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-48-007-081-003/377 (NADANKHEDI)
|
1748007000NRG24230620230155479
|
23/06/2023
|
Ranjeet Singh Kushwah
|
1748007WL006587
|
Ranjeet Singh Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RanjeetSinghKushwah
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007000NRG24230620230155486
|
23/06/2023
|
Sudhir Singh Yadav
|
1748007WL006587
|
Sudhir Singh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SudhirSinghYadav
|
AXIS BANK(607153)
|
3
|
MUNGAOLI
|
MP-48-007-081-003/482 (NADANKHEDI)
|
1748007000NRG24230620230155496
|
23/06/2023
|
HAJRAT SINGH
|
1748007WL006587
|
HAJRAT SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-081-003/482 (NADANKHEDI)
|
1748007000NRG24230620230155497
|
23/06/2023
|
Sabita Bai Kushwah
|
1748007WL006587
|
Sabita Bai Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SabitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-081-003/483 (NADANKHEDI)
|
1748007000NRG24230620230155498
|
23/06/2023
|
Golu Yadav
|
1748007WL006587
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-075-001/500 (MATHANA)
|
1748007075NRG24190620230144347
|
23/06/2023
|
dilip
|
1748007075WL006195
|
dilip
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-035-001/261 (SONAI)
|
1748007000NRG24230620230156452
|
23/06/2023
|
diman singh yadav
|
1748007WL006626
|
diman singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
dimansinghyadav
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-081-003/379 (NADANKHEDI)
|
1748007000NRG24230620230155480
|
23/06/2023
|
Rajdeep Singh Yadav
|
1748007WL006587
|
Rajdeep Singh Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RajdeepSinghYadav
|
CANARA BANK(508532)
|
9
|
MUNGAOLI
|
MP-48-007-081-003/384 (NADANKHEDI)
|
1748007000NRG24230620230155482
|
23/06/2023
|
RAMPAL AAHIRWAR
|
1748007WL006587
|
RAMPAL AAHIRWAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RAMPALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-081-003/422 (NADANKHEDI)
|
1748007000NRG24230620230155490
|
23/06/2023
|
Rajkumar Yadav
|
1748007WL006587
|
Rajkumar Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-081-003/444 (NADANKHEDI)
|
1748007000NRG24230620230155492
|
23/06/2023
|
Ashish Ojha
|
1748007WL006587
|
Ashish Ojha
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
AshishOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MUNGAOLI
|
MP-48-007-081-003/489 (NADANKHEDI)
|
1748007000NRG24230620230155499
|
23/06/2023
|
Narendra Yadav
|
1748007WL006587
|
Narendra Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
NarendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-012-001/446 (TAMASHA)
|
1748007000NRG24230620230156134
|
23/06/2023
|
mithlesh bai
|
1748007WL006617
|
mithlesh bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MUNGAOLI
|
MP-48-007-035-001/231 (SONAI)
|
1748007000NRG24230620230156438
|
23/06/2023
|
deshraj singh yadav
|
1748007WL006626
|
deshraj singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
deshrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-035-001/232 (SONAI)
|
1748007000NRG24230620230156439
|
23/06/2023
|
mulayam singh
|
1748007WL006626
|
mulayam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-049-001/85 (DONJRA)
|
1748007000NRG24230620230156586
|
23/06/2023
|
balvant singh
|
1748007WL006629
|
balvant singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
balvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MUNGAOLI
|
MP-48-007-075-001/499 (MATHANA)
|
1748007075NRG24190620230144346
|
23/06/2023
|
jitendra
|
1748007075WL006195
|
jitendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007000NRG24230620230155484
|
23/06/2023
|
UDAY BHAN SINGH YADAV
|
1748007WL006587
|
UDAY BHAN SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
UDAYBHANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-085-001/160-B (JAROLIBUZARG)
|
1748007000NRG24230620230155582
|
23/06/2023
|
Jeetpal
|
1748007WL006592
|
Jeetpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jeetpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-012-001/137 (TAMASHA)
|
1748007000NRG24230620230156031
|
23/06/2023
|
KALLANASHAAH
|
1748007WL006617
|
KALLANASHAAH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KALLANASHAAH
|
UNION BANK OF INDIA(508500)
|
21
|
MUNGAOLI
|
MP-48-007-012-001/194 (TAMASHA)
|
1748007000NRG24230620230156057
|
23/06/2023
|
KARATAARASIH
|
1748007WL006617
|
KARATAARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KARATAARASIH
|
UNION BANK OF INDIA(508500)
|
22
|
MUNGAOLI
|
MP-48-007-012-001/202 (TAMASHA)
|
1748007000NRG24230620230156065
|
23/06/2023
|
JAGATASIH
|
1748007WL006617
|
JAGATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
JAGATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-012-001/202 (TAMASHA)
|
1748007000NRG24230620230156066
|
23/06/2023
|
RAADHAABAAEE
|
1748007WL006617
|
RAADHAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RAADHAABAAEE
|
UNION BANK OF INDIA(508500)
|
24
|
MUNGAOLI
|
MP-48-007-012-001/278 (TAMASHA)
|
1748007000NRG24230620230156096
|
23/06/2023
|
SAAHIDAALEE
|
1748007WL006617
|
SAAHIDAALEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SAAHIDAALEE
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-012-001/323 (TAMASHA)
|
1748007000NRG24230620230156103
|
23/06/2023
|
BHAGAVATASIH
|
1748007WL006617
|
BHAGAVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BHAGAVATASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MUNGAOLI
|
MP-48-007-012-001/33 (TAMASHA)
|
1748007000NRG24230620230156107
|
23/06/2023
|
RAAMAVATEE
|
1748007WL006617
|
RAAMAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RAAMAVATEE
|
ICICI BANK LTD(508534)
|
27
|
MUNGAOLI
|
MP-48-007-012-001/33 (TAMASHA)
|
1748007000NRG24230620230156106
|
23/06/2023
|
SANTOSH
|
1748007WL006617
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
28
|
MUNGAOLI
|
MP-48-007-012-001/355 (TAMASHA)
|
1748007000NRG24230620230156114
|
23/06/2023
|
KUSUM
|
1748007WL006617
|
KUSUM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-012-001/355 (TAMASHA)
|
1748007000NRG24230620230156115
|
23/06/2023
|
TEEKAARAAM
|
1748007WL006617
|
TEEKAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
TEEKAARAAM
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-012-001/7 (TAMASHA)
|
1748007000NRG24230620230156208
|
23/06/2023
|
VIDYAAVAAEE
|
1748007WL006617
|
VIDYAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
VIDYAAVAAEE
|
ICICI BANK LTD(508534)
|
31
|
MUNGAOLI
|
MP-48-007-035-001/191 (SONAI)
|
1748007000NRG24230620230156434
|
23/06/2023
|
VIKRAMASIH
|
1748007WL006626
|
VIKRAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
VIKRAMASIH
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-035-001/203 (SONAI)
|
1748007000NRG24230620230156437
|
23/06/2023
|
Dalbeer
|
1748007WL006626
|
Dalbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-072-002/69 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156551
|
23/06/2023
|
MADAN
|
1748007WL006628
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
MADAN
|
ICICI BANK LTD(508534)
|
34
|
MUNGAOLI
|
MP-48-007-072-002/69 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156552
|
23/06/2023
|
SAAVITREE
|
1748007WL006628
|
SAAVITREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SAAVITREE
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-072-002/70 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156553
|
23/06/2023
|
MEHARAVAAN
|
1748007WL006628
|
MEHARAVAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
MEHARAVAAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-042-002/36 (KESHLON)
|
1748007000NRG24230620230156432
|
23/06/2023
|
SHRI
|
1748007WL006625
|
SHRI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-012-001/264 (TAMASHA)
|
1748007000NRG24230620230156094
|
23/06/2023
|
rakesh
|
1748007WL006617
|
rakesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-012-001/396 (TAMASHA)
|
1748007000NRG24230620230156125
|
23/06/2023
|
Aspak ali
|
1748007WL006617
|
Aspak ali
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Aspakali
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-012-001/449 (TAMASHA)
|
1748007000NRG24230620230156135
|
23/06/2023
|
kanchhedi sen
|
1748007WL006617
|
kanchhedi sen
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kanchhedisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MUNGAOLI
|
MP-48-007-035-001/234 (SONAI)
|
1748007000NRG24230620230156441
|
23/06/2023
|
veer bhan singh
|
1748007WL006626
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-035-001/234 (SONAI)
|
1748007000NRG24230620230156440
|
23/06/2023
|
veer bhan singh
|
1748007WL006626
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-049-001/27 (DONJRA)
|
1748007000NRG24230620230156572
|
23/06/2023
|
Govind
|
1748007WL006629
|
Govind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-049-001/278 (DONJRA)
|
1748007000NRG24230620230156574
|
23/06/2023
|
RAMSINGH AHIRWAR
|
1748007WL006629
|
RAMSINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-049-001/295 (DONJRA)
|
1748007000NRG24230620230156575
|
23/06/2023
|
chandresh bai
|
1748007WL006629
|
chandresh bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
chandreshbai
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-049-001/299 (DONJRA)
|
1748007000NRG24230620230156576
|
23/06/2023
|
ramayan singh
|
1748007WL006629
|
ramayan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramayansingh
|
ICICI BANK LTD(508534)
|
46
|
MUNGAOLI
|
MP-48-007-081-003/335 (NADANKHEDI)
|
1748007000NRG24230620230155476
|
23/06/2023
|
KAPUR SINGH YADAV
|
1748007WL006587
|
KAPUR SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KAPURSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-085-001/603 (JAROLIBUZARG)
|
1748007000NRG24230620230155613
|
23/06/2023
|
chhotu panthi
|
1748007WL006592
|
chhotu panthi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
chhotupanthi
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-085-001/603 (JAROLIBUZARG)
|
1748007000NRG24230620230155612
|
23/06/2023
|
raj bai
|
1748007WL006592
|
raj bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-085-001/603-C (JAROLIBUZARG)
|
1748007000NRG24230620230155614
|
23/06/2023
|
raja singh panthi
|
1748007WL006592
|
raja singh panthi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajasinghpanthi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-012-001/445 (TAMASHA)
|
1748007000NRG24230620230156129
|
23/06/2023
|
arvind
|
1748007WL006617
|
arvind
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-012-001/14 (TAMASHA)
|
1748007000NRG24230620230156037
|
23/06/2023
|
Chanda bai
|
1748007WL006617
|
Chanda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-012-001/14 (TAMASHA)
|
1748007000NRG24230620230156036
|
23/06/2023
|
KALYAN parihar
|
1748007WL006617
|
KALYAN parihar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KALYANparihar
|
ICICI BANK LTD(508534)
|
53
|
MUNGAOLI
|
MP-48-007-012-001/22 (TAMASHA)
|
1748007000NRG24230620230156071
|
23/06/2023
|
Sugani bai
|
1748007WL006617
|
Sugani bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Suganibai
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-012-001/237-A (TAMASHA)
|
1748007000NRG24230620230156080
|
23/06/2023
|
rajpal yadav
|
1748007WL006617
|
rajpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-012-001/250 (TAMASHA)
|
1748007000NRG24230620230156089
|
23/06/2023
|
rajan sen
|
1748007WL006617
|
rajan sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajansen
|
UNION BANK OF INDIA(508500)
|
56
|
MUNGAOLI
|
MP-48-007-012-001/250 (TAMASHA)
|
1748007000NRG24230620230156088
|
23/06/2023
|
rajan sen
|
1748007WL006617
|
rajan sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajansen
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-012-001/328 (TAMASHA)
|
1748007000NRG24230620230156104
|
23/06/2023
|
Makhan singh
|
1748007WL006617
|
Makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MUNGAOLI
|
MP-48-007-012-001/328 (TAMASHA)
|
1748007000NRG24230620230156105
|
23/06/2023
|
Meera bai
|
1748007WL006617
|
Meera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-012-001/334 (TAMASHA)
|
1748007000NRG24230620230156108
|
23/06/2023
|
bhaiya
|
1748007WL006617
|
bhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-012-001/39 (TAMASHA)
|
1748007000NRG24230620230156120
|
23/06/2023
|
charan jeet
|
1748007WL006617
|
charan jeet
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
charanjeet
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-012-001/392 (TAMASHA)
|
1748007000NRG24230620230156122
|
23/06/2023
|
rajani sharma
|
1748007WL006617
|
rajani sharma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajanisharma
|
UNION BANK OF INDIA(508500)
|
62
|
MUNGAOLI
|
MP-48-007-012-001/392 (TAMASHA)
|
1748007000NRG24230620230156121
|
23/06/2023
|
vidurkishor sharma
|
1748007WL006617
|
vidurkishor sharma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
vidurkishorsharma
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-012-001/397 (TAMASHA)
|
1748007000NRG24230620230156126
|
23/06/2023
|
Shahid ali
|
1748007WL006617
|
Shahid ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Shahidali
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-012-001/453 (TAMASHA)
|
1748007000NRG24230620230156136
|
23/06/2023
|
ganpat kevat
|
1748007WL006617
|
ganpat kevat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ganpatkevat
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-012-001/454-A (TAMASHA)
|
1748007000NRG24230620230156139
|
23/06/2023
|
Jitendra singh
|
1748007WL006617
|
Jitendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jitendrasingh
|
UNION BANK OF INDIA(508500)
|
66
|
MUNGAOLI
|
MP-48-007-012-001/454-A (TAMASHA)
|
1748007000NRG24230620230156138
|
23/06/2023
|
Jitendra singh
|
1748007WL006617
|
Jitendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-012-001/455-B (TAMASHA)
|
1748007000NRG24230620230156143
|
23/06/2023
|
rametree bai
|
1748007WL006617
|
rametree bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rametreebai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-012-001/461 (TAMASHA)
|
1748007000NRG24230620230156145
|
23/06/2023
|
manoj sen
|
1748007WL006617
|
manoj sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
manojsen
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-012-001/461 (TAMASHA)
|
1748007000NRG24230620230156146
|
23/06/2023
|
manoj sen
|
1748007WL006617
|
manoj sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
manojsen
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-012-001/464 (TAMASHA)
|
1748007000NRG24230620230156148
|
23/06/2023
|
indrabhan
|
1748007WL006617
|
indrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-012-001/469 (TAMASHA)
|
1748007000NRG24230620230156152
|
23/06/2023
|
hasrat ali
|
1748007WL006617
|
hasrat ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
hasratali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
72
|
MUNGAOLI
|
MP-48-007-012-001/470 (TAMASHA)
|
1748007000NRG24230620230156154
|
23/06/2023
|
mohan singh yadav
|
1748007WL006617
|
mohan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-012-001/472 (TAMASHA)
|
1748007000NRG24230620230156158
|
23/06/2023
|
rambvati bai chidar
|
1748007WL006617
|
rambvati bai chidar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rambvatibaichidar
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-012-001/472 (TAMASHA)
|
1748007000NRG24230620230156157
|
23/06/2023
|
sitaram chidar
|
1748007WL006617
|
sitaram chidar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sitaramchidar
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-012-001/548 (TAMASHA)
|
1748007000NRG24230620230156197
|
23/06/2023
|
munasib ali
|
1748007WL006617
|
munasib ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
munasibali
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-012-001/573 (TAMASHA)
|
1748007000NRG24230620230156199
|
23/06/2023
|
bhagvan bai
|
1748007WL006617
|
bhagvan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhagvanbai
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-012-001/573 (TAMASHA)
|
1748007000NRG24230620230156198
|
23/06/2023
|
sher singh yadav
|
1748007WL006617
|
sher singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-012-001/58 (TAMASHA)
|
1748007000NRG24230620230156202
|
23/06/2023
|
kalyan singh
|
1748007WL006617
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-012-001/7-B (TAMASHA)
|
1748007000NRG24230620230156210
|
23/06/2023
|
bhagvat khangar
|
1748007WL006617
|
bhagvat khangar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhagvatkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-033-003/392 (KIROLLA)
|
1748007000NRG24230620230156223
|
23/06/2023
|
Ramgopal YADAV
|
1748007WL006618
|
Ramgopal YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RamgopalYADAV
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-033-003/417 (KIROLLA)
|
1748007000NRG24230620230156225
|
23/06/2023
|
PRAKASHBAI YADAV
|
1748007WL006618
|
PRAKASHBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PRAKASHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-033-003/418 (KIROLLA)
|
1748007000NRG24230620230156227
|
23/06/2023
|
ANKABAI YADAV
|
1748007WL006618
|
ANKABAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ANKABAIYADAV
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-033-003/418 (KIROLLA)
|
1748007000NRG24230620230156226
|
23/06/2023
|
SENDPAL YADAV
|
1748007WL006618
|
SENDPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SENDPALYADAV
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-033-003/461 (KIROLLA)
|
1748007000NRG24230620230156228
|
23/06/2023
|
DESHRAJ AHIRWAR
|
1748007WL006618
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-033-003/461 (KIROLLA)
|
1748007000NRG24230620230156229
|
23/06/2023
|
DROPTI AHIRWAR
|
1748007WL006618
|
DROPTI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
DROPTIAHIRWAR
|
CANARA BANK(508532)
|
86
|
MUNGAOLI
|
MP-48-007-033-003/461-A (KIROLLA)
|
1748007000NRG24230620230156230
|
23/06/2023
|
BABLU AHIRWAR
|
1748007WL006618
|
BABLU AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BABLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-033-003/461-A (KIROLLA)
|
1748007000NRG24230620230156231
|
23/06/2023
|
PRITI BAI
|
1748007WL006618
|
PRITI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MUNGAOLI
|
MP-48-007-033-003/502 (KIROLLA)
|
1748007000NRG24230620230156233
|
23/06/2023
|
JANKIBAI
|
1748007WL006618
|
JANKIBAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-033-003/74 (KIROLLA)
|
1748007000NRG24230620230156238
|
23/06/2023
|
Hariram
|
1748007WL006618
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MUNGAOLI
|
MP-48-007-033-003/74 (KIROLLA)
|
1748007000NRG24230620230156237
|
23/06/2023
|
Hariram
|
1748007WL006618
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-035-001/235 (SONAI)
|
1748007000NRG24230620230156442
|
23/06/2023
|
jagbhan singh yadav
|
1748007WL006626
|
jagbhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-035-001/235 (SONAI)
|
1748007000NRG24230620230156443
|
23/06/2023
|
vinta bai
|
1748007WL006626
|
vinta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
vintabai
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-035-001/236 (SONAI)
|
1748007000NRG24230620230156444
|
23/06/2023
|
pramod
|
1748007WL006626
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-035-001/236 (SONAI)
|
1748007000NRG24230620230156445
|
23/06/2023
|
pramod
|
1748007WL006626
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-035-001/241 (SONAI)
|
1748007000NRG24230620230156446
|
23/06/2023
|
shivraj singh
|
1748007WL006626
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-035-001/241 (SONAI)
|
1748007000NRG24230620230156447
|
23/06/2023
|
shivraj singh
|
1748007WL006626
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-035-001/251 (SONAI)
|
1748007000NRG24230620230156448
|
23/06/2023
|
ram singhyadav
|
1748007WL006626
|
ram singhyadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007000NRG24230620230156450
|
23/06/2023
|
dinesh
|
1748007WL006626
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-035-001/258 (SONAI)
|
1748007000NRG24230620230156451
|
23/06/2023
|
brajendra singh yadav
|
1748007WL006626
|
brajendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
brajendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-035-001/261 (SONAI)
|
1748007000NRG24230620230156453
|
23/06/2023
|
rekha bai
|
1748007WL006626
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-035-001/263 (SONAI)
|
1748007000NRG24230620230156455
|
23/06/2023
|
ramveer yadav
|
1748007WL006626
|
ramveer yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-035-001/265 (SONAI)
|
1748007000NRG24230620230156456
|
23/06/2023
|
kunvarraj yadav
|
1748007WL006626
|
kunvarraj yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kunvarrajyadav
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-035-001/265 (SONAI)
|
1748007000NRG24230620230156457
|
23/06/2023
|
ramdevi
|
1748007WL006626
|
ramdevi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-035-001/272 (SONAI)
|
1748007000NRG24230620230156458
|
23/06/2023
|
prem singh yadav
|
1748007WL006626
|
prem singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-035-001/272 (SONAI)
|
1748007000NRG24230620230156459
|
23/06/2023
|
rani bai yadav
|
1748007WL006626
|
rani bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-042-002/207 (KESHLON)
|
1748007000NRG24230620230156427
|
23/06/2023
|
DHRMO BAI
|
1748007WL006625
|
DHRMO BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
DHRMOBAI
|
UNION BANK OF INDIA(508500)
|
107
|
MUNGAOLI
|
MP-48-007-049-001/129 (DONJRA)
|
1748007000NRG24230620230156560
|
23/06/2023
|
Jageshwar
|
1748007WL006629
|
Jageshwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-049-001/129 (DONJRA)
|
1748007000NRG24230620230156561
|
23/06/2023
|
rekha bai
|
1748007WL006629
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
109
|
MUNGAOLI
|
MP-48-007-049-001/183 (DONJRA)
|
1748007000NRG24230620230156563
|
23/06/2023
|
Khilan Singh
|
1748007WL006629
|
Khilan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-049-001/217 (DONJRA)
|
1748007000NRG24230620230156566
|
23/06/2023
|
dropati bai
|
1748007WL006629
|
dropati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MUNGAOLI
|
MP-48-007-049-001/23 (DONJRA)
|
1748007000NRG24230620230156569
|
23/06/2023
|
Heeralal
|
1748007WL006629
|
Heeralal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
112
|
MUNGAOLI
|
MP-48-007-049-001/241 (DONJRA)
|
1748007000NRG24230620230156571
|
23/06/2023
|
ajab bai
|
1748007WL006629
|
ajab bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-049-001/241 (DONJRA)
|
1748007000NRG24230620230156570
|
23/06/2023
|
Ramdas Lodhi
|
1748007WL006629
|
Ramdas Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RamdasLodhi
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-049-001/350 (DONJRA)
|
1748007000NRG24230620230156578
|
23/06/2023
|
Arvind Yadav
|
1748007WL006629
|
Arvind Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ArvindYadav
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-049-001/351 (DONJRA)
|
1748007000NRG24230620230156579
|
23/06/2023
|
Jitendra Yadav
|
1748007WL006629
|
Jitendra Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-049-001/37 (DONJRA)
|
1748007000NRG24230620230156583
|
23/06/2023
|
Lal Singh
|
1748007WL006629
|
Lal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-075-001/312 (MATHANA)
|
1748007075NRG24200620230146961
|
23/06/2023
|
SANTOSH SINGH
|
1748007075WL006275
|
SANTOSH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SANTOSHSINGH
|
ICICI BANK LTD(508534)
|
118
|
MUNGAOLI
|
MP-48-007-081-003/289 (NADANKHEDI)
|
1748007000NRG24230620230155474
|
23/06/2023
|
bhajan singh
|
1748007WL006587
|
bhajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-081-003/296 (NADANKHEDI)
|
1748007000NRG24230620230155475
|
23/06/2023
|
santosh singh
|
1748007WL006587
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-081-003/351 (NADANKHEDI)
|
1748007000NRG24230620230155478
|
23/06/2023
|
GUDDI BAI
|
1748007WL006587
|
GUDDI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-081-003/351 (NADANKHEDI)
|
1748007000NRG24230620230155477
|
23/06/2023
|
RAM PRASAD KUSHWAH
|
1748007WL006587
|
RAM PRASAD KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RAMPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-081-003/383 (NADANKHEDI)
|
1748007000NRG24230620230155481
|
23/06/2023
|
Veer Singh Kushwah
|
1748007WL006587
|
Veer Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-081-003/410 (NADANKHEDI)
|
1748007000NRG24230620230155487
|
23/06/2023
|
Arjun Singh Yadav
|
1748007WL006587
|
Arjun Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ArjunSinghYadav
|
HDFC BANK LTD(607152)
|
124
|
MUNGAOLI
|
MP-48-007-081-003/418 (NADANKHEDI)
|
1748007000NRG24230620230155488
|
23/06/2023
|
Jitendra Ahirwar
|
1748007WL006587
|
Jitendra Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-081-003/418 (NADANKHEDI)
|
1748007000NRG24230620230155489
|
23/06/2023
|
Rajdeep Ahirwar
|
1748007WL006587
|
Rajdeep Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RajdeepAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MUNGAOLI
|
MP-48-007-081-003/461 (NADANKHEDI)
|
1748007000NRG24230620230155493
|
23/06/2023
|
Ram Singh Yadav
|
1748007WL006587
|
Ram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-081-003/478 (NADANKHEDI)
|
1748007000NRG24230620230155495
|
23/06/2023
|
Balveer Singh Sahu
|
1748007WL006587
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MUNGAOLI
|
MP-48-007-081-003/489 (NADANKHEDI)
|
1748007000NRG24230620230155500
|
23/06/2023
|
Bhavna
|
1748007WL006587
|
Bhavna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-085-001/1011-A (JAROLIBUZARG)
|
1748007000NRG24230620230155569
|
23/06/2023
|
Ratan adivasi
|
1748007WL006592
|
Ratan adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ratanadivasi
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-085-001/109-B (JAROLIBUZARG)
|
1748007000NRG24230620230155573
|
23/06/2023
|
Gajram singh
|
1748007WL006592
|
Gajram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Gajramsingh
|
HDFC BANK LTD(607152)
|
131
|
MUNGAOLI
|
MP-48-007-085-001/109-C (JAROLIBUZARG)
|
1748007000NRG24230620230155576
|
23/06/2023
|
Jainder yadav
|
1748007WL006592
|
Jainder yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jainderyadav
|
ICICI BANK LTD(508534)
|
132
|
MUNGAOLI
|
MP-48-007-085-001/160-A (JAROLIBUZARG)
|
1748007000NRG24230620230155580
|
23/06/2023
|
Veeran singh
|
1748007WL006592
|
Veeran singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-085-001/17-B (JAROLIBUZARG)
|
1748007000NRG24230620230155589
|
23/06/2023
|
Veeran kori
|
1748007WL006592
|
Veeran kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Veerankori
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-085-001/17-B (JAROLIBUZARG)
|
1748007000NRG24230620230155588
|
23/06/2023
|
Veeran kori
|
1748007WL006592
|
Veeran kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Veerankori
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-085-001/186-B (JAROLIBUZARG)
|
1748007000NRG24230620230155592
|
23/06/2023
|
Jagbhan singh
|
1748007WL006592
|
Jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jagbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MUNGAOLI
|
MP-48-007-085-001/220-A (JAROLIBUZARG)
|
1748007000NRG24230620230155593
|
23/06/2023
|
Bhagchand
|
1748007WL006592
|
Bhagchand
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-085-001/220-D (JAROLIBUZARG)
|
1748007000NRG24230620230155599
|
23/06/2023
|
Laluprasad
|
1748007WL006592
|
Laluprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Laluprasad
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-085-001/223-B (JAROLIBUZARG)
|
1748007000NRG24230620230155602
|
23/06/2023
|
Arun bai
|
1748007WL006592
|
Arun bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Arunbai
|
RATNAKAR BANK(607393)
|
139
|
MUNGAOLI
|
MP-48-007-085-001/357-A (JAROLIBUZARG)
|
1748007000NRG24230620230155605
|
23/06/2023
|
santosh kushwah
|
1748007WL006592
|
santosh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-085-001/561 (JAROLIBUZARG)
|
1748007000NRG24230620230155608
|
23/06/2023
|
PRAKASH
|
1748007WL006592
|
PRAKASH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-085-001/596 (JAROLIBUZARG)
|
1748007000NRG24230620230155609
|
23/06/2023
|
darsan
|
1748007WL006592
|
darsan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-085-001/597 (JAROLIBUZARG)
|
1748007000NRG24230620230155610
|
23/06/2023
|
arjun
|
1748007WL006592
|
arjun
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-085-001/603 (JAROLIBUZARG)
|
1748007000NRG24230620230155611
|
23/06/2023
|
amar singh
|
1748007WL006592
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-085-001/72-C (JAROLIBUZARG)
|
1748007000NRG24230620230155616
|
23/06/2023
|
Shishupal
|
1748007WL006592
|
Shishupal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-085-001/72-C (JAROLIBUZARG)
|
1748007000NRG24230620230155615
|
23/06/2023
|
Shishupal
|
1748007WL006592
|
Shishupal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-085-001/854-A (JAROLIBUZARG)
|
1748007000NRG24230620230155618
|
23/06/2023
|
Mahendra singh yadav
|
1748007WL006592
|
Mahendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-085-001/854-B (JAROLIBUZARG)
|
1748007000NRG24230620230155621
|
23/06/2023
|
Ravi kumar
|
1748007WL006592
|
Ravi kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-085-001/855-A (JAROLIBUZARG)
|
1748007000NRG24230620230155629
|
23/06/2023
|
Uma bai
|
1748007WL006592
|
Uma bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-088-001/266-C (BADHOLI)
|
1748007000NRG24230620230156239
|
23/06/2023
|
RAVINRA SINGH
|
1748007WL006619
|
RAVINRA SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RAVINRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-012-001/139-A (TAMASHA)
|
1748007000NRG24230620230156035
|
23/06/2023
|
sushma bai yadav
|
1748007WL006617
|
sushma bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sushmabaiyadav
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-012-001/181 (TAMASHA)
|
1748007000NRG24230620230156047
|
23/06/2023
|
gyan singh
|
1748007WL006617
|
gyan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007000NRG24230620230156053
|
23/06/2023
|
nisar
|
1748007WL006617
|
nisar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
nisar
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-012-001/22 (TAMASHA)
|
1748007000NRG24230620230156072
|
23/06/2023
|
kallu nayak
|
1748007WL006617
|
kallu nayak
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kallunayak
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-012-001/231 (TAMASHA)
|
1748007000NRG24230620230156077
|
23/06/2023
|
foolbati bai
|
1748007WL006617
|
foolbati bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
foolbatibai
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-012-001/237-A (TAMASHA)
|
1748007000NRG24230620230156081
|
23/06/2023
|
shil kumari yadav
|
1748007WL006617
|
shil kumari yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shilkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-012-001/264 (TAMASHA)
|
1748007000NRG24230620230156093
|
23/06/2023
|
arjuvdhi bai
|
1748007WL006617
|
arjuvdhi bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
arjuvdhibai
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-012-001/445 (TAMASHA)
|
1748007000NRG24230620230156130
|
23/06/2023
|
RAMbati bai yadav
|
1748007WL006617
|
RAMbati bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RAMbatibaiyadav
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-012-001/453 (TAMASHA)
|
1748007000NRG24230620230156137
|
23/06/2023
|
sunita bai kevat
|
1748007WL006617
|
sunita bai kevat
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sunitabaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-012-001/469 (TAMASHA)
|
1748007000NRG24230620230156153
|
23/06/2023
|
shakara bi
|
1748007WL006617
|
shakara bi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shakarabi
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-012-001/475 (TAMASHA)
|
1748007000NRG24230620230156162
|
23/06/2023
|
kala bai yadav
|
1748007WL006617
|
kala bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kalabaiyadav
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-012-001/483 (TAMASHA)
|
1748007000NRG24230620230156164
|
23/06/2023
|
nitesh yadav
|
1748007WL006617
|
nitesh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
niteshyadav
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-012-001/483 (TAMASHA)
|
1748007000NRG24230620230156163
|
23/06/2023
|
shoram singh yadav
|
1748007WL006617
|
shoram singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shoramsinghyadav
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-012-001/488 (TAMASHA)
|
1748007000NRG24230620230156173
|
23/06/2023
|
chandan singh yadav
|
1748007WL006617
|
chandan singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-012-001/488 (TAMASHA)
|
1748007000NRG24230620230156174
|
23/06/2023
|
sonam bai yadav
|
1748007WL006617
|
sonam bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sonambaiyadav
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-012-001/489 (TAMASHA)
|
1748007000NRG24230620230156176
|
23/06/2023
|
ramrati yadav
|
1748007WL006617
|
ramrati yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-012-001/493 (TAMASHA)
|
1748007000NRG24230620230156178
|
23/06/2023
|
SANJEEV YADAV
|
1748007WL006617
|
SANJEEV YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SANJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-012-001/493 (TAMASHA)
|
1748007000NRG24230620230156179
|
23/06/2023
|
savita yadav
|
1748007WL006617
|
savita yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
savitayadav
|
BANK OF BARODA(606985)
|
168
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007000NRG24230620230156183
|
23/06/2023
|
ramsvarup
|
1748007WL006617
|
ramsvarup
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007000NRG24230620230156184
|
23/06/2023
|
savitri bai
|
1748007WL006617
|
savitri bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-012-001/515 (TAMASHA)
|
1748007000NRG24230620230156190
|
23/06/2023
|
imrat singh yadav
|
1748007WL006617
|
imrat singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
imratsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
MUNGAOLI
|
MP-48-007-012-001/578 (TAMASHA)
|
1748007000NRG24230620230156201
|
23/06/2023
|
Sonu sahu
|
1748007WL006617
|
Sonu sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-012-001/7-B (TAMASHA)
|
1748007000NRG24230620230156211
|
23/06/2023
|
reena bai khangar
|
1748007WL006617
|
reena bai khangar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
reenabaikhangar
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-012-001/91 (TAMASHA)
|
1748007000NRG24230620230156221
|
23/06/2023
|
karma bai
|
1748007WL006617
|
karma bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
karmabai
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-012-001/91-A (TAMASHA)
|
1748007000NRG24230620230156222
|
23/06/2023
|
shilendra
|
1748007WL006617
|
shilendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shilendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-072-002/100 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156480
|
23/06/2023
|
Lallu
|
1748007WL006628
|
Lallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-072-002/103 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156481
|
23/06/2023
|
Ranveer
|
1748007WL006628
|
Ranveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-072-002/104 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156483
|
23/06/2023
|
Bhagirath
|
1748007WL006628
|
Bhagirath
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-072-002/108 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156484
|
23/06/2023
|
Halku
|
1748007WL006628
|
Halku
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-072-002/112 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156485
|
23/06/2023
|
Dhara singh
|
1748007WL006628
|
Dhara singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-072-002/113 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156486
|
23/06/2023
|
Mantri
|
1748007WL006628
|
Mantri
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-072-002/119 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156488
|
23/06/2023
|
Kalektar singh
|
1748007WL006628
|
Kalektar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kalektarsingh
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-072-002/119 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156487
|
23/06/2023
|
Kalektar singh
|
1748007WL006628
|
Kalektar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kalektarsingh
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-072-002/123 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156489
|
23/06/2023
|
Bhagwat
|
1748007WL006628
|
Bhagwat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-072-002/132 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156490
|
23/06/2023
|
sunita
|
1748007WL006628
|
sunita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-072-002/137 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156492
|
23/06/2023
|
mahendr singh
|
1748007WL006628
|
mahendr singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-072-002/139 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156493
|
23/06/2023
|
Sirnaam
|
1748007WL006628
|
Sirnaam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Sirnaam
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-072-002/149 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156494
|
23/06/2023
|
Raten
|
1748007WL006628
|
Raten
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Raten
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-072-002/16 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156495
|
23/06/2023
|
Lakhan
|
1748007WL006628
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-072-002/16 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156496
|
23/06/2023
|
Lakhan
|
1748007WL006628
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-072-002/17 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156499
|
23/06/2023
|
kaluram
|
1748007WL006628
|
kaluram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MUNGAOLI
|
MP-48-007-072-002/173 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156501
|
23/06/2023
|
malli
|
1748007WL006628
|
malli
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
malli
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-072-002/173 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156500
|
23/06/2023
|
savar
|
1748007WL006628
|
savar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
savar
|
CANARA BANK(508532)
|
193
|
MUNGAOLI
|
MP-48-007-072-002/210 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156505
|
23/06/2023
|
heeralal
|
1748007WL006628
|
heeralal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-072-002/210 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156504
|
23/06/2023
|
kashiram
|
1748007WL006628
|
kashiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-072-002/210 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156506
|
23/06/2023
|
lala
|
1748007WL006628
|
lala
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
lala
|
CANARA BANK(508532)
|
196
|
MUNGAOLI
|
MP-48-007-072-002/213 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156508
|
23/06/2023
|
bimla bai
|
1748007WL006628
|
bimla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-072-002/213 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156507
|
23/06/2023
|
harbansh
|
1748007WL006628
|
harbansh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
harbansh
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-072-002/274 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156510
|
23/06/2023
|
kartar singh
|
1748007WL006628
|
kartar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-072-002/290 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156514
|
23/06/2023
|
meenabai
|
1748007WL006628
|
meenabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-072-002/290 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156513
|
23/06/2023
|
meenabai
|
1748007WL006628
|
meenabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-072-002/291 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156516
|
23/06/2023
|
MITTHUSINGH
|
1748007WL006628
|
MITTHUSINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
MITTHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-072-002/291 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156515
|
23/06/2023
|
MITTHUSINGH
|
1748007WL006628
|
MITTHUSINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
MITTHUSINGH
|
UCO BANK(607066)
|
203
|
MUNGAOLI
|
MP-48-007-072-002/294 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156518
|
23/06/2023
|
PATIRAM
|
1748007WL006628
|
PATIRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-072-002/294 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156517
|
23/06/2023
|
PATIRAM
|
1748007WL006628
|
PATIRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-072-002/300 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156520
|
23/06/2023
|
rekha bai
|
1748007WL006628
|
rekha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-072-002/300 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156519
|
23/06/2023
|
rekha bai
|
1748007WL006628
|
rekha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-072-002/317 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156522
|
23/06/2023
|
rambabu katariya
|
1748007WL006628
|
rambabu katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-072-002/317 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156521
|
23/06/2023
|
rambabu katariya
|
1748007WL006628
|
rambabu katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-072-002/318 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156523
|
23/06/2023
|
hajrat
|
1748007WL006628
|
hajrat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
hajrat
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-072-002/330 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156528
|
23/06/2023
|
rajbati bai
|
1748007WL006628
|
rajbati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajbatibai
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-072-002/330 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156527
|
23/06/2023
|
rajbati bai
|
1748007WL006628
|
rajbati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajbatibai
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-072-002/331 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156529
|
23/06/2023
|
dinesh kumar
|
1748007WL006628
|
dinesh kumar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-072-002/335 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156532
|
23/06/2023
|
suresh katariya
|
1748007WL006628
|
suresh katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sureshkatariya
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-072-002/335 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156531
|
23/06/2023
|
suresh katariya
|
1748007WL006628
|
suresh katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sureshkatariya
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-072-002/339 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156535
|
23/06/2023
|
jitendra kaariya
|
1748007WL006628
|
jitendra kaariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
jitendrakaariya
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-072-002/339 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156536
|
23/06/2023
|
jitendra kaariya
|
1748007WL006628
|
jitendra kaariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
jitendrakaariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MUNGAOLI
|
MP-48-007-072-002/345 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156539
|
23/06/2023
|
arvind singh
|
1748007WL006628
|
arvind singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-072-002/347 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156541
|
23/06/2023
|
lila
|
1748007WL006628
|
lila
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
lila
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-072-002/348 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156544
|
23/06/2023
|
goam singh
|
1748007WL006628
|
goam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
goamsingh
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-072-002/348 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156543
|
23/06/2023
|
gotam singh
|
1748007WL006628
|
gotam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
gotamsingh
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-072-002/351 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156545
|
23/06/2023
|
bhagvan singh
|
1748007WL006628
|
bhagvan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-072-002/40 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156547
|
23/06/2023
|
rambabu
|
1748007WL006628
|
rambabu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-072-002/43 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156549
|
23/06/2023
|
Babulal
|
1748007WL006628
|
Babulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MUNGAOLI
|
MP-48-007-072-002/43 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156548
|
23/06/2023
|
Babulal
|
1748007WL006628
|
Babulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-072-002/68 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156550
|
23/06/2023
|
bharat
|
1748007WL006628
|
bharat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-072-002/72 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156556
|
23/06/2023
|
Meharwan
|
1748007WL006628
|
Meharwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-072-002/72 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156555
|
23/06/2023
|
Meharwan
|
1748007WL006628
|
Meharwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-072-002/78 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156557
|
23/06/2023
|
Parma
|
1748007WL006628
|
Parma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Parma
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-072-002/80 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156559
|
23/06/2023
|
Kapatan singh
|
1748007WL006628
|
Kapatan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kapatansingh
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-075-001/103 (MATHANA)
|
1748007075NRG24190620230144334
|
23/06/2023
|
phulsingh
|
1748007075WL006195
|
phulsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-075-001/118 (MATHANA)
|
1748007075NRG24200620230146952
|
23/06/2023
|
brandaban
|
1748007075WL006275
|
brandaban
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
brandaban
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-075-001/134 (MATHANA)
|
1748007075NRG24200620230146954
|
23/06/2023
|
shivraj singh
|
1748007075WL006275
|
shivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-075-001/14-B (MATHANA)
|
1748007075NRG24200620230146956
|
23/06/2023
|
amar singh yadav
|
1748007075WL006275
|
amar singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-075-001/14-C (MATHANA)
|
1748007075NRG24200620230146957
|
23/06/2023
|
mahendra yadav
|
1748007075WL006275
|
mahendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-075-001/159 (MATHANA)
|
1748007075NRG24190620230144336
|
23/06/2023
|
shanmiya
|
1748007075WL006195
|
shanmiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shanmiya
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-075-001/273-A (MATHANA)
|
1748007075NRG24190620230144337
|
23/06/2023
|
rambabu ahirwar
|
1748007075WL006195
|
rambabu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rambabuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-075-001/365 (MATHANA)
|
1748007075NRG24200620230146964
|
23/06/2023
|
Rajdhar
|
1748007075WL006275
|
Rajdhar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-075-001/508 (MATHANA)
|
1748007075NRG24190620230144349
|
23/06/2023
|
SONERAM
|
1748007075WL006195
|
SONERAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
239
|
MUNGAOLI
|
MP-48-007-021-002/59 (MUDRABHADUR)
|
1748007000NRG24230620230156479
|
23/06/2023
|
Chandrabhan singh
|
1748007WL006627
|
Chandrabhan singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
240
|
MUNGAOLI
|
MP-48-007-049-001/217 (DONJRA)
|
1748007000NRG24230620230156565
|
23/06/2023
|
Maniram Lodhi
|
1748007WL006629
|
Maniram Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703042977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
241
|
MUNGAOLI
|
MP-48-007-049-001/325 (DONJRA)
|
1748007000NRG24230620230156577
|
23/06/2023
|
Rakesh ahirwar
|
1748007WL006629
|
Rakesh ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-049-001/357 (DONJRA)
|
1748007000NRG24230620230156582
|
23/06/2023
|
Ramkumar Yadav
|
1748007WL006629
|
Ramkumar Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RamkumarYadav
|
ICICI BANK LTD(508534)
|
243
|
MUNGAOLI
|
MP-48-007-049-001/432 (DONJRA)
|
1748007000NRG24230620230156584
|
23/06/2023
|
durga prasaad
|
1748007WL006629
|
durga prasaad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
durgaprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-012-001/444 (TAMASHA)
|
1748007000NRG24230620230156127
|
23/06/2023
|
chhotelal
|
1748007WL006617
|
chhotelal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-085-001/855-A (JAROLIBUZARG)
|
1748007000NRG24230620230155628
|
23/06/2023
|
Gyan singh
|
1748007WL006592
|
Gyan singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
246
|
MUNGAOLI
|
MP-48-007-035-001/262 (SONAI)
|
1748007000NRG24230620230156454
|
23/06/2023
|
tilak singh
|
1748007WL006626
|
tilak singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
tilaksingh
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-072-002/336 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156533
|
23/06/2023
|
ravindra katariya
|
1748007WL006628
|
ravindra katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ravindrakatariya
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-081-003/430 (NADANKHEDI)
|
1748007000NRG24230620230155491
|
23/06/2023
|
Abdhesh Yadav
|
1748007WL006587
|
Abdhesh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-085-001/220-A (JAROLIBUZARG)
|
1748007000NRG24230620230155595
|
23/06/2023
|
Ankesh
|
1748007WL006592
|
Ankesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ankesh
|
UCO BANK(607066)
|
250
|
MUNGAOLI
|
MP-48-007-085-001/220-C (JAROLIBUZARG)
|
1748007000NRG24230620230155596
|
23/06/2023
|
Suresh
|
1748007WL006592
|
Suresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-085-001/854-D (JAROLIBUZARG)
|
1748007000NRG24230620230155626
|
23/06/2023
|
Ravindr singh yadav
|
1748007WL006592
|
Ravindr singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ravindrsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
252
|
MUNGAOLI
|
MP-48-007-012-001/139 (TAMASHA)
|
1748007000NRG24230620230156033
|
23/06/2023
|
bharat yadav
|
1748007WL006617
|
bharat yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bharatyadav
|
UNION BANK OF INDIA(508500)
|
253
|
MUNGAOLI
|
MP-48-007-012-001/139-A (TAMASHA)
|
1748007000NRG24230620230156034
|
23/06/2023
|
jay singh
|
1748007WL006617
|
jay singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
254
|
MUNGAOLI
|
MP-48-007-012-001/175 (TAMASHA)
|
1748007000NRG24230620230156043
|
23/06/2023
|
PRAKAASH
|
1748007WL006617
|
PRAKAASH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PRAKAASH
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-012-001/182 (TAMASHA)
|
1748007000NRG24230620230156050
|
23/06/2023
|
urmila bai
|
1748007WL006617
|
urmila bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
urmilabai
|
UNION BANK OF INDIA(508500)
|
256
|
MUNGAOLI
|
MP-48-007-012-001/188-B (TAMASHA)
|
1748007000NRG24230620230156055
|
23/06/2023
|
istayak
|
1748007WL006617
|
istayak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
istayak
|
UNION BANK OF INDIA(508500)
|
257
|
MUNGAOLI
|
MP-48-007-012-001/198 (TAMASHA)
|
1748007000NRG24230620230156064
|
23/06/2023
|
Amar singh
|
1748007WL006617
|
Amar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
258
|
MUNGAOLI
|
MP-48-007-012-001/203 (TAMASHA)
|
1748007000NRG24230620230156067
|
23/06/2023
|
bisan bai
|
1748007WL006617
|
bisan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bisanbai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-012-001/239 (TAMASHA)
|
1748007000NRG24230620230156083
|
23/06/2023
|
sharda
|
1748007WL006617
|
sharda
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
260
|
MUNGAOLI
|
MP-48-007-012-001/239-A (TAMASHA)
|
1748007000NRG24230620230156085
|
23/06/2023
|
reena yadav
|
1748007WL006617
|
reena yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
reenayadav
|
UNION BANK OF INDIA(508500)
|
261
|
MUNGAOLI
|
MP-48-007-012-001/239-A (TAMASHA)
|
1748007000NRG24230620230156084
|
23/06/2023
|
surendr singh
|
1748007WL006617
|
surendr singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
surendrsingh
|
UNION BANK OF INDIA(508500)
|
262
|
MUNGAOLI
|
MP-48-007-012-001/255 (TAMASHA)
|
1748007000NRG24230620230156091
|
23/06/2023
|
Aajad bano
|
1748007WL006617
|
Aajad bano
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Aajadbano
|
UNION BANK OF INDIA(508500)
|
263
|
MUNGAOLI
|
MP-48-007-012-001/278 (TAMASHA)
|
1748007000NRG24230620230156097
|
23/06/2023
|
sajid
|
1748007WL006617
|
sajid
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sajid
|
UNION BANK OF INDIA(508500)
|
264
|
MUNGAOLI
|
MP-48-007-012-001/32 (TAMASHA)
|
1748007000NRG24230620230156100
|
23/06/2023
|
vijay
|
1748007WL006617
|
vijay
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-012-001/322 (TAMASHA)
|
1748007000NRG24230620230156102
|
23/06/2023
|
ansar ali
|
1748007WL006617
|
ansar ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ansarali
|
UNION BANK OF INDIA(508500)
|
266
|
MUNGAOLI
|
MP-48-007-012-001/322 (TAMASHA)
|
1748007000NRG24230620230156101
|
23/06/2023
|
ansar ali
|
1748007WL006617
|
ansar ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ansarali
|
UNION BANK OF INDIA(508500)
|
267
|
MUNGAOLI
|
MP-48-007-012-001/364 (TAMASHA)
|
1748007000NRG24230620230156116
|
23/06/2023
|
Usha
|
1748007WL006617
|
Usha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
268
|
MUNGAOLI
|
MP-48-007-012-001/369 (TAMASHA)
|
1748007000NRG24230620230156117
|
23/06/2023
|
makhan singh
|
1748007WL006617
|
makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
269
|
MUNGAOLI
|
MP-48-007-012-001/369 (TAMASHA)
|
1748007000NRG24230620230156118
|
23/06/2023
|
sheelkumari yadav
|
1748007WL006617
|
sheelkumari yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sheelkumariyadav
|
ICICI BANK LTD(508534)
|
270
|
MUNGAOLI
|
MP-48-007-012-001/39 (TAMASHA)
|
1748007000NRG24230620230156119
|
23/06/2023
|
Jagdish sen
|
1748007WL006617
|
Jagdish sen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-012-001/445-A (TAMASHA)
|
1748007000NRG24230620230156132
|
23/06/2023
|
parmal singh
|
1748007WL006617
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
272
|
MUNGAOLI
|
MP-48-007-012-001/445-A (TAMASHA)
|
1748007000NRG24230620230156131
|
23/06/2023
|
parmal singh
|
1748007WL006617
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
273
|
MUNGAOLI
|
MP-48-007-012-001/455-A (TAMASHA)
|
1748007000NRG24230620230156142
|
23/06/2023
|
vrinda bai
|
1748007WL006617
|
vrinda bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
vrindabai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-012-001/462 (TAMASHA)
|
1748007000NRG24230620230156147
|
23/06/2023
|
priti yadav
|
1748007WL006617
|
priti yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pritiyadav
|
UNION BANK OF INDIA(508500)
|
275
|
MUNGAOLI
|
MP-48-007-012-001/466 (TAMASHA)
|
1748007000NRG24230620230156151
|
23/06/2023
|
sukhvati
|
1748007WL006617
|
sukhvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sukhvati
|
UNION BANK OF INDIA(508500)
|
276
|
MUNGAOLI
|
MP-48-007-012-001/471 (TAMASHA)
|
1748007000NRG24230620230156156
|
23/06/2023
|
shivani
|
1748007WL006617
|
shivani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-012-001/473 (TAMASHA)
|
1748007000NRG24230620230156159
|
23/06/2023
|
lalaram
|
1748007WL006617
|
lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-012-001/475 (TAMASHA)
|
1748007000NRG24230620230156161
|
23/06/2023
|
kalyan singh yadav
|
1748007WL006617
|
kalyan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kalyansinghyadav
|
AXIS BANK(607153)
|
279
|
MUNGAOLI
|
MP-48-007-012-001/486 (TAMASHA)
|
1748007000NRG24230620230156169
|
23/06/2023
|
indraraj
|
1748007WL006617
|
indraraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
indraraj
|
UNION BANK OF INDIA(508500)
|
280
|
MUNGAOLI
|
MP-48-007-012-001/486 (TAMASHA)
|
1748007000NRG24230620230156170
|
23/06/2023
|
rajkumari
|
1748007WL006617
|
rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-012-001/487 (TAMASHA)
|
1748007000NRG24230620230156172
|
23/06/2023
|
ramkumari bai
|
1748007WL006617
|
ramkumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-012-001/489 (TAMASHA)
|
1748007000NRG24230620230156175
|
23/06/2023
|
malkhan singh yadav
|
1748007WL006617
|
malkhan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
malkhansinghyadav
|
UNION BANK OF INDIA(508500)
|
283
|
MUNGAOLI
|
MP-48-007-012-001/494 (TAMASHA)
|
1748007000NRG24230620230156180
|
23/06/2023
|
saroj bai
|
1748007WL006617
|
saroj bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
284
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007000NRG24230620230156181
|
23/06/2023
|
ram singh
|
1748007WL006617
|
ram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
285
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007000NRG24230620230156182
|
23/06/2023
|
rena bai yadav
|
1748007WL006617
|
rena bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
renabaiyadav
|
UNION BANK OF INDIA(508500)
|
286
|
MUNGAOLI
|
MP-48-007-012-001/506 (TAMASHA)
|
1748007000NRG24230620230156185
|
23/06/2023
|
baleeram
|
1748007WL006617
|
baleeram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
baleeram
|
UNION BANK OF INDIA(508500)
|
287
|
MUNGAOLI
|
MP-48-007-012-001/511 (TAMASHA)
|
1748007000NRG24230620230156187
|
23/06/2023
|
bhuri bai sharma
|
1748007WL006617
|
bhuri bai sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhuribaisharma
|
UNION BANK OF INDIA(508500)
|
288
|
MUNGAOLI
|
MP-48-007-012-001/513 (TAMASHA)
|
1748007000NRG24230620230156189
|
23/06/2023
|
amarvati bai
|
1748007WL006617
|
amarvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
amarvatibai
|
UNION BANK OF INDIA(508500)
|
289
|
MUNGAOLI
|
MP-48-007-012-001/524 (TAMASHA)
|
1748007000NRG24230620230156192
|
23/06/2023
|
sunil yadav
|
1748007WL006617
|
sunil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-012-001/528 (TAMASHA)
|
1748007000NRG24230620230156194
|
23/06/2023
|
Rajkumari
|
1748007WL006617
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
291
|
MUNGAOLI
|
MP-48-007-012-001/528 (TAMASHA)
|
1748007000NRG24230620230156193
|
23/06/2023
|
sahab singh
|
1748007WL006617
|
sahab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sahabsingh
|
CANARA BANK(508532)
|
292
|
MUNGAOLI
|
MP-48-007-012-001/532 (TAMASHA)
|
1748007000NRG24230620230156195
|
23/06/2023
|
jaleel shah
|
1748007WL006617
|
jaleel shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
jaleelshah
|
UNION BANK OF INDIA(508500)
|
293
|
MUNGAOLI
|
MP-48-007-012-001/538 (TAMASHA)
|
1748007000NRG24230620230156196
|
23/06/2023
|
chandrabhan singh
|
1748007WL006617
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-012-001/576 (TAMASHA)
|
1748007000NRG24230620230156200
|
23/06/2023
|
sunil kumar vishwkarma
|
1748007WL006617
|
sunil kumar vishwkarma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sunilkumarvishwkarma
|
UNION BANK OF INDIA(508500)
|
295
|
MUNGAOLI
|
MP-48-007-012-001/607 (TAMASHA)
|
1748007000NRG24230620230156205
|
23/06/2023
|
sonkuwar bai
|
1748007WL006617
|
sonkuwar bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sonkuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MUNGAOLI
|
MP-48-007-012-001/7-A (TAMASHA)
|
1748007000NRG24230620230156209
|
23/06/2023
|
gopal
|
1748007WL006617
|
gopal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-021-002/364 (MUDRABHADUR)
|
1748007000NRG24230620230156472
|
23/06/2023
|
BHAIYA SAHAB
|
1748007WL006627
|
BHAIYA SAHAB
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BHAIYASAHAB
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-085-001/854-A (JAROLIBUZARG)
|
1748007000NRG24230620230155619
|
23/06/2023
|
Mithlesh
|
1748007WL006592
|
Mithlesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-085-001/854-B (JAROLIBUZARG)
|
1748007000NRG24230620230155622
|
23/06/2023
|
Rinki
|
1748007WL006592
|
Rinki
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rinki
|
UNION BANK OF INDIA(508500)
|
300
|
MUNGAOLI
|
MP-48-007-085-001/854-C (JAROLIBUZARG)
|
1748007000NRG24230620230155624
|
23/06/2023
|
Bhuri bai
|
1748007WL006592
|
Bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
301
|
MUNGAOLI
|
MP-48-007-085-001/854-D (JAROLIBUZARG)
|
1748007000NRG24230620230155627
|
23/06/2023
|
Pappi bai
|
1748007WL006592
|
Pappi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Pappibai
|
UNION BANK OF INDIA(508500)
|
302
|
MUNGAOLI
|
MP-48-007-085-001/855-A (JAROLIBUZARG)
|
1748007000NRG24230620230155630
|
23/06/2023
|
Vidya bai
|
1748007WL006592
|
Vidya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Vidyabai
|
UNION BANK OF INDIA(508500)
|
303
|
MUNGAOLI
|
MP-48-007-085-001/855-B (JAROLIBUZARG)
|
1748007000NRG24230620230155632
|
23/06/2023
|
Neetu
|
1748007WL006592
|
Neetu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
304
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007000NRG24230620230155633
|
23/06/2023
|
Gupat Singh Yadav
|
1748007WL006593
|
Gupat Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
GupatSinghYadav
|
UNION BANK OF INDIA(508500)
|
305
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007000NRG24230620230155634
|
23/06/2023
|
Vishan Bai
|
1748007WL006593
|
Vishan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
VishanBai
|
UNION BANK OF INDIA(508500)
|
306
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007000NRG24230620230155635
|
23/06/2023
|
Bharatpal Singh Yadav
|
1748007WL006593
|
Bharatpal Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BharatpalSinghYadav
|
CANARA BANK(508532)
|
307
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007000NRG24230620230155636
|
23/06/2023
|
Laxmi Bai
|
1748007WL006593
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
308
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007000NRG24230620230155637
|
23/06/2023
|
Indrabhan Singh
|
1748007WL006593
|
Indrabhan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
309
|
MUNGAOLI
|
MP-48-007-093-001/936 (SINGHADA-1)
|
1748007000NRG24230620230155639
|
23/06/2023
|
Jagannath Singh Yadav
|
1748007WL006593
|
Jagannath Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
JagannathSinghYadav
|
UNION BANK OF INDIA(508500)
|
310
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007000NRG24230620230155641
|
23/06/2023
|
prema
|
1748007WL006593
|
prema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
prema
|
UNION BANK OF INDIA(508500)
|
311
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007000NRG24230620230155642
|
23/06/2023
|
Savitri Bai
|
1748007WL006593
|
Savitri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
312
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007000NRG24230620230155638
|
23/06/2023
|
Mamta Bai Yadav
|
1748007WL006593
|
Mamta Bai Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
313
|
MUNGAOLI
|
MP-48-007-012-001/126 (TAMASHA)
|
1748007000NRG24230620230156030
|
23/06/2023
|
Prahalad
|
1748007WL006617
|
Prahalad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Prahalad
|
BANK OF INDIA(508505)
|
314
|
MUNGAOLI
|
MP-48-007-012-001/126 (TAMASHA)
|
1748007000NRG24230620230156029
|
23/06/2023
|
Prahlad
|
1748007WL006617
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
MUNGAOLI
|
MP-48-007-012-001/141 (TAMASHA)
|
1748007000NRG24230620230156038
|
23/06/2023
|
goti singh yadav
|
1748007WL006617
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-012-001/151 (TAMASHA)
|
1748007000NRG24230620230156040
|
23/06/2023
|
Kartar singh
|
1748007WL006617
|
Kartar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kartarsingh
|
UNION BANK OF INDIA(508500)
|
317
|
MUNGAOLI
|
MP-48-007-012-001/151 (TAMASHA)
|
1748007000NRG24230620230156039
|
23/06/2023
|
Kartar singh
|
1748007WL006617
|
Kartar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kartarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
MUNGAOLI
|
MP-48-007-012-001/154 (TAMASHA)
|
1748007000NRG24230620230156041
|
23/06/2023
|
Amol Singh
|
1748007WL006617
|
Amol Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
AmolSingh
|
UNION BANK OF INDIA(508500)
|
319
|
MUNGAOLI
|
MP-48-007-012-001/154 (TAMASHA)
|
1748007000NRG24230620230156042
|
23/06/2023
|
Amol Singh
|
1748007WL006617
|
Amol Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
320
|
MUNGAOLI
|
MP-48-007-012-001/175 (TAMASHA)
|
1748007000NRG24230620230156044
|
23/06/2023
|
bena bai pirkash
|
1748007WL006617
|
bena bai pirkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
benabaipirkash
|
UNION BANK OF INDIA(508500)
|
321
|
MUNGAOLI
|
MP-48-007-012-001/179 (TAMASHA)
|
1748007000NRG24230620230156046
|
23/06/2023
|
parmal singh yadav
|
1748007WL006617
|
parmal singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
parmalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
MUNGAOLI
|
MP-48-007-012-001/181 (TAMASHA)
|
1748007000NRG24230620230156048
|
23/06/2023
|
tara bai yadav
|
1748007WL006617
|
tara bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
tarabaiyadav
|
AXIS BANK(607153)
|
323
|
MUNGAOLI
|
MP-48-007-012-001/182 (TAMASHA)
|
1748007000NRG24230620230156049
|
23/06/2023
|
Bhoora
|
1748007WL006617
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
324
|
MUNGAOLI
|
MP-48-007-012-001/185 (TAMASHA)
|
1748007000NRG24230620230156052
|
23/06/2023
|
Veeran
|
1748007WL006617
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
325
|
MUNGAOLI
|
MP-48-007-012-001/185 (TAMASHA)
|
1748007000NRG24230620230156051
|
23/06/2023
|
Veeran
|
1748007WL006617
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
MUNGAOLI
|
MP-48-007-012-001/194 (TAMASHA)
|
1748007000NRG24230620230156058
|
23/06/2023
|
kartar
|
1748007WL006617
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kartar
|
UNION BANK OF INDIA(508500)
|
327
|
MUNGAOLI
|
MP-48-007-012-001/195 (TAMASHA)
|
1748007000NRG24230620230156060
|
23/06/2023
|
Kamal Singh
|
1748007WL006617
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
328
|
MUNGAOLI
|
MP-48-007-012-001/195 (TAMASHA)
|
1748007000NRG24230620230156059
|
23/06/2023
|
Kamal Singh
|
1748007WL006617
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
329
|
MUNGAOLI
|
MP-48-007-012-001/198 (TAMASHA)
|
1748007000NRG24230620230156063
|
23/06/2023
|
Babulal
|
1748007WL006617
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
MUNGAOLI
|
MP-48-007-012-001/208 (TAMASHA)
|
1748007000NRG24230620230156069
|
23/06/2023
|
Aasharam
|
1748007WL006617
|
Aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-012-001/227 (TAMASHA)
|
1748007000NRG24230620230156073
|
23/06/2023
|
Ashok Kumar
|
1748007WL006617
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-012-001/228 (TAMASHA)
|
1748007000NRG24230620230156075
|
23/06/2023
|
Kailash Narayan
|
1748007WL006617
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KailashNarayan
|
UNION BANK OF INDIA(508500)
|
333
|
MUNGAOLI
|
MP-48-007-012-001/228 (TAMASHA)
|
1748007000NRG24230620230156074
|
23/06/2023
|
Kailash Narayan
|
1748007WL006617
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KailashNarayan
|
UCO BANK(607066)
|
334
|
MUNGAOLI
|
MP-48-007-012-001/231 (TAMASHA)
|
1748007000NRG24230620230156076
|
23/06/2023
|
karan singh
|
1748007WL006617
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
MUNGAOLI
|
MP-48-007-012-001/237 (TAMASHA)
|
1748007000NRG24230620230156078
|
23/06/2023
|
Nathan Singh
|
1748007WL006617
|
Nathan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
NathanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
MUNGAOLI
|
MP-48-007-012-001/237 (TAMASHA)
|
1748007000NRG24230620230156079
|
23/06/2023
|
Nathan Singh
|
1748007WL006617
|
Nathan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
NathanSingh
|
STATE BANK OF INDIA(508548)
|
337
|
MUNGAOLI
|
MP-48-007-012-001/239 (TAMASHA)
|
1748007000NRG24230620230156082
|
23/06/2023
|
kripal singh
|
1748007WL006617
|
kripal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
MUNGAOLI
|
MP-48-007-012-001/240 (TAMASHA)
|
1748007000NRG24230620230156087
|
23/06/2023
|
Hari singh
|
1748007WL006617
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
339
|
MUNGAOLI
|
MP-48-007-012-001/240 (TAMASHA)
|
1748007000NRG24230620230156086
|
23/06/2023
|
Hari singh
|
1748007WL006617
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
MUNGAOLI
|
MP-48-007-012-001/255 (TAMASHA)
|
1748007000NRG24230620230156090
|
23/06/2023
|
sabir ali
|
1748007WL006617
|
sabir ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sabirali
|
HDFC BANK LTD(607152)
|
341
|
MUNGAOLI
|
MP-48-007-012-001/264 (TAMASHA)
|
1748007000NRG24230620230156092
|
23/06/2023
|
kanchedi harijan
|
1748007WL006617
|
kanchedi harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kanchediharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
MUNGAOLI
|
MP-48-007-012-001/296 (TAMASHA)
|
1748007000NRG24230620230156099
|
23/06/2023
|
munni bai
|
1748007WL006617
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
343
|
MUNGAOLI
|
MP-48-007-012-001/296 (TAMASHA)
|
1748007000NRG24230620230156098
|
23/06/2023
|
RATAN SINGH
|
1748007WL006617
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
MUNGAOLI
|
MP-48-007-012-001/351 (TAMASHA)
|
1748007000NRG24230620230156111
|
23/06/2023
|
Kaptan
|
1748007WL006617
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
345
|
MUNGAOLI
|
MP-48-007-012-001/351 (TAMASHA)
|
1748007000NRG24230620230156110
|
23/06/2023
|
Kaptan
|
1748007WL006617
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
MUNGAOLI
|
MP-48-007-012-001/352 (TAMASHA)
|
1748007000NRG24230620230156112
|
23/06/2023
|
Rajkumar
|
1748007WL006617
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
347
|
MUNGAOLI
|
MP-48-007-012-001/353 (TAMASHA)
|
1748007000NRG24230620230156113
|
23/06/2023
|
Bhaiyan
|
1748007WL006617
|
Bhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
MUNGAOLI
|
MP-48-007-012-001/393 (TAMASHA)
|
1748007000NRG24230620230156123
|
23/06/2023
|
badri prasad
|
1748007WL006617
|
badri prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-012-001/393 (TAMASHA)
|
1748007000NRG24230620230156124
|
23/06/2023
|
rajkumari sharma
|
1748007WL006617
|
rajkumari sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajkumarisharma
|
STATE BANK OF INDIA(508548)
|
350
|
MUNGAOLI
|
MP-48-007-012-001/444 (TAMASHA)
|
1748007000NRG24230620230156128
|
23/06/2023
|
dhankubar bai
|
1748007WL006617
|
dhankubar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
dhankubarbai
|
UNION BANK OF INDIA(508500)
|
351
|
MUNGAOLI
|
MP-48-007-012-001/446 (TAMASHA)
|
1748007000NRG24230620230156133
|
23/06/2023
|
Rajpal
|
1748007WL006617
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
MUNGAOLI
|
MP-48-007-012-001/455 (TAMASHA)
|
1748007000NRG24230620230156140
|
23/06/2023
|
takhat singh
|
1748007WL006617
|
takhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
takhatsingh
|
UNION BANK OF INDIA(508500)
|
353
|
MUNGAOLI
|
MP-48-007-012-001/455-A (TAMASHA)
|
1748007000NRG24230620230156141
|
23/06/2023
|
kishore singh yadav
|
1748007WL006617
|
kishore singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kishoresinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-012-001/46 (TAMASHA)
|
1748007000NRG24230620230156144
|
23/06/2023
|
Amar Singh
|
1748007WL006617
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
355
|
MUNGAOLI
|
MP-48-007-012-001/464 (TAMASHA)
|
1748007000NRG24230620230156149
|
23/06/2023
|
rajkumari yadav
|
1748007WL006617
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
MUNGAOLI
|
MP-48-007-012-001/466 (TAMASHA)
|
1748007000NRG24230620230156150
|
23/06/2023
|
mahindra
|
1748007WL006617
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
mahindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
MUNGAOLI
|
MP-48-007-012-001/471 (TAMASHA)
|
1748007000NRG24230620230156155
|
23/06/2023
|
pushpendr yadav
|
1748007WL006617
|
pushpendr yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pushpendryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
MUNGAOLI
|
MP-48-007-012-001/474 (TAMASHA)
|
1748007000NRG24230620230156160
|
23/06/2023
|
ramdyal
|
1748007WL006617
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-012-001/484 (TAMASHA)
|
1748007000NRG24230620230156165
|
23/06/2023
|
prem singh
|
1748007WL006617
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-012-001/484 (TAMASHA)
|
1748007000NRG24230620230156166
|
23/06/2023
|
seema bai
|
1748007WL006617
|
seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-012-001/485 (TAMASHA)
|
1748007000NRG24230620230156168
|
23/06/2023
|
bhagvan bai yadav
|
1748007WL006617
|
bhagvan bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhagvanbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
MUNGAOLI
|
MP-48-007-012-001/515 (TAMASHA)
|
1748007000NRG24230620230156191
|
23/06/2023
|
kesha bai yadav
|
1748007WL006617
|
kesha bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
keshabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-012-001/607 (TAMASHA)
|
1748007000NRG24230620230156204
|
23/06/2023
|
pratiraj
|
1748007WL006617
|
pratiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pratiraj
|
STATE BANK OF INDIA(508548)
|
364
|
MUNGAOLI
|
MP-48-007-012-001/7 (TAMASHA)
|
1748007000NRG24230620230156207
|
23/06/2023
|
prikash
|
1748007WL006617
|
prikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-012-001/75 (TAMASHA)
|
1748007000NRG24230620230156212
|
23/06/2023
|
SonSingh
|
1748007WL006617
|
SonSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SonSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
MUNGAOLI
|
MP-48-007-012-001/76 (TAMASHA)
|
1748007000NRG24230620230156214
|
23/06/2023
|
Ramkishan
|
1748007WL006617
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
367
|
MUNGAOLI
|
MP-48-007-012-001/76 (TAMASHA)
|
1748007000NRG24230620230156213
|
23/06/2023
|
Ramkishan
|
1748007WL006617
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
MUNGAOLI
|
MP-48-007-012-001/78 (TAMASHA)
|
1748007000NRG24230620230156216
|
23/06/2023
|
Kamal singh
|
1748007WL006617
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-012-001/78 (TAMASHA)
|
1748007000NRG24230620230156215
|
23/06/2023
|
Kamal Singh
|
1748007WL006617
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
370
|
MUNGAOLI
|
MP-48-007-012-001/83 (TAMASHA)
|
1748007000NRG24230620230156218
|
23/06/2023
|
Naval Singh
|
1748007WL006617
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
371
|
MUNGAOLI
|
MP-48-007-012-001/83 (TAMASHA)
|
1748007000NRG24230620230156217
|
23/06/2023
|
Naval Singh
|
1748007WL006617
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-012-001/89 (TAMASHA)
|
1748007000NRG24230620230156219
|
23/06/2023
|
Mangu
|
1748007WL006617
|
Mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Mangu
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-012-001/91 (TAMASHA)
|
1748007000NRG24230620230156220
|
23/06/2023
|
Ramraja
|
1748007WL006617
|
Ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
MUNGAOLI
|
MP-48-007-035-001/186 (SONAI)
|
1748007000NRG24230620230156433
|
23/06/2023
|
kirpal
|
1748007WL006626
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
375
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24230620230156436
|
23/06/2023
|
Rajesh
|
1748007WL006626
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rajesh
|
UCO BANK(607066)
|
376
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24230620230156435
|
23/06/2023
|
rajesh
|
1748007WL006626
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajesh
|
ICICI BANK LTD(508534)
|
377
|
MUNGAOLI
|
MP-48-007-042-002/202 (KESHLON)
|
1748007000NRG24230620230156426
|
23/06/2023
|
ashok
|
1748007WL006625
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
MUNGAOLI
|
MP-48-007-042-002/213 (KESHLON)
|
1748007000NRG24230620230156429
|
23/06/2023
|
Julfa
|
1748007WL006625
|
Julfa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Julfa
|
BANK OF INDIA(508505)
|
379
|
MUNGAOLI
|
MP-48-007-049-001/134 (DONJRA)
|
1748007000NRG24230620230156562
|
23/06/2023
|
beerbhan singh
|
1748007WL006629
|
beerbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
beerbhansingh
|
STATE BANK OF INDIA(508548)
|
380
|
MUNGAOLI
|
MP-48-007-049-001/209 (DONJRA)
|
1748007000NRG24230620230156564
|
23/06/2023
|
Harprashad
|
1748007WL006629
|
Harprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Harprashad
|
STATE BANK OF INDIA(508548)
|
381
|
MUNGAOLI
|
MP-48-007-049-001/218 (DONJRA)
|
1748007000NRG24230620230156568
|
23/06/2023
|
komal singh
|
1748007WL006629
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
382
|
MUNGAOLI
|
MP-48-007-049-001/218 (DONJRA)
|
1748007000NRG24230620230156567
|
23/06/2023
|
komal singh
|
1748007WL006629
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
383
|
MUNGAOLI
|
MP-48-007-049-001/277 (DONJRA)
|
1748007000NRG24230620230156573
|
23/06/2023
|
NANDLAL AHIRWAR
|
1748007WL006629
|
NANDLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
NANDLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
MUNGAOLI
|
MP-48-007-075-001/13-D (MATHANA)
|
1748007075NRG24190620230144335
|
23/06/2023
|
kamal singh gurjar
|
1748007075WL006195
|
kamal singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kamalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-075-001/482 (MATHANA)
|
1748007075NRG24190620230144338
|
23/06/2023
|
napish
|
1748007075WL006195
|
napish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
napish
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-085-001/223-B (JAROLIBUZARG)
|
1748007000NRG24230620230155601
|
23/06/2023
|
kasiram
|
1748007WL006592
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
kasiram
|
UCO BANK(607066)
|
387
|
MUNGAOLI
|
MP-48-007-085-001/354-A (JAROLIBUZARG)
|
1748007000NRG24230620230155603
|
23/06/2023
|
nisha yadav
|
1748007WL006592
|
nisha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
388
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007000NRG24230620230156054
|
23/06/2023
|
Savira bee
|
1748007WL006617
|
Savira bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Savirabee
|
AXIS BANK(607153)
|
389
|
MUNGAOLI
|
MP-48-007-012-001/195-A (TAMASHA)
|
1748007000NRG24230620230156061
|
23/06/2023
|
viaj bai
|
1748007WL006617
|
viaj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
viajbai
|
UNION BANK OF INDIA(508500)
|
390
|
MUNGAOLI
|
MP-48-007-012-001/195-A (TAMASHA)
|
1748007000NRG24230620230156062
|
23/06/2023
|
vijay bai
|
1748007WL006617
|
vijay bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
vijaybai
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-012-001/506 (TAMASHA)
|
1748007000NRG24230620230156186
|
23/06/2023
|
deepak shaahu
|
1748007WL006617
|
deepak shaahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
deepakshaahu
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-012-001/584 (TAMASHA)
|
1748007000NRG24230620230156203
|
23/06/2023
|
chandrakala chandel
|
1748007WL006617
|
chandrakala chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
chandrakalachandel
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24230620230156461
|
23/06/2023
|
Charan Singh Yadav
|
1748007WL006627
|
Charan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
CharanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24230620230156460
|
23/06/2023
|
Suneelkumar Yadav
|
1748007WL006627
|
Suneelkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
SuneelkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-021-002/151733-A (MUDRABHADUR)
|
1748007000NRG24230620230156462
|
23/06/2023
|
Raja Yadav
|
1748007WL006627
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-021-002/151734 (MUDRABHADUR)
|
1748007000NRG24230620230156463
|
23/06/2023
|
Pradip Kumar
|
1748007WL006627
|
Pradip Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PradipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-021-002/151735 (MUDRABHADUR)
|
1748007000NRG24230620230156464
|
23/06/2023
|
Makhan Adiwasi
|
1748007WL006627
|
Makhan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
MakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-021-002/250 (MUDRABHADUR)
|
1748007000NRG24230620230156465
|
23/06/2023
|
Om Prakash Soni
|
1748007WL006627
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-021-002/251 (MUDRABHADUR)
|
1748007000NRG24230620230156466
|
23/06/2023
|
Ran singh
|
1748007WL006627
|
Ran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-021-002/252 (MUDRABHADUR)
|
1748007000NRG24230620230156467
|
23/06/2023
|
Balveer singh Lodhi
|
1748007WL006627
|
Balveer singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BalveersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-021-002/253 (MUDRABHADUR)
|
1748007000NRG24230620230156468
|
23/06/2023
|
Pramendra Yadav
|
1748007WL006627
|
Pramendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
PramendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-021-002/257 (MUDRABHADUR)
|
1748007000NRG24230620230156469
|
23/06/2023
|
Neelam singh
|
1748007WL006627
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-021-002/261 (MUDRABHADUR)
|
1748007000NRG24230620230156470
|
23/06/2023
|
Ghansyam rajak
|
1748007WL006627
|
Ghansyam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Ghansyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-021-002/346 (MUDRABHADUR)
|
1748007000NRG24230620230156471
|
23/06/2023
|
Raju
|
1748007WL006627
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-021-002/368 (MUDRABHADUR)
|
1748007000NRG24230620230156473
|
23/06/2023
|
Abhishekh yadav
|
1748007WL006627
|
Abhishekh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Abhishekhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-021-002/368-A (MUDRABHADUR)
|
1748007000NRG24230620230156474
|
23/06/2023
|
Veekesh yadav
|
1748007WL006627
|
Veekesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Veekeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-021-002/380-A (MUDRABHADUR)
|
1748007000NRG24230620230156477
|
23/06/2023
|
Vijaybhan yadav
|
1748007WL006627
|
Vijaybhan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Vijaybhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-021-002/382 (MUDRABHADUR)
|
1748007000NRG24230620230156478
|
23/06/2023
|
pradeep singh
|
1748007WL006627
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-054-001/609 (PARKANA)
|
1748007000NRG24230620230156587
|
23/06/2023
|
KRISHNAPAL AHIRWAR
|
1748007WL006630
|
KRISHNAPAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
KRISHNAPALAHIRWAR
|
IDBI BANK(607095)
|
410
|
MUNGAOLI
|
MP-48-007-054-001/609 (PARKANA)
|
1748007000NRG24230620230156588
|
23/06/2023
|
NEELESH AHIRWAR
|
1748007WL006630
|
NEELESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
411
|
MUNGAOLI
|
MP-48-007-075-001/103-A (MATHANA)
|
1748007075NRG24200620230146951
|
23/06/2023
|
niran
|
1748007075WL006275
|
niran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
niran
|
STATE BANK OF INDIA(508548)
|
412
|
MUNGAOLI
|
MP-48-007-075-001/130 (MATHANA)
|
1748007075NRG24200620230146953
|
23/06/2023
|
Khilan singh
|
1748007075WL006275
|
Khilan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
413
|
MUNGAOLI
|
MP-48-007-075-001/28 (MATHANA)
|
1748007075NRG24200620230146958
|
23/06/2023
|
prakash
|
1748007075WL006275
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-075-001/28 (MATHANA)
|
1748007075NRG24200620230146959
|
23/06/2023
|
prakash
|
1748007075WL006275
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-075-001/28 (MATHANA)
|
1748007075NRG24200620230146960
|
23/06/2023
|
prakash
|
1748007075WL006275
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MUNGAOLI
|
MP-48-007-075-001/315 (MATHANA)
|
1748007075NRG24200620230146962
|
23/06/2023
|
GAJARAAMASIH
|
1748007075WL006275
|
GAJARAAMASIH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
GAJARAAMASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
MUNGAOLI
|
MP-48-007-075-001/35 (MATHANA)
|
1748007075NRG24200620230146963
|
23/06/2023
|
rajeev
|
1748007075WL006275
|
rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
418
|
MUNGAOLI
|
MP-48-007-075-001/375 (MATHANA)
|
1748007075NRG24200620230146966
|
23/06/2023
|
Jankraj
|
1748007075WL006275
|
Jankraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jankraj
|
ICICI BANK LTD(508534)
|
419
|
MUNGAOLI
|
MP-48-007-075-001/425 (MATHANA)
|
1748007075NRG24200620230146967
|
23/06/2023
|
Mohan
|
1748007075WL006275
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MUNGAOLI
|
MP-48-007-075-001/426 (MATHANA)
|
1748007075NRG24200620230146968
|
23/06/2023
|
Arbind
|
1748007075WL006275
|
Arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Arbind
|
ICICI BANK LTD(508534)
|
421
|
MUNGAOLI
|
MP-48-007-075-001/427 (MATHANA)
|
1748007075NRG24200620230146969
|
23/06/2023
|
Golu
|
1748007075WL006275
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
422
|
MUNGAOLI
|
MP-48-007-075-001/453 (MATHANA)
|
1748007075NRG24200620230146970
|
23/06/2023
|
munnala
|
1748007075WL006275
|
munnala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
munnala
|
ICICI BANK LTD(508534)
|
423
|
MUNGAOLI
|
MP-48-007-075-001/454 (MATHANA)
|
1748007075NRG24200620230146971
|
23/06/2023
|
bholaram
|
1748007075WL006275
|
bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
424
|
MUNGAOLI
|
MP-48-007-075-001/455 (MATHANA)
|
1748007075NRG24200620230146972
|
23/06/2023
|
brandaban
|
1748007075WL006275
|
brandaban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
brandaban
|
STATE BANK OF INDIA(508548)
|
425
|
MUNGAOLI
|
MP-48-007-085-001/104-B (JAROLIBUZARG)
|
1748007000NRG24230620230155572
|
23/06/2023
|
ankit Kushwah
|
1748007WL006592
|
ankit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ankitKushwah
|
PUNJAB NATIONAL BANK(508568)
|
426
|
MUNGAOLI
|
MP-48-007-085-001/104-B (JAROLIBUZARG)
|
1748007000NRG24230620230155571
|
23/06/2023
|
ankit Kushwah
|
1748007WL006592
|
ankit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ankitKushwah
|
STATE BANK OF INDIA(508548)
|
427
|
MUNGAOLI
|
MP-48-007-085-001/109-B (JAROLIBUZARG)
|
1748007000NRG24230620230155574
|
23/06/2023
|
Bhuri bai
|
1748007WL006592
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-085-001/109-D (JAROLIBUZARG)
|
1748007000NRG24230620230155578
|
23/06/2023
|
Samudra singh
|
1748007WL006592
|
Samudra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Samudrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-085-001/849 (JAROLIBUZARG)
|
1748007000NRG24230620230155617
|
23/06/2023
|
Rajni
|
1748007WL006592
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
430
|
MUNGAOLI
|
MP-48-007-012-001/138-A (TAMASHA)
|
1748007000NRG24230620230156032
|
23/06/2023
|
sachin
|
1748007WL006617
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
431
|
MUNGAOLI
|
MP-48-007-012-001/188-B (TAMASHA)
|
1748007000NRG24230620230156056
|
23/06/2023
|
Arbaj khan
|
1748007WL006617
|
Arbaj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-012-001/203-A (TAMASHA)
|
1748007000NRG24230620230156068
|
23/06/2023
|
raju
|
1748007WL006617
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-075-001/487 (MATHANA)
|
1748007075NRG24190620230144339
|
23/06/2023
|
harjendra
|
1748007075WL006195
|
harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-075-001/489 (MATHANA)
|
1748007075NRG24190620230144340
|
23/06/2023
|
golu
|
1748007075WL006195
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-075-001/492 (MATHANA)
|
1748007075NRG24190620230144341
|
23/06/2023
|
rahul
|
1748007075WL006195
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-075-001/493 (MATHANA)
|
1748007075NRG24190620230144342
|
23/06/2023
|
niraj
|
1748007075WL006195
|
niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-075-001/494 (MATHANA)
|
1748007075NRG24190620230144343
|
23/06/2023
|
devkumar
|
1748007075WL006195
|
devkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
devkumar
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-075-001/495 (MATHANA)
|
1748007075NRG24190620230144344
|
23/06/2023
|
Rahul
|
1748007075WL006195
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-075-001/496 (MATHANA)
|
1748007075NRG24190620230144345
|
23/06/2023
|
dinesh
|
1748007075WL006195
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-075-001/506 (MATHANA)
|
1748007075NRG24190620230144348
|
23/06/2023
|
Arvind
|
1748007075WL006195
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-075-001/512 (MATHANA)
|
1748007075NRG24190620230144350
|
23/06/2023
|
pappu
|
1748007075WL006195
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-075-001/515 (MATHANA)
|
1748007075NRG24190620230144351
|
23/06/2023
|
rahul
|
1748007075WL006195
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-075-001/517 (MATHANA)
|
1748007075NRG24190620230144352
|
23/06/2023
|
rambeer
|
1748007075WL006195
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-075-001/518 (MATHANA)
|
1748007075NRG24190620230144353
|
23/06/2023
|
sachin
|
1748007075WL006195
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-075-001/527 (MATHANA)
|
1748007075NRG24190620230144354
|
23/06/2023
|
akash
|
1748007075WL006195
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-075-001/528 (MATHANA)
|
1748007075NRG24190620230144355
|
23/06/2023
|
prdeep
|
1748007075WL006195
|
prdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-075-001/529 (MATHANA)
|
1748007075NRG24190620230144356
|
23/06/2023
|
rambeer
|
1748007075WL006195
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-075-001/545 (MATHANA)
|
1748007075NRG24190620230144357
|
23/06/2023
|
prdeep
|
1748007075WL006195
|
prdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-075-001/546 (MATHANA)
|
1748007075NRG24190620230144358
|
23/06/2023
|
santosh
|
1748007075WL006195
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-075-001/552 (MATHANA)
|
1748007075NRG24190620230144359
|
23/06/2023
|
bhikam
|
1748007075WL006195
|
bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-075-001/97 (MATHANA)
|
1748007075NRG24190620230144360
|
23/06/2023
|
gabbar
|
1748007075WL006195
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
452
|
MUNGAOLI
|
MP-48-007-021-002/377 (MUDRABHADUR)
|
1748007000NRG24230620230156476
|
23/06/2023
|
Bhamar Singh
|
1748007WL006627
|
Bhamar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-021-002/377 (MUDRABHADUR)
|
1748007000NRG24230620230156475
|
23/06/2023
|
Bhamar Singh
|
1748007WL006627
|
Bhamar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-072-002/286 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156512
|
23/06/2023
|
bhure singh
|
1748007WL006628
|
bhure singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
455
|
MUNGAOLI
|
MP-48-007-072-002/336 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156534
|
23/06/2023
|
pooja
|
1748007WL006628
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MUNGAOLI
|
MP-48-007-072-002/342 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156538
|
23/06/2023
|
ramkrishan
|
1748007WL006628
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MUNGAOLI
|
MP-48-007-072-002/351 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156546
|
23/06/2023
|
krishna katariya
|
1748007WL006628
|
krishna katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
krishnakatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MUNGAOLI
|
MP-48-007-081-003/400 (NADANKHEDI)
|
1748007000NRG24230620230155483
|
23/06/2023
|
Lakhan Singh Yadav
|
1748007WL006587
|
Lakhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
LakhanSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
MUNGAOLI
|
MP-48-007-085-001/109-B (JAROLIBUZARG)
|
1748007000NRG24230620230155575
|
23/06/2023
|
Pawan
|
1748007WL006592
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MUNGAOLI
|
MP-48-007-085-001/109-C (JAROLIBUZARG)
|
1748007000NRG24230620230155577
|
23/06/2023
|
Arun
|
1748007WL006592
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MUNGAOLI
|
MP-48-007-085-001/109-D (JAROLIBUZARG)
|
1748007000NRG24230620230155579
|
23/06/2023
|
Rani Yadav
|
1748007WL006592
|
Rani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
RaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MUNGAOLI
|
MP-48-007-085-001/160-A (JAROLIBUZARG)
|
1748007000NRG24230620230155581
|
23/06/2023
|
Nanni bai
|
1748007WL006592
|
Nanni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MUNGAOLI
|
MP-48-007-085-001/160-B (JAROLIBUZARG)
|
1748007000NRG24230620230155583
|
23/06/2023
|
Prasann bai
|
1748007WL006592
|
Prasann bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Prasannbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MUNGAOLI
|
MP-48-007-085-001/160-C (JAROLIBUZARG)
|
1748007000NRG24230620230155584
|
23/06/2023
|
Jaypal singh
|
1748007WL006592
|
Jaypal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MUNGAOLI
|
MP-48-007-085-001/160-C (JAROLIBUZARG)
|
1748007000NRG24230620230155585
|
23/06/2023
|
Preeti
|
1748007WL006592
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MUNGAOLI
|
MP-48-007-085-001/160-D (JAROLIBUZARG)
|
1748007000NRG24230620230155586
|
23/06/2023
|
Chandan singh
|
1748007WL006592
|
Chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
467
|
MUNGAOLI
|
MP-48-007-085-001/160-D (JAROLIBUZARG)
|
1748007000NRG24230620230155587
|
23/06/2023
|
Savita bai
|
1748007WL006592
|
Savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MUNGAOLI
|
MP-48-007-085-001/186-A (JAROLIBUZARG)
|
1748007000NRG24230620230155591
|
23/06/2023
|
Rinki
|
1748007WL006592
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MUNGAOLI
|
MP-48-007-085-001/186-A (JAROLIBUZARG)
|
1748007000NRG24230620230155590
|
23/06/2023
|
Sujan singh
|
1748007WL006592
|
Sujan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Sujansingh
|
CANARA BANK(508532)
|
470
|
MUNGAOLI
|
MP-48-007-085-001/220-A (JAROLIBUZARG)
|
1748007000NRG24230620230155594
|
23/06/2023
|
Payag bai
|
1748007WL006592
|
Payag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Payagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MUNGAOLI
|
MP-48-007-085-001/220-C (JAROLIBUZARG)
|
1748007000NRG24230620230155597
|
23/06/2023
|
Gayatri bai
|
1748007WL006592
|
Gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MUNGAOLI
|
MP-48-007-085-001/223-B (JAROLIBUZARG)
|
1748007000NRG24230620230155600
|
23/06/2023
|
Aniket
|
1748007WL006592
|
Aniket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
473
|
MUNGAOLI
|
MP-48-007-085-001/354-A (JAROLIBUZARG)
|
1748007000NRG24230620230155604
|
23/06/2023
|
Nisha
|
1748007WL006592
|
Nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
MUNGAOLI
|
MP-48-007-085-001/854-A (JAROLIBUZARG)
|
1748007000NRG24230620230155620
|
23/06/2023
|
Nitesh
|
1748007WL006592
|
Nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MUNGAOLI
|
MP-48-007-085-001/855-B (JAROLIBUZARG)
|
1748007000NRG24230620230155631
|
23/06/2023
|
Chotu
|
1748007WL006592
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042977
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629850
|
629850
|
|
|
|
|
|
|
|