748007WL004732
|
PRAMOD KUMAR SARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PRAMODKUMARSARMA
|
BANK OF BARODA(606985)
|
410
|
MUNGAOLI
|
MP-48-007-021-001/183 (MUDRABHADUR)
|
1748007000NRG24050620230103707
|
06/06/2023
|
SHUKHVEER
|
1748007WL004733
|
SHUKHVEER
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-021-001/2 (MUDRABHADUR)
|
1748007000NRG24050620230103708
|
06/06/2023
|
Gajan Singh
|
1748007WL004733
|
Gajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
GajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-021-002/387 (MUDRABHADUR)
|
1748007000NRG24050620230103750
|
06/06/2023
|
PARVAT SINGH
|
1748007WL004733
|
PARVAT SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PARVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-021-002/407 (MUDRABHADUR)
|
1748007000NRG24050620230103756
|
06/06/2023
|
SACHIN YADAV
|
1748007WL004733
|
SACHIN YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-021-002/448 (MUDRABHADUR)
|
1748007000NRG24050620230103779
|
06/06/2023
|
Ashok Lodhi
|
1748007WL004733
|
Ashok Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AshokLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-093-002/103 (SINGHADA-1)
|
1748007000NRG24050620230103870
|
06/06/2023
|
kamlesh bai
|
1748007WL004734
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
416
|
MUNGAOLI
|
MP-48-007-093-002/103 (SINGHADA-1)
|
1748007000NRG24050620230103869
|
06/06/2023
|
rambharat Singh
|
1748007WL004734
|
rambharat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rambharatSingh
|
STATE BANK OF INDIA(508548)
|
417
|
MUNGAOLI
|
MP-48-007-093-002/104 (SINGHADA-1)
|
1748007000NRG24050620230103871
|
06/06/2023
|
bharat singh
|
1748007WL004734
|
bharat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
418
|
MUNGAOLI
|
MP-48-007-093-002/107 (SINGHADA-1)
|
1748007000NRG24050620230103873
|
06/06/2023
|
jagdish
|
1748007WL004734
|
jagdish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
419
|
MUNGAOLI
|
MP-48-007-093-002/111 (SINGHADA-1)
|
1748007000NRG24050620230103874
|
06/06/2023
|
manoj singh ojha
|
1748007WL004734
|
manoj singh ojha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
manojsinghojha
|
UNION BANK OF INDIA(508500)
|
420
|
MUNGAOLI
|
MP-48-007-093-002/111 (SINGHADA-1)
|
1748007000NRG24050620230103875
|
06/06/2023
|
rina bai
|
1748007WL004734
|
rina bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rinabai
|
UNION BANK OF INDIA(508500)
|
421
|
MUNGAOLI
|
MP-48-007-093-002/113 (SINGHADA-1)
|
1748007000NRG24060620230104624
|
06/06/2023
|
brijendra singh
|
1748007WL004765
|
brijendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
422
|
MUNGAOLI
|
MP-48-007-093-002/113 (SINGHADA-1)
|
1748007000NRG24060620230104625
|
06/06/2023
|
jyoti yadav
|
1748007WL004765
|
jyoti yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jyotiyadav
|
UNION BANK OF INDIA(508500)
|
423
|
MUNGAOLI
|
MP-48-007-093-002/114 (SINGHADA-1)
|
1748007000NRG24050620230103877
|
06/06/2023
|
santok singh
|
1748007WL004734
|
santok singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
santoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-093-002/114 (SINGHADA-1)
|
1748007000NRG24050620230103878
|
06/06/2023
|
sitam bai
|
1748007WL004734
|
sitam bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sitambai
|
UNION BANK OF INDIA(508500)
|
425
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24060620230104627
|
06/06/2023
|
chandresh bai
|
1748007WL004765
|
chandresh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
chandreshbai
|
UNION BANK OF INDIA(508500)
|
426
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24060620230104626
|
06/06/2023
|
ramendra singh
|
1748007WL004765
|
ramendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramendrasingh
|
UNION BANK OF INDIA(508500)
|
427
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24060620230104629
|
06/06/2023
|
rajesh bai
|
1748007WL004765
|
rajesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajeshbai
|
UNION BANK OF INDIA(508500)
|
428
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24060620230104628
|
06/06/2023
|
ramkumar yadav
|
1748007WL004765
|
ramkumar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkumaryadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
429
|
MUNGAOLI
|
MP-48-007-093-002/118 (SINGHADA-1)
|
1748007000NRG24050620230103880
|
06/06/2023
|
vijaykumari yadav
|
1748007WL004734
|
vijaykumari yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vijaykumariyadav
|
STATE BANK OF INDIA(508548)
|
430
|
MUNGAOLI
|
MP-48-007-093-002/119 (SINGHADA-1)
|
1748007000NRG24050620230103881
|
06/06/2023
|
jagram singh yadav
|
1748007WL004734
|
jagram singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jagramsinghyadav
|
UCO BANK(607066)
|
431
|
MUNGAOLI
|
MP-48-007-093-002/120 (SINGHADA-1)
|
1748007000NRG24050620230103883
|
06/06/2023
|
jashpal singh yadav
|
1748007WL004734
|
jashpal singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-093-002/126 (SINGHADA-1)
|
1748007000NRG24060620230104633
|
06/06/2023
|
ramdevi
|
1748007WL004765
|
ramdevi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramdevi
|
UNION BANK OF INDIA(508500)
|
433
|
MUNGAOLI
|
MP-48-007-093-002/13 (SINGHADA-1)
|
1748007000NRG24050620230103885
|
06/06/2023
|
Lakhan
|
1748007WL004734
|
Lakhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
MUNGAOLI
|
MP-48-007-093-002/130 (SINGHADA-1)
|
1748007000NRG24050620230103887
|
06/06/2023
|
bharosi lal ahirwar
|
1748007WL004734
|
bharosi lal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bharosilalahirwar
|
UNION BANK OF INDIA(508500)
|
435
|
MUNGAOLI
|
MP-48-007-093-002/130 (SINGHADA-1)
|
1748007000NRG24050620230103888
|
06/06/2023
|
vinita bai
|
1748007WL004734
|
vinita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vinitabai
|
UNION BANK OF INDIA(508500)
|
436
|
MUNGAOLI
|
MP-48-007-093-002/131 (SINGHADA-1)
|
1748007000NRG24050620230103889
|
06/06/2023
|
birmal yadav
|
1748007WL004734
|
birmal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
birmalyadav
|
STATE BANK OF INDIA(508548)
|
437
|
MUNGAOLI
|
MP-48-007-093-002/134 (SINGHADA-1)
|
1748007000NRG24050620230103891
|
06/06/2023
|
ramkumari bai
|
1748007WL004734
|
ramkumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkumaribai
|
UNION BANK OF INDIA(508500)
|
438
|
MUNGAOLI
|
MP-48-007-093-002/135 (SINGHADA-1)
|
1748007000NRG24050620230103893
|
06/06/2023
|
pravesh bai
|
1748007WL004734
|
pravesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
praveshbai
|
UNION BANK OF INDIA(508500)
|
439
|
MUNGAOLI
|
MP-48-007-093-002/142 (SINGHADA-1)
|
1748007000NRG24050620230103899
|
06/06/2023
|
ramalal ahirwar
|
1748007WL004734
|
ramalal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramalalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-093-002/144 (SINGHADA-1)
|
1748007000NRG24050620230103901
|
06/06/2023
|
sandhya yadav
|
1748007WL004734
|
sandhya yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298494563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
441
|
MUNGAOLI
|
MP-48-007-093-002/146 (SINGHADA-1)
|
1748007000NRG24050620230103902
|
06/06/2023
|
govind singh yadav
|
1748007WL004734
|
govind singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
govindsinghyadav
|
UNION BANK OF INDIA(508500)
|
442
|
MUNGAOLI
|
MP-48-007-093-002/146 (SINGHADA-1)
|
1748007000NRG24050620230103903
|
06/06/2023
|
keshkumari
|
1748007WL004734
|
keshkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
keshkumari
|
UNION BANK OF INDIA(508500)
|
443
|
MUNGAOLI
|
MP-48-007-093-002/147 (SINGHADA-1)
|
1748007000NRG24050620230103904
|
06/06/2023
|
rajeev singh
|
1748007WL004734
|
rajeev singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajeevsingh
|
HDFC BANK LTD(607152)
|
444
|
MUNGAOLI
|
MP-48-007-093-002/147 (SINGHADA-1)
|
1748007000NRG24050620230103905
|
06/06/2023
|
sanjesh bai yadav
|
1748007WL004734
|
sanjesh bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sanjeshbaiyadav
|
UNION BANK OF INDIA(508500)
|
445
|
MUNGAOLI
|
MP-48-007-093-002/148 (SINGHADA-1)
|
1748007000NRG24050620230103906
|
06/06/2023
|
sanjeev yadav
|
1748007WL004734
|
sanjeev yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sanjeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-093-002/148 (SINGHADA-1)
|
1748007000NRG24050620230103907
|
06/06/2023
|
shashi bai yadav
|
1748007WL004734
|
shashi bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shashibaiyadav
|
UNION BANK OF INDIA(508500)
|
447
|
MUNGAOLI
|
MP-48-007-093-002/149 (SINGHADA-1)
|
1748007000NRG24060620230104635
|
06/06/2023
|
ramkripa bai
|
1748007WL004765
|
ramkripa bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkripabai
|
UNION BANK OF INDIA(508500)
|
448
|
MUNGAOLI
|
MP-48-007-093-002/150 (SINGHADA-1)
|
1748007000NRG24060620230104636
|
06/06/2023
|
gangaram yadav
|
1748007WL004765
|
gangaram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
gangaramyadav
|
UNION BANK OF INDIA(508500)
|
449
|
MUNGAOLI
|
MP-48-007-093-002/151 (SINGHADA-1)
|
1748007000NRG24060620230104637
|
06/06/2023
|
aanand yadav
|
1748007WL004765
|
aanand yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
aanandyadav
|
UNION BANK OF INDIA(508500)
|
450
|
MUNGAOLI
|
MP-48-007-093-002/153 (SINGHADA-1)
|
1748007000NRG24050620230103908
|
06/06/2023
|
SOURABH YADAV
|
1748007WL004734
|
SOURABH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MUNGAOLI
|
MP-48-007-093-002/154 (SINGHADA-1)
|
1748007000NRG24050620230103909
|
06/06/2023
|
Ajaypal Singh
|
1748007WL004734
|
Ajaypal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AjaypalSingh
|
UNION BANK OF INDIA(508500)
|
452
|
MUNGAOLI
|
MP-48-007-093-002/156 (SINGHADA-1)
|
1748007000NRG24060620230104640
|
06/06/2023
|
amendra yadav
|
1748007WL004765
|
amendra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
amendrayadav
|
UNION BANK OF INDIA(508500)
|
453
|
MUNGAOLI
|
MP-48-007-093-002/158 (SINGHADA-1)
|
1748007000NRG24050620230103910
|
06/06/2023
|
jamuna bai
|
1748007WL004734
|
jamuna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jamunabai
|
UNION BANK OF INDIA(508500)
|
454
|
MUNGAOLI
|
MP-48-007-093-002/158 (SINGHADA-1)
|
1748007000NRG24050620230103911
|
06/06/2023
|
reena yadav
|
1748007WL004734
|
reena yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
reenayadav
|
UNION BANK OF INDIA(508500)
|
455
|
MUNGAOLI
|
MP-48-007-093-002/159 (SINGHADA-1)
|
1748007000NRG24050620230103912
|
06/06/2023
|
ragini yadav
|
1748007WL004734
|
ragini yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
raginiyadav
|
UNION BANK OF INDIA(508500)
|
456
|
MUNGAOLI
|
MP-48-007-093-002/159 (SINGHADA-1)
|
1748007000NRG24050620230103913
|
06/06/2023
|
vaishali yadav
|
1748007WL004734
|
vaishali yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vaishaliyadav
|
UNION BANK OF INDIA(508500)
|
457
|
MUNGAOLI
|
MP-48-007-093-002/16 (SINGHADA-1)
|
1748007000NRG24060620230104642
|
06/06/2023
|
Yeshpal singh
|
1748007WL004765
|
Yeshpal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Yeshpalsingh
|
UNION BANK OF INDIA(508500)
|
458
|
MUNGAOLI
|
MP-48-007-093-002/160 (SINGHADA-1)
|
1748007000NRG24050620230103914
|
06/06/2023
|
nikita yadav
|
1748007WL004734
|
nikita yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
nikitayadav
|
UNION BANK OF INDIA(508500)
|
459
|
MUNGAOLI
|
MP-48-007-093-002/161 (SINGHADA-1)
|
1748007000NRG24050620230103915
|
06/06/2023
|
neetesh singh
|
1748007WL004734
|
neetesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
neeteshsingh
|
UNION BANK OF INDIA(508500)
|
460
|
MUNGAOLI
|
MP-48-007-093-002/161 (SINGHADA-1)
|
1748007000NRG24050620230103916
|
06/06/2023
|
nisha
|
1748007WL004734
|
nisha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
461
|
MUNGAOLI
|
MP-48-007-093-002/169 (SINGHADA-1)
|
1748007000NRG24050620230103917
|
06/06/2023
|
narayan bai
|
1748007WL004734
|
narayan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
narayanbai
|
UNION BANK OF INDIA(508500)
|
462
|
MUNGAOLI
|
MP-48-007-093-002/22-B (SINGHADA-1)
|
1748007000NRG24060620230104652
|
06/06/2023
|
Udham
|
1748007WL004765
|
Udham
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
463
|
MUNGAOLI
|
MP-48-007-093-002/28-B (SINGHADA-1)
|
1748007000NRG24050620230103924
|
06/06/2023
|
Baijnath singh
|
1748007WL004734
|
Baijnath singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Baijnathsingh
|
UNION BANK OF INDIA(508500)
|
464
|
MUNGAOLI
|
MP-48-007-093-002/33-A (SINGHADA-1)
|
1748007000NRG24050620230103925
|
06/06/2023
|
abhishek
|
1748007WL004734
|
abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
465
|
MUNGAOLI
|
MP-48-007-093-002/34-B (SINGHADA-1)
|
1748007000NRG24060620230104655
|
06/06/2023
|
bhoori bai yadav
|
1748007WL004765
|
bhoori bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhooribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-093-002/36-B (SINGHADA-1)
|
1748007000NRG24060620230104657
|
06/06/2023
|
bhaiya lal
|
1748007WL004765
|
bhaiya lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
467
|
MUNGAOLI
|
MP-48-007-093-002/43 (SINGHADA-1)
|
1748007000NRG24060620230104659
|
06/06/2023
|
Singram singh
|
1748007WL004765
|
Singram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Singramsingh
|
UNION BANK OF INDIA(508500)
|
468
|
MUNGAOLI
|
MP-48-007-093-002/56 (SINGHADA-1)
|
1748007000NRG24060620230104662
|
06/06/2023
|
hariram rajak
|
1748007WL004765
|
hariram rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
hariramrajak
|
UNION BANK OF INDIA(508500)
|
469
|
MUNGAOLI
|
MP-48-007-093-002/8-A (SINGHADA-1)
|
1748007000NRG24050620230103929
|
06/06/2023
|
Deshraj
|
1748007WL004734
|
Deshraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
470
|
MUNGAOLI
|
MP-48-007-093-002/8-A (SINGHADA-1)
|
1748007000NRG24050620230103930
|
06/06/2023
|
sharda bai ahirwar
|
1748007WL004734
|
sharda bai ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shardabaiahirwar
|
UNION BANK OF INDIA(508500)
|
471
|
MUNGAOLI
|
MP-48-007-093-002/84-A (SINGHADA-1)
|
1748007000NRG24050620230103933
|
06/06/2023
|
ankesh ahirwar
|
1748007WL004734
|
ankesh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ankeshahirwar
|
UNION BANK OF INDIA(508500)
|
472
|
MUNGAOLI
|
MP-48-007-093-002/84-A (SINGHADA-1)
|
1748007000NRG24050620230103932
|
06/06/2023
|
kali bai
|
1748007WL004734
|
kali bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
MUNGAOLI
|
MP-48-007-093-002/89-A (SINGHADA-1)
|
1748007000NRG24050620230103935
|
06/06/2023
|
Pappu Ahirwar
|
1748007WL004734
|
Pappu Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PappuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MUNGAOLI
|
MP-48-007-093-002/89-A (SINGHADA-1)
|
1748007000NRG24050620230103936
|
06/06/2023
|
savita bai
|
1748007WL004734
|
savita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
475
|
MUNGAOLI
|
MP-48-007-093-002/96-A (SINGHADA-1)
|
1748007000NRG24050620230103937
|
06/06/2023
|
gajendra singh
|
1748007WL004734
|
gajendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
gajendrasingh
|
UNION BANK OF INDIA(508500)
|
476
|
MUNGAOLI
|
MP-48-007-093-002/96-A (SINGHADA-1)
|
1748007000NRG24050620230103938
|
06/06/2023
|
savita bai
|
1748007WL004734
|
savita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
477
|
MUNGAOLI
|
MP-48-007-093-002/99 (SINGHADA-1)
|
1748007000NRG24050620230103939
|
06/06/2023
|
rajendra singh yadav
|
1748007WL004734
|
rajendra singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154258
|
154258
|
|
|
|
|
|
|
|
478
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007000NRG24050620230103669
|
06/06/2023
|
ARVIND SINGH
|
1748007WL004732
|
ARVIND SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
479
|
MUNGAOLI
|
MP-48-007-003-002/558 (HURARI)
|
1748007000NRG24050620230102608
|
06/06/2023
|
Datar
|
1748007WL004688
|
Datar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Datar
|
STATE BANK OF INDIA(508548)
|
480
|
MUNGAOLI
|
MP-48-007-003-002/75-A (HURARI)
|
1748007000NRG24050620230102641
|
06/06/2023
|
Brajlal
|
1748007WL004688
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
MUNGAOLI
|
MP-48-007-004-001/250 (GUNDHERU)
|
1748007000NRG24060620230104905
|
06/06/2023
|
Udaybhan
|
1748007WL004772
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
482
|
MUNGAOLI
|
MP-48-007-004-001/281 (GUNDHERU)
|
1748007000NRG24060620230104909
|
06/06/2023
|
sateesh
|
1748007WL004772
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-004-001/81-A (GUNDHERU)
|
1748007000NRG24060620230104947
|
06/06/2023
|
Bhupendra
|
1748007WL004772
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-004-001/93-A (GUNDHERU)
|
1748007000NRG24060620230104952
|
06/06/2023
|
bhuri bai
|
1748007WL004772
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-012-001/103 (TAMASHA)
|
1748007012NRG24060620230104065
|
06/06/2023
|
Ramwati bai
|
1748007012WL004741
|
Ramwati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ramwatibai
|
UNION BANK OF INDIA(508500)
|
486
|
MUNGAOLI
|
MP-48-007-012-001/103 (TAMASHA)
|
1748007012NRG24060620230104064
|
06/06/2023
|
Sumit Gir
|
1748007012WL004741
|
Sumit Gir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
SumitGir
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
MUNGAOLI
|
MP-48-007-012-001/138 (TAMASHA)
|
1748007012NRG24060620230104068
|
06/06/2023
|
Govind Singh
|
1748007012WL004741
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
488
|
MUNGAOLI
|
MP-48-007-012-001/138 (TAMASHA)
|
1748007012NRG24060620230104067
|
06/06/2023
|
Govind Singh
|
1748007012WL004741
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
MUNGAOLI
|
MP-48-007-012-001/141 (TAMASHA)
|
1748007012NRG24060620230104073
|
06/06/2023
|
goti singh yadav
|
1748007012WL004741
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
MUNGAOLI
|
MP-48-007-012-001/151 (TAMASHA)
|
1748007012NRG24060620230104074
|
06/06/2023
|
Kartar singh
|
1748007012WL004741
|
Kartar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kartarsingh
|
UNION BANK OF INDIA(508500)
|
491
|
MUNGAOLI
|
MP-48-007-012-001/194 (TAMASHA)
|
1748007012NRG24060620230104085
|
06/06/2023
|
kartar
|
1748007012WL004741
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
kartar
|
UNION BANK OF INDIA(508500)
|
492
|
MUNGAOLI
|
MP-48-007-012-001/195 (TAMASHA)
|
1748007012NRG24060620230104087
|
06/06/2023
|
Kamal Singh
|
1748007012WL004741
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
493
|
MUNGAOLI
|
MP-48-007-012-001/195 (TAMASHA)
|
1748007012NRG24060620230104086
|
06/06/2023
|
Kamal Singh
|
1748007012WL004741
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
494
|
MUNGAOLI
|
MP-48-007-012-001/204 (TAMASHA)
|
1748007012NRG24060620230104096
|
06/06/2023
|
Preetam Singh
|
1748007012WL004741
|
Preetam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
PreetamSingh
|
UNION BANK OF INDIA(508500)
|
495
|
MUNGAOLI
|
MP-48-007-012-001/204 (TAMASHA)
|
1748007012NRG24060620230104095
|
06/06/2023
|
Preetam Singh
|
1748007012WL004741
|
Preetam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
PreetamSingh
|
UNION BANK OF INDIA(508500)
|
496
|
MUNGAOLI
|
MP-48-007-012-001/208 (TAMASHA)
|
1748007012NRG24060620230104097
|
06/06/2023
|
Aasharam
|
1748007012WL004741
|
Aasharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MUNGAOLI
|
MP-48-007-012-001/209 (TAMASHA)
|
1748007012NRG24060620230104099
|
06/06/2023
|
Lakhan Singh
|
1748007012WL004741
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
498
|
MUNGAOLI
|
MP-48-007-012-001/209 (TAMASHA)
|
1748007012NRG24060620230104098
|
06/06/2023
|
Lakhan Singh
|
1748007012WL004741
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
MUNGAOLI
|
MP-48-007-012-001/227 (TAMASHA)
|
1748007012NRG24060620230104104
|
06/06/2023
|
Ashok Kumar
|
1748007012WL004741
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
500
|
MUNGAOLI
|
MP-48-007-012-001/227 (TAMASHA)
|
1748007012NRG24060620230104103
|
06/06/2023
|
Ashok Kumar
|
1748007012WL004741
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-012-001/228 (TAMASHA)
|
1748007012NRG24060620230104106
|
06/06/2023
|
Kailash Narayan
|
1748007012WL004741
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
KailashNarayan
|
UNION BANK OF INDIA(508500)
|
502
|
MUNGAOLI
|
MP-48-007-012-001/228 (TAMASHA)
|
1748007012NRG24060620230104105
|
06/06/2023
|
Kailash Narayan
|
1748007012WL004741
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
KailashNarayan
|
UCO BANK(607066)
|
503
|
MUNGAOLI
|
MP-48-007-012-001/237 (TAMASHA)
|
1748007012NRG24060620230104107
|
06/06/2023
|
Nathan Singh
|
1748007012WL004741
|
Nathan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
NathanSingh
|
STATE BANK OF INDIA(508548)
|
504
|
MUNGAOLI
|
MP-48-007-012-001/239 (TAMASHA)
|
1748007012NRG24060620230104110
|
06/06/2023
|
kripal singh
|
1748007012WL004741
|
kripal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
kripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
MUNGAOLI
|
MP-48-007-012-001/240 (TAMASHA)
|
1748007012NRG24060620230104114
|
06/06/2023
|
Hari singh
|
1748007012WL004741
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
MUNGAOLI
|
MP-48-007-012-001/255 (TAMASHA)
|
1748007012NRG24060620230104118
|
06/06/2023
|
sabir ali
|
1748007012WL004741
|
sabir ali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
sabirali
|
HDFC BANK LTD(607152)
|
507
|
MUNGAOLI
|
MP-48-007-012-001/296 (TAMASHA)
|
1748007012NRG24060620230104121
|
06/06/2023
|
munni bai
|
1748007012WL004741
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
508
|
MUNGAOLI
|
MP-48-007-012-001/296 (TAMASHA)
|
1748007012NRG24060620230104120
|
06/06/2023
|
RATAN SINGH
|
1748007012WL004741
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
MUNGAOLI
|
MP-48-007-012-001/351 (TAMASHA)
|
1748007012NRG24060620230104132
|
06/06/2023
|
Kaptan
|
1748007012WL004741
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
510
|
MUNGAOLI
|
MP-48-007-012-001/351 (TAMASHA)
|
1748007012NRG24060620230104131
|
06/06/2023
|
Kaptan
|
1748007012WL004741
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
MUNGAOLI
|
MP-48-007-012-001/471 (TAMASHA)
|
1748007012NRG24060620230104150
|
06/06/2023
|
pushpendr yadav
|
1748007012WL004743
|
pushpendr yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
pushpendryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
MUNGAOLI
|
MP-48-007-012-001/473 (TAMASHA)
|
1748007012NRG24060620230104155
|
06/06/2023
|
ramkali bai
|
1748007012WL004743
|
ramkali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramkalibai
|
UNION BANK OF INDIA(508500)
|
513
|
MUNGAOLI
|
MP-48-007-012-001/484 (TAMASHA)
|
1748007012NRG24060620230104161
|
06/06/2023
|
prem singh
|
1748007012WL004743
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MUNGAOLI
|
MP-48-007-012-001/484 (TAMASHA)
|
1748007012NRG24060620230104162
|
06/06/2023
|
seema bai
|
1748007012WL004743
|
seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007000NRG24050620230103666
|
06/06/2023
|
BANVEER SINGH RAGHUWANSHI
|
1748007WL004732
|
BANVEER SINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BANVEERSINGHRAGHUWANSHI
|
CANARA BANK(508532)
|
516
|
MUNGAOLI
|
MP-48-007-016-003/19-B (KUJRAI)
|
1748007000NRG24050620230103682
|
06/06/2023
|
PAPPI BAI AHIRWAR
|
1748007WL004732
|
PAPPI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PAPPIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
517
|
MUNGAOLI
|
MP-48-007-016-003/334 (KUJRAI)
|
1748007000NRG24050620230103685
|
06/06/2023
|
VINOD DHAKAD
|
1748007WL004732
|
VINOD DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VINODDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MUNGAOLI
|
MP-48-007-016-003/46 (KUJRAI)
|
1748007000NRG24050620230103690
|
06/06/2023
|
BHAROSI
|
1748007WL004732
|
BHAROSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BHAROSI
|
ICICI BANK LTD(508534)
|
519
|
MUNGAOLI
|
MP-48-007-019-002/432 (ATHAIKHEDA)
|
1748007000NRG24060620230104666
|
06/06/2023
|
mohar bai
|
1748007WL004766
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
MUNGAOLI
|
MP-48-007-019-002/432 (ATHAIKHEDA)
|
1748007000NRG24060620230104665
|
06/06/2023
|
ratan singh
|
1748007WL004766
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
MUNGAOLI
|
MP-48-007-019-002/434 (ATHAIKHEDA)
|
1748007000NRG24060620230104668
|
06/06/2023
|
kartar
|
1748007WL004766
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
kartar
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
MUNGAOLI
|
MP-48-007-019-002/434 (ATHAIKHEDA)
|
1748007000NRG24060620230104667
|
06/06/2023
|
kartar
|
1748007WL004766
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298494563
|
Aadhaar Number not Mapped to Account Number
|
|
|
523
|
MUNGAOLI
|
MP-48-007-019-002/435 (ATHAIKHEDA)
|
1748007000NRG24060620230104670
|
06/06/2023
|
kartar
|
1748007WL004766
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
524
|
MUNGAOLI
|
MP-48-007-019-002/435 (ATHAIKHEDA)
|
1748007000NRG24060620230104669
|
06/06/2023
|
kartar
|
1748007WL004766
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
kartar
|
ICICI BANK LTD(508534)
|
525
|
MUNGAOLI
|
MP-48-007-019-002/442 (ATHAIKHEDA)
|
1748007000NRG24060620230104674
|
06/06/2023
|
mahendra singh
|
1748007WL004766
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
526
|
MUNGAOLI
|
MP-48-007-019-002/442 (ATHAIKHEDA)
|
1748007000NRG24060620230104673
|
06/06/2023
|
mahendra singh
|
1748007WL004766
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
527
|
MUNGAOLI
|
MP-48-007-019-002/447 (ATHAIKHEDA)
|
1748007000NRG24060620230104678
|
06/06/2023
|
bablu
|
1748007WL004766
|
bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
MUNGAOLI
|
MP-48-007-019-002/447 (ATHAIKHEDA)
|
1748007000NRG24060620230104677
|
06/06/2023
|
bablu
|
1748007WL004766
|
bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bablu
|
BANK OF BARODA(606985)
|
529
|
MUNGAOLI
|
MP-48-007-019-002/450 (ATHAIKHEDA)
|
1748007000NRG24060620230104684
|
06/06/2023
|
raghuveer kuswaha
|
1748007WL004766
|
raghuveer kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
raghuveerkuswaha
|
ICICI BANK LTD(508534)
|
530
|
MUNGAOLI
|
MP-48-007-019-002/451 (ATHAIKHEDA)
|
1748007000NRG24060620230104686
|
06/06/2023
|
jagadish
|
1748007WL004766
|
jagadish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298494563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
531
|
MUNGAOLI
|
MP-48-007-019-002/453 (ATHAIKHEDA)
|
1748007000NRG24060620230104690
|
06/06/2023
|
ramvali
|
1748007WL004766
|
ramvali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MUNGAOLI
|
MP-48-007-019-002/455 (ATHAIKHEDA)
|
1748007000NRG24060620230104691
|
06/06/2023
|
bundel
|
1748007WL004766
|
bundel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
MUNGAOLI
|
MP-48-007-019-002/459 (ATHAIKHEDA)
|
1748007000NRG24060620230104697
|
06/06/2023
|
santosh
|
1748007WL004766
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
MUNGAOLI
|
MP-48-007-019-002/459 (ATHAIKHEDA)
|
1748007000NRG24060620230104696
|
06/06/2023
|
santosh
|
1748007WL004766
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
MUNGAOLI
|
MP-48-007-019-002/473 (ATHAIKHEDA)
|
1748007000NRG24060620230104700
|
06/06/2023
|
ASHARAM
|
1748007WL004766
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
536
|
MUNGAOLI
|
MP-48-007-019-002/474 (ATHAIKHEDA)
|
1748007000NRG24060620230104703
|
06/06/2023
|
ganpat
|
1748007WL004766
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MUNGAOLI
|
MP-48-007-019-002/495 (ATHAIKHEDA)
|
1748007000NRG24060620230104704
|
06/06/2023
|
manta bai
|
1748007WL004766
|
manta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
538
|
MUNGAOLI
|
MP-48-007-019-002/523 (ATHAIKHEDA)
|
1748007000NRG24060620230104707
|
06/06/2023
|
bhuri bai
|
1748007WL004766
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
MUNGAOLI
|
MP-48-007-019-002/523 (ATHAIKHEDA)
|
1748007000NRG24060620230104706
|
06/06/2023
|
bhuri bai
|
1748007WL004766
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
MUNGAOLI
|
MP-48-007-019-002/532 (ATHAIKHEDA)
|
1748007000NRG24060620230104713
|
06/06/2023
|
rekha
|
1748007WL004766
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
MUNGAOLI
|
MP-48-007-019-002/532 (ATHAIKHEDA)
|
1748007000NRG24060620230104712
|
06/06/2023
|
rekha
|
1748007WL004766
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
MUNGAOLI
|
MP-48-007-019-003/1014 (ATHAIKHEDA)
|
1748007000NRG24060620230104720
|
06/06/2023
|
Madhosingh
|
1748007WL004766
|
Madhosingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
543
|
MUNGAOLI
|
MP-48-007-019-003/1014 (ATHAIKHEDA)
|
1748007000NRG24060620230104719
|
06/06/2023
|
Madhosingh
|
1748007WL004766
|
Madhosingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
544
|
MUNGAOLI
|
MP-48-007-019-003/1021 (ATHAIKHEDA)
|
1748007000NRG24060620230104723
|
06/06/2023
|
Kamlesh pal
|
1748007WL004766
|
Kamlesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kamleshpal
|
BANK OF BARODA(606985)
|
545
|
MUNGAOLI
|
MP-48-007-019-003/1021 (ATHAIKHEDA)
|
1748007000NRG24060620230104722
|
06/06/2023
|
Kamlesh pal
|
1748007WL004766
|
Kamlesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kamleshpal
|
PUNJAB NATIONAL BANK(508568)
|
546
|
MUNGAOLI
|
MP-48-007-019-003/1028 (ATHAIKHEDA)
|
1748007000NRG24060620230104728
|
06/06/2023
|
Saroj bai
|
1748007WL004766
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
MUNGAOLI
|
MP-48-007-019-003/1028 (ATHAIKHEDA)
|
1748007000NRG24060620230104727
|
06/06/2023
|
Saroj bai
|
1748007WL004766
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
548
|
MUNGAOLI
|
MP-48-007-019-003/1029 (ATHAIKHEDA)
|
1748007000NRG24060620230104730
|
06/06/2023
|
Guddi bai
|
1748007WL004766
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
549
|
MUNGAOLI
|
MP-48-007-019-003/1029 (ATHAIKHEDA)
|
1748007000NRG24060620230104729
|
06/06/2023
|
Guddi bai
|
1748007WL004766
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
550
|
MUNGAOLI
|
MP-48-007-019-003/1031 (ATHAIKHEDA)
|
1748007000NRG24060620230104732
|
06/06/2023
|
Heeralal
|
1748007WL004766
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
MUNGAOLI
|
MP-48-007-019-003/1031 (ATHAIKHEDA)
|
1748007000NRG24060620230104731
|
06/06/2023
|
Heeralal
|
1748007WL004766
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
552
|
MUNGAOLI
|
MP-48-007-019-003/1032 (ATHAIKHEDA)
|
1748007000NRG24060620230104734
|
06/06/2023
|
Balram
|
1748007WL004766
|
Balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
553
|
MUNGAOLI
|
MP-48-007-019-003/1032 (ATHAIKHEDA)
|
1748007000NRG24060620230104733
|
06/06/2023
|
Balram
|
1748007WL004766
|
Balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Balram
|
AXIS BANK(607153)
|
554
|
MUNGAOLI
|
MP-48-007-019-003/1037 (ATHAIKHEDA)
|
1748007000NRG24060620230104739
|
06/06/2023
|
Ved prakas
|
1748007WL004766
|
Ved prakas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vedprakas
|
PUNJAB NATIONAL BANK(508568)
|
555
|
MUNGAOLI
|
MP-48-007-019-003/1043 (ATHAIKHEDA)
|
1748007000NRG24060620230104741
|
06/06/2023
|
Ranjeet
|
1748007WL004766
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
MUNGAOLI
|
MP-48-007-019-003/1043 (ATHAIKHEDA)
|
1748007000NRG24060620230104740
|
06/06/2023
|
Ranjeet
|
1748007WL004766
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
557
|
MUNGAOLI
|
MP-48-007-019-003/1046 (ATHAIKHEDA)
|
1748007000NRG24060620230104743
|
06/06/2023
|
Balveer
|
1748007WL004766
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
558
|
MUNGAOLI
|
MP-48-007-019-003/1049 (ATHAIKHEDA)
|
1748007000NRG24060620230104746
|
06/06/2023
|
Pran singh
|
1748007WL004766
|
Pran singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Pransingh
|
RATNAKAR BANK(607393)
|
559
|
MUNGAOLI
|
MP-48-007-019-003/1049 (ATHAIKHEDA)
|
1748007000NRG24060620230104745
|
06/06/2023
|
Pran singh
|
1748007WL004766
|
Pran singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Pransingh
|
ICICI BANK LTD(508534)
|
560
|
MUNGAOLI
|
MP-48-007-019-003/1258 (ATHAIKHEDA)
|
1748007000NRG24060620230104747
|
06/06/2023
|
Malti
|
1748007WL004766
|
Malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
MUNGAOLI
|
MP-48-007-021-002/418 (MUDRABHADUR)
|
1748007000NRG24050620230103759
|
06/06/2023
|
RAM SINGH
|
1748007WL004733
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
MUNGAOLI
|
MP-48-007-021-002/430 (MUDRABHADUR)
|
1748007000NRG24050620230103769
|
06/06/2023
|
Sher Singh
|
1748007WL004733
|
Sher Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
MUNGAOLI
|
MP-48-007-021-002/442 (MUDRABHADUR)
|
1748007000NRG24050620230103776
|
06/06/2023
|
Raju
|
1748007WL004733
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
MUNGAOLI
|
MP-48-007-039-003/1-B (BILAKHEDA)
|
1748007000NRG24060620230104845
|
06/06/2023
|
sajname
|
1748007WL004771
|
sajname
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sajname
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
MUNGAOLI
|
MP-48-007-039-003/378 (BILAKHEDA)
|
1748007000NRG24060620230104853
|
06/06/2023
|
mithlesh bai
|
1748007WL004771
|
mithlesh bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298494563
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
MUNGAOLI
|
MP-48-007-039-003/382 (BILAKHEDA)
|
1748007000NRG24060620230104854
|
06/06/2023
|
Lakhpat
|
1748007WL004771
|
Lakhpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lakhpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
MUNGAOLI
|
MP-48-007-039-003/391 (BILAKHEDA)
|
1748007000NRG24060620230104858
|
06/06/2023
|
laxman
|
1748007WL004771
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
MUNGAOLI
|
MP-48-007-039-003/391 (BILAKHEDA)
|
1748007000NRG24060620230104859
|
06/06/2023
|
munesh bai
|
1748007WL004771
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
muneshbai
|
RATNAKAR BANK(607393)
|
569
|
MUNGAOLI
|
MP-48-007-039-003/500 (BILAKHEDA)
|
1748007000NRG24060620230104861
|
06/06/2023
|
sona bai
|
1748007WL004771
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
MUNGAOLI
|
MP-48-007-039-003/508 (BILAKHEDA)
|
1748007000NRG24060620230104862
|
06/06/2023
|
sultan singh
|
1748007WL004771
|
sultan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
MUNGAOLI
|
MP-48-007-039-003/514 (BILAKHEDA)
|
1748007000NRG24060620230104866
|
06/06/2023
|
pappu
|
1748007WL004771
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
572
|
MUNGAOLI
|
MP-48-007-039-003/515 (BILAKHEDA)
|
1748007000NRG24060620230104867
|
06/06/2023
|
bharat
|
1748007WL004771
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
573
|
MUNGAOLI
|
MP-48-007-066-003/459 (SUMER)
|
1748007066NRG24050620230103989
|
06/06/2023
|
MALTHU
|
1748007066WL004738
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
574
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24050620230103604
|
06/06/2023
|
JAGJEET
|
1748007WL004731
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
JAGJEET
|
UCO BANK(607066)
|
575
|
MUNGAOLI
|
MP-48-007-093-002/134 (SINGHADA-1)
|
1748007000NRG24050620230103890
|
06/06/2023
|
raju ahirwar
|
1748007WL004734
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
MUNGAOLI
|
MP-48-007-093-002/157 (SINGHADA-1)
|
1748007000NRG24060620230104641
|
06/06/2023
|
roshan yadav
|
1748007WL004765
|
roshan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
roshanyadav
|
UNION BANK OF INDIA(508500)
|
577
|
MUNGAOLI
|
MP-48-007-102-001/449-A (BEED SARKAR)
|
1748007000NRG24060620230105081
|
06/06/2023
|
riyaj khan
|
1748007WL004778
|
riyaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
riyajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
578
|
MUNGAOLI
|
MP-48-007-003-001/220 (HURARI)
|
1748007000NRG24050620230102549
|
06/06/2023
|
KRISHN AVTAR RAJPOOT
|
1748007WL004688
|
KRISHN AVTAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KRISHNAVTARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
579
|
MUNGAOLI
|
MP-48-007-003-001/221 (HURARI)
|
1748007000NRG24050620230102551
|
06/06/2023
|
SANJAY PARIHAR
|
1748007WL004688
|
SANJAY PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SANJAYPARIHAR
|
CANARA BANK(508532)
|
580
|
MUNGAOLI
|
MP-48-007-003-001/222 (HURARI)
|
1748007000NRG24050620230102552
|
06/06/2023
|
AJAY RAJPOOT
|
1748007WL004688
|
AJAY RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AJAYRAJPOOT
|
CANARA BANK(508532)
|
581
|
MUNGAOLI
|
MP-48-007-003-001/224 (HURARI)
|
1748007000NRG24050620230102553
|
06/06/2023
|
JEETESH SINGH RAJPOOT
|
1748007WL004688
|
JEETESH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JEETESHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
582
|
MUNGAOLI
|
MP-48-007-003-001/225 (HURARI)
|
1748007000NRG24050620230102554
|
06/06/2023
|
RANVEER AHIRWAR
|
1748007WL004688
|
RANVEER AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RANVEERAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
MUNGAOLI
|
MP-48-007-003-002/593 (HURARI)
|
1748007000NRG24050620230102620
|
06/06/2023
|
Vijay singh ahirwar
|
1748007WL004688
|
Vijay singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vijaysinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
MUNGAOLI
|
MP-48-007-003-002/594 (HURARI)
|
1748007000NRG24050620230102621
|
06/06/2023
|
Rajkumar vishvkarma
|
1748007WL004688
|
Rajkumar vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajkumarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
MUNGAOLI
|
MP-48-007-003-002/617 (HURARI)
|
1748007000NRG24050620230102628
|
06/06/2023
|
SOURAV LODHI
|
1748007WL004688
|
SOURAV LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SOURAVLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
MUNGAOLI
|
MP-48-007-004-001/356 (GUNDHERU)
|
1748007000NRG24060620230104913
|
06/06/2023
|
jitendra singh
|
1748007WL004772
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
MUNGAOLI
|
MP-48-007-004-001/379 (GUNDHERU)
|
1748007000NRG24060620230104914
|
06/06/2023
|
sudeep
|
1748007WL004772
|
sudeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
MUNGAOLI
|
MP-48-007-004-001/381 (GUNDHERU)
|
1748007000NRG24060620230104915
|
06/06/2023
|
Rahul
|
1748007WL004772
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
MUNGAOLI
|
MP-48-007-004-001/383 (GUNDHERU)
|
1748007000NRG24060620230104916
|
06/06/2023
|
Vishal
|
1748007WL004772
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
MUNGAOLI
|
MP-48-007-004-001/387 (GUNDHERU)
|
1748007000NRG24060620230104917
|
06/06/2023
|
chotu
|
1748007WL004772
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
MUNGAOLI
|
MP-48-007-004-001/388 (GUNDHERU)
|
1748007000NRG24060620230104918
|
06/06/2023
|
Ritik
|
1748007WL004772
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
MUNGAOLI
|
MP-48-007-004-001/390 (GUNDHERU)
|
1748007000NRG24060620230104919
|
06/06/2023
|
Ankit
|
1748007WL004772
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
MUNGAOLI
|
MP-48-007-004-001/392 (GUNDHERU)
|
1748007000NRG24060620230104920
|
06/06/2023
|
kapil
|
1748007WL004772
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
MUNGAOLI
|
MP-48-007-004-001/393 (GUNDHERU)
|
1748007000NRG24060620230104921
|
06/06/2023
|
kapil
|
1748007WL004772
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
MUNGAOLI
|
MP-48-007-004-001/394 (GUNDHERU)
|
1748007000NRG24060620230104922
|
06/06/2023
|
rohit
|
1748007WL004772
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
MUNGAOLI
|
MP-48-007-004-001/395 (GUNDHERU)
|
1748007000NRG24060620230104923
|
06/06/2023
|
Sorav
|
1748007WL004772
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
MUNGAOLI
|
MP-48-007-004-001/396 (GUNDHERU)
|
1748007000NRG24060620230104924
|
06/06/2023
|
Vinod kumar
|
1748007WL004772
|
Vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
MUNGAOLI
|
MP-48-007-004-001/397 (GUNDHERU)
|
1748007000NRG24060620230104925
|
06/06/2023
|
ajeet
|
1748007WL004772
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
MUNGAOLI
|
MP-48-007-004-001/400 (GUNDHERU)
|
1748007000NRG24060620230104926
|
06/06/2023
|
Shivanand
|
1748007WL004772
|
Shivanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
MUNGAOLI
|
MP-48-007-004-001/402 (GUNDHERU)
|
1748007000NRG24060620230104928
|
06/06/2023
|
Akansha
|
1748007WL004772
|
Akansha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
MUNGAOLI
|
MP-48-007-004-001/402 (GUNDHERU)
|
1748007000NRG24060620230104927
|
06/06/2023
|
Sumat
|
1748007WL004772
|
Sumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
MUNGAOLI
|
MP-48-007-004-001/403 (GUNDHERU)
|
1748007000NRG24060620230104929
|
06/06/2023
|
Krishngopal
|
1748007WL004772
|
Krishngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
MUNGAOLI
|
MP-48-007-004-001/405 (GUNDHERU)
|
1748007000NRG24060620230104930
|
06/06/2023
|
Vikash
|
1748007WL004772
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
MUNGAOLI
|
MP-48-007-004-001/406 (GUNDHERU)
|
1748007000NRG24060620230104931
|
06/06/2023
|
Arvind
|
1748007WL004772
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
MUNGAOLI
|
MP-48-007-004-001/407 (GUNDHERU)
|
1748007000NRG24060620230104932
|
06/06/2023
|
Ramraja
|
1748007WL004772
|
Ramraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
MUNGAOLI
|
MP-48-007-004-001/408 (GUNDHERU)
|
1748007000NRG24060620230104933
|
06/06/2023
|
Rajkumar
|
1748007WL004772
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
MUNGAOLI
|
MP-48-007-004-001/409 (GUNDHERU)
|
1748007000NRG24060620230104934
|
06/06/2023
|
Lakhan
|
1748007WL004772
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
MUNGAOLI
|
MP-48-007-004-001/410 (GUNDHERU)
|
1748007000NRG24060620230104935
|
06/06/2023
|
Raju
|
1748007WL004772
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
MUNGAOLI
|
MP-48-007-004-001/61 (GUNDHERU)
|
1748007000NRG24060620230104942
|
06/06/2023
|
deepak
|
1748007WL004772
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
MUNGAOLI
|
MP-48-007-004-001/84-B (GUNDHERU)
|
1748007000NRG24060620230104948
|
06/06/2023
|
Ranjeet singh
|
1748007WL004772
|
Ranjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
MUNGAOLI
|
MP-48-007-004-001/94 (GUNDHERU)
|
1748007000NRG24060620230104953
|
06/06/2023
|
Geeta bai
|
1748007WL004772
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
MUNGAOLI
|
MP-48-007-004-001/99-B (GUNDHERU)
|
1748007000NRG24060620230104954
|
06/06/2023
|
Shivam kumar
|
1748007WL004772
|
Shivam kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Shivamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
MUNGAOLI
|
MP-48-007-004-001/99-C (GUNDHERU)
|
1748007000NRG24060620230104955
|
06/06/2023
|
Jasvant yadav
|
1748007WL004772
|
Jasvant yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jasvantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007012NRG24060620230104082
|
06/06/2023
|
Savira bee
|
1748007012WL004741
|
Savira bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Savirabee
|
AXIS BANK(607153)
|
615
|
MUNGAOLI
|
MP-48-007-012-001/195-A (TAMASHA)
|
1748007012NRG24060620230104088
|
06/06/2023
|
viaj bai
|
1748007012WL004741
|
viaj bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
viajbai
|
UNION BANK OF INDIA(508500)
|
616
|
MUNGAOLI
|
MP-48-007-012-001/195-A (TAMASHA)
|
1748007012NRG24060620230104089
|
06/06/2023
|
vijay bai
|
1748007012WL004741
|
vijay bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
vijaybai
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
MUNGAOLI
|
MP-48-007-015-003/222-A (BARRA)
|
1748007000NRG24060620230104584
|
06/06/2023
|
jalil khan
|
1748007WL004765
|
jalil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jalilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
MUNGAOLI
|
MP-48-007-015-003/293 (BARRA)
|
1748007000NRG24060620230104588
|
06/06/2023
|
adhar singh
|
1748007WL004765
|
adhar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
adharsingh
|
UNION BANK OF INDIA(508500)
|
619
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24050620230103849
|
06/06/2023
|
balkishn lodhi
|
1748007WL004734
|
balkishn lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
balkishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24050620230103850
|
06/06/2023
|
shashi bai
|
1748007WL004734
|
shashi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
MUNGAOLI
|
MP-48-007-015-003/300 (BARRA)
|
1748007000NRG24060620230104589
|
06/06/2023
|
mohar singh
|
1748007WL004765
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
MUNGAOLI
|
MP-48-007-015-003/302 (BARRA)
|
1748007000NRG24060620230104590
|
06/06/2023
|
archna bai
|
1748007WL004765
|
archna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
MUNGAOLI
|
MP-48-007-015-003/319 (BARRA)
|
1748007000NRG24060620230104596
|
06/06/2023
|
janak singh
|
1748007WL004765
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
MUNGAOLI
|
MP-48-007-015-003/320 (BARRA)
|
1748007000NRG24060620230104597
|
06/06/2023
|
satish
|
1748007WL004765
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
MUNGAOLI
|
MP-48-007-015-003/321 (BARRA)
|
1748007000NRG24060620230104598
|
06/06/2023
|
rohit lodhi
|
1748007WL004765
|
rohit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
MUNGAOLI
|
MP-48-007-015-003/322 (BARRA)
|
1748007000NRG24060620230104599
|
06/06/2023
|
naval singh
|
1748007WL004765
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
MUNGAOLI
|
MP-48-007-015-003/323 (BARRA)
|
1748007000NRG24060620230104600
|
06/06/2023
|
rameshwar
|
1748007WL004765
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
MUNGAOLI
|
MP-48-007-015-003/324 (BARRA)
|
1748007000NRG24060620230104601
|
06/06/2023
|
mahend singh
|
1748007WL004765
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
MUNGAOLI
|
MP-48-007-015-003/325 (BARRA)
|
1748007000NRG24060620230104602
|
06/06/2023
|
jumman kha
|
1748007WL004765
|
jumman kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jummankha
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24060620230104603
|
06/06/2023
|
devilal
|
1748007WL004765
|
devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24060620230104604
|
06/06/2023
|
vimla bai
|
1748007WL004765
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
MUNGAOLI
|
MP-48-007-015-003/328 (BARRA)
|
1748007000NRG24060620230104605
|
06/06/2023
|
rajvendr
|
1748007WL004765
|
rajvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajvendr
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
MUNGAOLI
|
MP-48-007-015-003/332 (BARRA)
|
1748007000NRG24060620230104611
|
06/06/2023
|
pappu
|
1748007WL004765
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
634
|
MUNGAOLI
|
MP-48-007-015-003/333 (BARRA)
|
1748007000NRG24060620230104612
|
06/06/2023
|
mukesh singh
|
1748007WL004765
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
635
|
MUNGAOLI
|
MP-48-007-015-003/334 (BARRA)
|
1748007000NRG24060620230104613
|
06/06/2023
|
mukesh
|
1748007WL004765
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
636
|
MUNGAOLI
|
MP-48-007-015-003/335 (BARRA)
|
1748007000NRG24060620230104614
|
06/06/2023
|
lal sab dhakad
|
1748007WL004765
|
lal sab dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
lalsabdhakad
|
UNION BANK OF INDIA(508500)
|
637
|
MUNGAOLI
|
MP-48-007-015-003/336 (BARRA)
|
1748007000NRG24060620230104615
|
06/06/2023
|
anarat singh
|
1748007WL004765
|
anarat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
anaratsingh
|
INDUSIND BANK(607189)
|
638
|
MUNGAOLI
|
MP-48-007-015-003/337 (BARRA)
|
1748007000NRG24050620230103851
|
06/06/2023
|
rakesh kumar
|
1748007WL004734
|
rakesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rakeshkumar
|
UNION BANK OF INDIA(508500)
|
639
|
MUNGAOLI
|
MP-48-007-015-003/338 (BARRA)
|
1748007000NRG24050620230103852
|
06/06/2023
|
manoj dhakad
|
1748007WL004734
|
manoj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
manojdhakad
|
UNION BANK OF INDIA(508500)
|
640
|
MUNGAOLI
|
MP-48-007-015-003/339 (BARRA)
|
1748007000NRG24050620230103853
|
06/06/2023
|
ranveer singh
|
1748007WL004734
|
ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
641
|
MUNGAOLI
|
MP-48-007-015-003/340 (BARRA)
|
1748007000NRG24050620230103854
|
06/06/2023
|
sunil
|
1748007WL004734
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
MUNGAOLI
|
MP-48-007-015-003/341 (BARRA)
|
1748007000NRG24050620230103855
|
06/06/2023
|
rajesh kumar
|
1748007WL004734
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
MUNGAOLI
|
MP-48-007-015-003/342 (BARRA)
|
1748007000NRG24050620230103856
|
06/06/2023
|
ismail khan
|
1748007WL004734
|
ismail khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ismailkhan
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
MUNGAOLI
|
MP-48-007-015-003/343 (BARRA)
|
1748007000NRG24050620230103857
|
06/06/2023
|
rasid khan
|
1748007WL004734
|
rasid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rasidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
MUNGAOLI
|
MP-48-007-015-003/344 (BARRA)
|
1748007000NRG24050620230103858
|
06/06/2023
|
vinod dhakad
|
1748007WL004734
|
vinod dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vinoddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
MUNGAOLI
|
MP-48-007-015-003/345 (BARRA)
|
1748007000NRG24050620230103859
|
06/06/2023
|
jagbhan
|
1748007WL004734
|
jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
MUNGAOLI
|
MP-48-007-015-003/346 (BARRA)
|
1748007000NRG24050620230103860
|
06/06/2023
|
lokesh singh gurjar
|
1748007WL004734
|
lokesh singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
lokeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
MUNGAOLI
|
MP-48-007-015-003/347 (BARRA)
|
1748007000NRG24050620230103861
|
06/06/2023
|
hansraj
|
1748007WL004734
|
hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
MUNGAOLI
|
MP-48-007-015-003/348 (BARRA)
|
1748007000NRG24050620230103862
|
06/06/2023
|
varsha pandey
|
1748007WL004734
|
varsha pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
varshapandey
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
MUNGAOLI
|
MP-48-007-015-003/349 (BARRA)
|
1748007000NRG24050620230103863
|
06/06/2023
|
umkar singh
|
1748007WL004734
|
umkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
umkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007000NRG24050620230103865
|
06/06/2023
|
mahesh kumar pandey
|
1748007WL004734
|
mahesh kumar pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
maheshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007000NRG24050620230103864
|
06/06/2023
|
rajkumari pandey
|
1748007WL004734
|
rajkumari pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajkumaripandey
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
MUNGAOLI
|
MP-48-007-015-003/351 (BARRA)
|
1748007000NRG24050620230103866
|
06/06/2023
|
chandrabhan lodhi
|
1748007WL004734
|
chandrabhan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
chandrabhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
MUNGAOLI
|
MP-48-007-015-003/352 (BARRA)
|
1748007000NRG24050620230103867
|
06/06/2023
|
vipin kumar panday
|
1748007WL004734
|
vipin kumar panday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vipinkumarpanday
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
MUNGAOLI
|
MP-48-007-015-003/353 (BARRA)
|
1748007000NRG24050620230103868
|
06/06/2023
|
saroj bai
|
1748007WL004734
|
saroj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
MUNGAOLI
|
MP-48-007-015-003/55-A (BARRA)
|
1748007000NRG24060620230104618
|
06/06/2023
|
jaipal
|
1748007WL004765
|
jaipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jaipal
|
UNION BANK OF INDIA(508500)
|
657
|
MUNGAOLI
|
MP-48-007-016-003/405 (KUJRAI)
|
1748007000NRG24050620230103689
|
06/06/2023
|
SAILENDRA DHAKAD
|
1748007WL004732
|
SAILENDRA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SAILENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
MUNGAOLI
|
MP-48-007-021-001/134-A (MUDRABHADUR)
|
1748007000NRG24050620230103704
|
06/06/2023
|
Lakhan singh
|
1748007WL004733
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
MUNGAOLI
|
MP-48-007-021-001/167 (MUDRABHADUR)
|
1748007000NRG24050620230103706
|
06/06/2023
|
ghanshyam ahirwar
|
1748007WL004733
|
ghanshyam ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ghanshyamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
MUNGAOLI
|
MP-48-007-021-001/247 (MUDRABHADUR)
|
1748007000NRG24050620230103709
|
06/06/2023
|
Jasram singh yadav
|
1748007WL004733
|
Jasram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jasramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
MUNGAOLI
|
MP-48-007-021-001/330 (MUDRABHADUR)
|
1748007000NRG24050620230103712
|
06/06/2023
|
Satpal Yadav
|
1748007WL004733
|
Satpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SatpalYadav
|
STATE BANK OF INDIA(508548)
|
662
|
MUNGAOLI
|
MP-48-007-021-001/397 (MUDRABHADUR)
|
1748007000NRG24050620230103719
|
06/06/2023
|
RAMKUMAR
|
1748007WL004733
|
RAMKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
MUNGAOLI
|
MP-48-007-021-001/607 (MUDRABHADUR)
|
1748007000NRG24050620230103721
|
06/06/2023
|
Pappu Aadiwasi
|
1748007WL004733
|
Pappu Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PappuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
MUNGAOLI
|
MP-48-007-021-001/608 (MUDRABHADUR)
|
1748007000NRG24050620230103723
|
06/06/2023
|
Deshraj Adiwasi
|
1748007WL004733
|
Deshraj Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DeshrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
MUNGAOLI
|
MP-48-007-021-001/608 (MUDRABHADUR)
|
1748007000NRG24050620230103722
|
06/06/2023
|
Parmal Adiwasi
|
1748007WL004733
|
Parmal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
MUNGAOLI
|
MP-48-007-021-001/608 (MUDRABHADUR)
|
1748007000NRG24050620230103724
|
06/06/2023
|
Santosh adiwasi
|
1748007WL004733
|
Santosh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Santoshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
MUNGAOLI
|
MP-48-007-021-002/151731 (MUDRABHADUR)
|
1748007000NRG24050620230103729
|
06/06/2023
|
Rajan singh
|
1748007WL004733
|
Rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
MUNGAOLI
|
MP-48-007-021-002/151732 (MUDRABHADUR)
|
1748007000NRG24050620230103730
|
06/06/2023
|
Bhaiyalal Pal
|
1748007WL004733
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
669
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24050620230103732
|
06/06/2023
|
Charan Singh Yadav
|
1748007WL004733
|
Charan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
CharanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24050620230103731
|
06/06/2023
|
Suneelkumar Yadav
|
1748007WL004733
|
Suneelkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SuneelkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
MUNGAOLI
|
MP-48-007-021-002/151733-A (MUDRABHADUR)
|
1748007000NRG24050620230103733
|
06/06/2023
|
Raja Yadav
|
1748007WL004733
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
MUNGAOLI
|
MP-48-007-021-002/151734 (MUDRABHADUR)
|
1748007000NRG24050620230103734
|
06/06/2023
|
Pradip Kumar
|
1748007WL004733
|
Pradip Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PradipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
MUNGAOLI
|
MP-48-007-021-002/151735 (MUDRABHADUR)
|
1748007000NRG24050620230103735
|
06/06/2023
|
Makhan Adiwasi
|
1748007WL004733
|
Makhan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
MUNGAOLI
|
MP-48-007-021-002/250 (MUDRABHADUR)
|
1748007000NRG24050620230103736
|
06/06/2023
|
Om Prakash Soni
|
1748007WL004733
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
MUNGAOLI
|
MP-48-007-021-002/251 (MUDRABHADUR)
|
1748007000NRG24050620230103737
|
06/06/2023
|
Ran singh
|
1748007WL004733
|
Ran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
MUNGAOLI
|
MP-48-007-021-002/252 (MUDRABHADUR)
|
1748007000NRG24050620230103738
|
06/06/2023
|
Balveer singh Lodhi
|
1748007WL004733
|
Balveer singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BalveersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
MUNGAOLI
|
MP-48-007-021-002/253 (MUDRABHADUR)
|
1748007000NRG24050620230103739
|
06/06/2023
|
Pramendra Yadav
|
1748007WL004733
|
Pramendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PramendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
MUNGAOLI
|
MP-48-007-021-002/257 (MUDRABHADUR)
|
1748007000NRG24050620230103740
|
06/06/2023
|
Neelam singh
|
1748007WL004733
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
MUNGAOLI
|
MP-48-007-021-002/261 (MUDRABHADUR)
|
1748007000NRG24050620230103741
|
06/06/2023
|
Ghansyam rajak
|
1748007WL004733
|
Ghansyam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ghansyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
MUNGAOLI
|
MP-48-007-021-002/346 (MUDRABHADUR)
|
1748007000NRG24050620230103742
|
06/06/2023
|
Raju
|
1748007WL004733
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
MUNGAOLI
|
MP-48-007-021-002/382 (MUDRABHADUR)
|
1748007000NRG24050620230103749
|
06/06/2023
|
pradeep singh
|
1748007WL004733
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
MUNGAOLI
|
MP-48-007-021-002/387 (MUDRABHADUR)
|
1748007000NRG24050620230103751
|
06/06/2023
|
Kanha Yadav
|
1748007WL004733
|
Kanha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KanhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
MUNGAOLI
|
MP-48-007-021-002/387 (MUDRABHADUR)
|
1748007000NRG24050620230103752
|
06/06/2023
|
Yashpal Yadav
|
1748007WL004733
|
Yashpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
MUNGAOLI
|
MP-48-007-021-002/391 (MUDRABHADUR)
|
1748007000NRG24050620230103754
|
06/06/2023
|
Jitendra Pardi
|
1748007WL004733
|
Jitendra Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JitendraPardi
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
MUNGAOLI
|
MP-48-007-021-002/424 (MUDRABHADUR)
|
1748007000NRG24050620230103764
|
06/06/2023
|
Bharat
|
1748007WL004733
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
MUNGAOLI
|
MP-48-007-021-002/435 (MUDRABHADUR)
|
1748007000NRG24050620230103771
|
06/06/2023
|
Makhan Singh
|
1748007WL004733
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
MUNGAOLI
|
MP-48-007-021-002/436 (MUDRABHADUR)
|
1748007000NRG24050620230103773
|
06/06/2023
|
Jitesh Yadav
|
1748007WL004733
|
Jitesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
MUNGAOLI
|
MP-48-007-021-002/466 (MUDRABHADUR)
|
1748007000NRG24050620230103781
|
06/06/2023
|
Thaan Singh
|
1748007WL004733
|
Thaan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ThaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
MUNGAOLI
|
MP-48-007-021-002/470 (MUDRABHADUR)
|
1748007000NRG24050620230103782
|
06/06/2023
|
Bheem Singh
|
1748007WL004733
|
Bheem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
MUNGAOLI
|
MP-48-007-021-002/471 (MUDRABHADUR)
|
1748007000NRG24050620230103783
|
06/06/2023
|
Bhola yadav
|
1748007WL004733
|
Bhola yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Bholayadav
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
MUNGAOLI
|
MP-48-007-021-002/472 (MUDRABHADUR)
|
1748007000NRG24050620230103784
|
06/06/2023
|
Brijesh Singh Yadav
|
1748007WL004733
|
Brijesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BrijeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
MUNGAOLI
|
MP-48-007-021-002/474 (MUDRABHADUR)
|
1748007000NRG24050620230103785
|
06/06/2023
|
Chandra Mohan
|
1748007WL004733
|
Chandra Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007000NRG24050620230103786
|
06/06/2023
|
Deena Ram Namedev
|
1748007WL004733
|
Deena Ram Namedev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
DeenaRamNamedev
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007000NRG24050620230103787
|
06/06/2023
|
Nilesh
|
1748007WL004733
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
MUNGAOLI
|
MP-48-007-021-002/482 (MUDRABHADUR)
|
1748007000NRG24050620230103789
|
06/06/2023
|
Gopal singh
|
1748007WL004733
|
Gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
MUNGAOLI
|
MP-48-007-021-002/487 (MUDRABHADUR)
|
1748007000NRG24050620230103791
|
06/06/2023
|
Jagdish Pal
|
1748007WL004733
|
Jagdish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JagdishPal
|
FINO PAYMENTS BANK LTD(608001)
|
697
|
MUNGAOLI
|
MP-48-007-021-002/489 (MUDRABHADUR)
|
1748007000NRG24050620230103793
|
06/06/2023
|
Jankilal
|
1748007WL004733
|
Jankilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
MUNGAOLI
|
MP-48-007-021-002/491 (MUDRABHADUR)
|
1748007000NRG24050620230103795
|
06/06/2023
|
Jaynarayan Pal
|
1748007WL004733
|
Jaynarayan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
JaynarayanPal
|
FINO PAYMENTS BANK LTD(608001)
|
699
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007000NRG24050620230103796
|
06/06/2023
|
Jairam
|
1748007WL004733
|
Jairam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007000NRG24050620230103797
|
06/06/2023
|
Sumit
|
1748007WL004733
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
701
|
MUNGAOLI
|
MP-48-007-021-002/498 (MUDRABHADUR)
|
1748007000NRG24050620230103800
|
06/06/2023
|
Chandrabhan singh yadav
|
1748007WL004733
|
Chandrabhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Chandrabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
702
|
MUNGAOLI
|
MP-48-007-021-002/498 (MUDRABHADUR)
|
1748007000NRG24050620230103799
|
06/06/2023
|
Dhan singh
|
1748007WL004733
|
Dhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
703
|
MUNGAOLI
|
MP-48-007-021-002/498 (MUDRABHADUR)
|
1748007000NRG24050620230103798
|
06/06/2023
|
Kashiram Adiwasi
|
1748007WL004733
|
Kashiram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KashiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
MUNGAOLI
|
MP-48-007-021-002/500 (MUDRABHADUR)
|
1748007000NRG24050620230103801
|
06/06/2023
|
Krishpal
|
1748007WL004733
|
Krishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Krishpal
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
MUNGAOLI
|
MP-48-007-021-002/501 (MUDRABHADUR)
|
1748007000NRG24050620230103802
|
06/06/2023
|
Krishan Pal Yadav
|
1748007WL004733
|
Krishan Pal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KrishanPalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
706
|
MUNGAOLI
|
MP-48-007-021-002/503 (MUDRABHADUR)
|
1748007000NRG24050620230103803
|
06/06/2023
|
LAKHAN
|
1748007WL004733
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
707
|
MUNGAOLI
|
MP-48-007-021-002/5050 (MUDRABHADUR)
|
1748007000NRG24050620230103804
|
06/06/2023
|
Lakhpati chidar
|
1748007WL004733
|
Lakhpati chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Lakhpatichidar
|
FINO PAYMENTS BANK LTD(608001)
|
708
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24050620230103805
|
06/06/2023
|
Mahendr singh
|
1748007WL004733
|
Mahendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
709
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24050620230103806
|
06/06/2023
|
Rajesh Yadav
|
1748007WL004733
|
Rajesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
MUNGAOLI
|
MP-48-007-021-002/513 (MUDRABHADUR)
|
1748007000NRG24050620230103807
|
06/06/2023
|
Manoj Kumar
|
1748007WL004733
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
711
|
MUNGAOLI
|
MP-48-007-021-002/521 (MUDRABHADUR)
|
1748007000NRG24050620230103808
|
06/06/2023
|
Parmal Singh
|
1748007WL004733
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
MUNGAOLI
|
MP-48-007-021-002/524 (MUDRABHADUR)
|
1748007000NRG24050620230103810
|
06/06/2023
|
Pitam Singh
|
1748007WL004733
|
Pitam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PitamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
713
|
MUNGAOLI
|
MP-48-007-021-002/524 (MUDRABHADUR)
|
1748007000NRG24050620230103809
|
06/06/2023
|
Prakash Singh
|
1748007WL004733
|
Prakash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
PrakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
MUNGAOLI
|
MP-48-007-021-002/526 (MUDRABHADUR)
|
1748007000NRG24050620230103811
|
06/06/2023
|
Rajesh Rajak
|
1748007WL004733
|
Rajesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RajeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
MUNGAOLI
|
MP-48-007-021-002/527 (MUDRABHADUR)
|
1748007000NRG24050620230103812
|
06/06/2023
|
Rajiv
|
1748007WL004733
|
Rajiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
MUNGAOLI
|
MP-48-007-021-002/531 (MUDRABHADUR)
|
1748007000NRG24050620230103813
|
06/06/2023
|
Ramkumar
|
1748007WL004733
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
MUNGAOLI
|
MP-48-007-021-002/532 (MUDRABHADUR)
|
1748007000NRG24050620230103815
|
06/06/2023
|
Nandlal Yadav
|
1748007WL004733
|
Nandlal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NandlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
MUNGAOLI
|
MP-48-007-021-002/532 (MUDRABHADUR)
|
1748007000NRG24050620230103814
|
06/06/2023
|
Rampal
|
1748007WL004733
|
Rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
MUNGAOLI
|
MP-48-007-021-002/533 (MUDRABHADUR)
|
1748007000NRG24050620230103816
|
06/06/2023
|
Ramaratan Lodhi
|
1748007WL004733
|
Ramaratan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RamaratanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
720
|
MUNGAOLI
|
MP-48-007-021-002/533 (MUDRABHADUR)
|
1748007000NRG24050620230103817
|
06/06/2023
|
Ramavtar Lodhi
|
1748007WL004733
|
Ramavtar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RamavtarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
MUNGAOLI
|
MP-48-007-021-002/538 (MUDRABHADUR)
|
1748007000NRG24050620230103818
|
06/06/2023
|
Sandeep Yadav
|
1748007WL004733
|
Sandeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
MUNGAOLI
|
MP-48-007-021-002/553 (MUDRABHADUR)
|
1748007000NRG24050620230103819
|
06/06/2023
|
Surendra Singh Yadav
|
1748007WL004733
|
Surendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SurendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
723
|
MUNGAOLI
|
MP-48-007-021-002/553 (MUDRABHADUR)
|
1748007000NRG24050620230103820
|
06/06/2023
|
Tikaram Singh Yadav
|
1748007WL004733
|
Tikaram Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
TikaramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
MUNGAOLI
|
MP-48-007-021-002/557 (MUDRABHADUR)
|
1748007000NRG24050620230103821
|
06/06/2023
|
Kalyan singh
|
1748007WL004733
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
725
|
MUNGAOLI
|
MP-48-007-021-002/558 (MUDRABHADUR)
|
1748007000NRG24050620230103822
|
06/06/2023
|
Vikram Singh
|
1748007WL004733
|
Vikram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
726
|
MUNGAOLI
|
MP-48-007-021-002/559 (MUDRABHADUR)
|
1748007000NRG24050620230103824
|
06/06/2023
|
Neeraj
|
1748007WL004733
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
MUNGAOLI
|
MP-48-007-021-002/562 (MUDRABHADUR)
|
1748007000NRG24050620230103825
|
06/06/2023
|
Kanha
|
1748007WL004733
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
MUNGAOLI
|
MP-48-007-021-002/580 (MUDRABHADUR)
|
1748007000NRG24050620230103828
|
06/06/2023
|
Nilam Singh
|
1748007WL004733
|
Nilam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
NilamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
MUNGAOLI
|
MP-48-007-021-002/584 (MUDRABHADUR)
|
1748007000NRG24050620230103829
|
06/06/2023
|
Rajmal
|
1748007WL004733
|
Rajmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007000NRG24050620230103831
|
06/06/2023
|
Balram Yadav
|
1748007WL004733
|
Balram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
731
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007000NRG24050620230103832
|
06/06/2023
|
Shishupal Singh
|
1748007WL004733
|
Shishupal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
MUNGAOLI
|
MP-48-007-021-002/586 (MUDRABHADUR)
|
1748007000NRG24050620230103835
|
06/06/2023
|
Sukhbhan Singh Yadav
|
1748007WL004733
|
Sukhbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SukhbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
733
|
MUNGAOLI
|
MP-48-007-021-002/591 (MUDRABHADUR)
|
1748007000NRG24050620230103836
|
06/06/2023
|
Rajpal
|
1748007WL004733
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
MUNGAOLI
|
MP-48-007-021-002/596 (MUDRABHADUR)
|
1748007000NRG24050620230103837
|
06/06/2023
|
Kaptan Singh Yadav
|
1748007WL004733
|
Kaptan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
KaptanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
735
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24050620230103839
|
06/06/2023
|
Bharat Yadav
|
1748007WL004733
|
Bharat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24050620230103838
|
06/06/2023
|
Vuddhu Singh
|
1748007WL004733
|
Vuddhu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
VuddhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
737
|
MUNGAOLI
|
MP-48-007-070-001/317 (IKODIYA)
|
1748007000NRG24060620230105015
|
06/06/2023
|
Raja Babo
|
1748007WL004776
|
Raja Babo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
RajaBabo
|
FINO PAYMENTS BANK LTD(608001)
|
738
|
MUNGAOLI
|
MP-48-007-070-001/317 (IKODIYA)
|
1748007000NRG24060620230105017
|
06/06/2023
|
Sonam Dangi
|
1748007WL004776
|
Sonam Dangi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
SonamDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
739
|
MUNGAOLI
|
MP-48-007-070-001/317 (IKODIYA)
|
1748007000NRG24060620230105016
|
06/06/2023
|
Uma Dangi
|
1748007WL004776
|
Uma Dangi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
UmaDangi
|
STATE BANK OF INDIA(508548)
|
740
|
MUNGAOLI
|
MP-48-007-093-002/136 (SINGHADA-1)
|
1748007000NRG24050620230103894
|
06/06/2023
|
sangram yadav
|
1748007WL004734
|
sangram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sangramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
741
|
MUNGAOLI
|
MP-48-007-093-002/139 (SINGHADA-1)
|
1748007000NRG24050620230103896
|
06/06/2023
|
barelal
|
1748007WL004734
|
barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
MUNGAOLI
|
MP-48-007-093-002/152 (SINGHADA-1)
|
1748007000NRG24060620230104638
|
06/06/2023
|
anita bai
|
1748007WL004765
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
MUNGAOLI
|
MP-48-007-093-002/155 (SINGHADA-1)
|
1748007000NRG24060620230104639
|
06/06/2023
|
Akash Yadav
|
1748007WL004765
|
Akash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
MUNGAOLI
|
MP-48-007-093-002/162 (SINGHADA-1)
|
1748007000NRG24060620230104643
|
06/06/2023
|
pancha
|
1748007WL004765
|
pancha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
pancha
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
MUNGAOLI
|
MP-48-007-093-002/163 (SINGHADA-1)
|
1748007000NRG24060620230104645
|
06/06/2023
|
golu
|
1748007WL004765
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
MUNGAOLI
|
MP-48-007-093-002/168 (SINGHADA-1)
|
1748007000NRG24060620230104650
|
06/06/2023
|
ajay yadav
|
1748007WL004765
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
747
|
MUNGAOLI
|
MP-48-007-093-002/172 (SINGHADA-1)
|
1748007000NRG24060620230104651
|
06/06/2023
|
sishupal singh
|
1748007WL004765
|
sishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
MUNGAOLI
|
MP-48-007-093-002/173 (SINGHADA-1)
|
1748007000NRG24050620230103920
|
06/06/2023
|
kunwarpal ahirwar
|
1748007WL004734
|
kunwarpal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kunwarpalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
749
|
MUNGAOLI
|
MP-48-007-093-002/174 (SINGHADA-1)
|
1748007000NRG24050620230103921
|
06/06/2023
|
arbind
|
1748007WL004734
|
arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
arbind
|
FINO PAYMENTS BANK LTD(608001)
|
750
|
MUNGAOLI
|
MP-48-007-093-002/316 (SINGHADA-1)
|
1748007000NRG24060620230104653
|
06/06/2023
|
tilaksingh yadav
|
1748007WL004765
|
tilaksingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
tilaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
751
|
MUNGAOLI
|
MP-48-007-093-002/43 (SINGHADA-1)
|
1748007000NRG24060620230104660
|
06/06/2023
|
rajesh bai
|
1748007WL004765
|
rajesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
752
|
MUNGAOLI
|
MP-48-007-093-002/43 (SINGHADA-1)
|
1748007000NRG24060620230104661
|
06/06/2023
|
roshni yadav
|
1748007WL004765
|
roshni yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
753
|
MUNGAOLI
|
MP-48-007-093-002/5-A (SINGHADA-1)
|
1748007000NRG24050620230103928
|
06/06/2023
|
kamlesh bai
|
1748007WL004734
|
kamlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
754
|
MUNGAOLI
|
MP-48-007-093-002/5-A (SINGHADA-1)
|
1748007000NRG24050620230103927
|
06/06/2023
|
pratipal yadav
|
1748007WL004734
|
pratipal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
pratipalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
755
|
MUNGAOLI
|
MP-48-007-093-002/88-A (SINGHADA-1)
|
1748007000NRG24050620230103934
|
06/06/2023
|
kishna
|
1748007WL004734
|
kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
MUNGAOLI
|
MP-48-007-102-001/232 (BEED SARKAR)
|
1748007000NRG24060620230105049
|
06/06/2023
|
narendra
|
1748007WL004778
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
757
|
MUNGAOLI
|
MP-48-007-102-001/249 (BEED SARKAR)
|
1748007000NRG24060620230105052
|
06/06/2023
|
jayanti
|
1748007WL004778
|
jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jayanti
|
UCO BANK(607066)
|
758
|
MUNGAOLI
|
MP-48-007-102-001/249 (BEED SARKAR)
|
1748007000NRG24060620230105051
|
06/06/2023
|
santosh sahu
|
1748007WL004778
|
santosh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
759
|
MUNGAOLI
|
MP-48-007-102-001/256 (BEED SARKAR)
|
1748007000NRG24060620230105055
|
06/06/2023
|
jayram
|
1748007WL004778
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
760
|
MUNGAOLI
|
MP-48-007-102-001/273-A (BEED SARKAR)
|
1748007000NRG24060620230105056
|
06/06/2023
|
shanikumar
|
1748007WL004778
|
shanikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
shanikumar
|
FINO PAYMENTS BANK LTD(608001)
|
761
|
MUNGAOLI
|
MP-48-007-102-001/291 (BEED SARKAR)
|
1748007000NRG24060620230105058
|
06/06/2023
|
kalyan
|
1748007WL004778
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
kalyan
|
UCO BANK(607066)
|
762
|
MUNGAOLI
|
MP-48-007-102-001/31 (BEED SARKAR)
|
1748007000NRG24060620230105060
|
06/06/2023
|
prem singh
|
1748007WL004778
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
763
|
MUNGAOLI
|
MP-48-007-102-001/320 (BEED SARKAR)
|
1748007000NRG24060620230105063
|
06/06/2023
|
ramesh chand
|
1748007WL004778
|
ramesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
764
|
MUNGAOLI
|
MP-48-007-102-001/33 (BEED SARKAR)
|
1748007000NRG24060620230105065
|
06/06/2023
|
guddi
|
1748007WL004778
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
guddi
|
UCO BANK(607066)
|
765
|
MUNGAOLI
|
MP-48-007-102-001/33 (BEED SARKAR)
|
1748007000NRG24060620230105064
|
06/06/2023
|
narayan
|
1748007WL004778
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
MUNGAOLI
|
MP-48-007-102-001/330 (BEED SARKAR)
|
1748007000NRG24060620230105067
|
06/06/2023
|
bhuri bai
|
1748007WL004778
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
767
|
MUNGAOLI
|
MP-48-007-102-001/330 (BEED SARKAR)
|
1748007000NRG24060620230105066
|
06/06/2023
|
ramesh
|
1748007WL004778
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ramesh
|
UCO BANK(607066)
|
768
|
MUNGAOLI
|
MP-48-007-102-001/330 (BEED SARKAR)
|
1748007000NRG24060620230105068
|
06/06/2023
|
rinku
|
1748007WL004778
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
rinku
|
UCO BANK(607066)
|
769
|
MUNGAOLI
|
MP-48-007-102-001/341-A (BEED SARKAR)
|
1748007000NRG24060620230105069
|
06/06/2023
|
Sahanaj bano
|
1748007WL004778
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sahanajbano
|
UCO BANK(607066)
|
770
|
MUNGAOLI
|
MP-48-007-102-001/362 (BEED SARKAR)
|
1748007000NRG24060620230105073
|
06/06/2023
|
manoj
|
1748007WL004778
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
771
|
MUNGAOLI
|
MP-48-007-102-001/362 (BEED SARKAR)
|
1748007000NRG24060620230105072
|
06/06/2023
|
manoj
|
1748007WL004778
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
manoj
|
UCO BANK(607066)
|
772
|
MUNGAOLI
|
MP-48-007-102-001/396 (BEED SARKAR)
|
1748007000NRG24060620230105075
|
06/06/2023
|
Jindal singh
|
1748007WL004778
|
Jindal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Jindalsingh
|
UCO BANK(607066)
|
773
|
MUNGAOLI
|
MP-48-007-102-001/396 (BEED SARKAR)
|
1748007000NRG24060620230105076
|
06/06/2023
|
vishan bai
|
1748007WL004778
|
vishan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
vishanbai
|
UCO BANK(607066)
|
774
|
MUNGAOLI
|
MP-48-007-102-001/422 (BEED SARKAR)
|
1748007000NRG24060620230105078
|
06/06/2023
|
surendra singh
|
1748007WL004778
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258570
|
258570
|
|
|
|
|
|
|
|
775
|
MUNGAOLI
|
MP-48-007-012-001/138-A (TAMASHA)
|
1748007012NRG24060620230104069
|
06/06/2023
|
sachin
|
1748007012WL004741
|
sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
776
|
MUNGAOLI
|
MP-48-007-012-001/188-B (TAMASHA)
|
1748007012NRG24060620230104084
|
06/06/2023
|
Arbaj khan
|
1748007012WL004741
|
Arbaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
777
|
MUNGAOLI
|
MP-48-007-012-001/203-A (TAMASHA)
|
1748007012NRG24060620230104094
|
06/06/2023
|
raju
|
1748007012WL004741
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
778
|
MUNGAOLI
|
MP-48-007-012-001/630 (TAMASHA)
|
1748007012NRG24060620230104134
|
06/06/2023
|
pharuk ali
|
1748007012WL004741
|
pharuk ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
pharukali
|
UCO BANK(607066)
|
779
|
MUNGAOLI
|
MP-48-007-102-001/210-A (BEED SARKAR)
|
1748007000NRG24060620230105046
|
06/06/2023
|
SAROJ ADIWASI
|
1748007WL004778
|
SAROJ ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SAROJADIWASI
|
UCO BANK(607066)
|
780
|
MUNGAOLI
|
MP-48-007-102-001/223 (BEED SARKAR)
|
1748007000NRG24060620230105048
|
06/06/2023
|
sagar yadav
|
1748007WL004778
|
sagar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
sagaryadav
|
STATE BANK OF INDIA(508548)
|
781
|
MUNGAOLI
|
MP-48-007-102-001/252-A (BEED SARKAR)
|
1748007000NRG24060620230105053
|
06/06/2023
|
SHAITAN SINGH
|
1748007WL004778
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
782
|
MUNGAOLI
|
MP-48-007-102-001/255-A (BEED SARKAR)
|
1748007000NRG24060620230105054
|
06/06/2023
|
GANESHRAM
|
1748007WL004778
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
GANESHRAM
|
ICICI BANK LTD(508534)
|
783
|
MUNGAOLI
|
MP-48-007-102-001/374-A (BEED SARKAR)
|
1748007000NRG24060620230105074
|
06/06/2023
|
ROOPSINGH
|
1748007WL004778
|
ROOPSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
MUNGAOLI
|
MP-48-007-102-001/43-A (BEED SARKAR)
|
1748007000NRG24060620230105079
|
06/06/2023
|
MUKESH KUMAR AHIRWAR
|
1748007WL004778
|
MUKESH KUMAR AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MUKESHKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
785
|
MUNGAOLI
|
MP-48-007-102-001/44-A (BEED SARKAR)
|
1748007000NRG24060620230105080
|
06/06/2023
|
neetesh kumar ahirwar
|
1748007WL004778
|
neetesh kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
neeteshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
786
|
MUNGAOLI
|
MP-48-007-019-003/1034 (ATHAIKHEDA)
|
1748007000NRG24060620230104736
|
06/06/2023
|
Sumit
|
1748007WL004766
|
Sumit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494563
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MUNGAOLI
|
MP-48-007-021-001/370 (MUDRABHADUR)
|
1748007000NRG24050620230103716
|
06/06/2023
|
MUKESH
|
1748007WL004733
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
788
|
MUNGAOLI
|
MP-48-007-021-002/377 (MUDRABHADUR)
|
1748007000NRG24050620230103747
|
06/06/2023
|
Bhamar Singh
|
1748007WL004733
|
Bhamar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
789
|
MUNGAOLI
|
MP-48-007-021-002/399 (MUDRABHADUR)
|
1748007000NRG24050620230103755
|
06/06/2023
|
Rikki Singh
|
1748007WL004733
|
Rikki Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
RikkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
790
|
MUNGAOLI
|
MP-48-007-021-002/572 (MUDRABHADUR)
|
1748007000NRG24050620230103826
|
06/06/2023
|
Balveer
|
1748007WL004733
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494563
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
791
|
MUNGAOLI
|
MP-48-007-070-001/863 (IKODIYA)
|
1748007000NRG24060620230105036
|
06/06/2023
|
arvindh sahu
|
1748007WL004776
|
arvindh sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
arvindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MUNGAOLI
|
MP-48-007-070-001/867 (IKODIYA)
|
1748007000NRG24060620230105038
|
06/06/2023
|
Ram Kumar Sharma
|
1748007WL004776
|
Ram Kumar Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
RamKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MUNGAOLI
|
MP-48-007-070-001/867 (IKODIYA)
|
1748007000NRG24060620230105037
|
06/06/2023
|
shivkumar sharnma
|
1748007WL004776
|
shivkumar sharnma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
shivkumarsharnma
|
STATE BANK OF INDIA(508548)
|
794
|
MUNGAOLI
|
MP-48-007-070-001/873 (IKODIYA)
|
1748007000NRG24060620230105039
|
06/06/2023
|
anad tyagi
|
1748007WL004776
|
anad tyagi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
anadtyagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
MUNGAOLI
|
MP-48-007-070-001/873 (IKODIYA)
|
1748007000NRG24060620230105040
|
06/06/2023
|
ravina bai
|
1748007WL004776
|
ravina bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494563
|
|
ravinabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1001351
|
1001351
|
|
|
|
|
|
|
|